Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:56:14 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001004_210623APB_FTO_197757
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-06-001-004-001/1693
(KOUTHA (B)) 		1506001004NRG24210620230175447 21/06/2023 Shivamma 1506001004WL003291 Shivamma 00048 BKID0008488 2212 2212 Processed 27/06/2023 2807152846 SHIVAMMA W O SHIVRAJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 AURAD KN-06-001-004-001/1693
(KOUTHA (B)) 		1506001004NRG24210620230175446 21/06/2023 Shivaraj 1506001004WL003291 Shivaraj 00048 BKID0008488 2212 2212 Processed 27/06/2023 2807152810 SHIVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
3 AURAD KN-06-001-004-001/2027
(KOUTHA (B)) 		1506001004NRG24210620230175458 21/06/2023 Laxmi 1506001004WL003291 Laxmi 00048 BKID0008488 2212 2212 Processed 27/06/2023 2807152811 LAXMI DO RAJKUMAR CANARA BANK(508532)
SubTotal 6636 6636
4 AURAD KN-06-001-004-001/151
(KOUTHA (B)) 		1506001004NRG24210620230175441 21/06/2023 Pooja 1506001004WL003291 Pooja 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152761 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
5 AURAD KN-06-001-004-001/151
(KOUTHA (B)) 		1506001004NRG24210620230175439 21/06/2023 Rajkumar 1506001004WL003291 Rajkumar 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152837 RAJKUMAR SO KISHANRAO CANARA BANK(508532)
6 AURAD KN-06-001-004-001/151
(KOUTHA (B)) 		1506001004NRG24210620230175440 21/06/2023 Sandeep 1506001004WL003291 Sandeep 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152816 MR SANDEEP KUMAR JEDE STATE BANK OF INDIA(508548)
7 AURAD KN-06-001-004-001/151
(KOUTHA (B)) 		1506001004NRG24210620230175442 21/06/2023 Sapna 1506001004WL003291 Sapna 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152805 SAPNA DO RAJKUMAR JEDE CANARA BANK(508532)
8 AURAD KN-06-001-004-001/1633
(KOUTHA (B)) 		1506001004NRG24210620230175443 21/06/2023 Sharanappa 1506001004WL003291 Sharanappa 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152842 SHARANAPPA SO NAGAP CANARA BANK(508532)
9 AURAD KN-06-001-004-001/1633
(KOUTHA (B)) 		1506001004NRG24210620230175444 21/06/2023 Vijaylaximi 1506001004WL003291 Vijaylaximi 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152818 VIJAY LAKSHMI WO SHARANAPPA CANARA BANK(508532)
10 AURAD KN-06-001-004-001/1693
(KOUTHA (B)) 		1506001004NRG24210620230175448 21/06/2023 Dayanand 1506001004WL003291 Dayanand 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152826 DAYANAND SO SHIVARAJ CANARA BANK(508532)
11 AURAD KN-06-001-004-001/1826
(KOUTHA (B)) 		1506001004NRG24210620230175449 21/06/2023 Aneppa 1506001004WL003291 Aneppa 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152821 ANEPPA S O SHRANAPPA R O KOUTHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 AURAD KN-06-001-004-001/1848
(KOUTHA (B)) 		1506001004NRG24210620230175450 21/06/2023 akash 1506001004WL003291 akash 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152784 AKASH S O ASHOK CANARA BANK(508532)
13 AURAD KN-06-001-004-001/1888
(KOUTHA (B)) 		1506001004NRG24210620230175451 21/06/2023 Gundamma 1506001004WL003291 Gundamma 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152787 GUNDAMMA W O BASAVARAJ CANARA BANK(508532)
14 AURAD KN-06-001-004-001/1902
(KOUTHA (B)) 		1506001004NRG24210620230175452 21/06/2023 Rajkumar 1506001004WL003291 Rajkumar 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152751 RAJ KUMAR S O SO KASHINATH CANARA BANK(508532)
