Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:17:15 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010014_141123APB_FTO_518392
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-15-010-014-002/1321
() 		1515010014NRG24141120231540867 14/11/2023 Halleppa 1515010014WL034255 Halleppa 00045 BARB0YADGIR 2212 2212 Processed 01/01/2024 8990262810 HALLEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 YADGIR KN-15-010-014-002/2555
() 		1515010014NRG24141120231540842 14/11/2023 Sharanappa 1515010014WL034254 Sharanappa 00045 BARB0YADGIR 1896 1896 Processed 01/01/2024 8990262806 SHARANAPPA CANARA BANK(508532)
3 YADGIR KN-15-010-014-002/2679
() 		1515010014NRG24141120231540900 14/11/2023 Laxmi 1515010014WL034255 Laxmi 00045 BARB0YADGIR 2212 2212 Processed 01/01/2024 8990262807 LAXMI BANK OF BARODA(606985)
4 YADGIR KN-15-010-014-002/670
() 		1515010014NRG24141120231540906 14/11/2023 Shantamma 1515010014WL034255 Shantamma 00045 BARB0YADGIR 2212 2212 Processed 01/01/2024 8990262809 SHANTAMMA BANK OF BARODA(606985)
5 YADGIR KN-15-010-014-004/2560
() 		1515010014NRG24141120231540938 14/11/2023 Mallamma 1515010014WL034255 Mallamma 00045 BARB0YADGIR 2212 2212 Processed 01/01/2024 8990262808 MALLAMMA BANK OF BARODA(606985)
SubTotal 10744 10744
6 YADGIR KN-15-010-014-004/2554
() 		1515010014NRG24141120231540935 14/11/2023 Devappa 1515010014WL034255 Devappa 00051 MAHB0001808 2212 2212 Processed 01/01/2024 8990262812 Mr. DEVAPPA BANK OF MAHARASHTRA(607387)
7 YADGIR KN-15-010-014-004/2554
() 		1515010014NRG24141120231540934 14/11/2023 Narasamma 1515010014WL034255 Narasamma 00051 MAHB0001808 2212 2212 Processed 01/01/2024 8990262811 Mrs. NARASAMMA DEVAPPA BANK OF MAHARASHTRA(607387)
SubTotal 4424 4424
8 YADGIR KN-15-010-014-002/2335
() 		1515010014NRG24141120231540868 14/11/2023 Hanamantha 1515010014WL034255 Hanamantha 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262722 HANAMANTHA VADDAR CANARA BANK(508532)
9 YADGIR KN-15-010-014-002/2366
() 		1515010014NRG24141120231540817 14/11/2023 Shrikantha 1515010014WL034254 Shrikantha 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262692 SHREEKANTH CANARA BANK(508532)
10 YADGIR KN-15-010-014-002/2369
() 		1515010014NRG24141120231540818 14/11/2023 Sabamma 1515010014WL034254 Sabamma 00078 CNRB0000523 1500 1500 Processed 01/01/2024 8990262789 MRS SABAMMA STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-014-002/2373
() 		1515010014NRG24141120231540869 14/11/2023 Nilamma 1515010014WL034255 Nilamma 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262715 NILAMMA MANGAR CANARA BANK(508532)
12 YADGIR KN-15-010-014-002/2406
() 		1515010014NRG24141120231540819 14/11/2023 Mallappa 1515010014WL034254 Mallappa 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262701 MALLAPPA SO BALAPPA CANARA BANK(508532)
13 YADGIR KN-15-010-014-002/2436
() 		1515010014NRG24141120231540820 14/11/2023 Basavaraja 1515010014WL034254 Basavaraja 00078 CNRB0000523 1500 1500 Processed 01/01/2024 8990262717 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
14 YADGIR KN-15-010-014-002/2436
() 		1515010014NRG24141120231540821 14/11/2023 Sangetha 1515010014WL034254 Sangetha 00078 CNRB0000523 1500 1500 Processed 01/01/2024 8990262752 SANGEETA WO BASAVARAJ CANARA BANK(508532)
15 YADGIR KN-15-010-014-002/2473
() 		1515010014NRG24141120231540870 14/11/2023 Ratnamma 1515010014WL034255 Ratnamma 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262735 RATNAMMA CANARA BANK(508532)
16 YADGIR KN-15-010-014-002/2475
() 		1515010014NRG24141120231540872 14/11/2023 Bhimaraya 1515010014WL034255 Bhimaraya 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262720 BHIMARAYA SO AMBANNA CANARA BANK(508532)
17 YADGIR KN-15-010-014-002/2475
() 		1515010014NRG24141120231540873 14/11/2023 Bhimavva 1515010014WL034255 Bhimavva 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262739 BHIMAVVA GENERAL POST OFFICE(607245)
18 YADGIR KN-15-010-014-002/2475
