Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:52:46 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010011_230623APB_FTO_206591
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 YADGIR KN-15-010-011-001/1241
() 		1515010011NRG24230620230785316 23/06/2023 SHIVAMMA 1515010011WL011106 SHIVAMMA 00165 IBKL0001657 948 948 Processed 03/07/2023 2982924175 SHIVAMM INDIA POST PAYMENTS BANK LIMITED(508528)
2 YADGIR KN-15-010-011-001/1241
() 		1515010011NRG24230620230785314 23/06/2023 SHIVAMMA 1515010011WL011106 SHIVAMMA 00165 IBKL0001657 1580 1580 Processed 03/07/2023 2982924174 SHIVAMM INDIA POST PAYMENTS BANK LIMITED(508528)
3 YADGIR KN-15-010-011-001/1701
() 		1515010011NRG24230620230785363 23/06/2023 MALLAMMA 1515010011WL011106 MALLAMMA 00165 IBKL0001657 1264 1264 Processed 03/07/2023 2982924137 MALAMMA IDBI BANK(607095)
4 YADGIR KN-15-010-011-001/1701
() 		1515010011NRG24230620230785362 23/06/2023 MALLAMMA 1515010011WL011106 MALLAMMA 00165 IBKL0001657 948 948 Processed 03/07/2023 2982924136 MALAMMA IDBI BANK(607095)
5 YADGIR KN-15-010-011-001/1827
() 		1515010011NRG24230620230785390 23/06/2023 SABAMMA 1515010011WL011106 SABAMMA 00165 IBKL0001657 948 948 Processed 03/07/2023 2982924166 SABAMMA IDBI BANK(607095)
6 YADGIR KN-15-010-011-001/1827
() 		1515010011NRG24230620230785389 23/06/2023 SABAMMA 1515010011WL011106 SABAMMA 00165 IBKL0001657 1580 1580 Processed 03/07/2023 2982924165 SABAMMA IDBI BANK(607095)
7 YADGIR KN-15-010-011-001/2016
() 		1515010011NRG24230620230785404 23/06/2023 polamma 1515010011WL011106 polamma 00165 IBKL0001657 948 948 Processed 03/07/2023 2982924139 POLAMMA NARASAPPA IDBI BANK(607095)
8 YADGIR KN-15-010-011-001/2016
() 		1515010011NRG24230620230785403 23/06/2023 polamma 1515010011WL011106 polamma 00165 IBKL0001657 1580 1580 Processed 03/07/2023 2982924138 POLAMMA NARASAPPA IDBI BANK(607095)
9 YADGIR KN-15-010-011-001/2112
() 		1515010011NRG24230620230785415 23/06/2023 sharanappa 1515010011WL011106 sharanappa 00165 IBKL0001657 948 948 Processed 03/07/2023 2982924153 SHARANAPPA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YADGIR KN-15-010-011-001/2112
() 		1515010011NRG24230620230785413 23/06/2023 sharanappa 1515010011WL011106 sharanappa 00165 IBKL0001657 1580 1580 Processed 03/07/2023 2982924152 SHARANAPPA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YADGIR KN-15-010-011-001/2291
() 		1515010011NRG24230620230785433 23/06/2023 anita 1515010011WL011106 anita 00165 IBKL0001657 1264 1264 Processed 03/07/2023 2982924147 ANITA IDBI BANK(607095)
12 YADGIR KN-15-010-011-001/2343
() 		1515010011NRG24230620230785439 23/06/2023 NAGAMMA 1515010011WL011106 NAGAMMA 00165 IBKL0001657 1580 1580 Processed 03/07/2023 2982924173 NAGAMMA IDBI BANK(607095)
13 YADGIR KN-15-010-011-001/2343
() 		1515010011NRG24230620230785438 23/06/2023 NAGAMMA 1515010011WL011106 NAGAMMA 00165 IBKL0001657 948 948 Processed 03/07/2023 2982924172 NAGAMMA IDBI BANK(607095)
SubTotal 16116 16116
14 YADGIR KN-15-010-011-001/1389
() 		1515010011NRG24230620230785327 23/06/2023 SURESH 1515010011WL011106 SURESH 00225 KARB0000853 1580 1580 Processed 03/07/2023 2982924206 SURESH KARNATAKA BANK LTD(607270)
SubTotal 1580 1580
15 YADGIR KN-15-010-011-001/1666
() 		1515010011NRG24230620230785350 23/06/2023 MANJUNATH 1515010011WL011106 MANJUNATH 00415 SBIN0003754 948 948 Processed 03/07/2023 2982924128 MANJUNATH S/O DEVINDRAPPA BANK OF BARODA(606985)
16 YADGIR KN-15-010-011-001/1666
() 		1515010011NRG24230620230785349 23/06/2023 MANJUNATH 1515010011WL011106 MANJUNATH 00415 SBIN0003754 1580 1580 Processed 03/07/2023 2982924127 MANJUNATH S/O DEVINDRAPPA BANK OF BARODA(606985)
17 YADGIR KN-15-010-011-001/2372
() 		1515010011NRG24230620230785441 23/06/2023 SUJATA 1515010011WL011106 SUJATA 00415 SBIN0003754 632 632 Processed 03/07/2023 2982924155 MISS SUJATA DEVINDRAPPA STATE BANK OF INDIA(508548)
18 YADGIR KN-15-010-011-001/2372
() 		1515010011NRG24230620230785440 23/06/2023 SUJATA 1515010011WL011106 SUJATA 00415 SBIN0003754 1580 1580 Processed 03/07/2023 2982924154 MISS SUJATA DEVINDRAPPA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
19 YADGIR KN-15-010-011-001/1749