15 AURAD KN-06-001-004-001/1902
(KOUTHA (B)) 		1506001004NRG24210620230175453 21/06/2023 Shobhavati 1506001004WL003291 Shobhavati 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152759 SHOBHAVATI RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 AURAD KN-06-001-004-001/1923
(KOUTHA (B)) 		1506001004NRG24210620230175454 21/06/2023 Rahul 1506001004WL003291 Rahul 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152778 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
17 AURAD KN-06-001-004-001/1937
(KOUTHA (B)) 		1506001004NRG24210620230175456 21/06/2023 Reshma 1506001004WL003291 Reshma 00078 CNRB0001930 948 948 Processed 27/06/2023 2807152777 RESHMA W O SUNIL DODDI CANARA BANK(508532)
18 AURAD KN-06-001-004-001/2026
(KOUTHA (B)) 		1506001004NRG24210620230175457 21/06/2023 Chinamma 1506001004WL003291 Chinamma 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152750 MISS CHINAMMA MADAPPA STATE BANK OF INDIA(508548)
19 AURAD KN-06-001-004-001/2027
(KOUTHA (B)) 		1506001004NRG24210620230175460 21/06/2023 anand 1506001004WL003291 anand 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152749 ANAND SO SHIVARAJ CANARA BANK(508532)
20 AURAD KN-06-001-004-001/2027
(KOUTHA (B)) 		1506001004NRG24210620230175459 21/06/2023 Sadanand 1506001004WL003291 Sadanand 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152739 SADANAND S O SHIVRAJ KOUTHA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
21 AURAD KN-06-001-004-001/2139
(KOUTHA (B)) 		1506001004NRG24210620230175461 21/06/2023 Shakuntala 1506001004WL003291 Shakuntala 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152741 SHAKUNTALA W O RATNAPPA DHODDODDI CANARA BANK(508532)
22 AURAD KN-06-001-004-001/2142
(KOUTHA (B)) 		1506001004NRG24210620230175462 21/06/2023 Shobha 1506001004WL003291 Shobha 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152754 SHOBHA WO DHANRAJ CANARA BANK(508532)
23 AURAD KN-06-001-004-001/2152
(KOUTHA (B)) 		1506001004NRG24210620230175463 21/06/2023 Shilamma 1506001004WL003291 Shilamma 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152770 SHILAMMA W O ESHAPPA CANARA BANK(508532)
24 AURAD KN-06-001-004-001/2180
(KOUTHA (B)) 		1506001004NRG24210620230175464 21/06/2023 Satyamma 1506001004WL003291 Satyamma 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152796 SATHYAMMA W O BHASKAR CANARA BANK(508532)
25 AURAD KN-06-001-004-001/2221
(KOUTHA (B)) 		1506001004NRG24210620230175466 21/06/2023 Madhurao 1506001004WL003291 Madhurao 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152743 MADHURAO S O VEERBHADRAPPA KESROLE CANARA BANK(508532)
26 AURAD KN-06-001-004-001/2221
(KOUTHA (B)) 		1506001004NRG24210620230175465 21/06/2023 Paramma 1506001004WL003291 Paramma 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152753 PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 AURAD KN-06-001-004-001/2229
(KOUTHA (B)) 		1506001004NRG24210620230175467 21/06/2023 Kasturbai 1506001004WL003291 Kasturbai 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152781 KASTHURIBAI W O THUKARAM CANARA BANK(508532)
28 AURAD KN-06-001-004-001/2229
(KOUTHA (B)) 		1506001004NRG24210620230175468 21/06/2023 Tukaram 1506001004WL003291 Tukaram 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152823 TUKARAM S O SHANKAR YERNALLE CANARA BANK(508532)
29 AURAD KN-06-001-004-001/2365
