Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:21:58 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001016_050723APB_FTO_233739
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 KAMALANAGARA KN-06-001-005-004/11083
(KOREKAL) 		1506001016NRG24050720230259712 05/07/2023 Laxmibai SUBHASH 1506001016WL004717 Laxmibai SUBHASH 00078 CNRB0000447 1896 1896 Processed 13/07/2023 3375946053 LAKSHMIBAYI SUBHASH CANARA BANK(508532)
2 KAMALANAGARA KN-06-001-005-004/11083
(KOREKAL) 		1506001016NRG24050720230259713 05/07/2023 Motibai dhanasingh 1506001016WL004717 Motibai dhanasingh 00078 CNRB0000447 1896 1896 Processed 13/07/2023 3375946052 MOTIBAI W O DHANASINGH CANARA BANK(508532)
3 KAMALANAGARA KN-06-001-005-004/11219
(KOREKAL) 		1506001016NRG24050720230259926 05/07/2023 meerabai ramesh 1506001016WL004719 meerabai ramesh 00078 CNRB0000447 2212 2212 Processed 13/07/2023 3375946123 MRS MIRABAI MIRABAI STATE BANK OF INDIA(508548)
4 KAMALANAGARA KN-06-001-005-004/11219
(KOREKAL) 		1506001016NRG24050720230259925 05/07/2023 ramesh devidas 1506001016WL004719 ramesh devidas 00078 CNRB0000447 2212 2212 Processed 13/07/2023 3375946050 MR RAMESH DEVADASA JADHAV STATE BANK OF INDIA(508548)
5 KAMALANAGARA KN-06-001-005-004/11225
(KOREKAL) 		1506001016NRG24050720230259928 05/07/2023 pooja sandeep 1506001016WL004719 pooja sandeep 00078 CNRB0000447 2212 2212 Processed 13/07/2023 3375946037 POOJA SANDEEP CANARA BANK(508532)
6 KAMALANAGARA KN-06-001-005-004/11225
(KOREKAL) 		1506001016NRG24050720230259927 05/07/2023 sandeep devidas 1506001016WL004719 sandeep devidas 00078 CNRB0000447 2212 2212 Processed 13/07/2023 3375946055 SANDEEP DEVIDAS RATHOD CANARA BANK(508532)
7 KAMALANAGARA KN-06-001-005-004/11238
(KOREKAL) 		1506001016NRG24050720230259714 05/07/2023 Lalita Baliram 1506001016WL004717 Lalita Baliram 00078 CNRB0000447 1896 1896 Processed 13/07/2023 3375946047 LALITA BALIRAM CANARA BANK(508532)
8 KAMALANAGARA KN-06-001-005-004/11241
(KOREKAL) 		1506001016NRG24050720230259929 05/07/2023 Annarao 1506001016WL004719 Annarao 00078 CNRB0000447 2212 2212 Processed 13/07/2023 3375946045 ANNARAO CANARA BANK(508532)
9 KAMALANAGARA KN-06-001-005-004/11241
(KOREKAL) 		1506001016NRG24050720230259930 05/07/2023 Sarubai 1506001016WL004719 Sarubai 00078 CNRB0000447 2212 2212 Processed 13/07/2023 3375946036 SARUBAI W O ANNARAO CANARA BANK(508532)
10 KAMALANAGARA KN-06-001-005-004/11249
(KOREKAL) 		1506001016NRG24050720230259715 05/07/2023 Nagamma Shrimant 1506001016WL004717 Nagamma Shrimant 00078 CNRB0000447 1896 1896 Processed 13/07/2023 3375946046 NAGAMMA CANARA BANK(508532)
11 KAMALANAGARA KN-06-001-005-004/11251
(KOREKAL) 		1506001016NRG24050720230259716 05/07/2023 Sushilabai Ramrao 1506001016WL004717 Sushilabai Ramrao 00078 CNRB0000447 1896 1896 Processed 13/07/2023 3375946043 SUSHILABAI RAMARAO CANARA BANK(508532)
12 KAMALANAGARA KN-06-001-005-004/11253
(KOREKAL) 		1506001016NRG24050720230259717 05/07/2023 Arun Vithoba 1506001016WL004717 Arun Vithoba 00078 CNRB0000447 1896 1896 Processed 13/07/2023 3375946054 MR ARUN SO VITHAL RAO STATE BANK OF INDIA(508548)
13 KAMALANAGARA KN-06-001-005-004/11276
(KOREKAL) 		1506001016NRG24050720230259931 05/07/2023 Chandrakanth Digambar Rao 1506001016WL004719 Chandrakanth Digambar Rao 00078 CNRB0000447 2212 2212 Processed 13/07/2023 3375946040 CHANDRAKANTH DIGAMBAR RAO PATIL CANARA BANK(508532)
