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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010011_220923APB_FTO_408900
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-15-010-011-001/1796
() 		1515010011NRG24210920231297591 22/09/2023 kallappa 1515010011WL025593 kallappa 00078 CNRB0000523 1896 1896 Processed 10/11/2023 7344609278 KALLAPPA S O DHODDA BHEEMANNA CANARA BANK(508532)
SubTotal 1896 1896
2 YADGIR KN-15-010-011-004/1103
() 		1515010011NRG24210920231297624 22/09/2023 RENUKA 1515010011WL025596 RENUKA 00089 CBIN0284603 1896 1896 Processed 10/11/2023 7344609331 Mrs. RENUKA W O SADASHIVAREDDY CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
3 YADGIR KN-15-010-011-001/1307
() 		1515010011NRG24210920231297628 22/09/2023 RAMESH 1515010011WL025597 RAMESH 00165 IBKL0001657 1896 1896 Processed 10/11/2023 7344609385 MR RAMESH STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-011-001/1623
() 		1515010011NRG24210920231297559 22/09/2023 bhagannagouda 1515010011WL025590 bhagannagouda 00165 IBKL0001657 1896 1896 Processed 10/11/2023 7344609320 MR BHAGANNAGOUDA STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-011-001/1810
() 		1515010011NRG24210920231297615 22/09/2023 mallamma 1515010011WL025595 mallamma 00165 IBKL0001657 1896 1896 Processed 10/11/2023 7344609322 MALLAMMA IDBI BANK(607095)
6 YADGIR KN-15-010-011-001/1868
() 		1515010011NRG24210920231297629 22/09/2023 SHARANAMMA 1515010011WL025597 SHARANAMMA 00165 IBKL0001657 1896 1896 Processed 10/11/2023 7344609323 SHARANAMMA IDBI BANK(607095)
7 YADGIR KN-15-010-011-001/2004
() 		1515010011NRG24210920231297561 22/09/2023 DEVINDRAPPA 1515010011WL025590 DEVINDRAPPA 00165 IBKL0001657 1896 1896 Processed 10/11/2023 7344609313 DEVINDRAPPA IDBI BANK(607095)
8 YADGIR KN-15-010-011-001/2004
() 		1515010011NRG24210920231297600 22/09/2023 LAXMI 1515010011WL025594 LAXMI 00165 IBKL0001657 1896 1896 Processed 10/11/2023 7344609316 LAXMI IDBI BANK(607095)
9 YADGIR KN-15-010-011-001/2007
() 		1515010011NRG24210920231297584 22/09/2023 SHARANAPPA 1515010011WL025592 SHARANAPPA 00165 IBKL0001657 1896 1896 Processed 10/11/2023 7344609318 SHARANAPPA IDBI BANK(607095)
10 YADGIR KN-15-010-011-001/2135
() 		1515010011NRG24210920231297562 22/09/2023 devindrappa 1515010011WL025590 devindrappa 00165 IBKL0001657 1896 1896 Processed 10/11/2023 7344609314 DEVINDRAPPA MALLANNA IDBI BANK(607095)
11 YADGIR KN-15-010-011-001/2259
() 		1515010011NRG24210920231297598 22/09/2023 bhagamma 1515010011WL025593 bhagamma 00165 IBKL0001657 1896 1896 Processed 10/11/2023 7344609315 BHAGAMMA IDBI BANK(607095)
12 YADGIR KN-15-010-011-001/2324
() 		1515010011NRG24210920231297585 22/09/2023 SABAMMA 1515010011WL025592 SABAMMA 00165 IBKL0001657 1896 1896 Processed 10/11/2023 7344609319 SABAMMA IDBI BANK(607095)
13 YADGIR KN-15-010-011-001/2325
() 		1515010011NRG24210920231297586 22/09/2023 GANGAMMA 1515010011WL025592 GANGAMMA 00165 IBKL0001657 1896 1896 Processed 10/11/2023 7344609317 GANGAMMA IDBI BANK(607095)
14 YADGIR KN-15-010-011-001/2546
() 		1515010011NRG24210920231297573 22/09/2023 BASAVARAJ 1515010011WL025591 BASAVARAJ 00165 IBKL0001657 1896 1896 Processed 10/11/2023 7344609324 BASAVARAJ IDBI BANK(607095)
15 YADGIR KN-15-010-011-001/2567
() 		1515010011NRG24210920231297656 22/09/2023 Santhoshamma 1515010011WL025599 Santhoshamma 00165 IBKL0001657 1896 1896 Processed 10/11/2023 7344609321 SANTHOSHAMMA IDBI BANK(607095)
16 YADGIR KN-15-010-011-001/2569
() 		1515010011NRG24210920231297659 22/09/2023 bhimavva 1515010011WL025599 bhimavva 00165 IBKL0001657 1896 1896 Processed 10/11/2023 7344609325 BHIMAVVA IDBI BANK(607095)
