Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:51:25 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010033_150623APB_FTO_184195
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-15-010-033-002/1397
() 		1515010033NRG24150620230682545 15/06/2023 aruna 1515010033WL009348 aruna 00045 BARB0YADGIR 1400 1400 Processed 27/06/2023 2814425916 VEENA CANARA BANK(508532)
SubTotal 1400 1400
2 YADGIR KN-15-010-033-002/1044
() 		1515010033NRG24150620230682464 15/06/2023 LAXMA REDDY 1515010033WL009348 LAXMA REDDY 00078 CNRB0011302 1400 1400 Processed 27/06/2023 2814425814 MR LAXMI REDDY STATE BANK OF INDIA(508548)
3 YADGIR KN-15-010-033-002/1060
() 		1515010033NRG24150620230682465 15/06/2023 BHEEMAMMA 1515010033WL009348 BHEEMAMMA 00078 CNRB0011302 600 600 Processed 27/06/2023 2814425813 BHIMAMMA KURBA CANARA BANK(508532)
4 YADGIR KN-15-010-033-002/1177
() 		1515010033NRG24150620230682468 15/06/2023 Pakruddin 1515010033WL009348 Pakruddin 00078 CNRB0011302 1400 1400 Processed 27/06/2023 2814425811 FAKRUDDIN CANARA BANK(508532)
5 YADGIR KN-15-010-033-002/1247
() 		1515010033NRG24150620230682477 15/06/2023 GOPAL 1515010033WL009348 GOPAL 00078 CNRB0011302 400 400 Processed 27/06/2023 2814425789 GOPAL L UPPAR CANARA BANK(508532)
6 YADGIR KN-15-010-033-002/1263
() 		1515010033NRG24150620230682484 15/06/2023 SHARADHAMMA 1515010033WL009348 SHARADHAMMA 00078 CNRB0011302 400 400 Processed 27/06/2023 2814425873 SHARADAMMA CANARA BANK(508532)
7 YADGIR KN-15-010-033-002/1276
() 		1515010033NRG24150620230682486 15/06/2023 DODDA NARASIMHA 1515010033WL009348 DODDA NARASIMHA 00078 CNRB0011302 400 400 Processed 27/06/2023 2814425806 NARASIMLU AYYAPPA DA CANARA BANK(508532)
8 YADGIR KN-15-010-033-002/1283
() 		1515010033NRG24150620230682489 15/06/2023 GAJALAPPA 1515010033WL009348 GAJALAPPA 00078 CNRB0011302 200 200 Processed 27/06/2023 2814425794 GUNJALAPPA CANARA BANK(508532)
9 YADGIR KN-15-010-033-002/1284
() 		1515010033NRG24150620230682491 15/06/2023 LAXMI 1515010033WL009348 LAXMI 00078 CNRB0011302 400 400 Processed 27/06/2023 2814425805 LAXMI RAMULU CANARA BANK(508532)
10 YADGIR KN-15-010-033-002/1303
() 		1515010033NRG24150620230682502 15/06/2023 ASHAPPA 1515010033WL009348 ASHAPPA 00078 CNRB0011302 1000 1000 Processed 27/06/2023 2814425801 ASHAPPA CANARA BANK(508532)
11 YADGIR KN-15-010-033-002/1307
() 		1515010033NRG24150620230682505 15/06/2023 BALAMMA 1515010033WL009348 BALAMMA 00078 CNRB0011302 400 400 Processed 27/06/2023 2814425803 BALAMMA WO HANUMANTHU CANARA BANK(508532)
12 YADGIR KN-15-010-033-002/1334
() 		1515010033NRG24150620230682523 15/06/2023 padmamma 1515010033WL009348 padmamma 00078 CNRB0011302 600 600 Processed 27/06/2023 2814425889 PADMAMMA CANARA BANK(508532)
13 YADGIR KN-15-010-033-002/1353
() 		1515010033NRG24150620230682531 15/06/2023 Akkamma 1515010033WL009348 Akkamma 00078 CNRB0011302 600 600 Processed 27/06/2023 2814425807 AKKAMMA KURBA CANARA BANK(508532)
14 YADGIR KN-15-010-033-002/1364
() 		1515010033NRG24150620230682534 15/06/2023 MOGALAMMA 1515010033WL009348 MOGALAMMA 00078 CNRB0011302 200 200 Processed 27/06/2023 2814425898 MOGULAMMA W O SIDDAPPA CANARA BANK(508532)
15 YADGIR KN-15-010-033-002/1372
() 		1515010033NRG24150620230682536 15/06/2023 SATYAMMA 1515010033WL009348 SATYAMMA 00078 CNRB0011302 400 400 Processed 27/06/2023 2814425867 SATYAMMA CANARA BANK(508532)
16 YADGIR KN-15-010-033-002/1381
() 		1515010033NRG24150620230682542 15/06/2023 Basavaraj 1515010033WL009348 Basavaraj 00078 CNRB0011302 1400 1400 Processed 27/06/2023 2814425810 BASAVARAJ CANARA BANK(508532)
17 YADGIR KN-15-010-033-002/1405
() 		1515010033NRG24150620230682548 15/06/2023 yankanna 1515010033WL009348 yankanna 00078 CNRB0011302 400 400 Processed 27/06/2023 2814425795 YANKAPPA CANARA BANK(508532)
18 YADGIR KN-15-010-033-002/1418
() 		1515010033NRG24150620230682552 15/06/2023 Vishwanath 1515010033WL009348 Vishwanath 00078 CNRB0011302 1400 1400 Processed 27/06/2023 2814425799 VISWANATH CHANDANNA CANARA BANK(508532)
19 YADGIR KN-15-010-033-002/1434
() 		1515010033NRG24150620230682556 15/06/2023 naradamma 1515010033WL009348 naradamma 00078 CNRB0011302 400 400 Processed 27/06/2023 2814425798 NARANDAMMA KISTAYYA KALAL CANARA BANK(508532)