14 KAMALANAGARA KN-06-001-005-004/11276
(KOREKAL) 		1506001016NRG24050720230259932 05/07/2023 Dhondudai Digambar 1506001016WL004719 Dhondudai Digambar 00078 CNRB0000447 2212 2212 Processed 13/07/2023 3375946044 DHODUBAI DIGAMBAR CANARA BANK(508532)
15 KAMALANAGARA KN-06-001-005-004/1306
(KOREKAL) 		1506001016NRG24050720230259723 05/07/2023 balaji maroti jadhav 1506001016WL004717 balaji maroti jadhav 00078 CNRB0000447 1896 1896 Processed 13/07/2023 3375946034 MR BALAJI STATE BANK OF INDIA(508548)
16 KAMALANAGARA KN-06-001-005-004/1584
(KOREKAL) 		1506001016NRG24050720230259958 05/07/2023 Laxman Umla 1506001016WL004719 Laxman Umla 00078 CNRB0000447 2212 2212 Processed 13/07/2023 3375946051 NANDU S O LAKSHMAN CANARA BANK(508532)
17 KAMALANAGARA KN-06-001-005-004/240
(KOREKAL) 		1506001016NRG24050720230259964 05/07/2023 Balaji Motiram 1506001016WL004719 Balaji Motiram 00078 CNRB0000447 2212 2212 Processed 13/07/2023 3375946137 GANGABAI W O MOTIRAM GOUDGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 AURAD KN-06-001-016-001/1111
(BELKONI (CH)) 		1506001016NRG24050720230259724 05/07/2023 Ismail Mannan 1506001016WL004717 Ismail Mannan 00078 CNRB0000447 1715 1715 Processed 13/07/2023 3375946128 ISMAIL SO MANNAN CANARA BANK(508532)
19 AURAD KN-06-001-016-001/133
(BELKONI (CH)) 		1506001016NRG24050720230259975 05/07/2023 Arjun Jamali 1506001016WL004719 Arjun Jamali 00078 CNRB0000447 2528 2528 Processed 13/07/2023 3375946124 ARJUN JAMALI CANARA BANK(508532)
20 AURAD KN-06-001-016-001/2
(BELKONI (CH)) 		1506001016NRG24050720230259726 05/07/2023 Javed Sharfoddin 1506001016WL004717 Javed Sharfoddin 00078 CNRB0000447 1715 1715 Processed 13/07/2023 3375946136 JAVEED SADGUR MINY CANARA BANK(508532)
21 AURAD KN-06-001-016-001/2107
(BELKONI (CH)) 		1506001016NRG24050720230259728 05/07/2023 LAXMIBAI WO. DHANARAJ 1506001016WL004717 LAXMIBAI WO. DHANARAJ 00078 CNRB0000447 2212 2212 Processed 13/07/2023 3375946127 MS LAXMIBAI DHANARAJ STATE BANK OF INDIA(508548)
22 AURAD KN-06-001-016-001/2107
(BELKONI (CH)) 		1506001016NRG24050720230259734 05/07/2023 Ravi Dhanaraj 1506001016WL004717 Ravi Dhanaraj 00078 CNRB0000447 2212 2212 Processed 13/07/2023 3375946038 RAVI DHANARAJ CANARA BANK(508532)
23 AURAD KN-06-001-016-001/2107
(BELKONI (CH)) 		1506001016NRG24050720230259733 05/07/2023 Sachin Dhanaraj 1506001016WL004717 Sachin Dhanaraj 00078 CNRB0000447 2212 2212 Processed 13/07/2023 3375946125 SACHIN AIRTEL PAYMENTS BANK LIMITED(990288)
24 AURAD KN-06-001-016-001/2155
(BELKONI (CH)) 		1506001016NRG24050720230259981 05/07/2023 Balaji 1506001016WL004719 Balaji 00078 CNRB0000447 2528 2528 Processed 13/07/2023 3375946130 BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
25 AURAD KN-06-001-016-001/2252
(BELKONI (CH)) 		1506001016NRG24050720230259988 05/07/2023 Vishavnath Dhondiba 1506001016WL004719 Vishavnath Dhondiba 00078 CNRB0000447 2528 2528 Processed 13/07/2023 3375946039 VISHWANATH DHONDIBA CANARA BANK(508532)
26 AURAD KN-06-001-016-001/2489
(BELKONI (CH)) 		1506001016NRG24050720230259751 05/07/2023 Afreen begum 1506001016WL004717 Afreen begum 00078 CNRB0000447 2212 2212 Processed 13/07/2023 3375946126 AFREEM BEGUM TAJUDDDIN CANARA BANK(508532)
27 AURAD KN-06-001-016-001/2492