() 		1515010011NRG24230620230785367 23/06/2023 hanamantrya 1515010011WL011106 hanamantrya 00415 SBIN0015319 1264 1264 Processed 03/07/2023 2982924124 MR HANAMANTARAY URUSUL STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-011-001/1749
() 		1515010011NRG24230620230785366 23/06/2023 hanamantrya 1515010011WL011106 hanamantrya 00415 SBIN0015319 948 948 Processed 03/07/2023 2982924123 MR HANAMANTARAY URUSUL STATE BANK OF INDIA(508548)
SubTotal 2212 2212
21 YADGIR KN-15-010-011-001/1028
() 		1515010011NRG24230620230785304 23/06/2023 BAAMMA 1515010011WL011106 BAAMMA 00415 SBIN0020225 632 632 Processed 03/07/2023 2982924170 MR BASAMMA MAHADEVAPPA NAGALAPUR STATE BANK OF INDIA(508548)
22 YADGIR KN-15-010-011-001/1028
() 		1515010011NRG24230620230785303 23/06/2023 BAAMMA 1515010011WL011106 BAAMMA 00415 SBIN0020225 948 948 Processed 03/07/2023 2982924169 MR BASAMMA MAHADEVAPPA NAGALAPUR STATE BANK OF INDIA(508548)
23 YADGIR KN-15-010-011-001/1029
() 		1515010011NRG24230620230785306 23/06/2023 SAROJAMMA 1515010011WL011106 SAROJAMMA 00415 SBIN0020225 948 948 Processed 03/07/2023 2982924171 MS SAROJAMMA STATE BANK OF INDIA(508548)
24 YADGIR KN-15-010-011-001/1029
() 		1515010011NRG24230620230785305 23/06/2023 SHAMALAMMA 1515010011WL011106 SHAMALAMMA 00415 SBIN0020225 1580 1580 Processed 03/07/2023 2982924144 SHAMULAMMA IDBI BANK(607095)
25 YADGIR KN-15-010-011-001/1029
() 		1515010011NRG24230620230785307 23/06/2023 SHAMALAMMA 1515010011WL011106 SHAMALAMMA 00415 SBIN0020225 948 948 Processed 03/07/2023 2982924143 SHAMULAMMA IDBI BANK(607095)
26 YADGIR KN-15-010-011-001/1382
() 		1515010011NRG24230620230785322 23/06/2023 SHANTAMMA 1515010011WL011106 SHANTAMMA 00415 SBIN0020225 948 948 Processed 03/07/2023 2982924142 MS SHANTAMMA SHANTAMMA STATE BANK OF INDIA(508548)
27 YADGIR KN-15-010-011-001/1388
() 		1515010011NRG24230620230785325 23/06/2023 laxmana 1515010011WL011106 laxmana 00415 SBIN0020225 948 948 Processed 03/07/2023 2982924211 LAKSHMANA CANARA BANK(508532)
28 YADGIR KN-15-010-011-001/1388
() 		1515010011NRG24230620230785324 23/06/2023 laxmana 1515010011WL011106 laxmana 00415 SBIN0020225 1580 1580 Processed 03/07/2023 2982924210 LAKSHMANA CANARA BANK(508532)
29 YADGIR KN-15-010-011-001/1389
() 		1515010011NRG24230620230785326 23/06/2023 MALLAMMA 1515010011WL011106 MALLAMMA 00415 SBIN0020225 948 948 Processed 03/07/2023 2982924158 MS MALLAMMA BASAVARAJ BEEREDARA STATE BANK OF INDIA(508548)
30 YADGIR KN-15-010-011-001/1389
() 		1515010011NRG24230620230785328 23/06/2023 MALLAMMA 1515010011WL011106 MALLAMMA 00415 SBIN0020225 1580 1580 Processed 03/07/2023 2982924159 MS MALLAMMA BASAVARAJ BEEREDARA STATE BANK OF INDIA(508548)
31 YADGIR KN-15-010-011-001/1808
() 		1515010011NRG24230620230785383 23/06/2023 gamgamma 1515010011WL011106 gamgamma 00415 SBIN0020225 948 948 Processed 03/07/2023 2982924129 MS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
32 YADGIR KN-15-010-011-001/1860
() 		1515010011NRG24230620230785398 23/06/2023 RAMAYYA 1515010011WL011106 RAMAYYA 00415 SBIN0020225 1264 1264 Processed 03/07/2023 2982924168 MR RAMAYYA DEVINDRAPPA DASAR STATE BANK OF INDIA(508548)
33 YADGIR KN-15-010-011-001/1860
() 		1515010011NRG24230620230785397 23/06/2023 RAMAYYA 1515010011WL011106 RAMAYYA 00415 SBIN0020225 948 948 Processed 03/07/2023 2982924167 MR RAMAYYA DEVINDRAPPA DASAR STATE BANK OF INDIA(508548)
34 YADGIR KN-15-010-011-001/2018
() 		1515010011NRG24230620230785406 23/06/2023 SHARANAMMA 1515010011WL011106 SHARANAMMA 00415 SBIN0020225 948 948 Processed 03/07/2023 2982924149 MS SHARANAMMA SHARANAMMA STATE BANK OF INDIA(508548)
35 YADGIR KN-15-010-011-001/2018
() 		1515010011NRG24230620230785405 23/06/2023 SHARANAMMA 1515010011WL011106 SHARANAMMA 00415 SBIN0020225 948 948 Processed 03/07/2023 2982924148 MS SHARANAMMA SHARANAMMA STATE BANK OF INDIA(508548)
36 YADGIR KN-15-010-011-001/2059
() 		1515010011NRG24230620230785407 23/06/2023 nagamma 1515010011WL011106 nagamma 00415 SBIN0020225 1264 1264 Processed 03/07/2023 2982924200 NAGAMMA IDBI BANK(607095)
37 YADGIR KN-15-010-011-001/2091
() 		1515010011NRG24230620230785410 23/06/2023 RATNAMMA 1515010011WL011106 RATNAMMA 00415 SBIN0020225 1580 1580 Processed 03/07/2023 2982924215 Ratnamma BANK OF BARODA(606985)
38 YADGIR KN-15-010-011-001/2091
() 		1515010011NRG24230620230785409 23/06/2023 RATNAMMA 1515010011WL011106 RATNAMMA 00415 SBIN0020225 632 632 Processed 03/07/2023 2982924214 Ratnamma BANK OF BARODA(606985)
