Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:59:13 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001027_250723APB_FTO_292810
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-06-001-027-003/2118
(SANTHPUR) 		1506001027NRG24250720230345892 25/07/2023 Manikeshwari 1506001027WL006367 Manikeshwari 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4834812542 MANIKESHWARI W O SIDRAM PATIL MASKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 AURAD KN-06-001-027-003/2206
(SANTHPUR) 		1506001027NRG24250720230345895 25/07/2023 Kashinath 1506001027WL006367 Kashinath 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4834812614 KASHINATH S O SHIVRAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
3 AURAD KN-06-001-027-002/1588
(SANTHPUR) 		1506001027NRG24250720230345825 25/07/2023 Laxmibai 1506001027WL006367 Laxmibai 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812578 MRS LAXMI BAI STATE BANK OF INDIA(508548)
4 AURAD KN-06-001-027-002/1875
(SANTHPUR) 		1506001027NRG24250720230345826 25/07/2023 Chudabai Gundappa 1506001027WL006367 Chudabai Gundappa 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812610 CHUDABAI FINCARE SMALL FINANCE BANK LTD(608304)
5 AURAD KN-06-001-027-002/1875
(SANTHPUR) 		1506001027NRG24250720230345827 25/07/2023 Gundappa Narsing 1506001027WL006367 Gundappa Narsing 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812573 MR GUNDPPA BALLAPNOR STATE BANK OF INDIA(508548)
6 AURAD KN-06-001-027-002/1876
(SANTHPUR) 		1506001027NRG24250720230345828 25/07/2023 Godavari vishwanath 1506001027WL006367 Godavari vishwanath 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812585 MS LAXMI STATE BANK OF INDIA(508548)
7 AURAD KN-06-001-027-002/1876
(SANTHPUR) 		1506001027NRG24250720230345829 25/07/2023 Vishvanath Gundappa 1506001027WL006367 Vishvanath Gundappa 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812598 MR VISHVANATH GUNDAPPA KOLI STATE BANK OF INDIA(508548)
8 AURAD KN-06-001-027-002/1877
(SANTHPUR) 		1506001027NRG24250720230345831 25/07/2023 Gundappa 1506001027WL006367 Gundappa 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812571 GUNDAPPA S O MADAPPA R O JONNEKERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 AURAD KN-06-001-027-002/1877
(SANTHPUR) 		1506001027NRG24250720230345830 25/07/2023 Kallamma Gundappa 1506001027WL006367 Kallamma Gundappa 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812611 KALLAMMA GUNDAPPA STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-027-002/1883
(SANTHPUR) 		1506001027NRG24250720230345832 25/07/2023 Rajappa 1506001027WL006367 Rajappa 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812597 MR RAJKUMAR SHANKAR KOLI STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-027-002/1884
(SANTHPUR) 		1506001027NRG24250720230345834 25/07/2023 Bhumavathi Devarao 1506001027WL006367 Bhumavathi Devarao 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812575 MS BHUMIKA STATE BANK OF INDIA(508548)
12 AURAD KN-06-001-027-002/1884
(SANTHPUR) 		1506001027NRG24250720230345833 25/07/2023 Devarao Bhadrappa 1506001027WL006367 Devarao Bhadrappa 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812554 MR DEVARAO BHADRAPPA STATE BANK OF INDIA(508548)
13 AURAD KN-06-001-027-002/1885
(SANTHPUR) 		1506001027NRG24250720230345835 25/07/2023 Digamber 1506001027WL006367 Digamber 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812557 MR DIGAMBARA PUNDALIK STATE BANK OF INDIA(508548)
14 AURAD KN-06-001-027-002/1885
(SANTHPUR) 		1506001027NRG24250720230345836 25/07/2023 Shobha 1506001027WL006367 Shobha 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812601 SHOBHA AIRTEL PAYMENTS BANK LIMITED(990288)
15 AURAD KN-06-001-027-002/1890