(BELKONI (CH)) 		1506001016NRG24050720230259753 05/07/2023 MD Naimuddin 1506001016WL004717 MD Naimuddin 00078 CNRB0000447 1715 1715 Processed 13/07/2023 3375946057 MD NAIMODDIN CANARA BANK(508532)
28 AURAD KN-06-001-016-001/2497
(BELKONI (CH)) 		1506001016NRG24050720230259755 05/07/2023 Thamijabi Ismail 1506001016WL004717 Thamijabi Ismail 00078 CNRB0000447 1715 1715 Processed 13/07/2023 3375946129 THAMIJA BI CANARA BANK(508532)
29 AURAD KN-06-001-016-001/756
(BELKONI (CH)) 		1506001016NRG24050720230259759 05/07/2023 Ravi Gundappa 1506001016WL004717 Ravi Gundappa 00078 CNRB0000447 2212 2212 Processed 13/07/2023 3375946131 RAVIKUMAR GUNDAPPA MALAGE CANARA BANK(508532)
30 AURAD KN-06-001-016-002/2119
(BELKONI (CH)) 		1506001016NRG24050720230259761 05/07/2023 BALIKA HANUMANTH 1506001016WL004717 BALIKA HANUMANTH 00078 CNRB0000447 2212 2212 Processed 13/07/2023 3375946035 BALIKA W O HANAMANTARAO CANARA BANK(508532)
31 AURAD KN-06-001-016-002/2353
(BELKONI (CH)) 		1506001016NRG24050720230259773 05/07/2023 Mahananda Lahu 1506001016WL004717 Mahananda Lahu 00078 CNRB0000447 2212 2212 Processed 13/07/2023 3375946049 MAHANANDA W O LAHU CANARA BANK(508532)
32 AURAD KN-06-001-016-002/2371
(BELKONI (CH)) 		1506001016NRG24050720230259778 05/07/2023 Sangitha Manohar 1506001016WL004717 Sangitha Manohar 00078 CNRB0000447 2212 2212 Processed 13/07/2023 3375946041 SANGEETA MANOHAR DANDE CANARA BANK(508532)
33 AURAD KN-06-001-016-002/2523
(BELKONI (CH)) 		1506001016NRG24050720230259785 05/07/2023 Deelip 1506001016WL004717 Deelip 00078 CNRB0000447 2212 2212 Processed 13/07/2023 3375946042 DEELIP APPARAO M DONGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 AURAD KN-06-001-016-002/471
(BELKONI (CH)) 		1506001016NRG24050720230259790 05/07/2023 Venkat Devidas 1506001016WL004717 Venkat Devidas 00078 CNRB0000447 2212 2212 Processed 13/07/2023 3375946048 VENKAT DEVIDAS RAHOD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 71956 71956
35 KAMALANAGARA KN-06-001-005-004/11254
(KOREKAL) 		1506001016NRG24050720230259718 05/07/2023 Tanaji Maruti 1506001016WL004717 Tanaji Maruti 00078 CNRB0003868 1896 1896 Processed 13/07/2023 3375946056 MASTER TANAJI MARUTI STATE BANK OF INDIA(508548)
36 AURAD KN-06-001-016-001/1081
(BELKONI (CH)) 		1506001016NRG24050720230259973 05/07/2023 Anil Laximan 1506001016WL004719 Anil Laximan 00078 CNRB0003868 2528 2528 Processed 13/07/2023 3375946115 ANIL S O LAXMAN MALG CANARA BANK(508532)
37 AURAD KN-06-001-016-001/2006
(BELKONI (CH)) 		1506001016NRG24050720230259977 05/07/2023 Baswaraj Shankar 1506001016WL004719 Baswaraj Shankar 00078 CNRB0003868 2528 2528 Processed 13/07/2023 3375946116 BASVARAJ SHANKAR MAKGE CANARA BANK(508532)
38 AURAD KN-06-001-016-001/2097
(BELKONI (CH)) 		1506001016NRG24050720230259978 05/07/2023 Savita Vijaykumar 1506001016WL004719 Savita Vijaykumar 00078 CNRB0003868 2528 2528 Processed 13/07/2023 3375946098 SAVITA . INDUSIND BANK(607189)
39 AURAD KN-06-001-016-001/2135
(BELKONI (CH)) 		1506001016NRG24050720230259735 05/07/2023 Arifa Begum Sharafoddin 1506001016WL004717 Arifa Begum Sharafoddin 00078 CNRB0003868 1715 1715 Processed 13/07/2023 3375946095 AREFABEGUMA . INDUSIND BANK(607189)
40 AURAD KN-06-001-016-001/2149
(BELKONI (CH)) 		1506001016NRG24050720230259979 05/07/2023 Salim 1506001016WL004719 Salim 00078 CNRB0003868 2528 2528 Processed 13/07/2023 3375946103 SALIM AZGAR ALI CANARA BANK(508532)