() 		1515010014NRG24141120231540871 14/11/2023 Maremma 1515010014WL034255 Maremma 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262748 MAREMMA WO BHIMARAYA CANARA BANK(508532)
19 YADGIR KN-15-010-014-002/2491
() 		1515010014NRG24141120231540827 14/11/2023 Hallemma 1515010014WL034254 Hallemma 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262734 HALLEMMA CANARA BANK(508532)
20 YADGIR KN-15-010-014-002/2491
() 		1515010014NRG24141120231540828 14/11/2023 Shantamma 1515010014WL034254 Shantamma 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262759 SHANTAMMA CANARA BANK(508532)
21 YADGIR KN-15-010-014-002/2491
() 		1515010014NRG24141120231540826 14/11/2023 Venkatesha 1515010014WL034254 Venkatesha 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262713 MASTER VENKATESHA UTTAPPA STATE BANK OF INDIA(508548)
22 YADGIR KN-15-010-014-002/2499
() 		1515010014NRG24141120231540829 14/11/2023 Bangaremma 1515010014WL034254 Bangaremma 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262786 BANGAREMMA GOPALPUR WO TAYAPPA GOPALPUR CANARA BANK(508532)
23 YADGIR KN-15-010-014-002/2499
() 		1515010014NRG24141120231540830 14/11/2023 Tayappa 1515010014WL034254 Tayappa 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262723 TAYAPPA SO HANUMANTHA CANARA BANK(508532)
24 YADGIR KN-15-010-014-002/2507
() 		1515010014NRG24141120231540834 14/11/2023 Kashappa 1515010014WL034254 Kashappa 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262758 KASHAPPA CANARA BANK(508532)
25 YADGIR KN-15-010-014-002/2507
() 		1515010014NRG24141120231540831 14/11/2023 Lalitamma 1515010014WL034254 Lalitamma 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262688 LALITAMMA WO SABANNA CANARA BANK(508532)
26 YADGIR KN-15-010-014-002/2507
() 		1515010014NRG24141120231540832 14/11/2023 Yankamma 1515010014WL034254 Yankamma 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262757 YANKAMMA CANARA BANK(508532)
27 YADGIR KN-15-010-014-002/2515
() 		1515010014NRG24141120231540874 14/11/2023 Nagamma 1515010014WL034255 Nagamma 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262756 NAGAMMA CANARA BANK(508532)
28 YADGIR KN-15-010-014-002/2520
() 		1515010014NRG24141120231540875 14/11/2023 Bangareppa 1515010014WL034255 Bangareppa 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262687 BANGARAPPA S O NARASAPPA DANDANOR CANARA BANK(508532)
29 YADGIR KN-15-010-014-002/2520
() 		1515010014NRG24141120231540876 14/11/2023 Devindramma 1515010014WL034255 Devindramma 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262768 DEVINDRAMMA CANARA BANK(508532)
30 YADGIR KN-15-010-014-002/2522
() 		1515010014NRG24141120231540878 14/11/2023 Sabamma 1515010014WL034255 Sabamma 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262761 SABAMMA CANARA BANK(508532)
31 YADGIR KN-15-010-014-002/2525
() 		1515010014NRG24141120231540880 14/11/2023 Emambee 1515010014WL034255 Emambee 00078 CNRB0000523 2212 2212 Rejected 01/01/2024 8990262787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 YADGIR KN-15-010-014-002/2525
() 		1515010014NRG24141120231540879 14/11/2023 Uasaman 1515010014WL034255 Uasaman 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262795 USMAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 YADGIR KN-15-010-014-002/2526
() 		1515010014NRG24141120231540835 14/11/2023 Tiruptamma 1515010014WL034254 Tiruptamma 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262763 TIRUPATAMMA GENERAL POST OFFICE(607245)
34 YADGIR KN-15-010-014-002/2527
() 		1515010014NRG24141120231540836 14/11/2023 Ravi 1515010014WL034254 Ravi 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262697 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 YADGIR KN-15-010-014-002/2529
() 		1515010014NRG24141120231540837 14/11/2023 Laxmi 1515010014WL034254 Laxmi 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262766 LAXMI CANARA BANK(508532)
36 YADGIR KN-15-010-014-002/2531
() 		1515010014NRG24141120231540882 14/11/2023 Manjula 1515010014WL034255 Manjula 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262783 MANJULA CANARA BANK(508532)