17 YADGIR KN-15-010-011-004/1942
() 		1515010011NRG24210920231297627 22/09/2023 sharanamma 1515010011WL025596 sharanamma 00165 IBKL0001657 1896 1896 Processed 10/11/2023 7344609312 SHARANAMMA IDBI BANK(607095)
SubTotal 28440 28440
18 YADGIR KN-15-010-011-001/1389
() 		1515010011NRG24210920231297643 22/09/2023 SURESH 1515010011WL025598 SURESH 00225 KARB0000853 1896 1896 Processed 10/11/2023 7344609395 SURESH KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
19 YADGIR KN-15-010-011-001/2025
() 		1515010011NRG24210920231297548 22/09/2023 ISHAPPA 1515010011WL025589 ISHAPPA 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7344609330 MRS ESHAPPA RAJSHEKHAR AVANTHI STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-011-001/2025
() 		1515010011NRG24210920231297549 22/09/2023 SINDUJA 1515010011WL025589 SINDUJA 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7344609329 MISS SINDHUJA BANNAPPA AVANTHI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
21 YADGIR KN-15-010-011-001/1035
() 		1515010011NRG24210920231297649 22/09/2023 NAGARAJ 1515010011WL025599 NAGARAJ 00415 SBIN0015319 1896 1896 Processed 10/11/2023 7344609326 MR NAGARAJ STATE BANK OF INDIA(508548)
22 YADGIR KN-15-010-011-001/1104
() 		1515010011NRG24210920231297651 22/09/2023 MALLAPPA 1515010011WL025599 MALLAPPA 00415 SBIN0015319 1896 1896 Processed 10/11/2023 7344609327 MALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 YADGIR KN-15-010-011-001/1855
() 		1515010011NRG24210920231297653 22/09/2023 HANAMANTH 1515010011WL025599 HANAMANTH 00415 SBIN0015319 1896 1896 Processed 10/11/2023 7344609328 HANAMANTA IDBI BANK(607095)
SubTotal 5688 5688
24 YADGIR KN-15-010-011-001/1034
() 		1515010011NRG24210920231297648 22/09/2023 SIDDAMMA 1515010011WL025599 SIDDAMMA 00415 SBIN0020225 1896 1896 Processed 10/11/2023 7344609333 MS SIDDAMMA SIDDAMMA STATE BANK OF INDIA(508548)
25 YADGIR KN-15-010-011-001/1101
() 		1515010011NRG24210920231297650 22/09/2023 SABREDDY 1515010011WL025599 SABREDDY 00415 SBIN0020225 1896 1896 Processed 10/11/2023 7344609345 MR SABAREDDY S O MALLAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
26 YADGIR KN-15-010-011-001/1105
() 		1515010011NRG24210920231297652 22/09/2023 NAVNEETH 1515010011WL025599 NAVNEETH 00415 SBIN0020225 1896 1896 Processed 10/11/2023 7344609346 NAVANEETHA PUNJAB NATIONAL BANK(508568)
27 YADGIR KN-15-010-011-001/1388
() 		1515010011NRG24210920231297641 22/09/2023 DEVAMMA 1515010011WL025598 DEVAMMA 00415 SBIN0020225 1896 1896 Processed 10/11/2023 7344609339 MRS DEVAMMA NATEKAR STATE BANK OF INDIA(508548)
28 YADGIR KN-15-010-011-001/1388
() 		1515010011NRG24210920231297642 22/09/2023 laxmana 1515010011WL025598 laxmana 00415 SBIN0020225 1896 1896 Processed 10/11/2023 7344609383 LAKSHMANA CANARA BANK(508532)
29 YADGIR KN-15-010-011-001/1389
() 		1515010011NRG24210920231297644 22/09/2023 MALLAMMA 1515010011WL025598 MALLAMMA 00415 SBIN0020225 1896 1896 Processed 10/11/2023 7344609334 MS MALLAMMA BASAVARAJ BEEREDARA STATE BANK OF INDIA(508548)
30 YADGIR KN-15-010-011-001/1629
() 		1515010011NRG24210920231297560 22/09/2023 SAYIBABA 1515010011WL025590 SAYIBABA 00415 SBIN0020225 1896 1896 Processed 10/11/2023 7344609382 SAIBABA INDIA POST PAYMENTS BANK LIMITED(508528)
31 YADGIR KN-15-010-011-001/1788
() 		1515010011NRG24210920231297620 22/09/2023 LAXMI 1515010011WL025596 LAXMI 00415 SBIN0020225 1896 1896 Processed 10/11/2023 7344609384 MS LAXMI LAXMI STATE BANK OF INDIA(508548)
32 YADGIR KN-15-010-011-001/2012
() 		1515010011NRG24210920231297655 22/09/2023 sabsanna 1515010011WL025599 sabsanna 00415 SBIN0020225 1896 1896 Processed 10/11/2023 7344609337 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YADGIR KN-15-010-011-001/2091