41 AURAD KN-06-001-016-001/2209
(BELKONI (CH)) 		1506001016NRG24050720230259982 05/07/2023 Ambadasreddy 1506001016WL004719 Ambadasreddy 00078 CNRB0003868 2528 2528 Processed 13/07/2023 3375946113 AMBADAS REDDY NAGNATH REDDY CANARA BANK(508532)
42 AURAD KN-06-001-016-001/2213
(BELKONI (CH)) 		1506001016NRG24050720230259738 05/07/2023 Haidar Miya Multani Sab 1506001016WL004717 Haidar Miya Multani Sab 00078 CNRB0003868 1715 1715 Processed 13/07/2023 3375946133 HYDERMIYYA S O MULTHANISAB CANARA BANK(508532)
43 AURAD KN-06-001-016-001/2247
(BELKONI (CH)) 		1506001016NRG24050720230259986 05/07/2023 Shridevi Shivkanth 1506001016WL004719 Shridevi Shivkanth 00078 CNRB0003868 2528 2528 Processed 13/07/2023 3375946091 SHRIDEVI SHIVAKANT CANARA BANK(508532)
44 AURAD KN-06-001-016-001/2252
(BELKONI (CH)) 		1506001016NRG24050720230259989 05/07/2023 Anusaya Vishavnath 1506001016WL004719 Anusaya Vishavnath 00078 CNRB0003868 2528 2528 Processed 13/07/2023 3375946081 ANSHYABAI VISHVANATH SAGAR CANARA BANK(508532)
45 AURAD KN-06-001-016-001/2255
(BELKONI (CH)) 		1506001016NRG24050720230259990 05/07/2023 Sonabai Namdev 1506001016WL004719 Sonabai Namdev 00078 CNRB0003868 2528 2528 Processed 13/07/2023 3375946083 SONAMMA W O NAMDEV CANARA BANK(508532)
46 AURAD KN-06-001-016-001/2267
(BELKONI (CH)) 		1506001016NRG24050720230259992 05/07/2023 Sravan Narsappa 1506001016WL004719 Sravan Narsappa 00078 CNRB0003868 2528 2528 Processed 13/07/2023 3375946106 SHRAWAN CANARA BANK(508532)
47 AURAD KN-06-001-016-001/2283
(BELKONI (CH)) 		1506001016NRG24050720230259739 05/07/2023 Salima Begum Bhakar Alli 1506001016WL004717 Salima Begum Bhakar Alli 00078 CNRB0003868 1715 1715 Processed 13/07/2023 3375946107 SALEMA BAGUM CANARA BANK(508532)
48 AURAD KN-06-001-016-001/2409
(BELKONI (CH)) 		1506001016NRG24050720230259740 05/07/2023 Alimoddin Azeemoddin 1506001016WL004717 Alimoddin Azeemoddin 00078 CNRB0003868 1715 1715 Processed 13/07/2023 3375946101 ALAMUDINA CANARA BANK(508532)
49 AURAD KN-06-001-016-001/2412
(BELKONI (CH)) 		1506001016NRG24050720230259746 05/07/2023 Wahidabanu MD Nayum 1506001016WL004717 Wahidabanu MD Nayum 00078 CNRB0003868 1715 1715 Processed 13/07/2023 3375946099 WAHEEDA BANU MD NAYEEM CANARA BANK(508532)
50 AURAD KN-06-001-016-001/2414
(BELKONI (CH)) 		1506001016NRG24050720230259748 05/07/2023 Sultana Mainoddin 1506001016WL004717 Sultana Mainoddin 00078 CNRB0003868 1715 1715 Processed 13/07/2023 3375946084 SULTANA SULTANA CANARA BANK(508532)
51 AURAD KN-06-001-016-001/2489
(BELKONI (CH)) 		1506001016NRG24050720230259750 05/07/2023 Tajoddin Mheboob sab 1506001016WL004717 Tajoddin Mheboob sab 00078 CNRB0003868 2212 2212 Processed 13/07/2023 3375946082 MR TAJUDDIN MAIBOOBASAB STATE BANK OF INDIA(508548)
52 AURAD KN-06-001-016-001/2492
(BELKONI (CH)) 		1506001016NRG24050720230259752 05/07/2023 Nasreen Begum MD Naimuddin 1506001016WL004717 Nasreen Begum MD Naimuddin 00078 CNRB0003868 1715 1715 Processed 13/07/2023 3375946086 NASREEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
53 AURAD KN-06-001-016-001/61
(BELKONI (CH)) 		1506001016NRG24050720230259757 05/07/2023 Rajendar 1506001016WL004717 Rajendar 00078 CNRB0003868 2212 2212 Processed 13/07/2023 3375946093 RAJENDRA KALLAPPA BELKONI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 AURAD KN-06-001-016-002/2107