37 YADGIR KN-15-010-014-002/2531
() 		1515010014NRG24141120231540881 14/11/2023 Nagappa 1515010014WL034255 Nagappa 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262791 NAGAPPA SO HANUMANTHA CANARA BANK(508532)
38 YADGIR KN-15-010-014-002/2537
() 		1515010014NRG24141120231540838 14/11/2023 Anjappa 1515010014WL034254 Anjappa 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262782 ANJAPPA JINKERA INDIA POST PAYMENTS BANK LIMITED(508528)
39 YADGIR KN-15-010-014-002/2537
() 		1515010014NRG24141120231540839 14/11/2023 Devamma 1515010014WL034254 Devamma 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262781 DEVAMMA CANARA BANK(508532)
40 YADGIR KN-15-010-014-002/2538
() 		1515010014NRG24141120231540841 14/11/2023 Shanthamma 1515010014WL034254 Shanthamma 00078 CNRB0000523 1500 1500 Processed 01/01/2024 8990262754 SHANTAMMA CANARA BANK(508532)
41 YADGIR KN-15-010-014-002/2538
() 		1515010014NRG24141120231540840 14/11/2023 Veerpakshi 1515010014WL034254 Veerpakshi 00078 CNRB0000523 1500 1500 Processed 01/01/2024 8990262753 VEERPAKSHI JINIKERA CANARA BANK(508532)
42 YADGIR KN-15-010-014-002/2546
() 		1515010014NRG24141120231540884 14/11/2023 Anjaneya 1515010014WL034255 Anjaneya 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262745 ANJANEYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 YADGIR KN-15-010-014-002/2546
() 		1515010014NRG24141120231540883 14/11/2023 Renukamma 1515010014WL034255 Renukamma 00078 CNRB0000523 2212 2212 Rejected 01/01/2024 8990262721 Aadhaar Number not Mapped to Account Number
44 YADGIR KN-15-010-014-002/2555
() 		1515010014NRG24141120231540843 14/11/2023 Mahadevamma 1515010014WL034254 Mahadevamma 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262769 MAHADEVAMMA CANARA BANK(508532)
45 YADGIR KN-15-010-014-002/2555
() 		1515010014NRG24141120231540844 14/11/2023 Yankappa 1515010014WL034254 Yankappa 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262772 YANKAPPA CANARA BANK(508532)
46 YADGIR KN-15-010-014-002/2565
() 		1515010014NRG24141120231540845 14/11/2023 Sabamma 1515010014WL034254 Sabamma 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262750 SABAMMA CANARA BANK(508532)
47 YADGIR KN-15-010-014-002/2584
() 		1515010014NRG24141120231540885 14/11/2023 Hanamantha 1515010014WL034255 Hanamantha 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262755 HANUMANTH CANARA BANK(508532)
48 YADGIR KN-15-010-014-002/2584
() 		1515010014NRG24141120231540886 14/11/2023 Laxmi 1515010014WL034255 Laxmi 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262731 LAXMI CANARA BANK(508532)
49 YADGIR KN-15-010-014-002/2590
() 		1515010014NRG24141120231540888 14/11/2023 chandramma 1515010014WL034255 chandramma 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262746 CHANDRAMMA WO KASHAPPA CANARA BANK(508532)
50 YADGIR KN-15-010-014-002/2590
() 		1515010014NRG24141120231540887 14/11/2023 kashappa 1515010014WL034255 kashappa 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262743 KASEPPA CANARA BANK(508532)
51 YADGIR KN-15-010-014-002/2602
() 		1515010014NRG24141120231540889 14/11/2023 Chandramappa 1515010014WL034255 Chandramappa 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262736 CHANDRAMAPPA CANARA BANK(508532)
52 YADGIR KN-15-010-014-002/2602
() 		1515010014NRG24141120231540890 14/11/2023 Sumitra 1515010014WL034255 Sumitra 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262738 SUMITRA CANARA BANK(508532)
53 YADGIR KN-15-010-014-002/2603
() 		1515010014NRG24141120231540846 14/11/2023 Hanamanta 1515010014WL034254 Hanamanta 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262778 HANAMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
54 YADGIR KN-15-010-014-002/2607
() 		1515010014NRG24141120231540847 14/11/2023 Sharanappa 1515010014WL034254 Sharanappa 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262703 SHARANAPPA CANARA BANK(508532)
55 YADGIR KN-15-010-014-002/2626
