Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:28:03 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001007_110923APB_FTO_383549
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-06-001-007-002/1012
(CHANDOORI) 		1506001007NRG24290820230419603 11/09/2023 Umarao Nilakantrao 1506001007WL008395 Umarao Nilakantrao 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309464 UMARAO S O NILKANTHRAO CANARA BANK(508532)
2 KAMALANAGARA KN-06-001-007-002/1506
(CHANDOORI) 		1506001007NRG24290820230419679 11/09/2023 Rajappa Basappa 1506001007WL008396 Rajappa Basappa 00078 CNRB0000447 2100 2100 Processed 11/11/2023 7359309452 RAJENDRA S O BASAPPA KHADDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 KAMALANAGARA KN-06-001-007-002/1508
(CHANDOORI) 		1506001007NRG24290820230419680 11/09/2023 Neharu Ganpatrao 1506001007WL008396 Neharu Ganpatrao 00078 CNRB0000447 2100 2100 Processed 11/11/2023 7359309457 NEHARU S O GANPATRAO R O HALHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 KAMALANAGARA KN-06-001-007-002/1516
(CHANDOORI) 		1506001007NRG24290820230419681 11/09/2023 Jaishree 1506001007WL008396 Jaishree 00078 CNRB0000447 2100 2100 Processed 11/11/2023 7359309469 MRS JAYASHREE GOUTHAM KAMBLE STATE BANK OF INDIA(508548)
5 KAMALANAGARA KN-06-001-007-002/1516
(CHANDOORI) 		1506001007NRG24290820230419682 11/09/2023 Shidram 1506001007WL008396 Shidram 00078 CNRB0000447 2100 2100 Processed 11/11/2023 7359309466 SIDRAM HULEPPA CANARA BANK(508532)
6 KAMALANAGARA KN-06-001-007-002/1525
(CHANDOORI) 		1506001007NRG24290820230419605 11/09/2023 Srimanth 1506001007WL008395 Srimanth 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309451 SRIMANTH MADHAVRAO HALHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 KAMALANAGARA KN-06-001-007-002/1575
(CHANDOORI) 		1506001007NRG24290820230419687 11/09/2023 Baliram Venkatarao Ajne 1506001007WL008396 Baliram Venkatarao Ajne 00078 CNRB0000447 2212 2212 Processed 11/11/2023 7359309548 ANITA CANARA BANK(508532)
8 KAMALANAGARA KN-06-001-007-002/1599
(CHANDOORI) 		1506001007NRG24290820230419692 11/09/2023 bhagwati 1506001007WL008396 bhagwati 00078 CNRB0000447 2100 2100 Processed 11/11/2023 7359309472 MRS BHAGYVATI RAVINDRA DONGRE STATE BANK OF INDIA(508548)
9 KAMALANAGARA KN-06-001-007-002/1621
(CHANDOORI) 		1506001007NRG24290820230419693 11/09/2023 Chandrakanth 1506001007WL008396 Chandrakanth 00078 CNRB0000447 2100 2100 Processed 11/11/2023 7359309487 CHANDRAKANTH PUNDALIK CANARA BANK(508532)
10 KAMALANAGARA KN-06-001-007-002/1621
(CHANDOORI) 		1506001007NRG24290820230419694 11/09/2023 Rekha 1506001007WL008396 Rekha 00078 CNRB0000447 2100 2100 Processed 11/11/2023 7359309488 REKHA RAMESH CANARA BANK(508532)
11 KAMALANAGARA KN-06-001-007-002/1662
(CHANDOORI) 		1506001007NRG24290820230419609 11/09/2023 Jaishila Uttam 1506001007WL008395 Jaishila Uttam 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309509 JAYSREE W O UTAM CANARA BANK(508532)
12 KAMALANAGARA KN-06-001-007-002/1668
(CHANDOORI) 		1506001007NRG24290820230419611 11/09/2023 Surekha Shivaramji 1506001007WL008395 Surekha Shivaramji 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309480 MRS SUREKHA SANJEEV KUMAR SHIVARAMJI STATE BANK OF INDIA(508548)
13 KAMALANAGARA KN-06-001-007-002/1674
(CHANDOORI) 		1506001007NRG24290820230419697 11/09/2023 Baburao 1506001007WL008396 Baburao 00078 CNRB0000447 2100 2100 Processed 11/11/2023 7359309460 BABURAO RAMCHNDARAO HALHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 KAMALANAGARA KN-06-001-007-002/1693