(BELKONI (CH)) 		1506001016NRG24050720230259760 05/07/2023 Anita Dattu 1506001016WL004717 Anita Dattu 00078 CNRB0003868 2212 2212 Processed 13/07/2023 3375946114 ANITHA W O DATTU DEVKATTE CANARA BANK(508532)
55 AURAD KN-06-001-016-002/2138
(BELKONI (CH)) 		1506001016NRG24050720230259762 05/07/2023 Arpita Jaganath 1506001016WL004717 Arpita Jaganath 00078 CNRB0003868 2212 2212 Processed 13/07/2023 3375946085 MISS ARPITA DINESH STATE BANK OF INDIA(508548)
56 AURAD KN-06-001-016-002/2172
(BELKONI (CH)) 		1506001016NRG24050720230259763 05/07/2023 Sambaji Vitobha 1506001016WL004717 Sambaji Vitobha 00078 CNRB0003868 2212 2212 Processed 13/07/2023 3375946132 SAMBAJI CANARA BANK(508532)
57 AURAD KN-06-001-016-002/2172
(BELKONI (CH)) 		1506001016NRG24050720230259764 05/07/2023 Sambaji Vitobha 1506001016WL004717 Sambaji Vitobha 00078 CNRB0003868 2212 2212 Processed 13/07/2023 3375946108 JEEJABAI FINCARE SMALL FINANCE BANK LTD(608304)
58 AURAD KN-06-001-016-002/2185
(BELKONI (CH)) 		1506001016NRG24050720230259765 05/07/2023 Taterao Krishnaji 1506001016WL004717 Taterao Krishnaji 00078 CNRB0003868 2212 2212 Processed 13/07/2023 3375946094 TATERAO CANARA BANK(508532)
59 AURAD KN-06-001-016-002/2185
(BELKONI (CH)) 		1506001016NRG24050720230259766 05/07/2023 Taterao Krishnaji 1506001016WL004717 Taterao Krishnaji 00078 CNRB0003868 2212 2212 Processed 13/07/2023 3375946090 ANUJA BAI CANARA BANK(508532)
60 AURAD KN-06-001-016-002/2293
(BELKONI (CH)) 		1506001016NRG24050720230259769 05/07/2023 Sapana Narshing 1506001016WL004717 Sapana Narshing 00078 CNRB0003868 2212 2212 Processed 13/07/2023 3375946080 SAPNA NARSING GURADALLE CANARA BANK(508532)
61 AURAD KN-06-001-016-002/2293
(BELKONI (CH)) 		1506001016NRG24050720230259770 05/07/2023 Sonabai Venkatrao 1506001016WL004717 Sonabai Venkatrao 00078 CNRB0003868 2212 2212 Processed 13/07/2023 3375946079 SONABAI VENKATARAO CANARA BANK(508532)
62 AURAD KN-06-001-016-002/2334
(BELKONI (CH)) 		1506001016NRG24050720230259771 05/07/2023 Bharathbai 1506001016WL004717 Bharathbai 00078 CNRB0003868 2212 2212 Processed 13/07/2023 3375946104 BHARATH BAI NAGENDRA CANARA BANK(508532)
63 AURAD KN-06-001-016-002/2353
(BELKONI (CH)) 		1506001016NRG24050720230259772 05/07/2023 Lahu Dasharath 1506001016WL004717 Lahu Dasharath 00078 CNRB0003868 2212 2212 Processed 13/07/2023 3375946089 LAHU DHASHARATH CANARA BANK(508532)
64 AURAD KN-06-001-016-002/2368
(BELKONI (CH)) 		1506001016NRG24050720230259776 05/07/2023 Sunita Sravan 1506001016WL004717 Sunita Sravan 00078 CNRB0003868 2212 2212 Processed 13/07/2023 3375946092 SUNITHA SHRAVAN CANARA BANK(508532)
65 AURAD KN-06-001-016-002/2371
(BELKONI (CH)) 		1506001016NRG24050720230259777 05/07/2023 Manohar Dasharath 1506001016WL004717 Manohar Dasharath 00078 CNRB0003868 2212 2212 Processed 13/07/2023 3375946088 MANOHAR DASHRATH DAN CANARA BANK(508532)
66 AURAD KN-06-001-016-002/2380
(BELKONI (CH)) 		1506001016NRG24050720230259779 05/07/2023 Shilpa Shivkumar 1506001016WL004717 Shilpa Shivkumar 00078 CNRB0003868 2212 2212 Processed 13/07/2023 3375946102 SHILPA SHIVKUMAR CANARA BANK(508532)
67 AURAD KN-06-001-016-002/2522
(BELKONI (CH)) 		1506001016NRG24050720230259783 05/07/2023 Mudrika Deelip 1506001016WL004717 Mudrika Deelip 00078 CNRB0003868 2212 2212 Processed 13/07/2023 3375946097 MUDRIKA CANARA BANK(508532)