() 		1515010011NRG24210920231297601 22/09/2023 POLAPPA 1515010011WL025594 POLAPPA 00415 SBIN0020225 1896 1896 Processed 10/11/2023 7344609332 MR POLAPPA POLAPPA STATE BANK OF INDIA(508548)
34 YADGIR KN-15-010-011-001/2091
() 		1515010011NRG24210920231297602 22/09/2023 RATNAMMA 1515010011WL025594 RATNAMMA 00415 SBIN0020225 1896 1896 Processed 10/11/2023 7344609338 RATNAMMA BANK OF BARODA(606985)
35 YADGIR KN-15-010-011-001/2097
() 		1515010011NRG24210920231297568 22/09/2023 MAHESH 1515010011WL025591 MAHESH 00415 SBIN0020225 1896 1896 Processed 10/11/2023 7344609336 MR MAHESH MAHESH STATE BANK OF INDIA(508548)
36 YADGIR KN-15-010-011-001/2200
() 		1515010011NRG24210920231297594 22/09/2023 TIPPAMMA 1515010011WL025593 TIPPAMMA 00415 SBIN0020225 1896 1896 Processed 10/11/2023 7344609341 MS TIPPAMMA STATE BANK OF INDIA(508548)
37 YADGIR KN-15-010-011-001/2216
() 		1515010011NRG24210920231297596 22/09/2023 Channamma 1515010011WL025593 Channamma 00415 SBIN0020225 1896 1896 Processed 10/11/2023 7344609349 MS CHANNAMMA CHANNAMMA STATE BANK OF INDIA(508548)
38 YADGIR KN-15-010-011-001/2243
() 		1515010011NRG24210920231297597 22/09/2023 gouramma 1515010011WL025593 gouramma 00415 SBIN0020225 1896 1896 Processed 10/11/2023 7344609343 MS GOURAMM STATE BANK OF INDIA(508548)
39 YADGIR KN-15-010-011-001/2273
() 		1515010011NRG24210920231297633 22/09/2023 pushps 1515010011WL025597 pushps 00415 SBIN0020225 1896 1896 Processed 10/11/2023 7344609340 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YADGIR KN-15-010-011-001/2300
() 		1515010011NRG24210920231297616 22/09/2023 sharanamma 1515010011WL025595 sharanamma 00415 SBIN0020225 1896 1896 Processed 10/11/2023 7344609342 SHYANAMMA PUNJAB NATIONAL BANK(508568)
41 YADGIR KN-15-010-011-001/2323
() 		1515010011NRG24210920231297608 22/09/2023 AKKANAGAMMA 1515010011WL025594 AKKANAGAMMA 00415 SBIN0020225 1896 1896 Processed 10/11/2023 7344609376 MRS AKKANAGAMMA STATE BANK OF INDIA(508548)
42 YADGIR KN-15-010-011-001/2367
() 		1515010011NRG24210920231297609 22/09/2023 SABANNA 1515010011WL025594 SABANNA 00415 SBIN0020225 1896 1896 Processed 10/11/2023 7344609335 MR SABANNA BEEMANNA WADDR STATE BANK OF INDIA(508548)
43 YADGIR KN-15-010-011-001/2559
() 		1515010011NRG24210920231297637 22/09/2023 Ashok 1515010011WL025597 Ashok 00415 SBIN0020225 1896 1896 Processed 10/11/2023 7344609348 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
44 YADGIR KN-15-010-011-001/2560
() 		1515010011NRG24210920231297618 22/09/2023 Nagaraja 1515010011WL025595 Nagaraja 00415 SBIN0020225 1896 1896 Processed 10/11/2023 7344609350 MR NAGARAJA NAGARAJA STATE BANK OF INDIA(508548)
45 YADGIR KN-15-010-011-001/2568
() 		1515010011NRG24210920231297657 22/09/2023 mahadevamma 1515010011WL025599 mahadevamma 00415 SBIN0020225 1896 1896 Processed 10/11/2023 7344609344 MS MAHADEVAMMA MAHADEVAMMA STATE BANK OF INDIA(508548)
46 YADGIR KN-15-010-011-001/2569
() 		1515010011NRG24210920231297658 22/09/2023 Bhimashankra 1515010011WL025599 Bhimashankra 00415 SBIN0020225 1896 1896 Processed 10/11/2023 7344609347 MR BHIMASHANKAR BHIMASHANKAR STATE BANK OF INDIA(508548)
SubTotal 43608 43608
47 YADGIR KN-15-010-011-001/1059
() 		1515010011NRG24210920231297534 22/09/2023 SUGAPPA 1515010011WL025588 SUGAPPA 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609355 MR SOOGAPPA SO SUBHASHCHANDRA STATE BANK OF INDIA(508548)
48 YADGIR KN-15-010-011-001/1060
() 		1515010011NRG24210920231297543 22/09/2023 ESHAPPA 1515010011WL025589 ESHAPPA 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609364 MR ESHAPPA SO SUBASHCHANDRA STATE BANK OF INDIA(508548)