20 YADGIR KN-15-010-033-002/486
() 		1515010033NRG24150620230682585 15/06/2023 RAVI 1515010033WL009348 RAVI 00078 CNRB0011302 1400 1400 Processed 27/06/2023 2814425800 RAVI LACHMANNA CANARA BANK(508532)
21 YADGIR KN-15-010-033-002/947
() 		1515010033NRG24150620230682627 15/06/2023 MOGALAPPA 1515010033WL009348 MOGALAPPA 00078 CNRB0011302 600 600 Processed 27/06/2023 2814425809 MOGALAPPA CHINNANNA CANARA BANK(508532)
22 YADGIR KN-15-010-033-002/951
() 		1515010033NRG24150620230682631 15/06/2023 Narayana 1515010033WL009348 Narayana 00078 CNRB0011302 1200 1200 Processed 27/06/2023 2814425793 NARYANA B CANARA BANK(508532)
SubTotal 15200 15200
23 YADGIR KN-15-010-033-002/1002
() 		1515010033NRG24150620230682458 15/06/2023 Edemma 1515010033WL009348 Edemma 00078 CNRB0011312 600 600 Processed 27/06/2023 2814425890 EDAMMA CANARA BANK(508532)
24 YADGIR KN-15-010-033-002/1010
() 		1515010033NRG24150620230682459 15/06/2023 Renuka 1515010033WL009348 Renuka 00078 CNRB0011312 400 400 Processed 27/06/2023 2814425925 RENUKA HANNAMANT HADAPAD HANNAMANT HAD PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YADGIR KN-15-010-033-002/1023
() 		1515010033NRG24150620230682461 15/06/2023 ANJILAMMA 1515010033WL009348 ANJILAMMA 00078 CNRB0011312 600 600 Processed 27/06/2023 2814425849 ANJILAMMA CANARA BANK(508532)
26 YADGIR KN-15-010-033-002/1039
() 		1515010033NRG24150620230682463 15/06/2023 JAYAMMA 1515010033WL009348 JAYAMMA 00078 CNRB0011312 1400 1400 Rejected 28/06/2023 2814425880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 YADGIR KN-15-010-033-002/1063
() 		1515010033NRG24150620230682466 15/06/2023 PADMAMMA 1515010033WL009348 PADMAMMA 00078 CNRB0011312 400 400 Processed 27/06/2023 2814425812 PADMAMMA CANARA BANK(508532)
28 YADGIR KN-15-010-033-002/110
() 		1515010033NRG24150620230682467 15/06/2023 kistamma 1515010033WL009348 kistamma 00078 CNRB0011312 200 200 Processed 27/06/2023 2814425901 KISHTAMMA CANARA BANK(508532)
29 YADGIR KN-15-010-033-002/1179
() 		1515010033NRG24150620230682469 15/06/2023 ASHAPPA 1515010033WL009348 ASHAPPA 00078 CNRB0011312 200 200 Processed 27/06/2023 2814425824 ASHAPPA CANARA BANK(508532)
30 YADGIR KN-15-010-033-002/1185
() 		1515010033NRG24150620230682471 15/06/2023 SHRANAMMA 1515010033WL009348 SHRANAMMA 00078 CNRB0011312 200 200 Processed 27/06/2023 2814425865 SHARANAMMA CANARA BANK(508532)
31 YADGIR KN-15-010-033-002/1231
() 		1515010033NRG24150620230682472 15/06/2023 GUNDAMMA 1515010033WL009348 GUNDAMMA 00078 CNRB0011312 400 400 Processed 27/06/2023 2814425877 GUNDAMMA CANARA BANK(508532)
32 YADGIR KN-15-010-033-002/1232
() 		1515010033NRG24150620230682473 15/06/2023 ANJALAMMA 1515010033WL009348 ANJALAMMA 00078 CNRB0011312 400 400 Processed 27/06/2023 2814425876 ANJALAMMA CANARA BANK(508532)
33 YADGIR KN-15-010-033-002/1242
() 		1515010033NRG24150620230682474 15/06/2023 EDEMMA 1515010033WL009348 EDEMMA 00078 CNRB0011312 1000 1000 Processed 27/06/2023 2814425879 EDAMMA CANARA BANK(508532)
34 YADGIR KN-15-010-033-002/1243
() 		1515010033NRG24150620230682475 15/06/2023 NIRMALA 1515010033WL009348 NIRMALA 00078 CNRB0011312 400 400 Processed 27/06/2023 2814425868 NIRMALA CANARA BANK(508532)
35 YADGIR KN-15-010-033-002/1247
() 		1515010033NRG24150620230682476 15/06/2023 RADHAMMA 1515010033WL009348 RADHAMMA 00078 CNRB0011312 600 600 Processed 27/06/2023 2814425872 RADHA CANARA BANK(508532)
36 YADGIR KN-15-010-033-002/1250
() 		1515010033NRG24150620230682478 15/06/2023 JAYAMMA 1515010033WL009348 JAYAMMA 00078 CNRB0011312 200 200 Processed 27/06/2023 2814425871 JAYAMMA CANARA BANK(508532)
37 YADGIR KN-15-010-033-002/1251
() 		1515010033NRG24150620230682479 15/06/2023 SHANKRAMMA 1515010033WL009348 SHANKRAMMA 00078 CNRB0011312 200 200 Rejected 28/06/2023 2814425878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 YADGIR KN-15-010-033-002/1259
() 		1515010033NRG24150620230682480 15/06/2023 TAYAMMA 1515010033WL009348 TAYAMMA 00078 CNRB0011312 400 400 Processed 27/06/2023 2814425881 TAYAMMA CANARA BANK(508532)
39 YADGIR KN-15-010-033-002/1260
() 		1515010033NRG24150620230682481 15/06/2023 SHARADHAMMA 1515010033WL009348 SHARADHAMMA 00078 CNRB0011312 200 200 Processed 27/06/2023 2814425882 SHARADAMMA CANARA BANK(508532)
