Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:06:24 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010033_210623APB_FTO_199903
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
() 		1515010033NRG24210620230757491 21/06/2023 aruna 1515010033WL010543 aruna 00045 BARB0YADGIR 750 750 Processed 27/06/2023 2808752531 VEENA CANARA BANK(508532)
SubTotal 750 750
2 YADGIR KN-15-010-033-002/1044
() 		1515010033NRG24210620230757434 21/06/2023 LAXMA REDDY 1515010033WL010543 LAXMA REDDY 00078 CNRB0011302 750 750 Processed 27/06/2023 2808752443 MR LAXMI REDDY STATE BANK OF INDIA(508548)
3 YADGIR KN-15-010-033-002/1060
() 		1515010033NRG24210620230757436 21/06/2023 BHEEMAMMA 1515010033WL010543 BHEEMAMMA 00078 CNRB0011302 300 300 Processed 27/06/2023 2808752442 BHIMAMMA KURBA CANARA BANK(508532)
4 YADGIR KN-15-010-033-002/1177
() 		1515010033NRG24210620230757437 21/06/2023 Pakruddin 1515010033WL010543 Pakruddin 00078 CNRB0011302 750 750 Processed 27/06/2023 2808752441 FAKRUDDIN CANARA BANK(508532)
5 YADGIR KN-15-010-033-002/1241
() 		1515010033NRG24210620230757442 21/06/2023 SHANKRAMMA 1515010033WL010543 SHANKRAMMA 00078 CNRB0011302 300 300 Processed 27/06/2023 2808752560 SHENKARAMMA HANUMANTHU CANARA BANK(508532)
6 YADGIR KN-15-010-033-002/1263
() 		1515010033NRG24210620230757446 21/06/2023 SHARADHAMMA 1515010033WL010543 SHARADHAMMA 00078 CNRB0011302 300 300 Processed 27/06/2023 2808752480 SHARADAMMA CANARA BANK(508532)
7 YADGIR KN-15-010-033-002/1276
() 		1515010033NRG24210620230757449 21/06/2023 DODDA NARASIMHA 1515010033WL010543 DODDA NARASIMHA 00078 CNRB0011302 600 600 Processed 27/06/2023 2808752438 NARASIMLU AYYAPPA DA CANARA BANK(508532)
8 YADGIR KN-15-010-033-002/1284
() 		1515010033NRG24210620230757452 21/06/2023 LAXMI 1515010033WL010543 LAXMI 00078 CNRB0011302 300 300 Processed 27/06/2023 2808752561 LAXMI RAMULU CANARA BANK(508532)
9 YADGIR KN-15-010-033-002/1303
() 		1515010033NRG24210620230757461 21/06/2023 ASHAPPA 1515010033WL010543 ASHAPPA 00078 CNRB0011302 450 450 Processed 27/06/2023 2808752557 ASHAPPA CANARA BANK(508532)
10 YADGIR KN-15-010-033-002/1307
() 		1515010033NRG24210620230757464 21/06/2023 BALAMMA 1515010033WL010543 BALAMMA 00078 CNRB0011302 450 450 Processed 27/06/2023 2808752559 BALAMMA WO HANUMANTHU CANARA BANK(508532)
11 YADGIR KN-15-010-033-002/1334
() 		1515010033NRG24210620230757479 21/06/2023 padmamma 1515010033WL010543 padmamma 00078 CNRB0011302 450 450 Processed 27/06/2023 2808752514 PADMAMMA CANARA BANK(508532)
12 YADGIR KN-15-010-033-002/1372
() 		1515010033NRG24210620230757482 21/06/2023 SATYAMMA 1515010033WL010543 SATYAMMA 00078 CNRB0011302 600 600 Processed 27/06/2023 2808752485 SATYAMMA CANARA BANK(508532)
13 YADGIR KN-15-010-033-002/1381
() 		1515010033NRG24210620230757487 21/06/2023 Basavaraj 1515010033WL010543 Basavaraj 00078 CNRB0011302 750 750 Processed 27/06/2023 2808752440 BASAVARAJ CANARA BANK(508532)
14 YADGIR KN-15-010-033-002/1405
() 		1515010033NRG24210620230757493 21/06/2023 yankanna 1515010033WL010543 yankanna 00078 CNRB0011302 450 450 Processed 27/06/2023 2808752552 YANKAPPA CANARA BANK(508532)
15 YADGIR KN-15-010-033-002/1418
() 		1515010033NRG24210620230757496 21/06/2023 Vishwanath 1515010033WL010543 Vishwanath 00078 CNRB0011302 750 750 Processed 27/06/2023 2808752554 VISWANATH CHANDANNA CANARA BANK(508532)