39 YADGIR KN-15-010-011-001/2092
() 		1515010011NRG24230620230785411 23/06/2023 SHARANAMMA 1515010011WL011106 SHARANAMMA 00415 SBIN0020225 1580 1580 Processed 03/07/2023 2982924207 MS SHARANAMMA STATE BANK OF INDIA(508548)
40 YADGIR KN-15-010-011-001/2112
() 		1515010011NRG24230620230785414 23/06/2023 gouramma 1515010011WL011106 gouramma 00415 SBIN0020225 948 948 Processed 03/07/2023 2982924145 GOURAMMA IDBI BANK(607095)
41 YADGIR KN-15-010-011-001/2112
() 		1515010011NRG24230620230785412 23/06/2023 gouramma 1515010011WL011106 gouramma 00415 SBIN0020225 1580 1580 Processed 03/07/2023 2982924146 GOURAMMA IDBI BANK(607095)
42 YADGIR KN-15-010-011-001/2136
() 		1515010011NRG24230620230785417 23/06/2023 gouramma 1515010011WL011106 gouramma 00415 SBIN0020225 1580 1580 Processed 03/07/2023 2982924141 MRS GOURAMMA STATE BANK OF INDIA(508548)
43 YADGIR KN-15-010-011-001/2136
() 		1515010011NRG24230620230785416 23/06/2023 gouramma 1515010011WL011106 gouramma 00415 SBIN0020225 948 948 Processed 03/07/2023 2982924140 MRS GOURAMMA STATE BANK OF INDIA(508548)
44 YADGIR KN-15-010-011-001/2172
() 		1515010011NRG24230620230785419 23/06/2023 laxmi 1515010011WL011106 laxmi 00415 SBIN0020225 948 948 Processed 03/07/2023 2982924161 MR LAKSHMI SANNAAYYAPPA BHANDARI STATE BANK OF INDIA(508548)
45 YADGIR KN-15-010-011-001/2172
() 		1515010011NRG24230620230785418 23/06/2023 laxmi 1515010011WL011106 laxmi 00415 SBIN0020225 1264 1264 Processed 03/07/2023 2982924160 MR LAKSHMI SANNAAYYAPPA BHANDARI STATE BANK OF INDIA(508548)
46 YADGIR KN-15-010-011-001/2187
() 		1515010011NRG24230620230785421 23/06/2023 ashamma 1515010011WL011106 ashamma 00415 SBIN0020225 1580 1580 Processed 03/07/2023 2982924213 MRS ASHAMMA STATE BANK OF INDIA(508548)
47 YADGIR KN-15-010-011-001/2187
() 		1515010011NRG24230620230785420 23/06/2023 ashamma 1515010011WL011106 ashamma 00415 SBIN0020225 948 948 Processed 03/07/2023 2982924212 MRS ASHAMMA STATE BANK OF INDIA(508548)
48 YADGIR KN-15-010-011-001/2188
() 		1515010011NRG24230620230785423 23/06/2023 dandamma 1515010011WL011106 dandamma 00415 SBIN0020225 948 948 Processed 03/07/2023 2982924209 MS DANDAMMA DANDAMMA STATE BANK OF INDIA(508548)
49 YADGIR KN-15-010-011-001/2188
() 		1515010011NRG24230620230785422 23/06/2023 dandamma 1515010011WL011106 dandamma 00415 SBIN0020225 1580 1580 Processed 03/07/2023 2982924208 MS DANDAMMA DANDAMMA STATE BANK OF INDIA(508548)
50 YADGIR KN-15-010-011-001/2389
() 		1515010011NRG24230620230785443 23/06/2023 MAHdevi 1515010011WL011106 MAHdevi 00415 SBIN0020225 1580 1580 Processed 03/07/2023 2982924157 MS MAHADEVI MAHADEVI STATE BANK OF INDIA(508548)
51 YADGIR KN-15-010-011-001/2389
() 		1515010011NRG24230620230785442 23/06/2023 MAHdevi 1515010011WL011106 MAHdevi 00415 SBIN0020225 948 948 Processed 03/07/2023 2982924156 MS MAHADEVI MAHADEVI STATE BANK OF INDIA(508548)
SubTotal 36024 36024
52 YADGIR KN-15-010-011-001/1241
() 		1515010011NRG24230620230785313 23/06/2023 samadanamma 1515010011WL011106 samadanamma 00415 SBIN0021629 1580 1580 Processed 03/07/2023 2982924187 MR SAMADANAMMA WO HANAMANTHA STATE BANK OF INDIA(508548)
53 YADGIR KN-15-010-011-001/1241
() 		1515010011NRG24230620230785315 23/06/2023 samadanamma 1515010011WL011106 samadanamma 00415 SBIN0021629 948 948 Processed 03/07/2023 2982924188 MR SAMADANAMMA WO HANAMANTHA STATE BANK OF INDIA(508548)
54 YADGIR KN-15-010-011-001/1265
() 		1515010011NRG24230620230785318 23/06/2023 mallinath 1515010011WL011106 mallinath 00415 SBIN0021629 1580 1580 Processed 03/07/2023 2982924193 MR MALLINATH STATE BANK OF INDIA(508548)
55 YADGIR KN-15-010-011-001/1265
() 		1515010011NRG24230620230785317 23/06/2023 mallinath 1515010011WL011106 mallinath 00415 SBIN0021629 948 948 Processed 03/07/2023 2982924192 MR MALLINATH STATE BANK OF INDIA(508548)
56 YADGIR KN-15-010-011-001/1277
() 		1515010011NRG24230620230785319 23/06/2023 devindrappa 1515010011WL011106 devindrappa 00415 SBIN0021629 948 948 Processed 03/07/2023 2982924194 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YADGIR KN-15-010-011-001/1427
() 		1515010011NRG24230620230785329 23/06/2023 BHIMAVVA 1515010011WL011106 BHIMAVVA 00415 SBIN0021629 1264 1264 Processed 03/07/2023 2982924183 MRS BHIMAVVA WO TAYAPPA STATE BANK OF INDIA(508548)