(KOUTHA (B)) 		1506001004NRG24210620230175469 21/06/2023 Renuka 1506001004WL003291 Renuka 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152740 RENUKA W O SHANKAR CANARA BANK(508532)
30 AURAD KN-06-001-004-001/2365
(KOUTHA (B)) 		1506001004NRG24210620230175470 21/06/2023 Shankar 1506001004WL003291 Shankar 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152744 SHANKAR BALIRAM SANGAM JOLDAPKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 AURAD KN-06-001-004-001/2436
(KOUTHA (B)) 		1506001004NRG24210620230175472 21/06/2023 Ambika 1506001004WL003291 Ambika 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152799 AMBIKA DO JAGANATH CANARA BANK(508532)
32 AURAD KN-06-001-004-001/2436
(KOUTHA (B)) 		1506001004NRG24210620230175471 21/06/2023 Jaganath 1506001004WL003291 Jaganath 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152737 JAGANATH S O BANDAPPA YARANALLE CANARA BANK(508532)
33 AURAD KN-06-001-004-001/2438
(KOUTHA (B)) 		1506001004NRG24210620230175474 21/06/2023 Laxmibai 1506001004WL003291 Laxmibai 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152795 LAXMIBAI W O JAGAGONDA KAREMUNGE CANARA BANK(508532)
34 AURAD KN-06-001-004-001/2442
(KOUTHA (B)) 		1506001004NRG24210620230175475 21/06/2023 Vidyasagar 1506001004WL003291 Vidyasagar 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152815 VIDYASAGAR S O AMBADASRAO KOUTHA B TQ AU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 AURAD KN-06-001-004-001/2479
(KOUTHA (B)) 		1506001004NRG24210620230175476 21/06/2023 Shridevi 1506001004WL003291 Shridevi 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152762 SHRIDEVI W O MAHADEVAPPA CANARA BANK(508532)
36 AURAD KN-06-001-004-001/385
(KOUTHA (B)) 		1506001004NRG24210620230175477 21/06/2023 Dasharath 1506001004WL003291 Dasharath 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152769 DASRAT S O SHANKAR YERNALLE CANARA BANK(508532)
37 AURAD KN-06-001-004-001/385
(KOUTHA (B)) 		1506001004NRG24210620230175478 21/06/2023 Jagadevi 1506001004WL003291 Jagadevi 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152745 JAGADEVI WO DASHRATH CANARA BANK(508532)
38 AURAD KN-06-001-004-001/385
(KOUTHA (B)) 		1506001004NRG24210620230175479 21/06/2023 Sangamma 1506001004WL003291 Sangamma 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152840 SANGAMMA WO SHANKAR CANARA BANK(508532)
39 AURAD KN-06-001-004-001/480
(KOUTHA (B)) 		1506001004NRG24210620230175480 21/06/2023 Pandit 1506001004WL003291 Pandit 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152738 PANDITH SO SHANKAR CANARA BANK(508532)
40 AURAD KN-06-001-004-001/493
(KOUTHA (B)) 		1506001004NRG24210620230175481 21/06/2023 Kasturbai 1506001004WL003291 Kasturbai 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152774 KASTHURI BAI CANARA BANK(508532)
41 AURAD KN-06-001-004-001/493
(KOUTHA (B)) 		1506001004NRG24210620230175482 21/06/2023 Rabeka 1506001004WL003291 Rabeka 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152806 RABEKA DO ESHAPPA CANARA BANK(508532)
42 AURAD KN-06-001-004-001/64
(KOUTHA (B)) 		1506001004NRG24210620230175483 21/06/2023 Amruth Sharnappa 1506001004WL003291 Amruth Sharnappa 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152822 AMRUTH CANARA BANK(508532)
43 AURAD KN-06-001-004-001/66
(KOUTHA (B)) 		1506001004NRG24210620230175485 21/06/2023 Mahadevi 1506001004WL003291 Mahadevi 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152841 MAHADEVI W O PARASHURAM RANJERE CANARA BANK(508532)