(CHANDOORI) 		1506001007NRG24290820230419699 11/09/2023 Damodhar Bhugale 1506001007WL008396 Damodhar Bhugale 00078 CNRB0000447 2100 2100 Processed 11/11/2023 7359309462 DAMODAR VITHAL RAO BOGLE CANARA BANK(508532)
15 KAMALANAGARA KN-06-001-007-002/1708
(CHANDOORI) 		1506001007NRG24290820230419701 11/09/2023 Sanjiv Dhamangave 1506001007WL008396 Sanjiv Dhamangave 00078 CNRB0000447 2100 2100 Processed 11/11/2023 7359309496 SANJIV SANGRAM DHAMANAGAVE CANARA BANK(508532)
16 KAMALANAGARA KN-06-001-007-002/1723
(CHANDOORI) 		1506001007NRG24290820230419702 11/09/2023 Ram Umarao 1506001007WL008396 Ram Umarao 00078 CNRB0000447 2100 2100 Processed 11/11/2023 7359309486 RAMRAO SO UMARAO CANARA BANK(508532)
17 KAMALANAGARA KN-06-001-007-002/1731
(CHANDOORI) 		1506001007NRG24290820230419703 11/09/2023 Rukminbai 1506001007WL008396 Rukminbai 00078 CNRB0000447 2212 2212 Processed 11/11/2023 7359309497 RUKUMINIBAI KERABA CANARA BANK(508532)
18 KAMALANAGARA KN-06-001-007-002/1759
(CHANDOORI) 		1506001007NRG24290820230419706 11/09/2023 Maruti 1506001007WL008396 Maruti 00078 CNRB0000447 2100 2100 Processed 11/11/2023 7359309461 MR AMBAJI MARUTHI PENGILE STATE BANK OF INDIA(508548)
19 KAMALANAGARA KN-06-001-007-002/1774
(CHANDOORI) 		1506001007NRG24290820230419708 11/09/2023 Ambika 1506001007WL008396 Ambika 00078 CNRB0000447 2212 2212 Processed 11/11/2023 7359309544 KAMBLE AMBIKA KAMBLE SANJEEVKUMAR KAMBLE CANARA BANK(508532)
20 KAMALANAGARA KN-06-001-007-002/1784
(CHANDOORI) 		1506001007NRG24290820230419710 11/09/2023 Kalavati 1506001007WL008396 Kalavati 00078 CNRB0000447 2100 2100 Processed 11/11/2023 7359309492 KALAVATHI WO VITHAL CANARA BANK(508532)
21 KAMALANAGARA KN-06-001-007-002/1807
(CHANDOORI) 		1506001007NRG24290820230419713 11/09/2023 Gopal 1506001007WL008396 Gopal 00078 CNRB0000447 2212 2212 Processed 11/11/2023 7359309542 GOPAL CANARA BANK(508532)
22 KAMALANAGARA KN-06-001-007-002/1809
(CHANDOORI) 		1506001007NRG24290820230419714 11/09/2023 Dattamma 1506001007WL008396 Dattamma 00078 CNRB0000447 2100 2100 Processed 11/11/2023 7359309493 DATTAMMA W O SHARANAPPA CANARA BANK(508532)
23 KAMALANAGARA KN-06-001-007-002/1809
(CHANDOORI) 		1506001007NRG24290820230419715 11/09/2023 Sharnappa 1506001007WL008396 Sharnappa 00078 CNRB0000447 2100 2100 Processed 11/11/2023 7359309481 SHARANAPPA SO SHANKAREPPA CANARA BANK(508532)
24 KAMALANAGARA KN-06-001-007-002/1810
(CHANDOORI) 		1506001007NRG24290820230419716 11/09/2023 Kamalabai 1506001007WL008396 Kamalabai 00078 CNRB0000447 2212 2212 Processed 11/11/2023 7359309455 KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAMALANAGARA KN-06-001-007-002/1811
(CHANDOORI) 		1506001007NRG24290820230419717 11/09/2023 Hanmantappa 1506001007WL008396 Hanmantappa 00078 CNRB0000447 2212 2212 Processed 11/11/2023 7359309530 HANAMANTHAPPA S O SHARNAPPA CANARA BANK(508532)
26 KAMALANAGARA KN-06-001-007-002/1824
(CHANDOORI) 		1506001007NRG24290820230419719 11/09/2023 Renuka 1506001007WL008396 Renuka 00078 CNRB0000447 2212 2212 Processed 11/11/2023 7359309545 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KAMALANAGARA KN-06-001-007-002/1834
(CHANDOORI) 		1506001007NRG24290820230419617 11/09/2023 Dipika 1506001007WL008395 Dipika 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309531 DEEPIKA W O DHONDIBA CANARA BANK(508532)
28 KAMALANAGARA KN-06-001-007-002/1838