58 YADGIR KN-15-010-011-001/1432
() 		1515010011NRG24230620230785332 23/06/2023 SABAMMA 1515010011WL011106 SABAMMA 00415 SBIN0021629 948 948 Processed 03/07/2023 2982924182 MRS SABAMMA WO RAMREDDY STATE BANK OF INDIA(508548)
59 YADGIR KN-15-010-011-001/1432
() 		1515010011NRG24230620230785330 23/06/2023 SABAMMA 1515010011WL011106 SABAMMA 00415 SBIN0021629 1580 1580 Processed 03/07/2023 2982924181 MRS SABAMMA WO RAMREDDY STATE BANK OF INDIA(508548)
60 YADGIR KN-15-010-011-001/1432
() 		1515010011NRG24230620230785333 23/06/2023 soubhagyamma 1515010011WL011106 soubhagyamma 00415 SBIN0021629 948 948 Processed 03/07/2023 2982924179 SOWBHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YADGIR KN-15-010-011-001/1432
() 		1515010011NRG24230620230785331 23/06/2023 soubhagyamma 1515010011WL011106 soubhagyamma 00415 SBIN0021629 1580 1580 Processed 03/07/2023 2982924180 SOWBHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YADGIR KN-15-010-011-001/1433
() 		1515010011NRG24230620230785335 23/06/2023 ANANTAMMA 1515010011WL011106 ANANTAMMA 00415 SBIN0021629 1580 1580 Processed 03/07/2023 2982924185 MRS ANANTAMMA SO MALLAPPA STATE BANK OF INDIA(508548)
63 YADGIR KN-15-010-011-001/1433
() 		1515010011NRG24230620230785334 23/06/2023 ANANTAMMA 1515010011WL011106 ANANTAMMA 00415 SBIN0021629 948 948 Processed 03/07/2023 2982924184 MRS ANANTAMMA SO MALLAPPA STATE BANK OF INDIA(508548)
64 YADGIR KN-15-010-011-001/1557
() 		1515010011NRG24230620230785345 23/06/2023 NARSINGAMMA 1515010011WL011106 NARSINGAMMA 00415 SBIN0021629 948 948 Processed 03/07/2023 2982924199 MRS NARASAMMA NARASAMMA STATE BANK OF INDIA(508548)
65 YADGIR KN-15-010-011-001/1557
() 		1515010011NRG24230620230785344 23/06/2023 NARSINGAMMA 1515010011WL011106 NARSINGAMMA 00415 SBIN0021629 1580 1580 Processed 03/07/2023 2982924198 MRS NARASAMMA NARASAMMA STATE BANK OF INDIA(508548)
66 YADGIR KN-15-010-011-001/1690
() 		1515010011NRG24230620230785352 23/06/2023 shivappa 1515010011WL011106 shivappa 00415 SBIN0021629 1264 1264 Processed 03/07/2023 2982924196 MR SHIVAPPA SO DODDAPPA STATE BANK OF INDIA(508548)
67 YADGIR KN-15-010-011-001/1690
() 		1515010011NRG24230620230785351 23/06/2023 shivappa 1515010011WL011106 shivappa 00415 SBIN0021629 948 948 Processed 03/07/2023 2982924195 MR SHIVAPPA SO DODDAPPA STATE BANK OF INDIA(508548)
68 YADGIR KN-15-010-011-001/1789
() 		1515010011NRG24230620230785373 23/06/2023 MALLIKARJUN 1515010011WL011106 MALLIKARJUN 00415 SBIN0021629 948 948 Processed 03/07/2023 2982924189 MR MALLIKARJUNA ALIAS MALLAPPA URSOOLA STATE BANK OF INDIA(508548)
69 YADGIR KN-15-010-011-001/1789
() 		1515010011NRG24230620230785374 23/06/2023 MAREMMA 1515010011WL011106 MAREMMA 00415 SBIN0021629 948 948 Processed 03/07/2023 2982924205 MAREMMA . INDUSIND BANK(607189)
70 YADGIR KN-15-010-011-001/1789
() 		1515010011NRG24230620230785376 23/06/2023 MAREMMA 1515010011WL011106 MAREMMA 00415 SBIN0021629 1264 1264 Processed 03/07/2023 2982924204 MAREMMA . INDUSIND BANK(607189)
71 YADGIR KN-15-010-011-001/1808
() 		1515010011NRG24230620230785382 23/06/2023 mahesh 1515010011WL011106 mahesh 00415 SBIN0021629 632 632 Processed 03/07/2023 2982924186 MR MAHESH MALLAPPA STATE BANK OF INDIA(508548)
72 YADGIR KN-15-010-011-001/1809
() 		1515010011NRG24230620230785385 23/06/2023 mallappa 1515010011WL011106 mallappa 00415 SBIN0021629 948 948 Processed 03/07/2023 2982924191 Mr. MALLAPPA HANAMANT S/O HANAMANT ARKE KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
73 YADGIR KN-15-010-011-001/1809
() 		1515010011NRG24230620230785384 23/06/2023 mallappa 1515010011WL011106 mallappa 00415 SBIN0021629 1580 1580 Processed 03/07/2023 2982924190 Mr. MALLAPPA HANAMANT S/O HANAMANT ARKE KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
74 YADGIR KN-15-010-011-001/1826
() 		1515010011NRG24230620230785388 23/06/2023 DEVINDRAMMA 1515010011WL011106 DEVINDRAMMA 00415 SBIN0021629 1580 1580 Processed 03/07/2023 2982924197 DEVINDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YADGIR KN-15-010-011-001/1869
() 		1515010011NRG24230620230785400 23/06/2023 MALAPPA 1515010011WL011106 MALAPPA 00415 SBIN0021629 948 948 Processed 03/07/2023 2982924202 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