() 		1515010014NRG24141120231540848 14/11/2023 Hanamantha 1515010014WL034254 Hanamantha 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262682 HANAMANTHA CANARA BANK(508532)
56 YADGIR KN-15-010-014-002/2626
() 		1515010014NRG24141120231540849 14/11/2023 Shantamma 1515010014WL034254 Shantamma 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262711 SHIVKANTAMMA W O LATE MALLAYYA CANARA BANK(508532)
57 YADGIR KN-15-010-014-002/2639
() 		1515010014NRG24141120231540851 14/11/2023 Devindramma 1515010014WL034254 Devindramma 00078 CNRB0000523 1500 1500 Processed 01/01/2024 8990262680 DEVINDRAMMA CANARA BANK(508532)
58 YADGIR KN-15-010-014-002/2639
() 		1515010014NRG24141120231540850 14/11/2023 Malappa 1515010014WL034254 Malappa 00078 CNRB0000523 1500 1500 Processed 01/01/2024 8990262765 MALAPPA CANARA BANK(508532)
59 YADGIR KN-15-010-014-002/2655
() 		1515010014NRG24141120231540891 14/11/2023 Devappa 1515010014WL034255 Devappa 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262698 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
60 YADGIR KN-15-010-014-002/2656
() 		1515010014NRG24141120231540892 14/11/2023 Dandayya 1515010014WL034255 Dandayya 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262794 DANDAYYA KALAL CANARA BANK(508532)
61 YADGIR KN-15-010-014-002/2658
() 		1515010014NRG24141120231540853 14/11/2023 Mallikarjun 1515010014WL034254 Mallikarjun 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262696 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
62 YADGIR KN-15-010-014-002/2658
() 		1515010014NRG24141120231540854 14/11/2023 Suresh 1515010014WL034254 Suresh 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262702 SURESH CANARA BANK(508532)
63 YADGIR KN-15-010-014-002/2659
() 		1515010014NRG24141120231540855 14/11/2023 Laxmi 1515010014WL034254 Laxmi 00078 CNRB0000523 1500 1500 Processed 01/01/2024 8990262785 LAXMI WO DEVENDRAPPA CANARA BANK(508532)
64 YADGIR KN-15-010-014-002/2662
() 		1515010014NRG24141120231540893 14/11/2023 Umesh 1515010014WL034255 Umesh 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262677 UMESH CANARA BANK(508532)
65 YADGIR KN-15-010-014-002/2663
() 		1515010014NRG24141120231540894 14/11/2023 Jagdevamma 1515010014WL034255 Jagdevamma 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262744 JAGADEVAMMA W/O BHIMANNA GENERAL POST OFFICE(607245)
66 YADGIR KN-15-010-014-002/2666
() 		1515010014NRG24141120231540897 14/11/2023 Jyoti 1515010014WL034255 Jyoti 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262762 JYOTI CANARA BANK(508532)
67 YADGIR KN-15-010-014-002/2675
() 		1515010014NRG24141120231540898 14/11/2023 Krishnamma 1515010014WL034255 Krishnamma 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262718 KRISHNAMMA WO SHRINIVAR RAO KULKARNI CANARA BANK(508532)
68 YADGIR KN-15-010-014-002/2675
() 		1515010014NRG24141120231540899 14/11/2023 Shrinivasrao 1515010014WL034255 Shrinivasrao 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262792 SHRINIVAS RAO CANARA BANK(508532)
69 YADGIR KN-15-010-014-002/2680
() 		1515010014NRG24141120231540902 14/11/2023 Devindrappa 1515010014WL034255 Devindrappa 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262793 DEVINDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 YADGIR KN-15-010-014-002/2681
() 		1515010014NRG24141120231540858 14/11/2023 Shashikal 1515010014WL034254 Shashikal 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262737 SHASHIKAL CANARA BANK(508532)
71 YADGIR KN-15-010-014-002/2771
() 		1515010014NRG24141120231540903 14/11/2023 Mounesh 1515010014WL034255 Mounesh 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262678 MOUNESH CANARA BANK(508532)
72 YADGIR KN-15-010-014-002/670
() 		1515010014NRG24141120231540905 14/11/2023 Narasamma 1515010014WL034255 Narasamma 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262779 HALLEPPA KURLYAL CANARA BANK(508532)
73 YADGIR KN-15-010-014-002/670