68 AURAD KN-06-001-016-002/2523
(BELKONI (CH)) 		1506001016NRG24050720230259784 05/07/2023 Manjula Dilip 1506001016WL004717 Manjula Dilip 00078 CNRB0003868 2212 2212 Processed 13/07/2023 3375946096 MANJULA CANARA BANK(508532)
69 AURAD KN-06-001-016-002/2525
(BELKONI (CH)) 		1506001016NRG24050720230259786 05/07/2023 Bhavrao Vithoba 1506001016WL004717 Bhavrao Vithoba 00078 CNRB0003868 2212 2212 Processed 13/07/2023 3375946100 BHAUVURAO VITHALARAO CANARA BANK(508532)
70 AURAD KN-06-001-016-002/2525
(BELKONI (CH)) 		1506001016NRG24050720230259787 05/07/2023 Kamalabai Bhavrao 1506001016WL004717 Kamalabai Bhavrao 00078 CNRB0003868 2212 2212 Processed 13/07/2023 3375946105 KAMALABAI BHAVRAO CANARA BANK(508532)
71 AURAD KN-06-001-016-002/471
(BELKONI (CH)) 		1506001016NRG24050720230259789 05/07/2023 Devidash 1506001016WL004717 Devidash 00078 CNRB0003868 2212 2212 Processed 13/07/2023 3375946087 DEVIDAS EMAJI CANARA BANK(508532)
SubTotal 80893 80893
72 AURAD KN-06-001-016-001/2107
(BELKONI (CH)) 		1506001016NRG24050720230259732 05/07/2023 Shridevi Sandeep 1506001016WL004717 Shridevi Sandeep 00415 SBIN0003858 2212 2212 Processed 13/07/2023 3375946067 MRS SRIDEVI SANDEEP STATE BANK OF INDIA(508548)
73 AURAD KN-06-001-016-001/2136
(BELKONI (CH)) 		1506001016NRG24050720230259736 05/07/2023 Ravi Vaijinath 1506001016WL004717 Ravi Vaijinath 00415 SBIN0003858 2212 2212 Processed 13/07/2023 3375946134 MR RAVI STATE BANK OF INDIA(508548)
74 AURAD KN-06-001-016-001/2241
(BELKONI (CH)) 		1506001016NRG24050720230259985 05/07/2023 Maruthi Manik 1506001016WL004719 Maruthi Manik 00415 SBIN0003858 2528 2528 Processed 13/07/2023 3375946061 MR MARUTI STATE BANK OF INDIA(508548)
75 AURAD KN-06-001-016-001/2247
(BELKONI (CH)) 		1506001016NRG24050720230259987 05/07/2023 Shivkanth Naganna 1506001016WL004719 Shivkanth Naganna 00415 SBIN0003858 2528 2528 Processed 13/07/2023 3375946062 MRS SHIVAKANTH N SORALE NAGAPPA SORALE STATE BANK OF INDIA(508548)
76 AURAD KN-06-001-016-001/2259
(BELKONI (CH)) 		1506001016NRG24050720230259991 05/07/2023 Sharnappa Shidappa 1506001016WL004719 Sharnappa Shidappa 00415 SBIN0003858 2528 2528 Processed 13/07/2023 3375946069 MR SHARANAPPA STATE BANK OF INDIA(508548)
77 AURAD KN-06-001-016-001/2411
(BELKONI (CH)) 		1506001016NRG24050720230259743 05/07/2023 Shireen Md Gouse 1506001016WL004717 Shireen Md Gouse 00415 SBIN0003858 1715 1715 Processed 13/07/2023 3375946066 MRS SHIREEN BEGUM STATE BANK OF INDIA(508548)
78 AURAD KN-06-001-016-001/2412
(BELKONI (CH)) 		1506001016NRG24050720230259744 05/07/2023 MD Azeem Md PAshamiyya 1506001016WL004717 MD Azeem Md PAshamiyya 00415 SBIN0003858 1715 1715 Processed 13/07/2023 3375946120 MD AZEEM PASHA MOLISAB BAGWAN STATE BANK OF INDIA(508548)
79 AURAD KN-06-001-016-001/2412
(BELKONI (CH)) 		1506001016NRG24050720230259745 05/07/2023 Shahinajbegum Md Azeem 1506001016WL004717 Shahinajbegum Md Azeem 00415 SBIN0003858 1715 1715 Processed 13/07/2023 3375946065 MRS SHANAAZ BEGUM MD AZEEM STATE BANK OF INDIA(508548)
80 AURAD KN-06-001-016-001/2414
(BELKONI (CH)) 		1506001016NRG24050720230259749 05/07/2023 Chotimma 1506001016WL004717 Chotimma 00415 SBIN0003858 1715 1715 Processed 13/07/2023 3375946075 CHOTIMA ABDULSAB GENERAL POST OFFICE(607245)
81 AURAD KN-06-001-016-001/2414