76 YADGIR KN-15-010-011-001/1869
() 		1515010011NRG24230620230785399 23/06/2023 MALAPPA 1515010011WL011106 MALAPPA 00415 SBIN0021629 1580 1580 Processed 03/07/2023 2982924201 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
77 YADGIR KN-15-010-011-001/2443
() 		1515010011NRG24230620230785450 23/06/2023 NAGAMMA 1515010011WL011106 NAGAMMA 00415 SBIN0021629 948 948 Processed 03/07/2023 2982924162 MS NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 30968 30968
78 YADGIR KN-15-010-011-001/1240
() 		1515010011NRG24230620230785312 23/06/2023 MALLAMMA 1515010011WL011106 MALLAMMA 00415 SBIN0040823 948 948 Processed 03/07/2023 2982924203 MALLAMMA JIBALAPPA METRI CANARA BANK(508532)
SubTotal 948 948
79 YADGIR KN-15-010-011-001/1325
() 		1515010011NRG24230620230785320 23/06/2023 SJARANAPPA 1515010011WL011106 SJARANAPPA 00468 UBIN0571849 1580 1580 Processed 03/07/2023 2982924216 SHARANAPPA S/O MAILAREPPA UNION BANK OF INDIA(508500)
SubTotal 1580 1580
80 YADGIR KN-15-010-011-001/1351
() 		1515010011NRG24230620230785321 23/06/2023 HAJAMMA 1515010011WL011106 HAJAMMA 00652 CNRB000PGB1 1580 1580 Processed 03/07/2023 2982924105 HAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
81 YADGIR KN-15-010-011-001/1607
() 		1515010011NRG24230620230785347 23/06/2023 NEELAMMA 1515010011WL011106 NEELAMMA 00652 PKGB0011133 1580 1580 Processed 03/07/2023 2982924083 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YADGIR KN-15-010-011-001/1607
() 		1515010011NRG24230620230785346 23/06/2023 NEELAMMA 1515010011WL011106 NEELAMMA 00652 PKGB0011133 948 948 Processed 03/07/2023 2982924082 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YADGIR KN-15-010-011-001/1697
() 		1515010011NRG24230620230785353 23/06/2023 LAXMI 1515010011WL011106 LAXMI 00652 PKGB0011133 1580 1580 Processed 03/07/2023 2982924081 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YADGIR KN-15-010-011-001/1698
() 		1515010011NRG24230620230785357 23/06/2023 BHAGAMMA 1515010011WL011106 BHAGAMMA 00652 PKGB0011133 1264 1264 Processed 03/07/2023 2982924080 BHAGAMMA CANARA BANK(508532)
85 YADGIR KN-15-010-011-001/1698
() 		1515010011NRG24230620230785356 23/06/2023 BHAGAMMA 1515010011WL011106 BHAGAMMA 00652 PKGB0011133 948 948 Processed 03/07/2023 2982924079 BHAGAMMA CANARA BANK(508532)
86 YADGIR KN-15-010-011-001/1700
() 		1515010011NRG24230620230785360 23/06/2023 yankamma 1515010011WL011106 yankamma 00652 PKGB0011133 948 948 Processed 03/07/2023 2982924085 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YADGIR KN-15-010-011-001/1700
() 		1515010011NRG24230620230785358 23/06/2023 yankamma 1515010011WL011106 yankamma 00652 PKGB0011133 1264 1264 Processed 03/07/2023 2982924084 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YADGIR KN-15-010-011-001/1772
() 		1515010011NRG24230620230785368 23/06/2023 NINGAMMA 1515010011WL011106 NINGAMMA 00652 PKGB0011133 1264 1264 Processed 03/07/2023 2982924090 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YADGIR KN-15-010-011-001/1784
() 		1515010011NRG24230620230785371 23/06/2023 mahadevamma 1515010011WL011106 mahadevamma 00652 PKGB0011133 948 948 Processed 03/07/2023 2982924087 MRS MAHADEVAMMA M AND NG OF MALLAMMA SHA STATE BANK OF INDIA(508548)
90 YADGIR KN-15-010-011-001/1784
() 		1515010011NRG24230620230785369 23/06/2023 mahadevamma 1515010011WL011106 mahadevamma 00652 PKGB0011133 1264 1264 Processed 03/07/2023 2982924086 MRS MAHADEVAMMA M AND NG OF MALLAMMA SHA STATE BANK OF INDIA(508548)
91 YADGIR KN-15-010-011-001/1789
() 		1515010011NRG24230620230785375 23/06/2023 KASHAMMA 1515010011WL011106 KASHAMMA 00652 PKGB0011133 1264 1264 Processed 03/07/2023 2982924075 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YADGIR KN-15-010-011-001/1793
() 		1515010011NRG24230620230785378 23/06/2023 SHANTAMMA 1515010011WL011106 SHANTAMMA 00652 PKGB0011133 948 948 Processed 03/07/2023 2982924089 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YADGIR KN-15-010-011-001/1793
() 		1515010011NRG24230620230785377 23/06/2023 SHANTAMMA 1515010011WL011106 SHANTAMMA 00652 PKGB0011133 1580 1580 Processed 03/07/2023 2982924088 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YADGIR KN-15-010-011-001/1824