16 YADGIR KN-15-010-033-002/1434
() 		1515010033NRG24210620230757498 21/06/2023 naradamma 1515010033WL010543 naradamma 00078 CNRB0011302 750 750 Processed 27/06/2023 2808752553 NARANDAMMA KISTAYYA KALAL CANARA BANK(508532)
17 YADGIR KN-15-010-033-002/486
() 		1515010033NRG24210620230757530 21/06/2023 RAVI 1515010033WL010543 RAVI 00078 CNRB0011302 750 750 Processed 27/06/2023 2808752555 RAVI LACHMANNA CANARA BANK(508532)
18 YADGIR KN-15-010-033-002/947
() 		1515010033NRG24210620230757568 21/06/2023 MOGALAPPA 1515010033WL010543 MOGALAPPA 00078 CNRB0011302 300 300 Processed 27/06/2023 2808752439 MOGALAPPA CHINNANNA CANARA BANK(508532)
19 YADGIR KN-15-010-033-002/951
() 		1515010033NRG24210620230757572 21/06/2023 Narayana 1515010033WL010543 Narayana 00078 CNRB0011302 450 450 Processed 27/06/2023 2808752551 NARYANA B CANARA BANK(508532)
SubTotal 9450 9450
20 YADGIR KN-15-010-033-002/1002
() 		1515010033NRG24210620230757428 21/06/2023 Edemma 1515010033WL010543 Edemma 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752452 EDAMMA CANARA BANK(508532)
21 YADGIR KN-15-010-033-002/1010
() 		1515010033NRG24210620230757429 21/06/2023 Renuka 1515010033WL010543 Renuka 00078 CNRB0011312 450 450 Processed 27/06/2023 2808752506 RENUKA HANNAMANT HADAPAD HANNAMANT HAD PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-033-002/1023
() 		1515010033NRG24210620230757431 21/06/2023 ANJILAMMA 1515010033WL010543 ANJILAMMA 00078 CNRB0011312 300 300 Processed 27/06/2023 2808752467 ANJILAMMA CANARA BANK(508532)
23 YADGIR KN-15-010-033-002/1039
() 		1515010033NRG24210620230757433 21/06/2023 JAYAMMA 1515010033WL010543 JAYAMMA 00078 CNRB0011312 750 750 Rejected 27/06/2023 2808752450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 YADGIR KN-15-010-033-002/1183
() 		1515010033NRG24210620230757438 21/06/2023 MALLAMMA 1515010033WL010543 MALLAMMA 00078 CNRB0011312 150 150 Processed 27/06/2023 2808752457 MALLAMMA CANARA BANK(508532)
25 YADGIR KN-15-010-033-002/1185
() 		1515010033NRG24210620230757439 21/06/2023 SHRANAMMA 1515010033WL010543 SHRANAMMA 00078 CNRB0011312 450 450 Processed 27/06/2023 2808752447 SHARANAMMA CANARA BANK(508532)
26 YADGIR KN-15-010-033-002/1231
() 		1515010033NRG24210620230757440 21/06/2023 GUNDAMMA 1515010033WL010543 GUNDAMMA 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752449 GUNDAMMA CANARA BANK(508532)
27 YADGIR KN-15-010-033-002/1232
() 		1515010033NRG24210620230757441 21/06/2023 ANJALAMMA 1515010033WL010543 ANJALAMMA 00078 CNRB0011312 300 300 Processed 27/06/2023 2808752448 ANJALAMMA CANARA BANK(508532)
28 YADGIR KN-15-010-033-002/1242
() 		1515010033NRG24210620230757443 21/06/2023 EDEMMA 1515010033WL010543 EDEMMA 00078 CNRB0011312 150 150 Processed 27/06/2023 2808752474 EDAMMA CANARA BANK(508532)
29 YADGIR KN-15-010-033-002/1243
() 		1515010033NRG24210620230757444 21/06/2023 NIRMALA 1515010033WL010543 NIRMALA 00078 CNRB0011312 450 450 Processed 27/06/2023 2808752455 NIRMALA CANARA BANK(508532)
30 YADGIR KN-15-010-033-002/1272
() 		1515010033NRG24210620230757448 21/06/2023 Padmamma 1515010033WL010543 Padmamma 00078 CNRB0011312 150 150 Processed 27/06/2023 2808752536 PADMAMMA CANARA BANK(508532)
31 YADGIR KN-15-010-033-002/1281
() 		1515010033NRG24210620230757450 21/06/2023 POLAPPA 1515010033WL010543 POLAPPA 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752446 POLAPPA CANARA BANK(508532)