40 YADGIR KN-15-010-033-002/1262
() 		1515010033NRG24150620230682483 15/06/2023 SUBHADRA 1515010033WL009348 SUBHADRA 00078 CNRB0011312 1200 1200 Processed 27/06/2023 2814425883 Mrs. SUHADRA W/O VENKATAPPA NASALWAL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
41 YADGIR KN-15-010-033-002/1272
() 		1515010033NRG24150620230682485 15/06/2023 Padmamma 1515010033WL009348 Padmamma 00078 CNRB0011312 200 200 Processed 27/06/2023 2814425779 PADMAMMA CANARA BANK(508532)
42 YADGIR KN-15-010-033-002/1281
() 		1515010033NRG24150620230682487 15/06/2023 POLAPPA 1515010033WL009348 POLAPPA 00078 CNRB0011312 1000 1000 Processed 27/06/2023 2814425818 POLAPPA CANARA BANK(508532)
43 YADGIR KN-15-010-033-002/1281
() 		1515010033NRG24150620230682488 15/06/2023 SHIVAMMA 1515010033WL009348 SHIVAMMA 00078 CNRB0011312 1000 1000 Processed 27/06/2023 2814425831 SHIVAMMA CANARA BANK(508532)
44 YADGIR KN-15-010-033-002/1287
() 		1515010033NRG24150620230682492 15/06/2023 PARVATHAMMA 1515010033WL009348 PARVATHAMMA 00078 CNRB0011312 1200 1200 Processed 27/06/2023 2814425825 PARVATAMMA CANARA BANK(508532)
45 YADGIR KN-15-010-033-002/1288
() 		1515010033NRG24150620230682493 15/06/2023 PARVATAMMA 1515010033WL009348 PARVATAMMA 00078 CNRB0011312 400 400 Processed 27/06/2023 2814425888 PARWATAMMA CANARA BANK(508532)
46 YADGIR KN-15-010-033-002/1291
() 		1515010033NRG24150620230682494 15/06/2023 RADHANNA 1515010033WL009348 RADHANNA 00078 CNRB0011312 400 400 Processed 27/06/2023 2814425864 RADHAMMA CANARA BANK(508532)
47 YADGIR KN-15-010-033-002/1292
() 		1515010033NRG24150620230682495 15/06/2023 LAXMI 1515010033WL009348 LAXMI 00078 CNRB0011312 200 200 Processed 27/06/2023 2814425875 LAXMI CANARA BANK(508532)
48 YADGIR KN-15-010-033-002/1292
() 		1515010033NRG24150620230682496 15/06/2023 MANIKAMMA 1515010033WL009348 MANIKAMMA 00078 CNRB0011312 800 800 Processed 27/06/2023 2814425839 MANIKAMMA CANARA BANK(508532)
49 YADGIR KN-15-010-033-002/1295
() 		1515010033NRG24150620230682497 15/06/2023 LAXMI 1515010033WL009348 LAXMI 00078 CNRB0011312 400 400 Processed 27/06/2023 2814425830 LAXMI CANARA BANK(508532)
50 YADGIR KN-15-010-033-002/1298
() 		1515010033NRG24150620230682498 15/06/2023 SHARANAMMA 1515010033WL009348 SHARANAMMA 00078 CNRB0011312 600 600 Processed 27/06/2023 2814425869 SHARANAMMA CANARA BANK(508532)
51 YADGIR KN-15-010-033-002/1300
() 		1515010033NRG24150620230682500 15/06/2023 BHAGAVANTH 1515010033WL009348 BHAGAVANTH 00078 CNRB0011312 200 200 Processed 27/06/2023 2814425863 BHAGHAVANTH CANARA BANK(508532)
52 YADGIR KN-15-010-033-002/1300
() 		1515010033NRG24150620230682499 15/06/2023 RAJAMMA 1515010033WL009348 RAJAMMA 00078 CNRB0011312 600 600 Processed 27/06/2023 2814425862 RAJAMMA CANARA BANK(508532)
53 YADGIR KN-15-010-033-002/1304
() 		1515010033NRG24150620230682503 15/06/2023 MANEMMA 1515010033WL009348 MANEMMA 00078 CNRB0011312 400 400 Processed 27/06/2023 2814425829 MANEMMA CANARA BANK(508532)
54 YADGIR KN-15-010-033-002/1307
() 		1515010033NRG24150620230682504 15/06/2023 NARASINHA 1515010033WL009348 NARASINHA 00078 CNRB0011312 200 200 Processed 27/06/2023 2814425808 NARASIMLU S O HANUMANTH CANARA BANK(508532)
55 YADGIR KN-15-010-033-002/1309
() 		1515010033NRG24150620230682506 15/06/2023 CHANDRAKALA 1515010033WL009348 CHANDRAKALA 00078 CNRB0011312 1000 1000 Processed 27/06/2023 2814425835 CHANDRAKALA CANARA BANK(508532)
56 YADGIR KN-15-010-033-002/1310
() 		1515010033NRG24150620230682507 15/06/2023 PADMAMMA 1515010033WL009348 PADMAMMA 00078 CNRB0011312 400 400 Processed 27/06/2023 2814425833 PADMAMMA CANARA BANK(508532)
57 YADGIR KN-15-010-033-002/1311
() 		1515010033NRG24150620230682508 15/06/2023 GAJALAMMA 1515010033WL009348 GAJALAMMA 00078 CNRB0011312 400 400 Processed 27/06/2023 2814425838 GAJALAMMA CANARA BANK(508532)
58 YADGIR KN-15-010-033-002/1311
() 		1515010033NRG24150620230682509 15/06/2023 SAYILU 1515010033WL009348 SAYILU 00078 CNRB0011312 200 200 Processed 27/06/2023 2814425836 SAILU CANARA BANK(508532)
59 YADGIR KN-15-010-033-002/1317
() 		1515010033NRG24150620230682512 15/06/2023 PADMAMMA 1515010033WL009348 PADMAMMA 00078 CNRB0011312 1400 1400 Processed 27/06/2023 2814425848 PADMAMMA CANARA BANK(508532)
60 YADGIR KN-15-010-033-002/1320