(BELKONI (CH)) 		1506001016NRG24050720230259747 05/07/2023 Mainoddin Abdulsab 1506001016WL004717 Mainoddin Abdulsab 00415 SBIN0003858 1715 1715 Processed 13/07/2023 3375946074 MAINUDDIN CANARA BANK(508532)
82 AURAD KN-06-001-016-001/2494
(BELKONI (CH)) 		1506001016NRG24050720230259754 05/07/2023 Ismail Modin 1506001016WL004717 Ismail Modin 00415 SBIN0003858 2212 2212 Processed 13/07/2023 3375946109 ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22795 22795
83 KAMALANAGARA KN-06-001-005-004/1306
(KOREKAL) 		1506001016NRG24050720230259722 05/07/2023 Priyanka Balaji Jadhav 1506001016WL004717 Priyanka Balaji Jadhav 00415 SBIN0006881 1896 1896 Processed 13/07/2023 3375946068 MRS PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
84 AURAD KN-06-001-016-001/1130
(BELKONI (CH)) 		1506001016NRG24050720230259974 05/07/2023 Rekha Rajkumar 1506001016WL004719 Rekha Rajkumar 00415 SBIN0011578 2528 2528 Processed 13/07/2023 3375946077 REKHA . INDUSIND BANK(607189)
85 AURAD KN-06-001-016-001/2
(BELKONI (CH)) 		1506001016NRG24050720230259727 05/07/2023 Shabana Javid 1506001016WL004717 Shabana Javid 00415 SBIN0011578 1715 1715 Processed 13/07/2023 3375946117 SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
86 AURAD KN-06-001-016-001/2107
(BELKONI (CH)) 		1506001016NRG24050720230259731 05/07/2023 Sandeep Dhanaji 1506001016WL004717 Sandeep Dhanaji 00415 SBIN0011578 2212 2212 Processed 13/07/2023 3375946078 MRS SANDEEP DHANAJI STATE BANK OF INDIA(508548)
87 AURAD KN-06-001-016-001/2149
(BELKONI (CH)) 		1506001016NRG24050720230259980 05/07/2023 Rehana 1506001016WL004719 Rehana 00415 SBIN0011578 2528 2528 Processed 13/07/2023 3375946118 MRS RIHANA SALEEM STATE BANK OF INDIA(508548)
88 AURAD KN-06-001-016-001/2203
(BELKONI (CH)) 		1506001016NRG24050720230259737 05/07/2023 Reezwana Zulfekar 1506001016WL004717 Reezwana Zulfekar 00415 SBIN0011578 2212 2212 Processed 13/07/2023 3375946064 RIJAWAN BEGUM INDUSIND BANK(607189)
89 AURAD KN-06-001-016-001/2237
(BELKONI (CH)) 		1506001016NRG24050720230259983 05/07/2023 Anusyabai Narsappa 1506001016WL004719 Anusyabai Narsappa 00415 SBIN0011578 2528 2528 Processed 13/07/2023 3375946119 ANUSUYABAI . INDUSIND BANK(607189)
90 AURAD KN-06-001-016-001/756
(BELKONI (CH)) 		1506001016NRG24050720230259758 05/07/2023 Parbati Gundappa 1506001016WL004717 Parbati Gundappa 00415 SBIN0011578 2212 2212 Processed 13/07/2023 3375946135 PARVATI . INDUSIND BANK(607189)
SubTotal 15935 15935
91 KAMALANAGARA KN-06-001-005-004/11255
(KOREKAL) 		1506001016NRG24050720230259719 05/07/2023 Dhanaji 1506001016WL004717 Dhanaji 00415 SBIN0020240 1896 1896 Processed 13/07/2023 3375946071 MR DHANAJI MARUTI JADHAV STATE BANK OF INDIA(508548)
92 KAMALANAGARA KN-06-001-005-004/11256
(KOREKAL) 		1506001016NRG24050720230259720 05/07/2023 Balaji 1506001016WL004717 Balaji 00415 SBIN0020240 1896 1896 Processed 13/07/2023 3375946076 MR BALAJI STATE BANK OF INDIA(508548)
93 KAMALANAGARA KN-06-001-005-004/11257
(KOREKAL) 		1506001016NRG24050720230259721 05/07/2023 Balaji 1506001016WL004717 Balaji 00415 SBIN0020240 1896 1896 Processed 13/07/2023 3375946111 Balaji .. FINO PAYMENTS BANK LTD(608001)
94 AURAD KN-06-001-016-001/2409
(BELKONI (CH)) 		1506001016NRG24050720230259741 05/07/2023 Arshadbegum Alimoddin 1506001016WL004717 Arshadbegum Alimoddin 00415 SBIN0020240 1715 1715 Processed 13/07/2023 3375946063 ARSHAD BEGUM . INDUSIND BANK(607189)