(CHANDOORI) 		1506001007NRG24290820230419619 11/09/2023 Dhondiba 1506001007WL008395 Dhondiba 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309454 DHONDIBA S O NAMDEVRAO NELAGE CANARA BANK(508532)
29 KAMALANAGARA KN-06-001-007-002/1838
(CHANDOORI) 		1506001007NRG24290820230419620 11/09/2023 Vaishnavi 1506001007WL008395 Vaishnavi 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309529 VAISHNAVI W O MARUTI RAO CANARA BANK(508532)
30 KAMALANAGARA KN-06-001-007-002/1839
(CHANDOORI) 		1506001007NRG24290820230419622 11/09/2023 Padmavati 1506001007WL008395 Padmavati 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309498 PADAMAVATHI RAJENDRA CANARA BANK(508532)
31 KAMALANAGARA KN-06-001-007-002/1839
(CHANDOORI) 		1506001007NRG24290820230419621 11/09/2023 Rajendra 1506001007WL008395 Rajendra 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309458 RAJENDRA SO SHESHA CANARA BANK(508532)
32 KAMALANAGARA KN-06-001-007-002/1842
(CHANDOORI) 		1506001007NRG24290820230419623 11/09/2023 Asha 1506001007WL008395 Asha 00078 CNRB0000447 2528 2528 Processed 10/11/2023 7359309491 Mrs. ASHA BALAJI BIRADAR CENTRAL BANK OF INDIA(607115)
33 KAMALANAGARA KN-06-001-007-002/1847
(CHANDOORI) 		1506001007NRG24290820230419627 11/09/2023 Kevalabai 1506001007WL008395 Kevalabai 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309473 KEWLABAI DHODIBA HALHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 KAMALANAGARA KN-06-001-007-002/1848
(CHANDOORI) 		1506001007NRG24290820230419628 11/09/2023 Lathabai 1506001007WL008395 Lathabai 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309474 MRS LATHABAI DHONDEBA STATE BANK OF INDIA(508548)
35 KAMALANAGARA KN-06-001-007-002/1849
(CHANDOORI) 		1506001007NRG24290820230419629 11/09/2023 Damodhar 1506001007WL008395 Damodhar 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309477 DAMODHAR BHIMRAO CANARA BANK(508532)
36 KAMALANAGARA KN-06-001-007-002/1850
(CHANDOORI) 		1506001007NRG24290820230419630 11/09/2023 Shankarrao 1506001007WL008395 Shankarrao 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309490 SHANKARRAO S O GANPATIRAO CANARA BANK(508532)
37 KAMALANAGARA KN-06-001-007-002/1851
(CHANDOORI) 		1506001007NRG24290820230419632 11/09/2023 Deelip 1506001007WL008395 Deelip 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309485 DILIP S O SHANKARARAO CANARA BANK(508532)
38 KAMALANAGARA KN-06-001-007-002/1851
(CHANDOORI) 		1506001007NRG24290820230419633 11/09/2023 Deepika 1506001007WL008395 Deepika 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309495 DEPIKA DEELIP CANARA BANK(508532)
39 KAMALANAGARA KN-06-001-007-002/1853
(CHANDOORI) 		1506001007NRG24290820230419634 11/09/2023 Mahesh 1506001007WL008395 Mahesh 00078 CNRB0000447 2212 2212 Processed 11/11/2023 7359309448 MAHESH S O GURUNATH CANARA BANK(508532)
40 KAMALANAGARA KN-06-001-007-002/1855
(CHANDOORI) 		1506001007NRG24290820230419635 11/09/2023 Padamavati 1506001007WL008395 Padamavati 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309483 MRS PADMAVATI PADMAVATI STATE BANK OF INDIA(508548)
41 KAMALANAGARA KN-06-001-007-002/1857
(CHANDOORI) 		1506001007NRG24290820230419636 11/09/2023 Md Aslam 1506001007WL008395 Md Aslam 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309517 MD ASLAM MD MUSTAFA CANARA BANK(508532)
42 KAMALANAGARA KN-06-001-007-002/1862
(CHANDOORI) 		1506001007NRG24290820230419637 11/09/2023 Chitanand 1506001007WL008395 Chitanand 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309515 Mr. CHIDANAND NARSINGRAO DHAMANGAVE BANK OF MAHARASHTRA(607387)