() 		1515010033NRG24150620230682517 15/06/2023 ASHABHEE 1515010033WL009348 ASHABHEE 00078 CNRB0011312 200 200 Processed 27/06/2023 2814425853 ASHABEE CANARA BANK(508532)
61 YADGIR KN-15-010-033-002/1320
() 		1515010033NRG24150620230682516 15/06/2023 MAHABOOB PASHA 1515010033WL009348 MAHABOOB PASHA 00078 CNRB0011312 200 200 Processed 27/06/2023 2814425895 MEHABOOB PASHA N MULLA CANARA BANK(508532)
62 YADGIR KN-15-010-033-002/1322
() 		1515010033NRG24150620230682519 15/06/2023 edeppa 1515010033WL009348 edeppa 00078 CNRB0011312 800 800 Processed 28/06/2023 2814425899 EDAPPA UNION BANK OF INDIA(508500)
63 YADGIR KN-15-010-033-002/1329
() 		1515010033NRG24150620230682520 15/06/2023 LALITA 1515010033WL009348 LALITA 00078 CNRB0011312 600 600 Processed 27/06/2023 2814425844 LALITHA CANARA BANK(508532)
64 YADGIR KN-15-010-033-002/1329
() 		1515010033NRG24150620230682521 15/06/2023 Shankramma 1515010033WL009348 Shankramma 00078 CNRB0011312 200 200 Processed 27/06/2023 2814425781 SHANKRAMMA CANARA BANK(508532)
65 YADGIR KN-15-010-033-002/1330
() 		1515010033NRG24150620230682522 15/06/2023 BUGGAMMA 1515010033WL009348 BUGGAMMA 00078 CNRB0011312 600 600 Processed 27/06/2023 2814425822 BUGGAMMA CANARA BANK(508532)
66 YADGIR KN-15-010-033-002/1338
() 		1515010033NRG24150620230682524 15/06/2023 ANJAMMA 1515010033WL009348 ANJAMMA 00078 CNRB0011312 800 800 Processed 27/06/2023 2814425816 ANJAMMA CANARA BANK(508532)
67 YADGIR KN-15-010-033-002/1342
() 		1515010033NRG24150620230682525 15/06/2023 JAYASRI 1515010033WL009348 JAYASRI 00078 CNRB0011312 200 200 Processed 27/06/2023 2814425845 JAYASHREE CANARA BANK(508532)
68 YADGIR KN-15-010-033-002/1347
() 		1515010033NRG24150620230682528 15/06/2023 MANIKAMMA 1515010033WL009348 MANIKAMMA 00078 CNRB0011312 600 600 Processed 27/06/2023 2814425857 MANIKYAMMA CANARA BANK(508532)
69 YADGIR KN-15-010-033-002/1351
() 		1515010033NRG24150620230682529 15/06/2023 HANAMANTU 1515010033WL009348 HANAMANTU 00078 CNRB0011312 200 200 Processed 27/06/2023 2814425796 HANMANTHU JAKAPOLA CANARA BANK(508532)
70 YADGIR KN-15-010-033-002/1352
() 		1515010033NRG24150620230682530 15/06/2023 BANNAMMA 1515010033WL009348 BANNAMMA 00078 CNRB0011312 400 400 Processed 27/06/2023 2814425804 MRS BANNAMMA MOGULAPPA STATE BANK OF INDIA(508548)
71 YADGIR KN-15-010-033-002/1354
() 		1515010033NRG24150620230682532 15/06/2023 ASHAMMA 1515010033WL009348 ASHAMMA 00078 CNRB0011312 400 400 Rejected 28/06/2023 2814425828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 YADGIR KN-15-010-033-002/1356
() 		1515010033NRG24150620230682533 15/06/2023 MANJULA 1515010033WL009348 MANJULA 00078 CNRB0011312 600 600 Processed 27/06/2023 2814425856 MANJULA CANARA BANK(508532)
73 YADGIR KN-15-010-033-002/1367
() 		1515010033NRG24150620230682535 15/06/2023 PADMAMMA 1515010033WL009348 PADMAMMA 00078 CNRB0011312 400 400 Processed 27/06/2023 2814425926 PADMAMMA CANARA BANK(508532)
74 YADGIR KN-15-010-033-002/1391
() 		1515010033NRG24150620230682543 15/06/2023 sharadhamma 1515010033WL009348 sharadhamma 00078 CNRB0011312 400 400 Processed 27/06/2023 2814425897 SHARADAMMA CANARA BANK(508532)
75 YADGIR KN-15-010-033-002/141
() 		1515010033NRG24150620230682550 15/06/2023 SHANKRAMMA 1515010033WL009348 SHANKRAMMA 00078 CNRB0011312 200 200 Processed 27/06/2023 2814425820 SHANKRAMMA CANARA BANK(508532)
76 YADGIR KN-15-010-033-002/1413
() 		1515010033NRG24150620230682551 15/06/2023 mahendramma 1515010033WL009348 mahendramma 00078 CNRB0011312 600 600 Processed 27/06/2023 2814425858 MAHINDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YADGIR KN-15-010-033-002/1432
() 		1515010033NRG24150620230682555 15/06/2023 Priyanka 1515010033WL009348 Priyanka 00078 CNRB0011312 200 200 Processed 27/06/2023 2814425777 PRIYANKA CANARA BANK(508532)
78 YADGIR KN-15-010-033-002/1436
() 		1515010033NRG24150620230682557 15/06/2023 Suresh 1515010033WL009348 Suresh 00078 CNRB0011312 1400 1400 Processed 27/06/2023 2814425855 SURESH CANARA BANK(508532)
79 YADGIR KN-15-010-033-002/144
() 		1515010033NRG24150620230682558 15/06/2023 YANKATAMMA 1515010033WL009348 YANKATAMMA 00078 CNRB0011312 800 800 Processed 27/06/2023 2814425826 YANKATAMMA CANARA BANK(508532)
80 YADGIR KN-15-010-033-002/1441