32 YADGIR KN-15-010-033-002/1281
() 		1515010033NRG24210620230757451 21/06/2023 SHIVAMMA 1515010033WL010543 SHIVAMMA 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752463 SHIVAMMA CANARA BANK(508532)
33 YADGIR KN-15-010-033-002/1287
() 		1515010033NRG24210620230757453 21/06/2023 PARVATHAMMA 1515010033WL010543 PARVATHAMMA 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752460 PARVATAMMA CANARA BANK(508532)
34 YADGIR KN-15-010-033-002/1288
() 		1515010033NRG24210620230757454 21/06/2023 PARVATAMMA 1515010033WL010543 PARVATAMMA 00078 CNRB0011312 150 150 Processed 27/06/2023 2808752518 PARWATAMMA CANARA BANK(508532)
35 YADGIR KN-15-010-033-002/1292
() 		1515010033NRG24210620230757455 21/06/2023 MANIKAMMA 1515010033WL010543 MANIKAMMA 00078 CNRB0011312 600 600 Processed 27/06/2023 2808752511 MANIKAMMA CANARA BANK(508532)
36 YADGIR KN-15-010-033-002/1295
() 		1515010033NRG24210620230757456 21/06/2023 LAXMI 1515010033WL010543 LAXMI 00078 CNRB0011312 150 150 Processed 27/06/2023 2808752477 LAXMI CANARA BANK(508532)
37 YADGIR KN-15-010-033-002/1298
() 		1515010033NRG24210620230757457 21/06/2023 SHARANAMMA 1515010033WL010543 SHARANAMMA 00078 CNRB0011312 300 300 Processed 27/06/2023 2808752479 SHARANAMMA CANARA BANK(508532)
38 YADGIR KN-15-010-033-002/1300
() 		1515010033NRG24210620230757458 21/06/2023 RAJAMMA 1515010033WL010543 RAJAMMA 00078 CNRB0011312 150 150 Processed 27/06/2023 2808752466 RAJAMMA CANARA BANK(508532)
39 YADGIR KN-15-010-033-002/1303
() 		1515010033NRG24210620230757460 21/06/2023 ASWINI 1515010033WL010543 ASWINI 00078 CNRB0011312 600 600 Processed 27/06/2023 2808752481 ASHWINI CANARA BANK(508532)
40 YADGIR KN-15-010-033-002/1304
() 		1515010033NRG24210620230757462 21/06/2023 MANEMMA 1515010033WL010543 MANEMMA 00078 CNRB0011312 600 600 Processed 27/06/2023 2808752469 MANEMMA CANARA BANK(508532)
41 YADGIR KN-15-010-033-002/1304
() 		1515010033NRG24210620230757463 21/06/2023 NARASINHA 1515010033WL010543 NARASINHA 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752484 NARSIMHA CANARA BANK(508532)
42 YADGIR KN-15-010-033-002/1309
() 		1515010033NRG24210620230757465 21/06/2023 CHANDRAKALA 1515010033WL010543 CHANDRAKALA 00078 CNRB0011312 300 300 Processed 27/06/2023 2808752472 CHANDRAKALA CANARA BANK(508532)
43 YADGIR KN-15-010-033-002/1310
() 		1515010033NRG24210620230757466 21/06/2023 PADMAMMA 1515010033WL010543 PADMAMMA 00078 CNRB0011312 150 150 Processed 27/06/2023 2808752461 PADMAMMA CANARA BANK(508532)
44 YADGIR KN-15-010-033-002/1311
() 		1515010033NRG24210620230757467 21/06/2023 GAJALAMMA 1515010033WL010543 GAJALAMMA 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752473 GAJALAMMA CANARA BANK(508532)
45 YADGIR KN-15-010-033-002/1311
() 		1515010033NRG24210620230757468 21/06/2023 SAYILU 1515010033WL010543 SAYILU 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752478 SAILU CANARA BANK(508532)
46 YADGIR KN-15-010-033-002/1317
() 		1515010033NRG24210620230757470 21/06/2023 PADMAMMA 1515010033WL010543 PADMAMMA 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752483 PADMAMMA CANARA BANK(508532)
47 YADGIR KN-15-010-033-002/1322
() 		1515010033NRG24210620230757475 21/06/2023 edeppa 1515010033WL010543 edeppa 00078 CNRB0011312 150 150 Processed 27/06/2023 2808752505 EDAPPA UNION BANK OF INDIA(508500)