() 		1515010011NRG24230620230785387 23/06/2023 muttamma 1515010011WL011106 muttamma 00652 PKGB0011133 1580 1580 Processed 03/07/2023 2982924098 MRS MUTHAMMA WO MALLAYYA STATE BANK OF INDIA(508548)
95 YADGIR KN-15-010-011-001/1824
() 		1515010011NRG24230620230785386 23/06/2023 muttamma 1515010011WL011106 muttamma 00652 PKGB0011133 948 948 Processed 03/07/2023 2982924097 MRS MUTHAMMA WO MALLAYYA STATE BANK OF INDIA(508548)
96 YADGIR KN-15-010-011-001/1965
() 		1515010011NRG24230620230785402 23/06/2023 INDRAMMA 1515010011WL011106 INDRAMMA 00652 PKGB0011133 1580 1580 Processed 03/07/2023 2982924092 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YADGIR KN-15-010-011-001/1965
() 		1515010011NRG24230620230785401 23/06/2023 INDRAMMA 1515010011WL011106 INDRAMMA 00652 PKGB0011133 948 948 Processed 03/07/2023 2982924091 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YADGIR KN-15-010-011-001/2203
() 		1515010011NRG24230620230785425 23/06/2023 SANGAMMA 1515010011WL011106 SANGAMMA 00652 PKGB0011133 948 948 Processed 03/07/2023 2982924077 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YADGIR KN-15-010-011-001/2203
() 		1515010011NRG24230620230785424 23/06/2023 SANGAMMA 1515010011WL011106 SANGAMMA 00652 PKGB0011133 948 948 Processed 03/07/2023 2982924076 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YADGIR KN-15-010-011-001/2406
() 		1515010011NRG24230620230785445 23/06/2023 CHANDAMMA 1515010011WL011106 CHANDAMMA 00652 PKGB0011133 948 948 Processed 03/07/2023 2982924094 CHANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YADGIR KN-15-010-011-001/2406
() 		1515010011NRG24230620230785444 23/06/2023 CHANDAMMA 1515010011WL011106 CHANDAMMA 00652 PKGB0011133 1580 1580 Processed 03/07/2023 2982924093 CHANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YADGIR KN-15-010-011-001/2442
() 		1515010011NRG24230620230785448 23/06/2023 NAGAMMA 1515010011WL011106 NAGAMMA 00652 PKGB0011133 948 948 Processed 03/07/2023 2982924078 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YADGIR KN-15-010-011-001/916
() 		1515010011NRG24230620230785453 23/06/2023 muttamma 1515010011WL011106 muttamma 00652 PKGB0011133 948 948 Processed 03/07/2023 2982924074 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27176 27176
104 YADGIR KN-15-010-011-001/1030
() 		1515010011NRG24230620230785309 23/06/2023 KAMALAMMA 1515010011WL011106 KAMALAMMA 00652 PKGB0011134 1580 1580 Processed 03/07/2023 2982924164 KAMALAMMA WO AYYAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YADGIR KN-15-010-011-001/1030
() 		1515010011NRG24230620230785308 23/06/2023 KAMALAMMA 1515010011WL011106 KAMALAMMA 00652 PKGB0011134 948 948 Processed 03/07/2023 2982924163 KAMALAMMA WO AYYAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YADGIR KN-15-010-011-001/1036
() 		1515010011NRG24230620230785311 23/06/2023 BASAPA 1515010011WL011106 BASAPA 00652 PKGB0011134 632 632 Processed 03/07/2023 2982924122 MR BASAPPA SO HONAPPA STATE BANK OF INDIA(508548)
107 YADGIR KN-15-010-011-001/1036
() 		1515010011NRG24230620230785310 23/06/2023 BASAPA 1515010011WL011106 BASAPA 00652 PKGB0011134 1264 1264 Processed 03/07/2023 2982924121 MR BASAPPA SO HONAPPA STATE BANK OF INDIA(508548)
108 YADGIR KN-15-010-011-001/1386
() 		1515010011NRG24230620230785323 23/06/2023 DEVINDRAPPA 1515010011WL011106 DEVINDRAPPA 00652 PKGB0011134 948 948 Processed 03/07/2023 2982924114 DEVINDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YADGIR KN-15-010-011-001/1476
() 		1515010011NRG24230620230785337 23/06/2023 ANANTAMMA 1515010011WL011106 ANANTAMMA 00652 PKGB0011134 948 948 Processed 03/07/2023 2982924126 ANANTAMMA WO SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YADGIR KN-15-010-011-001/1476
() 		1515010011NRG24230620230785336 23/06/2023 ANANTAMMA 1515010011WL011106 ANANTAMMA 00652 PKGB0011134 1580 1580 Processed 03/07/2023 2982924125 ANANTAMMA WO SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YADGIR KN-15-010-011-001/1501
() 		1515010011NRG24230620230785339 23/06/2023 BHIMSHAPPA 1515010011WL011106 BHIMSHAPPA 00652 PKGB0011134 1580 1580 Processed 03/07/2023 2982924096 BHIMASHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YADGIR KN-15-010-011-001/1501
() 		1515010011NRG24230620230785338 23/06/2023 BHIMSHAPPA 1515010011WL011106 BHIMSHAPPA 00652 PKGB0011134 948 948 Processed 03/07/2023 2982924095 BHIMASHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YADGIR KN-15-010-011-001/1541