() 		1515010033NRG24150620230682559 15/06/2023 Suresh 1515010033WL009348 Suresh 00078 CNRB0011312 1400 1400 Processed 27/06/2023 2814425900 SURESH VOKITI CANARA BANK(508532)
81 YADGIR KN-15-010-033-002/1443
() 		1515010033NRG24150620230682561 15/06/2023 NARASEEMA 1515010033WL009348 NARASEEMA 00078 CNRB0011312 1400 1400 Processed 27/06/2023 2814425823 NARASIMA CANARA BANK(508532)
82 YADGIR KN-15-010-033-002/1444
() 		1515010033NRG24150620230682562 15/06/2023 Shrikanth 1515010033WL009348 Shrikanth 00078 CNRB0011312 1400 1400 Processed 27/06/2023 2814425918 SHRIKANTH CANARA BANK(508532)
83 YADGIR KN-15-010-033-002/1445
() 		1515010033NRG24150620230682563 15/06/2023 Jagadeesh 1515010033WL009348 Jagadeesh 00078 CNRB0011312 1400 1400 Processed 28/06/2023 2814425903 JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 YADGIR KN-15-010-033-002/1445
() 		1515010033NRG24150620230682564 15/06/2023 Mahesh 1515010033WL009348 Mahesh 00078 CNRB0011312 1400 1400 Processed 27/06/2023 2814425921 MAHESH CANARA BANK(508532)
85 YADGIR KN-15-010-033-002/1447
() 		1515010033NRG24150620230682566 15/06/2023 Hushenappa 1515010033WL009348 Hushenappa 00078 CNRB0011312 1400 1400 Processed 27/06/2023 2814425782 USHENAPPA CANARA BANK(508532)
86 YADGIR KN-15-010-033-002/1448
() 		1515010033NRG24150620230682567 15/06/2023 Yankappa 1515010033WL009348 Yankappa 00078 CNRB0011312 1400 1400 Processed 27/06/2023 2814425905 YANKAPPA CANARA BANK(508532)
87 YADGIR KN-15-010-033-002/1450
() 		1515010033NRG24150620230682569 15/06/2023 SHIVA 1515010033WL009348 SHIVA 00078 CNRB0011312 1400 1400 Processed 27/06/2023 2814425894 Shiva .. FINO PAYMENTS BANK LTD(608001)
88 YADGIR KN-15-010-033-002/1453
() 		1515010033NRG24150620230682572 15/06/2023 Ningappa 1515010033WL009348 Ningappa 00078 CNRB0011312 1400 1400 Processed 27/06/2023 2814425832 NINGAPPA CANARA BANK(508532)
89 YADGIR KN-15-010-033-002/1454
() 		1515010033NRG24150620230682573 15/06/2023 Mahesh 1515010033WL009348 Mahesh 00078 CNRB0011312 1400 1400 Processed 27/06/2023 2814425902 MAHESH CANARA BANK(508532)
90 YADGIR KN-15-010-033-002/1455
() 		1515010033NRG24150620230682574 15/06/2023 Gunjilappa 1515010033WL009348 Gunjilappa 00078 CNRB0011312 1400 1400 Processed 27/06/2023 2814425859 GUNJALAPPA CANARA BANK(508532)
91 YADGIR KN-15-010-033-002/1457
() 		1515010033NRG24150620230682575 15/06/2023 Narasimha 1515010033WL009348 Narasimha 00078 CNRB0011312 1400 1400 Processed 27/06/2023 2814425819 NARASIMHA SO NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YADGIR KN-15-010-033-002/1458
() 		1515010033NRG24150620230682576 15/06/2023 Ashok 1515010033WL009348 Ashok 00078 CNRB0011312 1400 1400 Processed 27/06/2023 2814425920 ASHOK CANARA BANK(508532)
93 YADGIR KN-15-010-033-002/158
() 		1515010033NRG24150620230682579 15/06/2023 DHARMARAJ 1515010033WL009348 DHARMARAJ 00078 CNRB0011312 800 800 Processed 27/06/2023 2814425861 DHARMARAJ CANARA BANK(508532)
94 YADGIR KN-15-010-033-002/158
() 		1515010033NRG24150620230682578 15/06/2023 VASANTAMMA 1515010033WL009348 VASANTAMMA 00078 CNRB0011312 600 600 Processed 27/06/2023 2814425885 VASANTAMMA CANARA BANK(508532)
95 YADGIR KN-15-010-033-002/25
() 		1515010033NRG24150620230682580 15/06/2023 TAYAPPA 1515010033WL009348 TAYAPPA 00078 CNRB0011312 400 400 Processed 27/06/2023 2814425886 TAYAPPA CANARA BANK(508532)
96 YADGIR KN-15-010-033-002/433
() 		1515010033NRG24150620230682582 15/06/2023 Mogalappa 1515010033WL009348 Mogalappa 00078 CNRB0011312 1400 1400 Processed 27/06/2023 2814425780 MUGALAPPA CANARA BANK(508532)
97 YADGIR KN-15-010-033-002/433
() 		1515010033NRG24150620230682583 15/06/2023 Ramesh 1515010033WL009348 Ramesh 00078 CNRB0011312 1400 1400 Processed 27/06/2023 2814425919 RAMESH CANARA BANK(508532)
98 YADGIR KN-15-010-033-002/437
() 		1515010033NRG24150620230682584 15/06/2023 JAYAMMA 1515010033WL009348 JAYAMMA 00078 CNRB0011312 600 600 Processed 27/06/2023 2814425870 JAYAMMA CANARA BANK(508532)
99 YADGIR KN-15-010-033-002/491
() 		1515010033NRG24150620230682587 15/06/2023 SRI KRISHNA 1515010033WL009348 SRI KRISHNA 00078 CNRB0011312 1400 1400 Processed 27/06/2023 2814425854 SRI KRISHNA CANARA BANK(508532)
100 YADGIR KN-15-010-033-002/567