() 		1515010014NRG24141120231540904 14/11/2023 Narasamma 1515010014WL034255 Narasamma 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262780 NARASAMMA W O HANUMA CANARA BANK(508532)
74 YADGIR KN-15-010-014-002/681
() 		1515010014NRG24141120231540859 14/11/2023 Tayamma 1515010014WL034254 Tayamma 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262742 TAYAMMA CANARA BANK(508532)
75 YADGIR KN-15-010-014-002/774
() 		1515010014NRG24141120231540861 14/11/2023 Nagappa 1515010014WL034254 Nagappa 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262790 NAGAPPA S O MALAPPA KOJJER CANARA BANK(508532)
76 YADGIR KN-15-010-014-004/1864
() 		1515010014NRG24141120231540907 14/11/2023 Khasim 1515010014WL034255 Khasim 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262716 KHASIMAPATELA SO KHAJA PATEL CANARA BANK(508532)
77 YADGIR KN-15-010-014-004/1874
() 		1515010014NRG24141120231540909 14/11/2023 Mallappa 1515010014WL034255 Mallappa 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262685 MALLAPPA S O RAMAPPA NATEKAR CANARA BANK(508532)
78 YADGIR KN-15-010-014-004/2221
() 		1515010014NRG24141120231540917 14/11/2023 Gulapppa 1515010014WL034255 Gulapppa 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262689 GULAPPA S O NARSAPPA CANARA BANK(508532)
79 YADGIR KN-15-010-014-004/2313
() 		1515010014NRG24141120231540863 14/11/2023 Nagamma 1515010014WL034254 Nagamma 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262679 NAGAMMA CANARA BANK(508532)
80 YADGIR KN-15-010-014-004/2354
() 		1515010014NRG24141120231540919 14/11/2023 Monappa 1515010014WL034255 Monappa 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262714 MONAPPA CANARA BANK(508532)
81 YADGIR KN-15-010-014-004/2357
() 		1515010014NRG24141120231540922 14/11/2023 Anantemma 1515010014WL034255 Anantemma 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262728 ANANTEMMA WO SABANNA CANARA BANK(508532)
82 YADGIR KN-15-010-014-004/2357
() 		1515010014NRG24141120231540921 14/11/2023 Sabanna 1515010014WL034255 Sabanna 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262788 SABANNA S O DEVAPPA CANARA BANK(508532)
83 YADGIR KN-15-010-014-004/2362
() 		1515010014NRG24141120231540923 14/11/2023 Sabanna 1515010014WL034255 Sabanna 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262719 SABANNA SO HANAMANTHA CANARA BANK(508532)
84 YADGIR KN-15-010-014-004/2377
() 		1515010014NRG24141120231540925 14/11/2023 Parasuram 1515010014WL034255 Parasuram 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262695 PARASURAM SO HANAMANTHA CANARA BANK(508532)
85 YADGIR KN-15-010-014-004/2472
() 		1515010014NRG24141120231540927 14/11/2023 Renukamma 1515010014WL034255 Renukamma 00078 CNRB0000523 2212 2212 Rejected 01/01/2024 8990262784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 YADGIR KN-15-010-014-004/2473
() 		1515010014NRG24141120231540929 14/11/2023 Bhimashappa 1515010014WL034255 Bhimashappa 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262686 BHIMASHAPPA CANARA BANK(508532)
87 YADGIR KN-15-010-014-004/2473
() 		1515010014NRG24141120231540928 14/11/2023 Chandamma 1515010014WL034255 Chandamma 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262729 CHANDAMMA WO BHIMSHAPPA CANARA BANK(508532)
88 YADGIR KN-15-010-014-004/2515
() 		1515010014NRG24141120231540931 14/11/2023 Sharanappa 1515010014WL034255 Sharanappa 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262733 SHARANAPPA CANARA BANK(508532)
89 YADGIR KN-15-010-014-004/2515
() 		1515010014NRG24141120231540930 14/11/2023 Yankamma 1515010014WL034255 Yankamma 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262767 YANKAMMA CANARA BANK(508532)
90 YADGIR KN-15-010-014-004/2553
() 		1515010014NRG24141120231540932 14/11/2023 Bommanayka 1515010014WL034255 Bommanayka 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262690 BOMMANAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
91 YADGIR KN-15-010-014-004/2554
() 		1515010014NRG24141120231540936 14/11/2023 Renukamma 1515010014WL034255 Renukamma 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262727 RENUKAMMA CANARA BANK(508532)