43 KAMALANAGARA KN-06-001-007-002/1865
(CHANDOORI) 		1506001007NRG24290820230419638 11/09/2023 Daulatarao 1506001007WL008395 Daulatarao 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309484 DAULATRAO S O KRISHNAJI CANARA BANK(508532)
44 KAMALANAGARA KN-06-001-007-002/1872
(CHANDOORI) 		1506001007NRG24290820230419642 11/09/2023 Harubai 1506001007WL008395 Harubai 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309543 HARUBAI W O VASHANTH RAO BIRADAR CANARA BANK(508532)
45 KAMALANAGARA KN-06-001-007-002/1874
(CHANDOORI) 		1506001007NRG24290820230419643 11/09/2023 Chandrakala 1506001007WL008395 Chandrakala 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309475 CHANDRAKALA NARSING DAMANGAV CANARA BANK(508532)
46 KAMALANAGARA KN-06-001-007-002/1877
(CHANDOORI) 		1506001007NRG24290820230419645 11/09/2023 Madan 1506001007WL008395 Madan 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309447 MADAN S O LAXAMAN RAO DHAMANGAVE CANARA BANK(508532)
47 KAMALANAGARA KN-06-001-007-002/1877
(CHANDOORI) 		1506001007NRG24290820230419644 11/09/2023 Radga 1506001007WL008395 Radga 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309479 RADGA MADHAN CANARA BANK(508532)
48 KAMALANAGARA KN-06-001-007-002/1879
(CHANDOORI) 		1506001007NRG24290820230419647 11/09/2023 Radhika 1506001007WL008395 Radhika 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309516 RADHIKA W O SUNIL PATIL CANARA BANK(508532)
49 KAMALANAGARA KN-06-001-007-002/1880
(CHANDOORI) 		1506001007NRG24290820230419649 11/09/2023 Praveen 1506001007WL008395 Praveen 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309478 MR PRAVIN BABU RAO STATE BANK OF INDIA(508548)
50 KAMALANAGARA KN-06-001-007-002/1887
(CHANDOORI) 		1506001007NRG24290820230419650 11/09/2023 Vimalabai 1506001007WL008395 Vimalabai 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309459 VIMALABAI WO PRAHL CANARA BANK(508532)
51 KAMALANAGARA KN-06-001-007-002/23
(CHANDOORI) 		1506001007NRG24290820230419651 11/09/2023 Gundamma 1506001007WL008395 Gundamma 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309468 MRS GUNDAMMA UMAKANTH MEHTRE STATE BANK OF INDIA(508548)
52 KAMALANAGARA KN-06-001-007-002/26
(CHANDOORI) 		1506001007NRG24290820230419652 11/09/2023 Janardhan 1506001007WL008395 Janardhan 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309456 JANARDHAN S O VAIJAN CANARA BANK(508532)
53 KAMALANAGARA KN-06-001-007-002/46
(CHANDOORI) 		1506001007NRG24290820230419653 11/09/2023 umadevi 1506001007WL008395 umadevi 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309494 UMADEVI MAHESHA CANARA BANK(508532)
54 KAMALANAGARA KN-06-001-007-002/47
(CHANDOORI) 		1506001007NRG24290820230419654 11/09/2023 Mahesh 1506001007WL008395 Mahesh 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309514 MAHESH CANARA BANK(508532)
55 KAMALANAGARA KN-06-001-007-002/51
(CHANDOORI) 		1506001007NRG24290820230419655 11/09/2023 Savitabai damudar 1506001007WL008395 Savitabai damudar 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309476 SAVITHABAI DAMUDHAR CANARA BANK(508532)
56 KAMALANAGARA KN-06-001-007-002/669
(CHANDOORI) 		1506001007NRG24290820230419657 11/09/2023 Lingamma Karagir 1506001007WL008395 Lingamma Karagir 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309463 LINGAMMA W O BABURAO CANARA BANK(508532)
57 KAMALANAGARA KN-06-001-007-002/705