44 AURAD KN-06-001-004-001/66
(KOUTHA (B)) 		1506001004NRG24210620230175484 21/06/2023 Parasuram 1506001004WL003291 Parasuram 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152825 PARASHURAM S O GHALAPPA CANARA BANK(508532)
45 AURAD KN-06-001-004-001/665
(KOUTHA (B)) 		1506001004NRG24210620230175486 21/06/2023 Mallappa 1506001004WL003291 Mallappa 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152782 MALLAPPA S O GHALEPPA CANARA BANK(508532)
46 AURAD KN-06-001-004-001/667
(KOUTHA (B)) 		1506001004NRG24210620230175487 21/06/2023 Santosh 1506001004WL003291 Santosh 00078 CNRB0001930 2212 2212 Processed 27/06/2023 2807152742 SANTOS SO CHANNAPPA CANARA BANK(508532)
47 AURAD KN-06-001-004-003/125
(KOUTHA (B)) 		1506001004NRG24210620230175619 21/06/2023 Gujamma 1506001004WL003293 Gujamma 00078 CNRB0001930 2200 2200 Processed 27/06/2023 2807152765 GUJJAMMA W O LATE BHEEMANNA SARIKUR CANARA BANK(508532)
48 AURAD KN-06-001-004-003/125
(KOUTHA (B)) 		1506001004NRG24210620230175620 21/06/2023 Rangamma 1506001004WL003293 Rangamma 00078 CNRB0001930 2200 2200 Processed 27/06/2023 2807152827 RANGAMMA WO BHIMANNA CANARA BANK(508532)
49 AURAD KN-06-001-004-003/156
(KOUTHA (B)) 		1506001004NRG24210620230175621 21/06/2023 Rojamma 1506001004WL003293 Rojamma 00078 CNRB0001930 2200 2200 Processed 27/06/2023 2807152767 RAJAMMA . INDUSIND BANK(607189)
50 AURAD KN-06-001-004-003/156
(KOUTHA (B)) 		1506001004NRG24210620230175622 21/06/2023 shiromani 1506001004WL003293 shiromani 00078 CNRB0001930 2200 2200 Processed 27/06/2023 2807152792 SHIROMANI S O PEERAPPA CANARA BANK(508532)
51 AURAD KN-06-001-004-003/1582
(KOUTHA (B)) 		1506001004NRG24210620230175624 21/06/2023 Ashwini 1506001004WL003293 Ashwini 00078 CNRB0001930 2200 2200 Processed 27/06/2023 2807152830 ASHWINI WO SATISH CANARA BANK(508532)
52 AURAD KN-06-001-004-003/1582
(KOUTHA (B)) 		1506001004NRG24210620230175623 21/06/2023 Satish 1506001004WL003293 Satish 00078 CNRB0001930 2200 2200 Processed 27/06/2023 2807152776 SATISH AIRTEL PAYMENTS BANK LIMITED(990288)
53 AURAD KN-06-001-004-003/195
(KOUTHA (B)) 		1506001004NRG24210620230175625 21/06/2023 dhanraj 1506001004WL003293 dhanraj 00078 CNRB0001930 2200 2200 Processed 27/06/2023 2807152801 DHANRAJ S O CHANDRAPPA CANARA BANK(508532)
54 AURAD KN-06-001-004-003/195
(KOUTHA (B)) 		1506001004NRG24210620230175626 21/06/2023 lalitabai 1506001004WL003293 lalitabai 00078 CNRB0001930 2200 2200 Processed 27/06/2023 2807152802 LALITHA BAI WO DHANRAJ CANARA BANK(508532)
55 AURAD KN-06-001-004-003/1954
(KOUTHA (B)) 		1506001004NRG24210620230175628 21/06/2023 Rajkumar 1506001004WL003293 Rajkumar 00078 CNRB0001930 2200 2200 Processed 27/06/2023 2807152828 RAJKUMAR SO MANIK CANARA BANK(508532)
56 AURAD KN-06-001-004-003/1954
(KOUTHA (B)) 		1506001004NRG24210620230175627 21/06/2023 Shashikala 1506001004WL003293 Shashikala 00078 CNRB0001930 2200 2200 Processed 27/06/2023 2807152775 SHASHIKALA W O MANIK KAIKADI CANARA BANK(508532)
57 AURAD KN-06-001-004-003/354
(KOUTHA (B)) 		1506001004NRG24210620230175629 21/06/2023 Droupati 1506001004WL003293 Droupati 00078 CNRB0001930 2200 2200 Processed 27/06/2023 2807152824 DROUPATHI W O MANIK WAGGENOOR CANARA BANK(508532)
58 AURAD KN-06-001-004-003/947
(KOUTHA (B)) 		1506001004NRG24210620230175630 21/06/2023 Panchashia 1506001004WL003293 Panchashia 00078 CNRB0001930 2200 2200 Processed 27/06/2023 2807152766 PANCHASHILA W O RAMESH METRE CANARA BANK(508532)