49 YADGIR KN-15-010-011-001/1063
() 		1515010011NRG24210920231297612 22/09/2023 LAXMIBAI 1515010011WL025595 LAXMIBAI 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609357 MRS LAXMI BAI WO SHARANAPPA STATE BANK OF INDIA(508548)
50 YADGIR KN-15-010-011-001/1064
() 		1515010011NRG24210920231297613 22/09/2023 DEVAPPA 1515010011WL025595 DEVAPPA 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609359 Mr. DEVINDRAPPA S/0 SHARANAPPA ARIKERA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
51 YADGIR KN-15-010-011-001/1065
() 		1515010011NRG24210920231297544 22/09/2023 mallamma 1515010011WL025589 mallamma 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609358 MRS MALLAMMA WO RAJSHEKAR STATE BANK OF INDIA(508548)
52 YADGIR KN-15-010-011-001/1066
() 		1515010011NRG24210920231297545 22/09/2023 BANNAPPA 1515010011WL025589 BANNAPPA 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609352 BANNAPPA IDBI BANK(607095)
53 YADGIR KN-15-010-011-001/1068
() 		1515010011NRG24210920231297546 22/09/2023 channappa 1515010011WL025589 channappa 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609367 MR CHENNAPPA RAJASHEKAR AVANTI STATE BANK OF INDIA(508548)
54 YADGIR KN-15-010-011-001/1072
() 		1515010011NRG24210920231297553 22/09/2023 MUNIYAPPA 1515010011WL025590 MUNIYAPPA 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609381 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YADGIR KN-15-010-011-001/1074
() 		1515010011NRG24210920231297614 22/09/2023 VEERABHDRAPPA 1515010011WL025595 VEERABHDRAPPA 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609356 MR VEERABADRAPPA SO SHARANAPPA STATE BANK OF INDIA(508548)
56 YADGIR KN-15-010-011-001/1272
() 		1515010011NRG24210920231297638 22/09/2023 rajivgandhi 1515010011WL025598 rajivgandhi 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609354 MR RAJIVA GANDHI SO DEVINDRAPPA STATE BANK OF INDIA(508548)
57 YADGIR KN-15-010-011-001/1277
() 		1515010011NRG24210920231297639 22/09/2023 devindrappa 1515010011WL025598 devindrappa 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609366 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YADGIR KN-15-010-011-001/1301
() 		1515010011NRG24210920231297565 22/09/2023 BHARATI 1515010011WL025591 BHARATI 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609373 MRS BHARATI VEERESH SILLIN STATE BANK OF INDIA(508548)
59 YADGIR KN-15-010-011-001/1303
() 		1515010011NRG24210920231297576 22/09/2023 BHIMARAYA 1515010011WL025592 BHIMARAYA 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609360 BHIMARAYA JULIBHE PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YADGIR KN-15-010-011-001/1306
() 		1515010011NRG24210920231297577 22/09/2023 SHARANAPPA 1515010011WL025592 SHARANAPPA 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609362 SHIVASHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YADGIR KN-15-010-011-001/1310
() 		1515010011NRG24210920231297578 22/09/2023 SUBHADRAMMA 1515010011WL025592 SUBHADRAMMA 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609361 MRS SUBADRAMMA WO CHENNABASAPPA STATE BANK OF INDIA(508548)
62 YADGIR KN-15-010-011-001/1312
() 		1515010011NRG24210920231297566 22/09/2023 BASAVARAJ 1515010011WL025591 BASAVARAJ 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609378 Mr. BASAVRAJA S/O BIOJAPPA ARIKERA K KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
63 YADGIR KN-15-010-011-001/1315
() 		1515010011NRG24210920231297599 22/09/2023 SANTOSH 1515010011WL025594 SANTOSH 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609379 SANTOSH IDBI BANK(607095)