(CHANDOORI) 		1506001007NRG24290820230419727 11/09/2023 Narasing Kamble 1506001007WL008396 Narasing Kamble 00078 CNRB0000447 2100 2100 Rejected 10/11/2023 7359309467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KAMALANAGARA KN-06-001-007-002/709
(CHANDOORI) 		1506001007NRG24290820230419729 11/09/2023 Aneeta Bhugale 1506001007WL008396 Aneeta Bhugale 00078 CNRB0000447 2100 2100 Processed 11/11/2023 7359309470 ANITA W O SHASTHRAGHNA CANARA BANK(508532)
59 KAMALANAGARA KN-06-001-007-002/848
(CHANDOORI) 		1506001007NRG24290820230419730 11/09/2023 Krisna 1506001007WL008396 Krisna 00078 CNRB0000447 2100 2100 Processed 11/11/2023 7359309445 KRISHNAJI SHAMRA CANARA BANK(508532)
60 KAMALANAGARA KN-06-001-007-002/883
(CHANDOORI) 		1506001007NRG24290820230419668 11/09/2023 Balaji Kashinath 1506001007WL008395 Balaji Kashinath 00078 CNRB0000447 2528 2528 Processed 11/11/2023 7359309510 BALAJI S O KASHINATH SHIVRAMJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
61 KAMALANAGARA KN-06-001-007-002/889
(CHANDOORI) 		1506001007NRG24290820230419731 11/09/2023 Dhondiba Dhamangave 1506001007WL008396 Dhondiba Dhamangave 00078 CNRB0000447 2212 2212 Processed 11/11/2023 7359309450 MR DHONDIBA RAMRAO DHAMANGANVE STATE BANK OF INDIA(508548)
62 KAMALANAGARA KN-06-001-007-002/906
(CHANDOORI) 		1506001007NRG24290820230419733 11/09/2023 Shivaji Devrao 1506001007WL008396 Shivaji Devrao 00078 CNRB0000447 2212 2212 Processed 11/11/2023 7359309504 SHIVAJI S O DEVRAO KOUDGAVE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 KAMALANAGARA KN-06-001-007-002/934
(CHANDOORI) 		1506001007NRG24290820230419675 11/09/2023 Hashinabee Musthappa 1506001007WL008395 Hashinabee Musthappa 00078 CNRB0000447 1896 1896 Processed 11/11/2023 7359309465 HASINABI WO MUSTHAFA CANARA BANK(508532)
SubTotal 147768 147768
64 KAMALANAGARA KN-06-001-007-002/1499
(CHANDOORI) 		1506001007NRG24290820230419678 11/09/2023 Narayan Hanamantrao 1506001007WL008396 Narayan Hanamantrao 00078 CNRB0005347 2100 2100 Processed 11/11/2023 7359309506 MR NARAYAN HANMANTHRAO SHIVRAMJI STATE BANK OF INDIA(508548)
65 KAMALANAGARA KN-06-001-007-002/1554
(CHANDOORI) 		1506001007NRG24290820230419685 11/09/2023 Sampata 1506001007WL008396 Sampata 00078 CNRB0005347 2100 2100 Processed 11/11/2023 7359309511 SAMPATA CANARA BANK(508532)
66 KAMALANAGARA KN-06-001-007-002/1554
(CHANDOORI) 		1506001007NRG24290820230419686 11/09/2023 Sunita 1506001007WL008396 Sunita 00078 CNRB0005347 2100 2100 Processed 11/11/2023 7359309537 SUNITA SANDEEP CANARA BANK(508532)
67 KAMALANAGARA KN-06-001-007-002/1596
(CHANDOORI) 		1506001007NRG24290820230419688 11/09/2023 Venkat 1506001007WL008396 Venkat 00078 CNRB0005347 2100 2100 Processed 11/11/2023 7359309503 VENKAT TANAJI CANARA BANK(508532)
68 KAMALANAGARA KN-06-001-007-002/1597
(CHANDOORI) 		1506001007NRG24290820230419689 11/09/2023 Madhav Pundalik 1506001007WL008396 Madhav Pundalik 00078 CNRB0005347 2100 2100 Processed 11/11/2023 7359309508 MADHAV CANARA BANK(508532)
69 KAMALANAGARA KN-06-001-007-002/1598
(CHANDOORI) 		1506001007NRG24290820230419691 11/09/2023 Nilamma Namdev 1506001007WL008396 Nilamma Namdev 00078 CNRB0005347 2100 2100 Processed 11/11/2023 7359309507 NEELAMMA NAMDEV CANARA BANK(508532)
70 KAMALANAGARA KN-06-001-007-002/1652
(CHANDOORI) 		1506001007NRG24290820230419608 11/09/2023 Surekha 1506001007WL008395 Surekha 00078 CNRB0005347 2528 2528 Processed 11/11/2023 7359309549 MRS SUREKA KALIDAS STATE BANK OF INDIA(508548)
71 KAMALANAGARA KN-06-001-007-002/1689