92 YADGIR KN-15-010-014-004/2559
() 		1515010014NRG24141120231540937 14/11/2023 Tippamma 1515010014WL034255 Tippamma 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262732 TIPPAMMA CANARA BANK(508532)
93 YADGIR KN-15-010-014-004/2561
() 		1515010014NRG24141120231540940 14/11/2023 Bhimavva 1515010014WL034255 Bhimavva 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262726 BHIMAVVA WO HANMANTH CANARA BANK(508532)
94 YADGIR KN-15-010-014-004/2561
() 		1515010014NRG24141120231540939 14/11/2023 Hanamantha 1515010014WL034255 Hanamantha 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262691 HANAMANTA TAMILNAD MERCANTILE BANK LTD.(607187)
95 YADGIR KN-15-010-014-004/2570
() 		1515010014NRG24141120231540942 14/11/2023 Surekha 1515010014WL034255 Surekha 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262764 SUREKHA CANARA BANK(508532)
96 YADGIR KN-15-010-014-004/2604
() 		1515010014NRG24141120231540944 14/11/2023 Laxmi 1515010014WL034255 Laxmi 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262724 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YADGIR KN-15-010-014-004/2643
() 		1515010014NRG24141120231540946 14/11/2023 Hanamantha 1515010014WL034255 Hanamantha 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262747 HANAMANTA SO BHIMARAYA CANARA BANK(508532)
98 YADGIR KN-15-010-014-004/2643
() 		1515010014NRG24141120231540945 14/11/2023 Yallamma 1515010014WL034255 Yallamma 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262725 YALLAMMA WO HANAMANTH CANARA BANK(508532)
99 YADGIR KN-15-010-014-004/2644
() 		1515010014NRG24141120231540948 14/11/2023 Narasamma 1515010014WL034255 Narasamma 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262730 NARASAMMA WO SABAYYA CANARA BANK(508532)
100 YADGIR KN-15-010-014-004/2644
() 		1515010014NRG24141120231540947 14/11/2023 Sabayya 1515010014WL034255 Sabayya 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262693 SABAYYA S O MARTANDAPPA CANARA BANK(508532)
101 YADGIR KN-15-010-014-004/2646
() 		1515010014NRG24141120231540949 14/11/2023 Bassamma 1515010014WL034255 Bassamma 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262751 BASSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 YADGIR KN-15-010-014-004/2681
() 		1515010014NRG24141120231540952 14/11/2023 Khajamm 1515010014WL034255 Khajamm 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262712 KHAJAMMA CANARA BANK(508532)
103 YADGIR KN-15-010-014-004/2683
() 		1515010014NRG24141120231540954 14/11/2023 Hanamavva 1515010014WL034255 Hanamavva 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262740 HANAMAVVA CANARA BANK(508532)
104 YADGIR KN-15-010-014-004/2689
() 		1515010014NRG24141120231540955 14/11/2023 Bhimamma 1515010014WL034255 Bhimamma 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262760 BHIMAMMA CANARA BANK(508532)
105 YADGIR KN-15-010-014-004/2690
() 		1515010014NRG24141120231540956 14/11/2023 Sabanna 1515010014WL034255 Sabanna 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262683 SABANNA CANARA BANK(508532)
106 YADGIR KN-15-010-014-004/2702
() 		1515010014NRG24141120231540957 14/11/2023 Hussain bee 1515010014WL034255 Hussain bee 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262700 HUSSAINBEE INDIA POST PAYMENTS BANK LIMITED(508528)
107 YADGIR KN-15-010-014-004/2702
() 		1515010014NRG24141120231540958 14/11/2023 Shapeeq 1515010014WL034255 Shapeeq 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262681 MR SHAFEEQ STATE BANK OF INDIA(508548)
108 YADGIR KN-15-010-014-004/2705
() 		1515010014NRG24141120231540959 14/11/2023 Laxmi 1515010014WL034255 Laxmi 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262749 LAXMI CANARA BANK(508532)
109 YADGIR KN-15-010-014-004/2708
() 		1515010014NRG24141120231540960 14/11/2023 Monappa 1515010014WL034255 Monappa 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262699 MONAPPA CANARA BANK(508532)
110 YADGIR KN-15-010-014-004/2709