59 AURAD KN-06-001-004-003/947
(KOUTHA (B)) 		1506001004NRG24210620230175631 21/06/2023 Ramesh 1506001004WL003293 Ramesh 00078 CNRB0001930 2200 2200 Processed 27/06/2023 2807152812 RAMESH S O NAGAPPA CANARA BANK(508532)
60 AURAD KN-06-001-004-003/954
(KOUTHA (B)) 		1506001004NRG24210620230175633 21/06/2023 Bandeppa 1506001004WL003293 Bandeppa 00078 CNRB0001930 2200 2200 Processed 27/06/2023 2807152839 BANDAPPA S O GHALEPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
61 AURAD KN-06-001-004-003/954
(KOUTHA (B)) 		1506001004NRG24210620230175632 21/06/2023 Bharthi 1506001004WL003293 Bharthi 00078 CNRB0001930 2200 2200 Processed 27/06/2023 2807152838 BHARATI W O BANDEPPA MADADAALE CANARA BANK(508532)
62 AURAD KN-06-001-004-005/2008
(KOUTHA (B)) 		1506001004NRG24210620230175489 21/06/2023 Ghaleppa 1506001004WL003291 Ghaleppa 00078 CNRB0001930 2065 2065 Processed 27/06/2023 2807152800 GHALEPPA SO SIDRAM CANARA BANK(508532)
63 AURAD KN-06-001-004-005/2008
(KOUTHA (B)) 		1506001004NRG24210620230175488 21/06/2023 Shakuntala 1506001004WL003291 Shakuntala 00078 CNRB0001930 2065 2065 Processed 27/06/2023 2807152814 SHAKUNTHALA W O GHALEPPA CANARA BANK(508532)
64 AURAD KN-06-001-004-006/1283
(KOUTHA (B)) 		1506001004NRG24210620230175635 21/06/2023 summa 1506001004WL003293 summa 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152757 SUMMA WO VEERSHETTI CANARA BANK(508532)
65 AURAD KN-06-001-004-006/1283
(KOUTHA (B)) 		1506001004NRG24210620230175634 21/06/2023 Veershetty 1506001004WL003293 Veershetty 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152829 VEERSHETTY SO SHANKAR CANARA BANK(508532)
66 AURAD KN-06-001-004-006/1284
(KOUTHA (B)) 		1506001004NRG24210620230175636 21/06/2023 Mahananda 1506001004WL003293 Mahananda 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152763 MISS MAHANANDA RAMGONDA STATE BANK OF INDIA(508548)
67 AURAD KN-06-001-004-006/1665
(KOUTHA (B)) 		1506001004NRG24210620230175637 21/06/2023 Rijavana 1506001004WL003293 Rijavana 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152813 MRS RIJAVANA APYARA MIYYA STATE BANK OF INDIA(508548)
68 AURAD KN-06-001-004-006/1684
(KOUTHA (B)) 		1506001004NRG24210620230175638 21/06/2023 basawaraj 1506001004WL003293 basawaraj 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152833 BASAVARAJ S O VAIJINATH R O GUDIKUSNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
69 AURAD KN-06-001-004-006/1699
(KOUTHA (B)) 		1506001004NRG24210620230175639 21/06/2023 Arifabegum 1506001004WL003293 Arifabegum 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152820 ARIFABEGUM W O MAHEBOOB CANARA BANK(508532)
70 AURAD KN-06-001-004-006/1699
(KOUTHA (B)) 		1506001004NRG24210620230175640 21/06/2023 Mahibubsab 1506001004WL003293 Mahibubsab 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152817 MAHABOOB SAAB SO AMEER SAB CANARA BANK(508532)
71 AURAD KN-06-001-004-006/1710
(KOUTHA (B)) 		1506001004NRG24210620230175643 21/06/2023 Chanbswa 1506001004WL003293 Chanbswa 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152783 CHANBASAVA SO UMAKANTH PATIL CANARA BANK(508532)
72 AURAD KN-06-001-004-006/1710
(KOUTHA (B)) 		1506001004NRG24210620230175642 21/06/2023 Shidamma 1506001004WL003293 Shidamma 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152747 SIDDAMMA W O UMESH CANARA BANK(508532)
73 AURAD KN-06-001-004-006/1710