(CHANDOORI) 		1506001007NRG24290820230419698 11/09/2023 Vaijinath Bhugale 1506001007WL008396 Vaijinath Bhugale 00078 CNRB0005347 2100 2100 Processed 11/11/2023 7359309526 VAJINATH LAXMAN RAO CANARA BANK(508532)
72 KAMALANAGARA KN-06-001-007-002/1695
(CHANDOORI) 		1506001007NRG24290820230419700 11/09/2023 Maula Rukmoddin 1506001007WL008396 Maula Rukmoddin 00078 CNRB0005347 2100 2100 Processed 11/11/2023 7359309525 MOULA S O RUKHMODDIN CANARA BANK(508532)
73 KAMALANAGARA KN-06-001-007-002/1732
(CHANDOORI) 		1506001007NRG24290820230419704 11/09/2023 Jijabai Zende 1506001007WL008396 Jijabai Zende 00078 CNRB0005347 2100 2100 Processed 11/11/2023 7359309521 JIJABAI CANARA BANK(508532)
74 KAMALANAGARA KN-06-001-007-002/1758
(CHANDOORI) 		1506001007NRG24290820230419705 11/09/2023 Sanju 1506001007WL008396 Sanju 00078 CNRB0005347 2212 2212 Processed 11/11/2023 7359309534 SANJU SO HANAMANTH CANARA BANK(508532)
75 KAMALANAGARA KN-06-001-007-002/1779
(CHANDOORI) 		1506001007NRG24290820230419709 11/09/2023 Dasharath 1506001007WL008396 Dasharath 00078 CNRB0005347 2100 2100 Processed 11/11/2023 7359309522 DASHARATH VAIJINATH CANARA BANK(508532)
76 KAMALANAGARA KN-06-001-007-002/1793
(CHANDOORI) 		1506001007NRG24290820230419615 11/09/2023 Shivakumar 1506001007WL008395 Shivakumar 00078 CNRB0005347 2528 2528 Processed 11/11/2023 7359309547 SHIVA KUMAR SO GOVIND RAO CANARA BANK(508532)
77 KAMALANAGARA KN-06-001-007-002/1815
(CHANDOORI) 		1506001007NRG24290820230419718 11/09/2023 Chabubai 1506001007WL008396 Chabubai 00078 CNRB0005347 2212 2212 Processed 11/11/2023 7359309520 CHABUBAI WO KONDIBA CANARA BANK(508532)
78 KAMALANAGARA KN-06-001-007-002/1824
(CHANDOORI) 		1506001007NRG24290820230419720 11/09/2023 Gopal 1506001007WL008396 Gopal 00078 CNRB0005347 2212 2212 Processed 11/11/2023 7359309551 GOPAL CANARA BANK(508532)
79 KAMALANAGARA KN-06-001-007-002/1833
(CHANDOORI) 		1506001007NRG24290820230419721 11/09/2023 Satebhama 1506001007WL008396 Satebhama 00078 CNRB0005347 2212 2212 Processed 11/11/2023 7359309535 SATHYABAMA BAI VAIJINATH CANARA BANK(508532)
80 KAMALANAGARA KN-06-001-007-002/1834
(CHANDOORI) 		1506001007NRG24290820230419616 11/09/2023 Dhondiba Vaijinath 1506001007WL008395 Dhondiba Vaijinath 00078 CNRB0005347 2528 2528 Processed 11/11/2023 7359309540 MR DHONDIBA S STATE BANK OF INDIA(508548)
81 KAMALANAGARA KN-06-001-007-002/1841
(CHANDOORI) 		1506001007NRG24290820230419723 11/09/2023 Laxmibai 1506001007WL008396 Laxmibai 00078 CNRB0005347 2212 2212 Processed 11/11/2023 7359309536 LAXIMI BAI GOPALA RAO CANARA BANK(508532)
82 KAMALANAGARA KN-06-001-007-002/1844
(CHANDOORI) 		1506001007NRG24290820230419625 11/09/2023 Pandharinath 1506001007WL008395 Pandharinath 00078 CNRB0005347 2528 2528 Processed 11/11/2023 7359309532 MR PANDARINATH BIRADAR STATE BANK OF INDIA(508548)
83 KAMALANAGARA KN-06-001-007-002/1844
(CHANDOORI) 		1506001007NRG24290820230419624 11/09/2023 Sandyarani 1506001007WL008395 Sandyarani 00078 CNRB0005347 2528 2528 Processed 11/11/2023 7359309538 SANDHYARANI CANARA BANK(508532)
84 KAMALANAGARA KN-06-001-007-002/1846
(CHANDOORI) 		1506001007NRG24290820230419626 11/09/2023 Vanita 1506001007WL008395 Vanita 00078 CNRB0005347 2528 2528 Processed 11/11/2023 7359309533 MRS VANITA JNYANOBA STATE BANK OF INDIA(508548)
85 KAMALANAGARA KN-06-001-007-002/1850
(CHANDOORI) 		1506001007NRG24290820230419631 11/09/2023 Sarubai 1506001007WL008395 Sarubai 00078 CNRB0005347 2528 2528 Processed 11/11/2023 7359309539 SARUBAI CANARA BANK(508532)