48 YADGIR KN-15-010-033-002/1329
() 		1515010033NRG24210620230757476 21/06/2023 LALITA 1515010033WL010543 LALITA 00078 CNRB0011312 600 600 Processed 27/06/2023 2808752502 LALITHA CANARA BANK(508532)
49 YADGIR KN-15-010-033-002/1329
() 		1515010033NRG24210620230757477 21/06/2023 Shankramma 1515010033WL010543 Shankramma 00078 CNRB0011312 450 450 Processed 27/06/2023 2808752539 SHANKRAMMA CANARA BANK(508532)
50 YADGIR KN-15-010-033-002/1330
() 		1515010033NRG24210620230757478 21/06/2023 BUGGAMMA 1515010033WL010543 BUGGAMMA 00078 CNRB0011312 150 150 Processed 27/06/2023 2808752521 BUGGAMMA CANARA BANK(508532)
51 YADGIR KN-15-010-033-002/1338
() 		1515010033NRG24210620230757480 21/06/2023 ANJAMMA 1515010033WL010543 ANJAMMA 00078 CNRB0011312 300 300 Processed 27/06/2023 2808752500 ANJAMMA CANARA BANK(508532)
52 YADGIR KN-15-010-033-002/1367
() 		1515010033NRG24210620230757481 21/06/2023 PADMAMMA 1515010033WL010543 PADMAMMA 00078 CNRB0011312 150 150 Processed 27/06/2023 2808752520 PADMAMMA CANARA BANK(508532)
53 YADGIR KN-15-010-033-002/1391
() 		1515010033NRG24210620230757488 21/06/2023 sharadhamma 1515010033WL010543 sharadhamma 00078 CNRB0011312 300 300 Processed 27/06/2023 2808752515 SHARADAMMA CANARA BANK(508532)
54 YADGIR KN-15-010-033-002/1413
() 		1515010033NRG24210620230757495 21/06/2023 mahendramma 1515010033WL010543 mahendramma 00078 CNRB0011312 450 450 Processed 27/06/2023 2808752517 MAHINDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YADGIR KN-15-010-033-002/1436
() 		1515010033NRG24210620230757501 21/06/2023 Suresh 1515010033WL010543 Suresh 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752508 SURESH CANARA BANK(508532)
56 YADGIR KN-15-010-033-002/1437
() 		1515010033NRG24210620230757502 21/06/2023 Vasantamma 1515010033WL010543 Vasantamma 00078 CNRB0011312 600 600 Processed 27/06/2023 2808752538 VASNTHA CANARA BANK(508532)
57 YADGIR KN-15-010-033-002/144
() 		1515010033NRG24210620230757503 21/06/2023 YANKATAMMA 1515010033WL010543 YANKATAMMA 00078 CNRB0011312 450 450 Processed 27/06/2023 2808752475 YANKATAMMA CANARA BANK(508532)
58 YADGIR KN-15-010-033-002/1441
() 		1515010033NRG24210620230757504 21/06/2023 Suresh 1515010033WL010543 Suresh 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752488 SURESH VOKITI CANARA BANK(508532)
59 YADGIR KN-15-010-033-002/1443
() 		1515010033NRG24210620230757506 21/06/2023 NARASEEMA 1515010033WL010543 NARASEEMA 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752486 NARASIMA CANARA BANK(508532)
60 YADGIR KN-15-010-033-002/1444
() 		1515010033NRG24210620230757507 21/06/2023 Shrikanth 1515010033WL010543 Shrikanth 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752490 SHRIKANTH CANARA BANK(508532)
61 YADGIR KN-15-010-033-002/1445
() 		1515010033NRG24210620230757508 21/06/2023 Jagadeesh 1515010033WL010543 Jagadeesh 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752491 JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 YADGIR KN-15-010-033-002/1445
() 		1515010033NRG24210620230757509 21/06/2023 Mahesh 1515010033WL010543 Mahesh 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752489 MAHESH CANARA BANK(508532)
63 YADGIR KN-15-010-033-002/1447
() 		1515010033NRG24210620230757511 21/06/2023 Hushenappa 1515010033WL010543 Hushenappa 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752540 USHENAPPA CANARA BANK(508532)