(KOUTHA (B)) 		1506001004NRG24210620230175641 21/06/2023 Umeash Kashappa 1506001004WL003293 Umeash Kashappa 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152843 UMESH SO KASHAPPA CANARA BANK(508532)
74 AURAD KN-06-001-004-006/1722
(KOUTHA (B)) 		1506001004NRG24210620230175644 21/06/2023 Noorjahn begam Ahamadmiyya 1506001004WL003293 Noorjahn begam Ahamadmiyya 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152780 NOORJAH W O AHMEDMIYA CANARA BANK(508532)
75 AURAD KN-06-001-004-006/1786
(KOUTHA (B)) 		1506001004NRG24210620230175645 21/06/2023 Anil 1506001004WL003293 Anil 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152752 ANIL S O ZERAPPA CANARA BANK(508532)
76 AURAD KN-06-001-004-006/1786
(KOUTHA (B)) 		1506001004NRG24210620230175646 21/06/2023 Pavitra 1506001004WL003293 Pavitra 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152798 PAVITRA WO ANIL CANARA BANK(508532)
77 AURAD KN-06-001-004-006/1804
(KOUTHA (B)) 		1506001004NRG24210620230175648 21/06/2023 Ashok 1506001004WL003293 Ashok 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152794 ASHOK SO BABURAO CANARA BANK(508532)
78 AURAD KN-06-001-004-006/1804
(KOUTHA (B)) 		1506001004NRG24210620230175647 21/06/2023 Bebavati 1506001004WL003293 Bebavati 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152819 BEBAVATHI W O ASHOK CANARA BANK(508532)
79 AURAD KN-06-001-004-006/1903
(KOUTHA (B)) 		1506001004NRG24210620230175650 21/06/2023 rajkumar 1506001004WL003293 rajkumar 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152773 RAJKUMAR S O KASHAPPA HANGARGE CANARA BANK(508532)
80 AURAD KN-06-001-004-006/1946
(KOUTHA (B)) 		1506001004NRG24210620230175651 21/06/2023 Bhagamma 1506001004WL003293 Bhagamma 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152772 BHAGAMMA W O LALAPPA CANARA BANK(508532)
81 AURAD KN-06-001-004-006/1946
(KOUTHA (B)) 		1506001004NRG24210620230175652 21/06/2023 Lalappa 1506001004WL003293 Lalappa 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152764 LALAPPA S O KALLAPPA CANARA BANK(508532)
82 AURAD KN-06-001-004-006/1946
(KOUTHA (B)) 		1506001004NRG24210620230175653 21/06/2023 Sangeeta 1506001004WL003293 Sangeeta 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152803 SANGEETA WO MARUTI CANARA BANK(508532)
83 AURAD KN-06-001-004-006/1991
(KOUTHA (B)) 		1506001004NRG24210620230175654 21/06/2023 Shobhavati 1506001004WL003293 Shobhavati 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152797 SHOBHAVATHI WO TUKARAM CANARA BANK(508532)
84 AURAD KN-06-001-004-006/1991
(KOUTHA (B)) 		1506001004NRG24210620230175655 21/06/2023 Tukaram 1506001004WL003293 Tukaram 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152789 TUKARAM S O RAMGONDA G KUSHNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
85 AURAD KN-06-001-004-006/1992
(KOUTHA (B)) 		1506001004NRG24210620230175658 21/06/2023 Akash 1506001004WL003293 Akash 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152790 AKASHA SO KASHEPPA CANARA BANK(508532)
86 AURAD KN-06-001-004-006/1992
(KOUTHA (B)) 		1506001004NRG24210620230175657 21/06/2023 Kasheppa 1506001004WL003293 Kasheppa 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152758 KASHAPPA S O RAMGONDA G KUSHNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
87 AURAD KN-06-001-004-006/1992
(KOUTHA (B)) 		1506001004NRG24210620230175656 21/06/2023 Nilamma 1506001004WL003293 Nilamma 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152831 NEELAMMA CANARA BANK(508532)