95 AURAD KN-06-001-016-001/2497
(BELKONI (CH)) 		1506001016NRG24050720230259756 05/07/2023 Muskan Mastan 1506001016WL004717 Muskan Mastan 00415 SBIN0020240 1715 1715 Processed 13/07/2023 3375946110 MUSKAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 AURAD KN-06-001-016-002/2434
(BELKONI (CH)) 		1506001016NRG24050720230259780 05/07/2023 Subhash Banshi 1506001016WL004717 Subhash Banshi 00415 SBIN0020240 2212 2212 Processed 13/07/2023 3375946112 SUBHASH SO BANASI CANARA BANK(508532)
97 AURAD KN-06-001-016-002/2475
(BELKONI (CH)) 		1506001016NRG24050720230259782 05/07/2023 Babita Dhanraj 1506001016WL004717 Babita Dhanraj 00415 SBIN0020240 2212 2212 Processed 13/07/2023 3375946072 MRS BABITA DHANRAJ RATHOD STATE BANK OF INDIA(508548)
98 AURAD KN-06-001-016-002/2475
(BELKONI (CH)) 		1506001016NRG24050720230259781 05/07/2023 Prema Dhanraj 1506001016WL004717 Prema Dhanraj 00415 SBIN0020240 2212 2212 Processed 13/07/2023 3375946070 PREM S O DHANRAJ MAHADONGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
99 AURAD KN-06-001-016-002/471
(BELKONI (CH)) 		1506001016NRG24050720230259791 05/07/2023 Akash 1506001016WL004717 Akash 00415 SBIN0020240 2212 2212 Processed 13/07/2023 3375946073 MR AKASH STATE BANK OF INDIA(508548)
SubTotal 17966 17966
100 AURAD KN-06-001-016-001/133
(BELKONI (CH)) 		1506001016NRG24050720230259976 05/07/2023 Nirmala Arjun 1506001016WL004719 Nirmala Arjun 00652 PKGB0011053 2528 2528 Processed 13/07/2023 3375946121 NIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
101 AURAD KN-06-001-016-001/2107
(BELKONI (CH)) 		1506001016NRG24050720230259729 05/07/2023 Dhanaraj Gangaram 1506001016WL004717 Dhanaraj Gangaram 00652 PKGB0011053 2212 2212 Processed 13/07/2023 3375946060 DHANRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
102 AURAD KN-06-001-016-001/2107
(BELKONI (CH)) 		1506001016NRG24050720230259730 05/07/2023 Sangeeta Santosh 1506001016WL004717 Sangeeta Santosh 00652 PKGB0011053 2212 2212 Processed 13/07/2023 3375946122 SANGITA SANTOSH SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
103 AURAD KN-06-001-016-001/2241
(BELKONI (CH)) 		1506001016NRG24050720230259984 05/07/2023 Laximibai Manik 1506001016WL004719 Laximibai Manik 00652 PKGB0011053 2528 2528 Processed 13/07/2023 3375946059 LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 AURAD KN-06-001-016-001/2409
(BELKONI (CH)) 		1506001016NRG24050720230259742 05/07/2023 Raisa Begum Rahimoddin 1506001016WL004717 Raisa Begum Rahimoddin 00652 PKGB0011053 2212 2212 Processed 13/07/2023 3375946058 RAHISABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11692 11692
Total 223133 223133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001016_050723APB_FTO_233739 Canara Bank CNRB0000447 THANAKUSHNOOR 71956
2 AURAD KN1506001016_050723APB_FTO_233739 Canara Bank CNRB0003868 AURAD 80893
3 AURAD KN1506001016_050723APB_FTO_233739 State Bank of India SBIN0003858 SANTHPUR ADB 22795
4 AURAD KN1506001016_050723APB_FTO_233739 State Bank of India SBIN0006881 MUDHOL (B) 1896
5 AURAD KN1506001016_050723APB_FTO_233739 State Bank of India SBIN0011578 AURAD 15935
6 AURAD KN1506001016_050723APB_FTO_233739 State Bank of India SBIN0020240 AURAD 17966
7 AURAD KN1506001016_050723APB_FTO_233739 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 11692

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