64 YADGIR KN-15-010-033-002/1448
() 		1515010033NRG24210620230757512 21/06/2023 Yankappa 1515010033WL010543 Yankappa 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752525 YANKAPPA CANARA BANK(508532)
65 YADGIR KN-15-010-033-002/1450
() 		1515010033NRG24210620230757514 21/06/2023 SHIVA 1515010033WL010543 SHIVA 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752487 Shiva .. FINO PAYMENTS BANK LTD(608001)
66 YADGIR KN-15-010-033-002/1452
() 		1515010033NRG24210620230757516 21/06/2023 Ramulu 1515010033WL010543 Ramulu 00078 CNRB0011312 450 450 Processed 27/06/2023 2808752510 RAMULU CANARA BANK(508532)
67 YADGIR KN-15-010-033-002/1453
() 		1515010033NRG24210620230757518 21/06/2023 Ningappa 1515010033WL010543 Ningappa 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752496 NINGAPPA CANARA BANK(508532)
68 YADGIR KN-15-010-033-002/1454
() 		1515010033NRG24210620230757519 21/06/2023 Mahesh 1515010033WL010543 Mahesh 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752499 MAHESH CANARA BANK(508532)
69 YADGIR KN-15-010-033-002/1455
() 		1515010033NRG24210620230757520 21/06/2023 Gunjilappa 1515010033WL010543 Gunjilappa 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752497 GUNJALAPPA CANARA BANK(508532)
70 YADGIR KN-15-010-033-002/1457
() 		1515010033NRG24210620230757521 21/06/2023 Narasimha 1515010033WL010543 Narasimha 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752494 NARASIMHA SO NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YADGIR KN-15-010-033-002/1458
() 		1515010033NRG24210620230757522 21/06/2023 Ashok 1515010033WL010543 Ashok 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752495 ASHOK CANARA BANK(508532)
72 YADGIR KN-15-010-033-002/158
() 		1515010033NRG24210620230757525 21/06/2023 DHARMARAJ 1515010033WL010543 DHARMARAJ 00078 CNRB0011312 450 450 Processed 27/06/2023 2808752465 DHARMARAJ CANARA BANK(508532)
73 YADGIR KN-15-010-033-002/158
() 		1515010033NRG24210620230757524 21/06/2023 VASANTAMMA 1515010033WL010543 VASANTAMMA 00078 CNRB0011312 450 450 Processed 27/06/2023 2808752453 VASANTAMMA CANARA BANK(508532)
74 YADGIR KN-15-010-033-002/433
() 		1515010033NRG24210620230757527 21/06/2023 Mogalappa 1515010033WL010543 Mogalappa 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752537 MUGALAPPA CANARA BANK(508532)
75 YADGIR KN-15-010-033-002/433
() 		1515010033NRG24210620230757528 21/06/2023 Ramesh 1515010033WL010543 Ramesh 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752509 RAMESH CANARA BANK(508532)
76 YADGIR KN-15-010-033-002/437
() 		1515010033NRG24210620230757529 21/06/2023 JAYAMMA 1515010033WL010543 JAYAMMA 00078 CNRB0011312 300 300 Processed 27/06/2023 2808752451 JAYAMMA CANARA BANK(508532)
77 YADGIR KN-15-010-033-002/490
() 		1515010033NRG24210620230757531 21/06/2023 NARASAPPA 1515010033WL010543 NARASAPPA 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752456 NARASAPPA CANARA BANK(508532)
78 YADGIR KN-15-010-033-002/491
() 		1515010033NRG24210620230757532 21/06/2023 SRI KRISHNA 1515010033WL010543 SRI KRISHNA 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752492 SRI KRISHNA CANARA BANK(508532)
79 YADGIR KN-15-010-033-002/567
() 		1515010033NRG24210620230757533 21/06/2023 GOURAMMA 1515010033WL010543 GOURAMMA 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752454 GOURAMMA CANARA BANK(508532)