() 		1515010011NRG24230620230785341 23/06/2023 nagamma 1515010011WL011106 nagamma 00652 PKGB0011134 948 948 Processed 03/07/2023 2982924103 NAGAMMA WO BHIMARAYA DURGNORWO BHIMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YADGIR KN-15-010-011-001/1541
() 		1515010011NRG24230620230785340 23/06/2023 nagamma 1515010011WL011106 nagamma 00652 PKGB0011134 1580 1580 Processed 03/07/2023 2982924102 NAGAMMA WO BHIMARAYA DURGNORWO BHIMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YADGIR KN-15-010-011-001/1544
() 		1515010011NRG24230620230785343 23/06/2023 muttamma 1515010011WL011106 muttamma 00652 PKGB0011134 1580 1580 Processed 03/07/2023 2982924111 MR MUTTAMMA BANGAREPPA STATE BANK OF INDIA(508548)
116 YADGIR KN-15-010-011-001/1544
() 		1515010011NRG24230620230785342 23/06/2023 muttamma 1515010011WL011106 muttamma 00652 PKGB0011134 948 948 Processed 03/07/2023 2982924110 MR MUTTAMMA BANGAREPPA STATE BANK OF INDIA(508548)
117 YADGIR KN-15-010-011-001/1619
() 		1515010011NRG24230620230785348 23/06/2023 PIDDAMMA 1515010011WL011106 PIDDAMMA 00652 PKGB0011134 1580 1580 Processed 03/07/2023 2982924104 PIDDAMMA BASSAPPA BEEREBASSAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YADGIR KN-15-010-011-001/1697
() 		1515010011NRG24230620230785355 23/06/2023 chandamma 1515010011WL011106 chandamma 00652 PKGB0011134 948 948 Processed 03/07/2023 2982924107 CHANDAMMA WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YADGIR KN-15-010-011-001/1697
() 		1515010011NRG24230620230785354 23/06/2023 chandamma 1515010011WL011106 chandamma 00652 PKGB0011134 1580 1580 Processed 03/07/2023 2982924106 CHANDAMMA WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YADGIR KN-15-010-011-001/1706
() 		1515010011NRG24230620230785365 23/06/2023 LAXMI 1515010011WL011106 LAXMI 00652 PKGB0011134 948 948 Processed 03/07/2023 2982924177 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YADGIR KN-15-010-011-001/1706
() 		1515010011NRG24230620230785364 23/06/2023 LAXMI 1515010011WL011106 LAXMI 00652 PKGB0011134 1264 1264 Processed 03/07/2023 2982924176 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YADGIR KN-15-010-011-001/1795
() 		1515010011NRG24230620230785379 23/06/2023 BASALINGAMMA 1515010011WL011106 BASALINGAMMA 00652 PKGB0011134 1580 1580 Processed 03/07/2023 2982924101 BASALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YADGIR KN-15-010-011-001/1800
() 		1515010011NRG24230620230785381 23/06/2023 BANAMMA 1515010011WL011106 BANAMMA 00652 PKGB0011134 948 948 Processed 03/07/2023 2982924100 BANNAMMA WO ERAPPA KADECHUR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YADGIR KN-15-010-011-001/1800
() 		1515010011NRG24230620230785380 23/06/2023 BANAMMA 1515010011WL011106 BANAMMA 00652 PKGB0011134 1580 1580 Processed 03/07/2023 2982924099 BANNAMMA WO ERAPPA KADECHUR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YADGIR KN-15-010-011-001/1835
() 		1515010011NRG24230620230785392 23/06/2023 MAREMMA 1515010011WL011106 MAREMMA 00652 PKGB0011134 1580 1580 Processed 03/07/2023 2982924131 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YADGIR KN-15-010-011-001/1835
() 		1515010011NRG24230620230785391 23/06/2023 MAREMMA 1515010011WL011106 MAREMMA 00652 PKGB0011134 948 948 Processed 03/07/2023 2982924130 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YADGIR KN-15-010-011-001/1858
() 		1515010011NRG24230620230785394 23/06/2023 HANAMANT 1515010011WL011106 HANAMANT 00652 PKGB0011134 1580 1580 Processed 03/07/2023 2982924150 HANMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YADGIR KN-15-010-011-001/1858
() 		1515010011NRG24230620230785396 23/06/2023 HANAMANT 1515010011WL011106 HANAMANT 00652 PKGB0011134 948 948 Processed 03/07/2023 2982924151 HANMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YADGIR KN-15-010-011-001/1858
() 		1515010011NRG24230620230785395 23/06/2023 MINAKSHI 1515010011WL011106 MINAKSHI 00652 PKGB0011134 948 948 Processed 03/07/2023 2982924109 MEENAKSHI HANAMANTHA URASUL PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YADGIR KN-15-010-011-001/1858