(SANTHPUR) 		1506001027NRG24250720230345838 25/07/2023 Rajappa 1506001027WL006367 Rajappa 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812556 RAJAPPA S O NAGAPPA KOLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 AURAD KN-06-001-027-002/1890
(SANTHPUR) 		1506001027NRG24250720230345837 25/07/2023 Sridevi Rajappa 1506001027WL006367 Sridevi Rajappa 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812560 SRIDEVI RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 AURAD KN-06-001-027-002/1959
(SANTHPUR) 		1506001027NRG24250720230345840 25/07/2023 Ramanna Vithoba 1506001027WL006367 Ramanna Vithoba 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812574 MR RAMANNA STATE BANK OF INDIA(508548)
18 AURAD KN-06-001-027-002/1959
(SANTHPUR) 		1506001027NRG24250720230345839 25/07/2023 Ratnamma Ramanna 1506001027WL006367 Ratnamma Ramanna 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812546 RATNAMMA RAMANNA STATE BANK OF INDIA(508548)
19 AURAD KN-06-001-027-002/2078
(SANTHPUR) 		1506001027NRG24250720230345841 25/07/2023 Mahadev Laxman Koli 1506001027WL006367 Mahadev Laxman Koli 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812576 MR MAHADEV LAXMAN KOLI STATE BANK OF INDIA(508548)
20 AURAD KN-06-001-027-002/2078
(SANTHPUR) 		1506001027NRG24250720230345842 25/07/2023 Mahadevi 1506001027WL006367 Mahadevi 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812602 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 AURAD KN-06-001-027-002/2093
(SANTHPUR) 		1506001027NRG24250720230345843 25/07/2023 Mallikarajun Ramanna Kamble 1506001027WL006367 Mallikarajun Ramanna Kamble 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812566 MR MALLIKARJUN RAMANNA KAMLA STATE BANK OF INDIA(508548)
22 AURAD KN-06-001-027-002/2093
(SANTHPUR) 		1506001027NRG24250720230345844 25/07/2023 Mallikarajun Ramanna Kamble 1506001027WL006367 Mallikarajun Ramanna Kamble 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812596 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 AURAD KN-06-001-027-002/2115
(SANTHPUR) 		1506001027NRG24250720230345846 25/07/2023 Rajkumar Hanumanth 1506001027WL006367 Rajkumar Hanumanth 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812582 MR RAJKUMAR HANUMATH CHINODE STATE BANK OF INDIA(508548)
24 AURAD KN-06-001-027-002/2115
(SANTHPUR) 		1506001027NRG24250720230345845 25/07/2023 Seshikala Rajkumar 1506001027WL006367 Seshikala Rajkumar 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812607 MRS SESHIKALA RAJKUMAR STATE BANK OF INDIA(508548)
25 AURAD KN-06-001-027-002/2137
(SANTHPUR) 		1506001027NRG24250720230345847 25/07/2023 Kavita Vasant Rathod 1506001027WL006367 Kavita Vasant Rathod 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812604 MRS KAVITA RATHOD STATE BANK OF INDIA(508548)
26 AURAD KN-06-001-027-002/2137
(SANTHPUR) 		1506001027NRG24250720230345848 25/07/2023 Vasant 1506001027WL006367 Vasant 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812570 MRS VASANTH MARUTI STATE BANK OF INDIA(508548)
27 AURAD KN-06-001-027-002/2257
(SANTHPUR) 		1506001027NRG24250720230345850 25/07/2023 Dhanraj 1506001027WL006367 Dhanraj 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812569 MR DHANRAJ STATE BANK OF INDIA(508548)
28 AURAD KN-06-001-027-002/2257
(SANTHPUR) 		1506001027NRG24250720230345849 25/07/2023 Lalita 1506001027WL006367 Lalita 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812568 LALITA FINCARE SMALL FINANCE BANK LTD(608304)
29 AURAD KN-06-001-027-002/2260
(SANTHPUR) 		1506001027NRG24250720230345852 25/07/2023 Anitha 1506001027WL006367 Anitha 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812558 MRS ANITHA STATE BANK OF INDIA(508548)
30 AURAD KN-06-001-027-002/2260
(SANTHPUR) 		1506001027NRG24250720230345851 25/07/2023 Gurupadyya 1506001027WL006367 Gurupadyya 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812555 MR GURUPADAYYA MADIVALAYYA STATE BANK OF INDIA(508548)