() 		1515010014NRG24141120231540962 14/11/2023 Bhimavva 1515010014WL034255 Bhimavva 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262684 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
111 YADGIR KN-15-010-014-004/2709
() 		1515010014NRG24141120231540961 14/11/2023 Siddappa 1515010014WL034255 Siddappa 00078 CNRB0000523 2212 2212 Processed 01/01/2024 8990262741 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
112 YADGIR KN-15-010-014-004/2724
() 		1515010014NRG24141120231540866 14/11/2023 Basavaraja 1515010014WL034254 Basavaraja 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262770 BASAVARAJ CANARA BANK(508532)
113 YADGIR KN-15-010-014-004/2724
() 		1515010014NRG24141120231540864 14/11/2023 Nagappa 1515010014WL034254 Nagappa 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262771 NAGAPPA CANARA BANK(508532)
114 YADGIR KN-15-010-014-004/2724
() 		1515010014NRG24141120231540865 14/11/2023 Shrishila 1515010014WL034254 Shrishila 00078 CNRB0000523 1896 1896 Processed 01/01/2024 8990262694 SHRISHAIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221824 221824
115 YADGIR KN-15-010-014-004/1864
() 		1515010014NRG24141120231540908 14/11/2023 Gajala Firdosh 1515010014WL034255 Gajala Firdosh 00165 IBKL0001657 2212 2212 Processed 01/01/2024 8990262777 GAJALA FIRDOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
116 YADGIR KN-15-010-014-004/2288
() 		1515010014NRG24141120231540918 14/11/2023 Ramjan B 1515010014WL034255 Ramjan B 00176 IDIB000Y007 2212 2212 Processed 01/01/2024 8990262813 Mrs. RAMJAN B W/o RASUL SAB INDIAN BANK(607105)
117 YADGIR KN-15-010-014-004/2571
() 		1515010014NRG24141120231540943 14/11/2023 Tayappa 1515010014WL034255 Tayappa 00176 IDIB000Y007 2212 2212 Processed 01/01/2024 8990262814 TAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
118 YADGIR KN-15-010-014-002/2473
() 		1515010014NRG24141120231540823 14/11/2023 Rachamma 1515010014WL034254 Rachamma 00415 SBIN0003754 1896 1896 Processed 01/01/2024 8990262801 RACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YADGIR KN-15-010-014-004/2097
() 		1515010014NRG24141120231540911 14/11/2023 Nagamma 1515010014WL034255 Nagamma 00415 SBIN0003754 2212 2212 Processed 01/01/2024 8990262804 MRS NAGAMMA MALLAYYA STATE BANK OF INDIA(508548)
120 YADGIR KN-15-010-014-004/2462
() 		1515010014NRG24141120231540926 14/11/2023 Ademma 1515010014WL034255 Ademma 00415 SBIN0003754 2212 2212 Processed 01/01/2024 8990262802 MRS ADEMMA SHIVAPPA STATE BANK OF INDIA(508548)
121 YADGIR KN-15-010-014-004/2569
() 		1515010014NRG24141120231540941 14/11/2023 Laxmanna 1515010014WL034255 Laxmanna 00415 SBIN0003754 2212 2212 Processed 01/01/2024 8990262799 LAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
122 YADGIR KN-15-010-014-004/2680
() 		1515010014NRG24141120231540951 14/11/2023 Uamashree 1515010014WL034255 Uamashree 00415 SBIN0003754 2212 2212 Processed 01/01/2024 8990262803 UMA SHREE D O SABANNA CANARA BANK(508532)
SubTotal 10744 10744
123 YADGIR KN-15-010-014-002/2665
() 		1515010014NRG24141120231540856 14/11/2023 Paramesh 1515010014WL034254 Paramesh 00415 SBIN0020225 1896 1896 Processed 01/01/2024 8990262805 PARAMESH SO TAYAPPA CANARA BANK(508532)
124 YADGIR KN-15-010-014-002/2666
() 		1515010014NRG24141120231540896 14/11/2023 Vishwantha 1515010014WL034255 Vishwantha 00415 SBIN0020225 2212 2212 Processed 01/01/2024 8990262800 MR VISHWANATH KURALI STATE BANK OF INDIA(508548)
SubTotal 4108 4108
125 YADGIR KN-15-010-014-004/2275
() 		1515010014NRG24141120231540862 14/11/2023 Mallamma 1515010014WL034254 Mallamma 00468 UBIN0571849 1896 1896 Processed 01/01/2024 8990262815 MALLAMMA W/O SABANNA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
126 YADGIR KN-15-010-014-002/2482
() 		1515010014NRG24141120231540824 14/11/2023 Nasema Begum 1515010014WL034254 Nasema Begum 00652 PKGB0011133 1896 1896 Processed 01/01/2024 8990262774 NASIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YADGIR KN-15-010-014-004/2221