64 YADGIR KN-15-010-011-001/1320
() 		1515010011NRG24210920231297579 22/09/2023 KASHAPPA 1515010011WL025592 KASHAPPA 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609380 Mr. KASHAPPA S/O BHEEMARYA ARKERA K KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
65 YADGIR KN-15-010-011-001/1409
() 		1515010011NRG24210920231297536 22/09/2023 HANAMANTH 1515010011WL025588 HANAMANTH 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609363 MR HANAMANTHA STATE BANK OF INDIA(508548)
66 YADGIR KN-15-010-011-001/1424
() 		1515010011NRG24210920231297547 22/09/2023 doddappa 1515010011WL025589 doddappa 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609377 MR DODDAPPA SO SABANNA STATE BANK OF INDIA(508548)
67 YADGIR KN-15-010-011-001/1432
() 		1515010011NRG24210920231297645 22/09/2023 SABAMMA 1515010011WL025598 SABAMMA 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609353 MRS SABAMMA WO RAMREDDY STATE BANK OF INDIA(508548)
68 YADGIR KN-15-010-011-001/1432
() 		1515010011NRG24210920231297646 22/09/2023 soubhagyamma 1515010011WL025598 soubhagyamma 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609396 SOWBHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YADGIR KN-15-010-011-001/1573
() 		1515010011NRG24210920231297580 22/09/2023 BASAWARAJ 1515010011WL025592 BASAWARAJ 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609370 MR BASAVARAJ BHEEMARAY STATE BANK OF INDIA(508548)
70 YADGIR KN-15-010-011-001/1844
() 		1515010011NRG24210920231297582 22/09/2023 JAGADISH 1515010011WL025592 JAGADISH 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609365 MR JAGADEESHA SUNKADA STATE BANK OF INDIA(508548)
71 YADGIR KN-15-010-011-001/1868
() 		1515010011NRG24210920231297630 22/09/2023 SUPRIYA 1515010011WL025597 SUPRIYA 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609368 MRS SUPRIYA STATE BANK OF INDIA(508548)
72 YADGIR KN-15-010-011-001/1958
() 		1515010011NRG24210920231297632 22/09/2023 MAREPPA 1515010011WL025597 MAREPPA 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609369 MR MAREPPA MAREPPA STATE BANK OF INDIA(508548)
73 YADGIR KN-15-010-011-001/2035
() 		1515010011NRG24210920231297552 22/09/2023 MALLIKARJUN 1515010011WL025589 MALLIKARJUN 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609372 MR MALLIKARJUN STATE BANK OF INDIA(508548)
74 YADGIR KN-15-010-011-001/2274
() 		1515010011NRG24210920231297634 22/09/2023 mallappa 1515010011WL025597 mallappa 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609375 MR MALLAPPA STATE BANK OF INDIA(508548)
75 YADGIR KN-15-010-011-001/2544
() 		1515010011NRG24210920231297572 22/09/2023 SHARATA 1515010011WL025591 SHARATA 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609371 MASTER SHARATA STATE BANK OF INDIA(508548)
76 YADGIR KN-15-010-011-001/679
() 		1515010011NRG24210920231297539 22/09/2023 SRIDEVI 1515010011WL025588 SRIDEVI 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7344609374 MRS SHRIDEVI WO BHOJANNA GOUDA STATE BANK OF INDIA(508548)
SubTotal 56880 56880
77 YADGIR KN-15-010-011-001/2538
() 		1515010011NRG24210920231297571 22/09/2023 Renuka 1515010011WL025591 Renuka 00468 UBIN0917788 1896 1896 Processed 10/11/2023 7344609351 RENUKA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
78 YADGIR KN-15-010-011-001/1351
() 		1515010011NRG24210920231297640 22/09/2023 HAJAMMA 1515010011WL025598 HAJAMMA 00652 CNRB000PGB1 1896 1896 Processed 10/11/2023 7344609391 HAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
79 YADGIR KN-15-010-011-001/1059
() 		1515010011NRG24210920231297535 22/09/2023 sunanda 1515010011WL025588 sunanda 00652 PKGB0011133 1896 1896 Processed 10/11/2023 7344609279 sunanda INDUSIND BANK(607189)