86 KAMALANAGARA KN-06-001-007-002/662
(CHANDOORI) 		1506001007NRG24290820230419656 11/09/2023 Dasharath Sharnappa 1506001007WL008395 Dasharath Sharnappa 00078 CNRB0005347 2528 2528 Processed 11/11/2023 7359309453 DASHRATH SHARANPPA M BANK OF BARODA(606985)
87 KAMALANAGARA KN-06-001-007-002/705
(CHANDOORI) 		1506001007NRG24290820230419728 11/09/2023 Kamalabai 1506001007WL008396 Kamalabai 00078 CNRB0005347 2100 2100 Processed 11/11/2023 7359309471 MR KAMALABAI NARSING KAMBLE STATE BANK OF INDIA(508548)
88 KAMALANAGARA KN-06-001-007-002/8813
(CHANDOORI) 		1506001007NRG24290820230419660 11/09/2023 Rajyabai 1506001007WL008395 Rajyabai 00078 CNRB0005347 2528 2528 Processed 11/11/2023 7359309550 RAJABAI SHANKERRAO GENERAL POST OFFICE(607245)
SubTotal 56912 56912
89 KAMALANAGARA KN-06-001-007-002/1841
(CHANDOORI) 		1506001007NRG24290820230419724 11/09/2023 Gopalrao 1506001007WL008396 Gopalrao 00114 KSCB0018001 2212 2212 Processed 11/11/2023 7359309446 GOPALRAO VITHALRAO BIRADAR CANARA BANK(508532)
SubTotal 2212 2212
90 KAMALANAGARA KN-06-001-007-002/1548
(CHANDOORI) 		1506001007NRG24290820230419683 11/09/2023 Tanaji Hulajirao 1506001007WL008396 Tanaji Hulajirao 00415 SBIN0003858 2100 2100 Processed 11/11/2023 7359309505 MR THANAJI HULLAJI STATE BANK OF INDIA(508548)
91 KAMALANAGARA KN-06-001-007-002/1598
(CHANDOORI) 		1506001007NRG24290820230419690 11/09/2023 NAMDEV 1506001007WL008396 NAMDEV 00415 SBIN0003858 2100 2100 Processed 11/11/2023 7359309502 MR NAMDEV JAIVANTH GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 4200 4200
92 KAMALANAGARA KN-06-001-007-002/1793
(CHANDOORI) 		1506001007NRG24290820230419614 11/09/2023 Anjan bai 1506001007WL008395 Anjan bai 00415 SBIN0006881 2528 2528 Processed 11/11/2023 7359309518 MRS ANJANA BAI STATE BANK OF INDIA(508548)
93 KAMALANAGARA KN-06-001-007-002/1878
(CHANDOORI) 		1506001007NRG24290820230419646 11/09/2023 Jividabi 1506001007WL008395 Jividabi 00415 SBIN0006881 2528 2528 Processed 11/11/2023 7359309519 MRS JUBEDA BI STATE BANK OF INDIA(508548)
SubTotal 5056 5056
94 KAMALANAGARA KN-06-001-007-002/1668
(CHANDOORI) 		1506001007NRG24290820230419612 11/09/2023 Sanju Shivaramji 1506001007WL008395 Sanju Shivaramji 00415 SBIN0020258 2528 2528 Rejected 10/11/2023 7359309489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KAMALANAGARA KN-06-001-007-002/1838
(CHANDOORI) 		1506001007NRG24290820230419618 11/09/2023 Alkabai 1506001007WL008395 Alkabai 00415 SBIN0020258 2528 2528 Processed 11/11/2023 7359309482 ALAKABAI WO DHONDIBA CANARA BANK(508532)
96 KAMALANAGARA KN-06-001-007-002/889
(CHANDOORI) 		1506001007NRG24290820230419732 11/09/2023 Dhondiba Ramrao 1506001007WL008396 Dhondiba Ramrao 00415 SBIN0020258 2212 2212 Processed 11/11/2023 7359309449 SUMANBAI DHONDIBA CANARA BANK(508532)
SubTotal 7268 7268
97 KAMALANAGARA KN-06-001-007-002/139
(CHANDOORI) 		1506001007NRG24290820230419676 11/09/2023 Santosh 1506001007WL008396 Santosh 00415 SBIN0020649 2100 2100 Processed 11/11/2023 7359309523 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAMALANAGARA KN-06-001-007-002/139
(CHANDOORI) 		1506001007NRG24290820230419677 11/09/2023 Shilpa 1506001007WL008396 Shilpa 00415 SBIN0020649 2100 2100 Processed 11/11/2023 7359309524 MR SHILPA SANTOSH TULJAPURE STATE BANK OF INDIA(508548)
99 KAMALANAGARA KN-06-001-007-002/1548