() 		1515010014NRG24141120231540916 14/11/2023 Parvsathi 1515010014WL034255 Parvsathi 00652 PKGB0011133 2212 2212 Processed 01/01/2024 8990262775 PARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YADGIR KN-15-010-014-004/2354
() 		1515010014NRG24141120231540920 14/11/2023 Laxmi 1515010014WL034255 Laxmi 00652 PKGB0011133 2212 2212 Processed 01/01/2024 8990262776 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YADGIR KN-15-010-014-004/2680
() 		1515010014NRG24141120231540950 14/11/2023 Manjuladevi 1515010014WL034255 Manjuladevi 00652 PKGB0011133 2212 2212 Processed 01/01/2024 8990262773 MANJULADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
130 YADGIR KN-15-010-014-002/1322
() 		1515010014NRG24141120231540816 14/11/2023 Ravi 1515010014WL034254 Ravi 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8990262798 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 YADGIR KN-15-010-014-002/1322
() 		1515010014NRG24141120231540815 14/11/2023 Renukamma 1515010014WL034254 Renukamma 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8990262797 RENUKAMMA GENERAL POST OFFICE(607245)
132 YADGIR KN-15-010-014-002/2507
() 		1515010014NRG24141120231540833 14/11/2023 Bangareppa 1515010014WL034254 Bangareppa 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8990262707 BANGARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
133 YADGIR KN-15-010-014-002/2673
() 		1515010014NRG24141120231540857 14/11/2023 Tiupathi 1515010014WL034254 Tiupathi 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8990262709 TIRUPATI INDIA POST PAYMENTS BANK LIMITED(508528)
134 YADGIR KN-15-010-014-002/2679
() 		1515010014NRG24141120231540901 14/11/2023 Sharanappa 1515010014WL034255 Sharanappa 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8990262796 SHARANAPPA KURALLI INDIA POST PAYMENTS BANK LIMITED(508528)
135 YADGIR KN-15-010-014-002/681
() 		1515010014NRG24141120231540860 14/11/2023 Saroja 1515010014WL034254 Saroja 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8990262708 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
136 YADGIR KN-15-010-014-004/2096
() 		1515010014NRG24141120231540910 14/11/2023 Yallamma 1515010014WL034255 Yallamma 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8990262705 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 YADGIR KN-15-010-014-004/2099
() 		1515010014NRG24141120231540913 14/11/2023 Tayappa 1515010014WL034255 Tayappa 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8990262710 TAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
138 YADGIR KN-15-010-014-004/2553
() 		1515010014NRG24141120231540933 14/11/2023 Laxmi 1515010014WL034255 Laxmi 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8990262706 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 YADGIR KN-15-010-014-004/2709
() 		1515010014NRG24141120231540963 14/11/2023 Kashamma 1515010014WL034255 Kashamma 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8990262704 KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20460 20460
Total 289368 289368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010014_141123APB_FTO_518392 Bank of Baroda BARB0YADGIR Yadgir 10744
2 YADGIR KN1515010014_141123APB_FTO_518392 Bank of Maharastra MAHB0001808 YADGIR 4424
3 YADGIR KN1515010014_141123APB_FTO_518392 Canara Bank CNRB0000523 YADGIRI 221824
4 YADGIR KN1515010014_141123APB_FTO_518392 IDBI Bank IBKL0001657 Yadgir 2212
5 YADGIR KN1515010014_141123APB_FTO_518392 Indian Bank IDIB000Y007 YADGIR 4424
6 YADGIR KN1515010014_141123APB_FTO_518392 State Bank of India SBIN0003754 YADGIR ADB 10744
7 YADGIR KN1515010014_141123APB_FTO_518392 State Bank of India SBIN0020225 YADAGIRI 4108
8 YADGIR KN1515010014_141123APB_FTO_518392 Union Bank of India UBIN0571849 Yadgir 1896
9 YADGIR KN1515010014_141123APB_FTO_518392 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 8532
10 YADGIR KN1515010014_141123APB_FTO_518392 India Post Payments Bank IPOS0000001 YADGIRI 20460

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