88 AURAD KN-06-001-004-006/2159
(KOUTHA (B)) 		1506001004NRG24210620230175659 21/06/2023 SHIVA BAI 1506001004WL003293 SHIVA BAI 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152768 MISS SHIVA BAI STATE BANK OF INDIA(508548)
89 AURAD KN-06-001-004-006/2164
(KOUTHA (B)) 		1506001004NRG24210620230175661 21/06/2023 GANGAMMA 1506001004WL003293 GANGAMMA 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152755 GANGAMMA WO MARUTI GONDA CANARA BANK(508532)
90 AURAD KN-06-001-004-006/2164
(KOUTHA (B)) 		1506001004NRG24210620230175660 21/06/2023 MARUTI 1506001004WL003293 MARUTI 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152760 MARUTI CANARA BANK(508532)
91 AURAD KN-06-001-004-006/2183
(KOUTHA (B)) 		1506001004NRG24210620230175662 21/06/2023 Basamma 1506001004WL003293 Basamma 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152771 MRS BASAMMA PENTAPPA STATE BANK OF INDIA(508548)
92 AURAD KN-06-001-004-006/2184
(KOUTHA (B)) 		1506001004NRG24210620230175663 21/06/2023 Raghunath 1506001004WL003293 Raghunath 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152785 RAGHUNATH S O MANIK DEVARASE CANARA BANK(508532)
93 AURAD KN-06-001-004-006/2185
(KOUTHA (B)) 		1506001004NRG24210620230175665 21/06/2023 Manik 1506001004WL003293 Manik 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152791 MANIK S O ERAPPA CANARA BANK(508532)
94 AURAD KN-06-001-004-006/2185
(KOUTHA (B)) 		1506001004NRG24210620230175664 21/06/2023 Shantamma 1506001004WL003293 Shantamma 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152748 MISS SHANTAMMA MANIK RAO STATE BANK OF INDIA(508548)
95 AURAD KN-06-001-004-006/2191
(KOUTHA (B)) 		1506001004NRG24210620230175667 21/06/2023 Rasida bi 1506001004WL003293 Rasida bi 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152804 RASIDA BI WO SARDAR MIYYA CANARA BANK(508532)
96 AURAD KN-06-001-004-006/2191
(KOUTHA (B)) 		1506001004NRG24210620230175666 21/06/2023 Sardarmiyya 1506001004WL003293 Sardarmiyya 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152779 SARDARMIYYA S O NABISAB CANARA BANK(508532)
97 AURAD KN-06-001-004-006/2267
(KOUTHA (B)) 		1506001004NRG24210620230175668 21/06/2023 Bebavati 1506001004WL003293 Bebavati 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152834 BEBAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
98 AURAD KN-06-001-004-006/2267
(KOUTHA (B)) 		1506001004NRG24210620230175669 21/06/2023 Rajshekhar 1506001004WL003293 Rajshekhar 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152793 RAJSHEKAR SO MARUTEPPA CANARA BANK(508532)
99 AURAD KN-06-001-004-006/2271
(KOUTHA (B)) 		1506001004NRG24210620230175671 21/06/2023 Rajkumar 1506001004WL003293 Rajkumar 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152788 RAJAKUMAR SO GANAGOND CANARA BANK(508532)
100 AURAD KN-06-001-004-006/2271
(KOUTHA (B)) 		1506001004NRG24210620230175670 21/06/2023 Surekha 1506001004WL003293 Surekha 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152832 SUREKHA WO RAJKUMAR CANARA BANK(508532)
101 AURAD KN-06-001-004-006/2465
(KOUTHA (B)) 		1506001004NRG24210620230175672 21/06/2023 Umesh 1506001004WL003293 Umesh 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152786 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
102 AURAD KN-06-001-004-006/2477
(KOUTHA (B)) 		1506001004NRG24210620230175675 21/06/2023 Rehana Begum 1506001004WL003293 Rehana Begum 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152746 REHANA BEGUM WO SAMIMAMIYA CANARA BANK(508532)