31 AURAD KN-06-001-027-002/2515
(SANTHPUR) 		1506001027NRG24250720230345853 25/07/2023 Mallikarjun 1506001027WL006367 Mallikarjun 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812565 MR MALLIKARJUN STATE BANK OF INDIA(508548)
32 AURAD KN-06-001-027-002/2515
(SANTHPUR) 		1506001027NRG24250720230345854 25/07/2023 Shridevi 1506001027WL006367 Shridevi 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812583 MR SHRIDEVI MALLIKARJUN BIRADAR STATE BANK OF INDIA(508548)
33 AURAD KN-06-001-027-002/2556
(SANTHPUR) 		1506001027NRG24250720230345856 25/07/2023 Naganath 1506001027WL006367 Naganath 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812577 MR NAGANATH RAMANNA STATE BANK OF INDIA(508548)
34 AURAD KN-06-001-027-002/2556
(SANTHPUR) 		1506001027NRG24250720230345855 25/07/2023 Parwathi 1506001027WL006367 Parwathi 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812562 PARWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 AURAD KN-06-001-027-002/2646
(SANTHPUR) 		1506001027NRG24250720230345857 25/07/2023 Sunita 1506001027WL006367 Sunita 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812588 MRS SUNITA SHIVAKUMAR PATIL STATE BANK OF INDIA(508548)
36 AURAD KN-06-001-027-002/271
(SANTHPUR) 		1506001027NRG24250720230345860 25/07/2023 Arjun Laxaman 1506001027WL006367 Arjun Laxaman 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812581 MR ARJUN LAXMAN JULAPE STATE BANK OF INDIA(508548)
37 AURAD KN-06-001-027-002/271
(SANTHPUR) 		1506001027NRG24250720230345859 25/07/2023 Jagadevi Arjun 1506001027WL006367 Jagadevi Arjun 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812545 JAGADEVI ARJUN STATE BANK OF INDIA(508548)
38 AURAD KN-06-001-027-002/283
(SANTHPUR) 		1506001027NRG24250720230345861 25/07/2023 Snehalata Manohar 1506001027WL006367 Snehalata Manohar 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812547 SNEHALATHA MANOHAR STATE BANK OF INDIA(508548)
39 AURAD KN-06-001-027-002/288
(SANTHPUR) 		1506001027NRG24250720230345864 25/07/2023 Ganapati 1506001027WL006367 Ganapati 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812572 MR GANPATI HUNNAPPA KOLLI STATE BANK OF INDIA(508548)
40 AURAD KN-06-001-027-002/291
(SANTHPUR) 		1506001027NRG24250720230345867 25/07/2023 Jagadevi 1506001027WL006367 Jagadevi 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812559 MISS JAGADEVI STATE BANK OF INDIA(508548)
41 AURAD KN-06-001-027-002/291
(SANTHPUR) 		1506001027NRG24250720230345865 25/07/2023 Laxmibai Naganna 1506001027WL006367 Laxmibai Naganna 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812550 LAXMIBAI NAGANNA STATE BANK OF INDIA(508548)
42 AURAD KN-06-001-027-002/291
(SANTHPUR) 		1506001027NRG24250720230345866 25/07/2023 Sharanappa 1506001027WL006367 Sharanappa 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812595 SHARANAPPA S O NAGAPPA R O JONNEKERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
43 AURAD KN-06-001-027-002/304
(SANTHPUR) 		1506001027NRG24250720230345868 25/07/2023 Mahadevi Rajeppa 1506001027WL006367 Mahadevi Rajeppa 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812549 MAHADEVI W O RAJAPPA R O JONNEKERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 AURAD KN-06-001-027-002/304
(SANTHPUR) 		1506001027NRG24250720230345869 25/07/2023 Rajeppa 1506001027WL006367 Rajeppa 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812563 RAJAPPA S O SANGRAMPPA JONEKRY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
45 AURAD KN-06-001-027-002/310
(SANTHPUR) 		1506001027NRG24250720230345870 25/07/2023 Indumati 1506001027WL006367 Indumati 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812600 MR INDUMATI KASHINATH KOLLI STATE BANK OF INDIA(508548)