80 YADGIR KN-15-010-033-002/570
() 		1515010033NRG24210620230757536 21/06/2023 Ashok 1515010033WL010543 Ashok 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752527 ASHOK BANK OF BARODA(606985)
81 YADGIR KN-15-010-033-002/570
() 		1515010033NRG24210620230757535 21/06/2023 paramesh 1515010033WL010543 paramesh 00078 CNRB0011312 150 150 Processed 27/06/2023 2808752556 Mr. PAREMASH S/O NARSING NASALWAL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
82 YADGIR KN-15-010-033-002/570
() 		1515010033NRG24210620230757534 21/06/2023 SHARANAMMA 1515010033WL010543 SHARANAMMA 00078 CNRB0011312 300 300 Processed 27/06/2023 2808752462 SHARANAMMA CANARA BANK(508532)
83 YADGIR KN-15-010-033-002/572
() 		1515010033NRG24210620230757538 21/06/2023 SIDDAMMA 1515010033WL010543 SIDDAMMA 00078 CNRB0011312 450 450 Processed 27/06/2023 2808752458 SIDDAMMA CANARA BANK(508532)
84 YADGIR KN-15-010-033-002/613
() 		1515010033NRG24210620230757540 21/06/2023 Sabera begam 1515010033WL010543 Sabera begam 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752535 SABERA BEGUM CANARA BANK(508532)
85 YADGIR KN-15-010-033-002/628
() 		1515010033NRG24210620230757543 21/06/2023 HUSENTA 1515010033WL010543 HUSENTA 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752468 USHANTA CANARA BANK(508532)
86 YADGIR KN-15-010-033-002/636
() 		1515010033NRG24210620230757544 21/06/2023 mallikarjuna 1515010033WL010543 mallikarjuna 00078 CNRB0011312 150 150 Processed 27/06/2023 2808752476 MALLIKARJUN CANARA BANK(508532)
87 YADGIR KN-15-010-033-002/658
() 		1515010033NRG24210620230757545 21/06/2023 MAHADEVAPPA 1515010033WL010543 MAHADEVAPPA 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752459 MAHADEVAPPA CANARA BANK(508532)
88 YADGIR KN-15-010-033-002/662
() 		1515010033NRG24210620230757546 21/06/2023 MOULANBHEE 1515010033WL010543 MOULANBHEE 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752558 MALAN BEE WO KHAJEER CANARA BANK(508532)
89 YADGIR KN-15-010-033-002/662
() 		1515010033NRG24210620230757547 21/06/2023 Syed Husen 1515010033WL010543 Syed Husen 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752444 SAYYAD HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 YADGIR KN-15-010-033-002/713
() 		1515010033NRG24210620230757548 21/06/2023 VENKATAMMA 1515010033WL010543 VENKATAMMA 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752498 VENKATAMMA CANARA BANK(508532)
91 YADGIR KN-15-010-033-002/715
() 		1515010033NRG24210620230757549 21/06/2023 PADMAMMA 1515010033WL010543 PADMAMMA 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752470 PADMAMMA CANARA BANK(508532)
92 YADGIR KN-15-010-033-002/759
() 		1515010033NRG24210620230757553 21/06/2023 REKAMMA 1515010033WL010543 REKAMMA 00078 CNRB0011312 600 600 Processed 27/06/2023 2808752516 REKHAMMA J BANK OF BARODA(606985)
93 YADGIR KN-15-010-033-002/759
() 		1515010033NRG24210620230757552 21/06/2023 Shivappa 1515010033WL010543 Shivappa 00078 CNRB0011312 450 450 Processed 27/06/2023 2808752530 J SHIVAPPA BANK OF BARODA(606985)
94 YADGIR KN-15-010-033-002/767
() 		1515010033NRG24210620230757554 21/06/2023 SHANKRAMMA 1515010033WL010543 SHANKRAMMA 00078 CNRB0011312 600 600 Processed 27/06/2023 2808752482 SHANKRAMMA CANARA BANK(508532)
95 YADGIR KN-15-010-033-002/840