() 		1515010033NRG24150620230682588 15/06/2023 GOURAMMA 1515010033WL009348 GOURAMMA 00078 CNRB0011312 1400 1400 Processed 27/06/2023 2814425887 GOURAMMA CANARA BANK(508532)
101 YADGIR KN-15-010-033-002/570
() 		1515010033NRG24150620230682590 15/06/2023 Ashok 1515010033WL009348 Ashok 00078 CNRB0011312 1400 1400 Processed 27/06/2023 2814425904 ASHOK BANK OF BARODA(606985)
102 YADGIR KN-15-010-033-002/570
() 		1515010033NRG24150620230682589 15/06/2023 SHARANAMMA 1515010033WL009348 SHARANAMMA 00078 CNRB0011312 600 600 Processed 27/06/2023 2814425874 SHARANAMMA CANARA BANK(508532)
103 YADGIR KN-15-010-033-002/613
() 		1515010033NRG24150620230682593 15/06/2023 Sabera begam 1515010033WL009348 Sabera begam 00078 CNRB0011312 1400 1400 Processed 27/06/2023 2814425778 SABERA BEGUM CANARA BANK(508532)
104 YADGIR KN-15-010-033-002/628
() 		1515010033NRG24150620230682596 15/06/2023 HUSENTA 1515010033WL009348 HUSENTA 00078 CNRB0011312 800 800 Processed 27/06/2023 2814425850 USHANTA CANARA BANK(508532)
105 YADGIR KN-15-010-033-002/636
() 		1515010033NRG24150620230682597 15/06/2023 mallikarjuna 1515010033WL009348 mallikarjuna 00078 CNRB0011312 600 600 Processed 27/06/2023 2814425827 MALLIKARJUN CANARA BANK(508532)
106 YADGIR KN-15-010-033-002/662
() 		1515010033NRG24150620230682598 15/06/2023 MOULANBHEE 1515010033WL009348 MOULANBHEE 00078 CNRB0011312 1400 1400 Processed 27/06/2023 2814425802 MALAN BEE WO KHAJEER CANARA BANK(508532)
107 YADGIR KN-15-010-033-002/662
() 		1515010033NRG24150620230682599 15/06/2023 Syed Husen 1515010033WL009348 Syed Husen 00078 CNRB0011312 1400 1400 Processed 28/06/2023 2814425815 SAYYAD HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 YADGIR KN-15-010-033-002/713
() 		1515010033NRG24150620230682600 15/06/2023 VENKATAMMA 1515010033WL009348 VENKATAMMA 00078 CNRB0011312 1400 1400 Processed 27/06/2023 2814425896 VENKATAMMA CANARA BANK(508532)
109 YADGIR KN-15-010-033-002/715
() 		1515010033NRG24150620230682601 15/06/2023 PADMAMMA 1515010033WL009348 PADMAMMA 00078 CNRB0011312 600 600 Processed 27/06/2023 2814425837 PADMAMMA CANARA BANK(508532)
110 YADGIR KN-15-010-033-002/728
() 		1515010033NRG24150620230682603 15/06/2023 Anantamma 1515010033WL009348 Anantamma 00078 CNRB0011312 400 400 Processed 27/06/2023 2814425923 ANANTAMMA CANARA BANK(508532)
111 YADGIR KN-15-010-033-002/759
() 		1515010033NRG24150620230682606 15/06/2023 REKAMMA 1515010033WL009348 REKAMMA 00078 CNRB0011312 600 600 Processed 27/06/2023 2814425852 REKHAMMA J BANK OF BARODA(606985)
112 YADGIR KN-15-010-033-002/759
() 		1515010033NRG24150620230682605 15/06/2023 Shivappa 1515010033WL009348 Shivappa 00078 CNRB0011312 600 600 Processed 27/06/2023 2814425906 J SHIVAPPA BANK OF BARODA(606985)
113 YADGIR KN-15-010-033-002/767
() 		1515010033NRG24150620230682607 15/06/2023 SHANKRAMMA 1515010033WL009348 SHANKRAMMA 00078 CNRB0011312 400 400 Processed 27/06/2023 2814425847 SHANKRAMMA CANARA BANK(508532)
114 YADGIR KN-15-010-033-002/768
() 		1515010033NRG24150620230682608 15/06/2023 MOGALAMMA 1515010033WL009348 MOGALAMMA 00078 CNRB0011312 200 200 Processed 27/06/2023 2814425834 MOGALAMMA CANARA BANK(508532)
115 YADGIR KN-15-010-033-002/840
() 		1515010033NRG24150620230682609 15/06/2023 PADMAMMA 1515010033WL009348 PADMAMMA 00078 CNRB0011312 600 600 Processed 27/06/2023 2814425851 PADMAMMA CANARA BANK(508532)
116 YADGIR KN-15-010-033-002/841
() 		1515010033NRG24150620230682611 15/06/2023 chandamma 1515010033WL009348 chandamma 00078 CNRB0011312 600 600 Processed 28/06/2023 2814425922 CHANDRAMMA UNION BANK OF INDIA(508500)
117 YADGIR KN-15-010-033-002/847
() 		1515010033NRG24150620230682612 15/06/2023 MALLAMMA 1515010033WL009348 MALLAMMA 00078 CNRB0011312 800 800 Processed 27/06/2023 2814425841 MALLAMMA CANARA BANK(508532)
118 YADGIR KN-15-010-033-002/87
() 		1515010033NRG24150620230682614 15/06/2023 padmamma 1515010033WL009348 padmamma 00078 CNRB0011312 400 400 Processed 27/06/2023 2814425821 PADMAMMA CANARA BANK(508532)
119 YADGIR KN-15-010-033-002/873
() 		1515010033NRG24150620230682616 15/06/2023 NARASAPPA 1515010033WL009348 NARASAPPA 00078 CNRB0011312 400 400 Processed 27/06/2023 2814425797 NARASAPPA CANARA BANK(508532)
120 YADGIR KN-15-010-033-002/875