(CHANDOORI) 		1506001007NRG24290820230419684 11/09/2023 Rukminbai 1506001007WL008396 Rukminbai 00415 SBIN0020649 2100 2100 Processed 11/11/2023 7359309513 RUKMINIBAI TANAJIRAO PATIL PUNJAB NATIONAL BANK(508568)
100 KAMALANAGARA KN-06-001-007-002/1674
(CHANDOORI) 		1506001007NRG24290820230419696 11/09/2023 Premalabai 1506001007WL008396 Premalabai 00415 SBIN0020649 2100 2100 Processed 11/11/2023 7359309552 PREMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAMALANAGARA KN-06-001-007-002/1719
(CHANDOORI) 		1506001007NRG24290820230419613 11/09/2023 Shaffimiyya 1506001007WL008395 Shaffimiyya 00415 SBIN0020649 2528 2528 Processed 11/11/2023 7359309528 MRS SHAFIMIYYA RUKMODDIN SHAIK STATE BANK OF INDIA(508548)
102 KAMALANAGARA KN-06-001-007-002/1759
(CHANDOORI) 		1506001007NRG24290820230419707 11/09/2023 Kamalabai 1506001007WL008396 Kamalabai 00415 SBIN0020649 2100 2100 Processed 11/11/2023 7359309527 MRS KAMALABAI MARUTHI KOLE STATE BANK OF INDIA(508548)
103 KAMALANAGARA KN-06-001-007-002/1801
(CHANDOORI) 		1506001007NRG24290820230419711 11/09/2023 Chaya 1506001007WL008396 Chaya 00415 SBIN0020649 2212 2212 Processed 11/11/2023 7359309541 MRS CHAYA PRAKASH CHAYA STATE BANK OF INDIA(508548)
104 KAMALANAGARA KN-06-001-007-002/688
(CHANDOORI) 		1506001007NRG24290820230419659 11/09/2023 Sangeeta Maruthi 1506001007WL008395 Sangeeta Maruthi 00415 SBIN0020649 2528 2528 Processed 11/11/2023 7359309501 SANGEETA CANARA BANK(508532)
105 KAMALANAGARA KN-06-001-007-002/696
(CHANDOORI) 		1506001007NRG24290820230419725 11/09/2023 Kishan Wallepure 1506001007WL008396 Kishan Wallepure 00415 SBIN0020649 2100 2100 Processed 11/11/2023 7359309499 KISHAN S O BALAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
106 KAMALANAGARA KN-06-001-007-002/703
(CHANDOORI) 		1506001007NRG24290820230419726 11/09/2023 Savita Sanju 1506001007WL008396 Savita Sanju 00415 SBIN0020649 2100 2100 Processed 11/11/2023 7359309553 MRS SAVEETA SANJEEV BIRADAR STATE BANK OF INDIA(508548)
107 KAMALANAGARA KN-06-001-007-002/8815
(CHANDOORI) 		1506001007NRG24290820230419661 11/09/2023 Uramila 1506001007WL008395 Uramila 00415 SBIN0020649 2528 2528 Processed 11/11/2023 7359309546 URAMILA W/O SANTOSH CHANDORE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
108 KAMALANAGARA KN-06-001-007-002/894
(CHANDOORI) 		1506001007NRG24290820230419673 11/09/2023 Premalabai Shivajirao 1506001007WL008395 Premalabai Shivajirao 00415 SBIN0020649 1896 1896 Processed 11/11/2023 7359309512 MRS SHIVAJI RAO STATE BANK OF INDIA(508548)
109 KAMALANAGARA KN-06-001-007-002/906
(CHANDOORI) 		1506001007NRG24290820230419734 11/09/2023 Satyabhama Kaudgave 1506001007WL008396 Satyabhama Kaudgave 00415 SBIN0020649 2212 2212 Processed 11/11/2023 7359309500 MRS SATYBHAMA SHIVAJIRAO KOUDGAVE STATE BANK OF INDIA(508548)
SubTotal 28604 28604
Total 252020 252020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001007_110923APB_FTO_383549 Canara Bank CNRB0000447 THANAKUSHNOOR 147768
2 AURAD KN1506001007_110923APB_FTO_383549 Canara Bank CNRB0005347 Sangam 56912
3 AURAD KN1506001007_110923APB_FTO_383549 District Central Cooperative Bank KSCB0018001 Bidar 2212
4 AURAD KN1506001007_110923APB_FTO_383549 State Bank of India SBIN0003858 SANTHPUR ADB 4200
5 AURAD KN1506001007_110923APB_FTO_383549 State Bank of India SBIN0006881 MUDHOL (B) 5056
6 AURAD KN1506001007_110923APB_FTO_383549 State Bank of India SBIN0020258 KAMALNAGAR 7268
7 AURAD KN1506001007_110923APB_FTO_383549 State Bank of India SBIN0020649 TORNA 28604

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