46 AURAD KN-06-001-027-002/310
(SANTHPUR) 		1506001027NRG24250720230345871 25/07/2023 Kashinath 1506001027WL006367 Kashinath 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812594 MR KASHINATH NARASAPPA STATE BANK OF INDIA(508548)
47 AURAD KN-06-001-027-002/322
(SANTHPUR) 		1506001027NRG24250720230345872 25/07/2023 Gouramma Shivaraj 1506001027WL006367 Gouramma Shivaraj 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812548 GOURAMMA SHIVARAJ KOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 AURAD KN-06-001-027-002/351
(SANTHPUR) 		1506001027NRG24250720230345875 25/07/2023 rangamma 1506001027WL006367 rangamma 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812599 MRS RANGAMMA RAMANNA KOLLI STATE BANK OF INDIA(508548)
49 AURAD KN-06-001-027-002/351
(SANTHPUR) 		1506001027NRG24250720230345874 25/07/2023 Sangeeta 1506001027WL006367 Sangeeta 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812580 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 AURAD KN-06-001-027-002/351
(SANTHPUR) 		1506001027NRG24250720230345873 25/07/2023 Zareppa Ramanna 1506001027WL006367 Zareppa Ramanna 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812612 ZAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 AURAD KN-06-001-027-002/352
(SANTHPUR) 		1506001027NRG24250720230345877 25/07/2023 Rajkumar 1506001027WL006367 Rajkumar 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812579 MR RAJKUMAR RAMANNA KOLLI STATE BANK OF INDIA(508548)
52 AURAD KN-06-001-027-002/357
(SANTHPUR) 		1506001027NRG24250720230345878 25/07/2023 Parvati Maruti 1506001027WL006367 Parvati Maruti 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812543 MR BASAPPA STATE BANK OF INDIA(508548)
53 AURAD KN-06-001-027-002/740
(SANTHPUR) 		1506001027NRG24250720230345880 25/07/2023 Jeejabai Maruti 1506001027WL006367 Jeejabai Maruti 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812584 MRS JEEJABAI MARUTI RATHOD STATE BANK OF INDIA(508548)
54 AURAD KN-06-001-027-002/740
(SANTHPUR) 		1506001027NRG24250720230345881 25/07/2023 Laxmibai Udeva 1506001027WL006367 Laxmibai Udeva 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812605 MRS LAXMIBAI UDEVA RATHOD STATE BANK OF INDIA(508548)
55 AURAD KN-06-001-027-002/740
(SANTHPUR) 		1506001027NRG24250720230345879 25/07/2023 Uday Maruti 1506001027WL006367 Uday Maruti 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812606 MR UDAYA MARUTHI STATE BANK OF INDIA(508548)
56 AURAD KN-06-001-027-002/745
(SANTHPUR) 		1506001027NRG24250720230345883 25/07/2023 prakash pandurang 1506001027WL006367 prakash pandurang 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812552 MR PRAKASH PANDURANG STATE BANK OF INDIA(508548)
57 AURAD KN-06-001-027-002/748
(SANTHPUR) 		1506001027NRG24250720230345885 25/07/2023 Anita 1506001027WL006367 Anita 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812587 MRS ANITA GOVIND RATHOD STATE BANK OF INDIA(508548)
58 AURAD KN-06-001-027-002/748
(SANTHPUR) 		1506001027NRG24250720230345884 25/07/2023 Govind Pandurang 1506001027WL006367 Govind Pandurang 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812586 MR GOVIND PANDURANG RATHOD STATE BANK OF INDIA(508548)
59 AURAD KN-06-001-027-002/764
(SANTHPUR) 		1506001027NRG24250720230345887 25/07/2023 Babu Saidappa 1506001027WL006367 Babu Saidappa 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812608 MR BABU STATE BANK OF INDIA(508548)
60 AURAD KN-06-001-027-002/764
(SANTHPUR) 		1506001027NRG24250720230345886 25/07/2023 Mallamma 1506001027WL006367 Mallamma 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4834812589 MRS MALLAMMA BABU KOLLI STATE BANK OF INDIA(508548)
61 AURAD KN-06-001-027-002/833