80 YADGIR KN-15-010-011-001/1793
() 		1515010011NRG24210920231297590 22/09/2023 SHANTAMMA 1515010011WL025593 SHANTAMMA 00652 PKGB0011133 1896 1896 Processed 10/11/2023 7344609283 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YADGIR KN-15-010-011-001/1958
() 		1515010011NRG24210920231297631 22/09/2023 laxmi 1515010011WL025597 laxmi 00652 PKGB0011133 1896 1896 Processed 10/11/2023 7344609282 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YADGIR KN-15-010-011-001/2035
() 		1515010011NRG24210920231297551 22/09/2023 MALLAMMA 1515010011WL025589 MALLAMMA 00652 PKGB0011133 1896 1896 Processed 10/11/2023 7344609280 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
83 YADGIR KN-15-010-011-001/1062
() 		1515010011NRG24210920231297563 22/09/2023 MANJULA 1515010011WL025591 MANJULA 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609281 MAREMMA IDBI BANK(607095)
84 YADGIR KN-15-010-011-001/1284
() 		1515010011NRG24210920231297554 22/09/2023 basamma 1515010011WL025590 basamma 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609296 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YADGIR KN-15-010-011-001/1301
() 		1515010011NRG24210920231297564 22/09/2023 VEERESH 1515010011WL025591 VEERESH 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609393 Mr. VEERESH S/O BHOJANNA ARIKERA K KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
86 YADGIR KN-15-010-011-001/1321
() 		1515010011NRG24210920231297556 22/09/2023 jadadevi 1515010011WL025590 jadadevi 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609300 JAGADEVI WO DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YADGIR KN-15-010-011-001/1539
() 		1515010011NRG24210920231297557 22/09/2023 BHARATI 1515010011WL025590 BHARATI 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609289 BHARTI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YADGIR KN-15-010-011-001/1547
() 		1515010011NRG24210920231297589 22/09/2023 channabasappa 1515010011WL025593 channabasappa 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609288 CHANNABASAPPA SO DYAVAPPA BHANDARISO PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YADGIR KN-15-010-011-001/1621
() 		1515010011NRG24210920231297558 22/09/2023 mahadevi 1515010011WL025590 mahadevi 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609392 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YADGIR KN-15-010-011-001/1622
() 		1515010011NRG24210920231297538 22/09/2023 sumangala 1515010011WL025588 sumangala 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609290 SUMANGALA WO SUGAPPA BIRADARWO SUGAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YADGIR KN-15-010-011-001/1785
() 		1515010011NRG24210920231297619 22/09/2023 MALLAPPA 1515010011WL025596 MALLAPPA 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609286 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YADGIR KN-15-010-011-001/1798
() 		1515010011NRG24210920231297592 22/09/2023 chandappa 1515010011WL025593 chandappa 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609294 CHANDAPPA MALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YADGIR KN-15-010-011-001/1802
() 		1515010011NRG24210920231297567 22/09/2023 SADDAM HUSAIN 1515010011WL025591 SADDAM HUSAIN 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609284 MR SADDAM HUSEN SO MAHAMD HUSEN STATE BANK OF INDIA(508548)
94 YADGIR KN-15-010-011-001/1817
() 		1515010011NRG24210920231297581 22/09/2023 monappa 1515010011WL025592 monappa 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609298 MONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YADGIR KN-15-010-011-001/1848