() 		1515010033NRG24150620230682621 15/06/2023 buggappa 1515010033WL009348 buggappa 00078 CNRB0011312 1400 1400 Processed 27/06/2023 2814425924 BUGGAPPA CANARA BANK(508532)
121 YADGIR KN-15-010-033-002/91
() 		1515010033NRG24150620230682622 15/06/2023 SUNITHA 1515010033WL009348 SUNITHA 00078 CNRB0011312 600 600 Processed 27/06/2023 2814425891 SUNITA CANARA BANK(508532)
122 YADGIR KN-15-010-033-002/923
() 		1515010033NRG24150620230682623 15/06/2023 GOVINDAMMA 1515010033WL009348 GOVINDAMMA 00078 CNRB0011312 600 600 Processed 27/06/2023 2814425846 GOVINDAMMA CANARA BANK(508532)
123 YADGIR KN-15-010-033-002/925
() 		1515010033NRG24150620230682625 15/06/2023 EDEMMA 1515010033WL009348 EDEMMA 00078 CNRB0011312 1400 1400 Processed 27/06/2023 2814425843 EDAMMA CANARA BANK(508532)
124 YADGIR KN-15-010-033-002/942
() 		1515010033NRG24150620230682626 15/06/2023 VENKATESH 1515010033WL009348 VENKATESH 00078 CNRB0011312 400 400 Processed 27/06/2023 2814425840 MR VENKATESH VENKATESH STATE BANK OF INDIA(508548)
125 YADGIR KN-15-010-033-002/947
() 		1515010033NRG24150620230682628 15/06/2023 KANAKAMMA 1515010033WL009348 KANAKAMMA 00078 CNRB0011312 600 600 Processed 27/06/2023 2814425893 KANAKAMMA CANARA BANK(508532)
126 YADGIR KN-15-010-033-002/950
() 		1515010033NRG24150620230682630 15/06/2023 Venukumar 1515010033WL009348 Venukumar 00078 CNRB0011312 1400 1400 Processed 27/06/2023 2814425860 VENUKUMAR T DHANWAD CANARA BANK(508532)
127 YADGIR KN-15-010-033-002/953
() 		1515010033NRG24150620230682632 15/06/2023 CHANDRAMMA 1515010033WL009348 CHANDRAMMA 00078 CNRB0011312 200 200 Processed 27/06/2023 2814425866 CHANDRAMMA CANARA BANK(508532)
128 YADGIR KN-15-010-033-002/957
() 		1515010033NRG24150620230682633 15/06/2023 GUNJILAPPA 1515010033WL009348 GUNJILAPPA 00078 CNRB0011312 400 400 Processed 27/06/2023 2814425892 GUNJALAPPA CANARA BANK(508532)
129 YADGIR KN-15-010-033-002/957
() 		1515010033NRG24150620230682634 15/06/2023 SHANKRAMMA 1515010033WL009348 SHANKRAMMA 00078 CNRB0011312 400 400 Processed 27/06/2023 2814425842 SHANKRAMMA CANARA BANK(508532)
130 YADGIR KN-15-010-033-002/965
() 		1515010033NRG24150620230682635 15/06/2023 BHAGYAMMA 1515010033WL009348 BHAGYAMMA 00078 CNRB0011312 800 800 Processed 27/06/2023 2814425884 BHAGYAMMA CANARA BANK(508532)
131 YADGIR KN-15-010-033-002/976
() 		1515010033NRG24150620230682637 15/06/2023 LAXMAN 1515010033WL009348 LAXMAN 00078 CNRB0011312 1400 1400 Processed 27/06/2023 2814425817 LAXMAN CANARA BANK(508532)
SubTotal 80200 80200
132 YADGIR KN-15-010-033-002/874
() 		1515010033NRG24150620230682618 15/06/2023 VENKATESH 1515010033WL009348 VENKATESH 00089 CBIN0284603 1400 1400 Processed 27/06/2023 2814425910 Mr. V VENKATESH S/O BASAWARAJ CENTRAL BANK OF INDIA(607115)
133 YADGIR KN-15-010-033-002/875
() 		1515010033NRG24150620230682620 15/06/2023 Anthalinga 1515010033WL009348 Anthalinga 00089 CBIN0284603 1400 1400 Processed 27/06/2023 2814425915 Mr. ANANTALINGA BUGGAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
134 YADGIR KN-15-010-033-002/1039
() 		1515010033NRG24150620230682462 15/06/2023 RAGHAVAREDDY 1515010033WL009348 RAGHAVAREDDY 00415 SBIN0017859 1400 1400 Processed 27/06/2023 2814425908 MR RAGHAVA REDDY SO SAI REDDY STATE BANK OF INDIA(508548)
135 YADGIR KN-15-010-033-002/1303
() 		1515010033NRG24150620230682501 15/06/2023 PADMAMMA 1515010033WL009348 PADMAMMA 00415 SBIN0017859 1000 1000 Processed 28/06/2023 2814425907 V.PADMAMMA UNION BANK OF INDIA(508500)
SubTotal 2400 2400
136 YADGIR KN-15-010-033-002/1404
() 		1515010033NRG24150620230682547 15/06/2023 gopalakrishna 1515010033WL009348 gopalakrishna 00415 SBIN0020233 400 400 Processed 27/06/2023 2814425909 GOPALAKRISHAN CANARA BANK(508532)
137 YADGIR KN-15-010-033-002/1430
() 		1515010033NRG24150620230682554 15/06/2023 SUJATA 1515010033WL009348 SUJATA 00415 SBIN0020233 400 400 Processed 27/06/2023 2814425911 Mrs. K SUJATHA TELANGANA GRAMEENA BANK(607195)
138 YADGIR KN-15-010-033-002/1451
() 		1515010033NRG24150620230682570 15/06/2023 SULTANDDIN 1515010033WL009348 SULTANDDIN 00415 SBIN0020233 1400 1400 Processed 27/06/2023 2814425917 MR SULTANDDIN SULTANDDIN STATE BANK OF INDIA(508548)
SubTotal 2200 2200
139 YADGIR KN-15-010-033-002/1459