103 AURAD KN-06-001-004-006/2477
(KOUTHA (B)) 		1506001004NRG24210620230175674 21/06/2023 Sammi Ulla 1506001004WL003293 Sammi Ulla 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152835 MR SAMIULLA HAMIDMIYYA STATE BANK OF INDIA(508548)
104 AURAD KN-06-001-004-006/2483
(KOUTHA (B)) 		1506001004NRG24210620230175677 21/06/2023 Jakiya Begum 1506001004WL003293 Jakiya Begum 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152756 JAKIYA BEGUM WO MAKSUDMIYYA CANARA BANK(508532)
105 AURAD KN-06-001-004-006/646
(KOUTHA (B)) 		1506001004NRG24210620230175678 21/06/2023 Ramanna 1506001004WL003293 Ramanna 00078 CNRB0001930 2528 2528 Processed 27/06/2023 2807152836 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237158 237158
106 AURAD KN-06-001-004-001/2437
(KOUTHA (B)) 		1506001004NRG24210620230175473 21/06/2023 Sirajoddin 1506001004WL003291 Sirajoddin 00349 PSIB0000215 2212 2212 Processed 27/06/2023 2807152735 SIRAJODDIN PUNJAB & SIND BANK(607087)
SubTotal 2212 2212
107 AURAD KN-06-001-004-001/1923
(KOUTHA (B)) 		1506001004NRG24210620230175455 21/06/2023 Kiran 1506001004WL003291 Kiran 00415 SBIN0001972 2212 2212 Processed 27/06/2023 2807152808 KIRAN S O ASHOK WAGMORE CANARA BANK(508532)
SubTotal 2212 2212
108 AURAD KN-06-001-004-006/2471
(KOUTHA (B)) 		1506001004NRG24210620230175673 21/06/2023 Huleppa 1506001004WL003293 Huleppa 00415 SBIN0003858 2528 2528 Processed 27/06/2023 2807152807 MR HULEPPA SHIVARAY BACHARE STATE BANK OF INDIA(508548)
SubTotal 2528 2528
109 AURAD KN-06-001-004-005/2506
(KOUTHA (B)) 		1506001004NRG24210620230175491 21/06/2023 Abhishek 1506001004WL003291 Abhishek 00415 SBIN0021950 2065 2065 Processed 27/06/2023 2807152809 ABHISHEK MATTE CANARA BANK(508532)
SubTotal 2065 2065
110 AURAD KN-06-001-004-006/1821
(KOUTHA (B)) 		1506001004NRG24210620230175649 21/06/2023 Tejamma 1506001004WL003293 Tejamma 00652 PKGB0011053 2528 2528 Processed 27/06/2023 2807152845 MR TEJAMMA ZAREPPA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
111 AURAD KN-06-001-004-001/1677
(KOUTHA (B)) 		1506001004NRG24210620230175445 21/06/2023 kaveri tualsiram 1506001004WL003291 kaveri tualsiram 00652 PKGB0011167 2212 2212 Processed 27/06/2023 2807152844 KAVERI T HDFC BANK LTD(607152)
112 AURAD KN-06-001-004-006/2483
(KOUTHA (B)) 		1506001004NRG24210620230175676 21/06/2023 Maksud miyya 1506001004WL003293 Maksud miyya 00652 PKGB0011167 2528 2528 Processed 27/06/2023 2807152736 MR MAKSUDMIYYA AMEERSAB CHITTEWALE STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 260079 260079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001004_210623APB_FTO_197757 Bank of India BKID0008488 BIDAR 6636
2 AURAD KN1506001004_210623APB_FTO_197757 Canara Bank CNRB0001930 KOWTHA (B) 237158
3 AURAD KN1506001004_210623APB_FTO_197757 Punjab & Sind Bank PSIB0000215 Bidar branch 2212
4 AURAD KN1506001004_210623APB_FTO_197757 State Bank of India SBIN0001972 BIDAR 2212
5 AURAD KN1506001004_210623APB_FTO_197757 State Bank of India SBIN0003858 SANTHPUR ADB 2528
6 AURAD KN1506001004_210623APB_FTO_197757 State Bank of India SBIN0021950 ANADOOR 2065
7 AURAD KN1506001004_210623APB_FTO_197757 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 2528
8 AURAD KN1506001004_210623APB_FTO_197757 Pragathi Krishna Gramin Bank PKGB0011167 WADAGAON 4740

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