() 		1515010011NRG24210920231297583 22/09/2023 rajeshwari 1515010011WL025592 rajeshwari 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609388 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YADGIR KN-15-010-011-001/1855
() 		1515010011NRG24210920231297654 22/09/2023 MAHESHWARI 1515010011WL025599 MAHESHWARI 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609301 MAHESHWARI WO HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YADGIR KN-15-010-011-001/1982
() 		1515010011NRG24210920231297621 22/09/2023 YAMANAPPA 1515010011WL025596 YAMANAPPA 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609386 YAMANAPPA SO HANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YADGIR KN-15-010-011-001/2093
() 		1515010011NRG24210920231297603 22/09/2023 DODDA MALLAPPA 1515010011WL025594 DODDA MALLAPPA 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609306 DODDA MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YADGIR KN-15-010-011-001/2094
() 		1515010011NRG24210920231297593 22/09/2023 BUGGAPPA 1515010011WL025593 BUGGAPPA 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609297 BUGGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YADGIR KN-15-010-011-001/2100
() 		1515010011NRG24210920231297569 22/09/2023 VENA 1515010011WL025591 VENA 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609387 VEENA WO MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YADGIR KN-15-010-011-001/2179
() 		1515010011NRG24210920231297623 22/09/2023 akkamma 1515010011WL025596 akkamma 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609305 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YADGIR KN-15-010-011-001/2179
() 		1515010011NRG24210920231297622 22/09/2023 gunjalappa 1515010011WL025596 gunjalappa 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609308 GUNJALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YADGIR KN-15-010-011-001/2201
() 		1515010011NRG24210920231297595 22/09/2023 VIJAYALAXMI 1515010011WL025593 VIJAYALAXMI 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609293 MRS VIJAYALAXMI BHEEMARAYA STATE BANK OF INDIA(508548)
104 YADGIR KN-15-010-011-001/2240
() 		1515010011NRG24210920231297605 22/09/2023 rajeshwari 1515010011WL025594 rajeshwari 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609299 RAJESHWERI WO RAGHAVENDRA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YADGIR KN-15-010-011-001/2242
() 		1515010011NRG24210920231297606 22/09/2023 polappa 1515010011WL025594 polappa 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609292 POLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YADGIR KN-15-010-011-001/2304
() 		1515010011NRG24210920231297570 22/09/2023 shivamurthy 1515010011WL025591 shivamurthy 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609394 MR MALLAPPA MAHADEVAPPA HUGAR STATE BANK OF INDIA(508548)
107 YADGIR KN-15-010-011-001/2327
() 		1515010011NRG24210920231297587 22/09/2023 DEVINDRAPPA 1515010011WL025592 DEVINDRAPPA 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609295 DEVAPPA SO MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YADGIR KN-15-010-011-001/2422
() 		1515010011NRG24210920231297636 22/09/2023 MALLAMMA 1515010011WL025597 MALLAMMA 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609310 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YADGIR KN-15-010-011-001/2451
() 		1515010011NRG24210920231297588 22/09/2023 MALLIKARJUN 1515010011WL025592 MALLIKARJUN 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609309 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YADGIR KN-15-010-011-001/2486