() 		1515010033NRG24150620230682577 15/06/2023 Umarasa 1515010033WL009348 Umarasa 00415 SBIN0020249 1400 1400 Processed 27/06/2023 2814425912 MR UMARASA BABUMIYA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
140 YADGIR KN-15-010-033-002/1449
() 		1515010033NRG24150620230682568 15/06/2023 Khasim 1515010033WL009348 Khasim 00468 UBIN0917788 1400 1400 Processed 27/06/2023 2814425913 KHASIM CANARA BANK(508532)
141 YADGIR KN-15-010-033-002/873
() 		1515010033NRG24150620230682617 15/06/2023 SHARANAMMA 1515010033WL009348 SHARANAMMA 00468 UBIN0917788 600 600 Processed 28/06/2023 2814425914 SHARANAMMA WO NARASAPPA UNION BANK OF INDIA(508500)
SubTotal 2000 2000
142 YADGIR KN-15-010-033-002/1283
() 		1515010033NRG24150620230682490 15/06/2023 BALAMMA 1515010033WL009348 BALAMMA 00652 PKGB0011011 400 400 Processed 27/06/2023 2814425783 BALAMMA DAYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YADGIR KN-15-010-033-002/1322
() 		1515010033NRG24150620230682518 15/06/2023 sushilamma 1515010033WL009348 sushilamma 00652 PKGB0011011 800 800 Processed 27/06/2023 2814425788 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YADGIR KN-15-010-033-002/25
() 		1515010033NRG24150620230682581 15/06/2023 MOGALAMMA 1515010033WL009348 MOGALAMMA 00652 PKGB0011011 600 600 Processed 27/06/2023 2814425785 MOGALAMMA T MALLANOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YADGIR KN-15-010-033-002/622
() 		1515010033NRG24150620230682594 15/06/2023 SUSHILAMMA 1515010033WL009348 SUSHILAMMA 00652 PKGB0011011 400 400 Processed 27/06/2023 2814425786 SUSHELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YADGIR KN-15-010-033-002/840
() 		1515010033NRG24150620230682610 15/06/2023 HANAMAVVA 1515010033WL009348 HANAMAVVA 00652 PKGB0011011 400 400 Processed 27/06/2023 2814425787 HANNAMAVVA BUGGAPPA KURUBARU PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YADGIR KN-15-010-033-002/866
() 		1515010033NRG24150620230682613 15/06/2023 SABAMMA 1515010033WL009348 SABAMMA 00652 PKGB0011011 400 400 Processed 27/06/2023 2814425790 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 YADGIR KN-15-010-033-002/875
() 		1515010033NRG24150620230682619 15/06/2023 sampurna 1515010033WL009348 sampurna 00652 PKGB0011011 1400 1400 Processed 27/06/2023 2814425784 SAMPURNA WO BUGGAPPA WAKATI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YADGIR KN-15-010-033-002/950
() 		1515010033NRG24150620230682629 15/06/2023 RAMULAMMA 1515010033WL009348 RAMULAMMA 00652 PKGB0011011 1400 1400 Processed 27/06/2023 2814425791 RAMULAMMA WO TIMMA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YADGIR KN-15-010-033-002/990
() 		1515010033NRG24150620230682638 15/06/2023 ANANTAMMA 1515010033WL009348 ANANTAMMA 00652 PKGB0011011 200 200 Processed 27/06/2023 2814425792 ANANTAMMA SANNA ASHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6000 6000
151 YADGIR KN-15-010-033-002/1001
() 		1515010033NRG24150620230682457 15/06/2023 Narasamma 1515010033WL009348 Narasamma 00691 IPOS0000001 800 800 Processed 27/06/2023 2814425776 NARASAMMA CANARA BANK(508532)
152 YADGIR KN-15-010-033-002/966
() 		1515010033NRG24150620230682636 15/06/2023 savitramma 1515010033WL009348 savitramma 00691 IPOS0000001 400 400 Processed 27/06/2023 2814425775 SAVITRAMMA CANARA BANK(508532)
SubTotal 1200 1200
Total 114800 114800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010033_150623APB_FTO_184195 Bank of Baroda BARB0YADGIR Yadgir 1400
2 YADGIR KN1515010033_150623APB_FTO_184195 Canara Bank CNRB0011302 YADAGIRI II 15200
3 YADGIR KN1515010033_150623APB_FTO_184195 Canara Bank CNRB0011312 CHINAKAR 80200
4 YADGIR KN1515010033_150623APB_FTO_184195 Central Bank Of India CBIN0284603 Yadgir 2800
5 YADGIR KN1515010033_150623APB_FTO_184195 State Bank of India SBIN0017859 GURMITKAL 2400
6 YADGIR KN1515010033_150623APB_FTO_184195 State Bank of India SBIN0020233 GURUMITKAL 2200
7 YADGIR KN1515010033_150623APB_FTO_184195 State Bank of India SBIN0020249 SAIDAPUR 1400
8 YADGIR KN1515010033_150623APB_FTO_184195 Union Bank of India UBIN0917788 YADGIRI 2000
9 YADGIR KN1515010033_150623APB_FTO_184195 Pragathi Krishna Gramin Bank PKGB0011011 Konkal 6000
10 YADGIR KN1515010033_150623APB_FTO_184195 India Post Payments Bank IPOS0000001 YADGIRI 1200

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