() 		1515010011NRG24230620230785393 23/06/2023 MINAKSHI 1515010011WL011106 MINAKSHI 00652 PKGB0011134 1580 1580 Processed 03/07/2023 2982924108 MEENAKSHI HANAMANTHA URASUL PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YADGIR KN-15-010-011-001/2258
() 		1515010011NRG24230620230785429 23/06/2023 devakamma 1515010011WL011106 devakamma 00652 PKGB0011134 1580 1580 Processed 03/07/2023 2982924119 DEVAKEMMA WO SHARANAPPA GHVADIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YADGIR KN-15-010-011-001/2258
() 		1515010011NRG24230620230785428 23/06/2023 devakamma 1515010011WL011106 devakamma 00652 PKGB0011134 948 948 Processed 03/07/2023 2982924118 DEVAKEMMA WO SHARANAPPA GHVADIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YADGIR KN-15-010-011-001/2267
() 		1515010011NRG24230620230785431 23/06/2023 sabamma 1515010011WL011106 sabamma 00652 PKGB0011134 948 948 Processed 03/07/2023 2982924113 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YADGIR KN-15-010-011-001/2267
() 		1515010011NRG24230620230785430 23/06/2023 sabamma 1515010011WL011106 sabamma 00652 PKGB0011134 1580 1580 Processed 03/07/2023 2982924112 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YADGIR KN-15-010-011-001/2278
() 		1515010011NRG24230620230785432 23/06/2023 hanamnth 1515010011WL011106 hanamnth 00652 PKGB0011134 1580 1580 Processed 03/07/2023 2982924120 HANAMANTA DANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YADGIR KN-15-010-011-001/2295
() 		1515010011NRG24230620230785435 23/06/2023 goramma 1515010011WL011106 goramma 00652 PKGB0011134 948 948 Processed 03/07/2023 2982924116 GOURAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YADGIR KN-15-010-011-001/2295
() 		1515010011NRG24230620230785434 23/06/2023 goramma 1515010011WL011106 goramma 00652 PKGB0011134 1264 1264 Processed 03/07/2023 2982924115 GOURAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YADGIR KN-15-010-011-001/2301
() 		1515010011NRG24230620230785436 23/06/2023 rudramma 1515010011WL011106 rudramma 00652 PKGB0011134 316 316 Processed 03/07/2023 2982924178 RUDRAMMA KARNATAKA BANK LTD(607270)
139 YADGIR KN-15-010-011-001/2422
() 		1515010011NRG24230620230785447 23/06/2023 MALLAMMA 1515010011WL011106 MALLAMMA 00652 PKGB0011134 1580 1580 Processed 03/07/2023 2982924135 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YADGIR KN-15-010-011-001/2422
() 		1515010011NRG24230620230785446 23/06/2023 MALLAMMA 1515010011WL011106 MALLAMMA 00652 PKGB0011134 948 948 Processed 03/07/2023 2982924134 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YADGIR KN-15-010-011-001/2442
() 		1515010011NRG24230620230785449 23/06/2023 MALLIKARJUN 1515010011WL011106 MALLIKARJUN 00652 PKGB0011134 948 948 Processed 03/07/2023 2982924117 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YADGIR KN-15-010-011-001/2444
() 		1515010011NRG24230620230785452 23/06/2023 SABAMMA 1515010011WL011106 SABAMMA 00652 PKGB0011134 316 316 Processed 03/07/2023 2982924133 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YADGIR KN-15-010-011-001/2444
() 		1515010011NRG24230620230785451 23/06/2023 SABAMMA 1515010011WL011106 SABAMMA 00652 PKGB0011134 632 632 Processed 03/07/2023 2982924132 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 47084 47084
Total 170008 170008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010011_230623APB_FTO_206591 IDBI Bank IBKL0001657 Yadgir 16116
2 YADGIR KN1515010011_230623APB_FTO_206591 KARNATAKA BANK KARB0000853 YADGIR 1580
3 YADGIR KN1515010011_230623APB_FTO_206591 State Bank of India SBIN0003754 YADGIR ADB 4740
4 YADGIR KN1515010011_230623APB_FTO_206591 State Bank of India SBIN0015319 YADGIR 2212
5 YADGIR KN1515010011_230623APB_FTO_206591 State Bank of India SBIN0020225 YADAGIRI 36024
6 YADGIR KN1515010011_230623APB_FTO_206591 State Bank of India SBIN0021629 RAMASAMUDRA 30968
7 YADGIR KN1515010011_230623APB_FTO_206591 State Bank of India SBIN0040823 YADGIR 948
8 YADGIR KN1515010011_230623APB_FTO_206591 Union Bank of India UBIN0571849 Yadgir 1580
9 YADGIR KN1515010011_230623APB_FTO_206591 Pragathi Krishna Gramin Bank CNRB000PGB1 Ramasamudra 1580
10 YADGIR KN1515010011_230623APB_FTO_206591 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 27176
11 YADGIR KN1515010011_230623APB_FTO_206591 Pragathi Krishna Gramin Bank PKGB0011134 Ramsamudra 47084

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