() 		1515010033NRG24210620230757555 21/06/2023 PADMAMMA 1515010033WL010543 PADMAMMA 00078 CNRB0011312 450 450 Processed 27/06/2023 2808752503 PADMAMMA CANARA BANK(508532)
96 YADGIR KN-15-010-033-002/841
() 		1515010033NRG24210620230757557 21/06/2023 chandamma 1515010033WL010543 chandamma 00078 CNRB0011312 450 450 Processed 27/06/2023 2808752507 CHANDRAMMA UNION BANK OF INDIA(508500)
97 YADGIR KN-15-010-033-002/847
() 		1515010033NRG24210620230757558 21/06/2023 MALLAMMA 1515010033WL010543 MALLAMMA 00078 CNRB0011312 450 450 Processed 27/06/2023 2808752512 MALLAMMA CANARA BANK(508532)
98 YADGIR KN-15-010-033-002/87
() 		1515010033NRG24210620230757560 21/06/2023 padmamma 1515010033WL010543 padmamma 00078 CNRB0011312 300 300 Processed 27/06/2023 2808752464 PADMAMMA CANARA BANK(508532)
99 YADGIR KN-15-010-033-002/91
() 		1515010033NRG24210620230757564 21/06/2023 SUNITHA 1515010033WL010543 SUNITHA 00078 CNRB0011312 450 450 Processed 27/06/2023 2808752519 SUNITA CANARA BANK(508532)
100 YADGIR KN-15-010-033-002/923
() 		1515010033NRG24210620230757565 21/06/2023 GOVINDAMMA 1515010033WL010543 GOVINDAMMA 00078 CNRB0011312 600 600 Processed 27/06/2023 2808752501 GOVINDAMMA CANARA BANK(508532)
101 YADGIR KN-15-010-033-002/925
() 		1515010033NRG24210620230757567 21/06/2023 EDEMMA 1515010033WL010543 EDEMMA 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752522 EDAMMA CANARA BANK(508532)
102 YADGIR KN-15-010-033-002/947
() 		1515010033NRG24210620230757569 21/06/2023 KANAKAMMA 1515010033WL010543 KANAKAMMA 00078 CNRB0011312 300 300 Processed 27/06/2023 2808752504 KANAKAMMA CANARA BANK(508532)
103 YADGIR KN-15-010-033-002/950
() 		1515010033NRG24210620230757571 21/06/2023 Venukumar 1515010033WL010543 Venukumar 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752493 VENUKUMAR T DHANWAD CANARA BANK(508532)
104 YADGIR KN-15-010-033-002/957
() 		1515010033NRG24210620230757573 21/06/2023 SHANKRAMMA 1515010033WL010543 SHANKRAMMA 00078 CNRB0011312 150 150 Processed 27/06/2023 2808752513 SHANKRAMMA CANARA BANK(508532)
105 YADGIR KN-15-010-033-002/965
() 		1515010033NRG24210620230757574 21/06/2023 BHAGYAMMA 1515010033WL010543 BHAGYAMMA 00078 CNRB0011312 300 300 Processed 27/06/2023 2808752471 BHAGYAMMA CANARA BANK(508532)
106 YADGIR KN-15-010-033-002/976
() 		1515010033NRG24210620230757578 21/06/2023 LAXMAN 1515010033WL010543 LAXMAN 00078 CNRB0011312 750 750 Processed 27/06/2023 2808752445 LAXMAN CANARA BANK(508532)
SubTotal 46800 46800
107 YADGIR KN-15-010-033-002/874
() 		1515010033NRG24210620230757562 21/06/2023 VENKATESH 1515010033WL010543 VENKATESH 00089 CBIN0284603 750 750 Processed 27/06/2023 2808752532 Mr. V VENKATESH S/O BASAWARAJ CENTRAL BANK OF INDIA(607115)
SubTotal 750 750
108 YADGIR KN-15-010-033-002/1039
() 		1515010033NRG24210620230757432 21/06/2023 RAGHAVAREDDY 1515010033WL010543 RAGHAVAREDDY 00415 SBIN0017859 750 750 Processed 27/06/2023 2808752523 MR RAGHAVA REDDY SO SAI REDDY STATE BANK OF INDIA(508548)
109 YADGIR KN-15-010-033-002/1303
() 		1515010033NRG24210620230757459 21/06/2023 PADMAMMA 1515010033WL010543 PADMAMMA 00415 SBIN0017859 600 600 Processed 27/06/2023 2808752524 V.PADMAMMA UNION BANK OF INDIA(508500)
SubTotal 1350 1350
110 YADGIR KN-15-010-033-002/1451
() 		1515010033NRG24210620230757515 21/06/2023 SULTANDDIN 1515010033WL010543 SULTANDDIN 00415 SBIN0020233 750 750 Processed 27/06/2023 2808752529 MR SULTANDDIN SULTANDDIN STATE BANK OF INDIA(508548)