() 		1515010011NRG24210920231297610 22/09/2023 nagamma 1515010011WL025594 nagamma 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609287 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YADGIR KN-15-010-011-001/2548
() 		1515010011NRG24210920231297574 22/09/2023 Anjaneya 1515010011WL025591 Anjaneya 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609307 ANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YADGIR KN-15-010-011-001/2549
() 		1515010011NRG24210920231297575 22/09/2023 SANTOSH 1515010011WL025591 SANTOSH 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609311 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YADGIR KN-15-010-011-001/2560
() 		1515010011NRG24210920231297617 22/09/2023 mallappa 1515010011WL025595 mallappa 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609291 MALLAPPA SO MALLAPPA KALENORSO MALLAP PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YADGIR KN-15-010-011-001/679
() 		1515010011NRG24210920231297540 22/09/2023 ANNAPURNA 1515010011WL025588 ANNAPURNA 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609304 ANNAPURNA WO SHIVANNA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YADGIR KN-15-010-011-001/693
() 		1515010011NRG24210920231297541 22/09/2023 MALLAMMA 1515010011WL025588 MALLAMMA 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609390 MALLAMMA WO BHOJANNA GOUDA MALIPATILW PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YADGIR KN-15-010-011-001/696
() 		1515010011NRG24210920231297542 22/09/2023 rudramma 1515010011WL025588 rudramma 00652 PKGB0011134 1896 1896 Rejected 10/11/2023 7344609285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 YADGIR KN-15-010-011-001/714
() 		1515010011NRG24210920231297611 22/09/2023 BANNAPPA 1515010011WL025594 BANNAPPA 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609389 BANNAPPA SO TIPPANNA KURBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YADGIR KN-15-010-011-004/1103
() 		1515010011NRG24210920231297625 22/09/2023 SADASHIVREDDY 1515010011WL025596 SADASHIVREDDY 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609303 SADASHIVAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YADGIR KN-15-010-011-004/1104
() 		1515010011NRG24210920231297626 22/09/2023 CHANNABASSU 1515010011WL025596 CHANNABASSU 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7344609302 CHANNABASSU WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 70152 70152
Total 225624 225624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010011_220923APB_FTO_408900 Canara Bank CNRB0000523 YADGIRI 1896
2 YADGIR KN1515010011_220923APB_FTO_408900 Central Bank Of India CBIN0284603 Yadgir 1896
3 YADGIR KN1515010011_220923APB_FTO_408900 IDBI Bank IBKL0001657 Yadgir 28440
4 YADGIR KN1515010011_220923APB_FTO_408900 KARNATAKA BANK KARB0000853 YADGIR 1896
5 YADGIR KN1515010011_220923APB_FTO_408900 State Bank of India SBIN0003754 YADGIR ADB 3792
6 YADGIR KN1515010011_220923APB_FTO_408900 State Bank of India SBIN0015319 YADGIR 5688
7 YADGIR KN1515010011_220923APB_FTO_408900 State Bank of India SBIN0020225 YADAGIRI 43608
8 YADGIR KN1515010011_220923APB_FTO_408900 State Bank of India SBIN0021629 RAMASAMUDRA 56880
9 YADGIR KN1515010011_220923APB_FTO_408900 Union Bank of India UBIN0917788 YADGIRI 1896
10 YADGIR KN1515010011_220923APB_FTO_408900 Pragathi Krishna Gramin Bank CNRB000PGB1 Ramasamudra 1896
11 YADGIR KN1515010011_220923APB_FTO_408900 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 7584
12 YADGIR KN1515010011_220923APB_FTO_408900 Pragathi Krishna Gramin Bank PKGB0011134 Ramsamudra 70152

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