(SANTHPUR) 		1506001027NRG24250720230345888 25/07/2023 Marubai 1506001027WL006367 Marubai 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812544 MARUBAI RAMANNA KAMBLE STATE BANK OF INDIA(508548)
62 AURAD KN-06-001-027-003/1012
(SANTHPUR) 		1506001027NRG24250720230345890 25/07/2023 jyoti 1506001027WL006367 jyoti 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812564 MISS JYOTI JYOTI STATE BANK OF INDIA(508548)
63 AURAD KN-06-001-027-003/1012
(SANTHPUR) 		1506001027NRG24250720230345889 25/07/2023 Santosh Havageppa 1506001027WL006367 Santosh Havageppa 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812561 MR SANTOSH HAVAGEPPA STATE BANK OF INDIA(508548)
64 AURAD KN-06-001-027-003/2118
(SANTHPUR) 		1506001027NRG24250720230345891 25/07/2023 Sidram Vaijinatharav 1506001027WL006367 Sidram Vaijinatharav 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812553 SIDRAM VAIJINATH RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
65 AURAD KN-06-001-027-003/2121
(SANTHPUR) 		1506001027NRG24250720230345894 25/07/2023 Hemlatha 1506001027WL006367 Hemlatha 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812567 MR HEMLATHA MALI PATIL STATE BANK OF INDIA(508548)
66 AURAD KN-06-001-027-003/2121
(SANTHPUR) 		1506001027NRG24250720230345893 25/07/2023 Santosh 1506001027WL006367 Santosh 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812609 MR SANTOSH MALLIKARJUN STATE BANK OF INDIA(508548)
67 AURAD KN-06-001-027-003/2584
(SANTHPUR) 		1506001027NRG24250720230345896 25/07/2023 Babureddy 1506001027WL006367 Babureddy 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812590 BABUREDDY GENERAL POST OFFICE(607245)
68 AURAD KN-06-001-027-003/2601
(SANTHPUR) 		1506001027NRG24250720230345898 25/07/2023 Subhadrabai 1506001027WL006367 Subhadrabai 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812593 SUDHEAHANA BAI HDFC BANK LTD(607152)
69 AURAD KN-06-001-027-003/2601
(SANTHPUR) 		1506001027NRG24250720230345897 25/07/2023 Vishwanath 1506001027WL006367 Vishwanath 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812591 VISHWANATH KAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 AURAD KN-06-001-027-003/2634
(SANTHPUR) 		1506001027NRG24250720230345899 25/07/2023 Shivaraya 1506001027WL006367 Shivaraya 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834812603 SHIVRAY MARUTEPPA GENERAL POST OFFICE(607245)
SubTotal 162108 162108
71 AURAD KN-06-001-027-002/2646
(SANTHPUR) 		1506001027NRG24250720230345858 25/07/2023 Sangamesh 1506001027WL006367 Sangamesh 00652 PKGB0010972 2528 2528 Processed 25/08/2023 4834812613 SANGAMESH SO SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
72 AURAD KN-06-001-027-002/288
(SANTHPUR) 		1506001027NRG24250720230345863 25/07/2023 Gangamma Gunnappa 1506001027WL006367 Gangamma Gunnappa 00652 PKGB0011053 2528 2528 Processed 25/08/2023 4834812592 MRS GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
73 AURAD KN-06-001-027-002/745
(SANTHPUR) 		1506001027NRG24250720230345882 25/07/2023 SUNITA 1506001027WL006367 SUNITA 00652 PKGB0011167 2528 2528 Processed 25/08/2023 4834812551 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2528 2528
Total 174116 174116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001027_250723APB_FTO_292810 District Central Cooperative Bank KSCB0018001 Bidar 4424
2 AURAD KN1506001027_250723APB_FTO_292810 State Bank of India SBIN0003858 SANTHPUR 9480
3 AURAD KN1506001027_250723APB_FTO_292810 State Bank of India SBIN0003858 SANTHPUR ADB 152628
4 AURAD KN1506001027_250723APB_FTO_292810 Pragathi Krishna Gramin Bank PKGB0010972  SANTHPUR 2528
5 AURAD KN1506001027_250723APB_FTO_292810 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 2528
6 AURAD KN1506001027_250723APB_FTO_292810 Pragathi Krishna Gramin Bank PKGB0011167 WADAGAON 2528

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