SubTotal 750 750
111 YADGIR KN-15-010-033-002/1459
() 		1515010033NRG24210620230757523 21/06/2023 Umarasa 1515010033WL010543 Umarasa 00415 SBIN0020249 750 750 Processed 27/06/2023 2808752528 MR UMARASA BABUMIYA STATE BANK OF INDIA(508548)
SubTotal 750 750
112 YADGIR KN-15-010-033-002/1449
() 		1515010033NRG24210620230757513 21/06/2023 Khasim 1515010033WL010543 Khasim 00468 UBIN0917788 750 750 Processed 27/06/2023 2808752526 KHASIM CANARA BANK(508532)
SubTotal 750 750
113 YADGIR KN-15-010-033-002/1272
() 		1515010033NRG24210620230757447 21/06/2023 shantamma 1515010033WL010543 shantamma 00652 PKGB0011011 150 150 Processed 27/06/2023 2808752541 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YADGIR KN-15-010-033-002/1322
() 		1515010033NRG24210620230757474 21/06/2023 sushilamma 1515010033WL010543 sushilamma 00652 PKGB0011011 450 450 Processed 27/06/2023 2808752546 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YADGIR KN-15-010-033-002/25
() 		1515010033NRG24210620230757526 21/06/2023 MOGALAMMA 1515010033WL010543 MOGALAMMA 00652 PKGB0011011 450 450 Processed 27/06/2023 2808752543 MOGALAMMA T MALLANOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YADGIR KN-15-010-033-002/622
() 		1515010033NRG24210620230757541 21/06/2023 SUSHILAMMA 1515010033WL010543 SUSHILAMMA 00652 PKGB0011011 150 150 Processed 27/06/2023 2808752544 SUSHELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YADGIR KN-15-010-033-002/840
() 		1515010033NRG24210620230757556 21/06/2023 HANAMAVVA 1515010033WL010543 HANAMAVVA 00652 PKGB0011011 450 450 Processed 27/06/2023 2808752545 HANNAMAVVA BUGGAPPA KURUBARU PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YADGIR KN-15-010-033-002/866
() 		1515010033NRG24210620230757559 21/06/2023 SABAMMA 1515010033WL010543 SABAMMA 00652 PKGB0011011 150 150 Processed 27/06/2023 2808752547 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YADGIR KN-15-010-033-002/875
() 		1515010033NRG24210620230757563 21/06/2023 sampurna 1515010033WL010543 sampurna 00652 PKGB0011011 750 750 Processed 27/06/2023 2808752542 SAMPURNA WO BUGGAPPA WAKATI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YADGIR KN-15-010-033-002/950
() 		1515010033NRG24210620230757570 21/06/2023 RAMULAMMA 1515010033WL010543 RAMULAMMA 00652 PKGB0011011 750 750 Processed 27/06/2023 2808752548 RAMULAMMA WO TIMMA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YADGIR KN-15-010-033-002/970
() 		1515010033NRG24210620230757576 21/06/2023 GOVINDAMMA 1515010033WL010543 GOVINDAMMA 00652 PKGB0011011 750 750 Processed 27/06/2023 2808752549 GOVINDAMMA BHIMASHEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YADGIR KN-15-010-033-002/990
() 		1515010033NRG24210620230757579 21/06/2023 ANANTAMMA 1515010033WL010543 ANANTAMMA 00652 PKGB0011011 600 600 Processed 27/06/2023 2808752550 ANANTAMMA SANNA ASHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4650 4650
123 YADGIR KN-15-010-033-002/1001
() 		1515010033NRG24210620230757427 21/06/2023 Narasamma 1515010033WL010543 Narasamma 00691 IPOS0000001 150 150 Processed 27/06/2023 2808752534 NARASAMMA CANARA BANK(508532)
124 YADGIR KN-15-010-033-002/966
() 		1515010033NRG24210620230757575 21/06/2023 savitramma 1515010033WL010543 savitramma 00691 IPOS0000001 300 300 Processed 27/06/2023 2808752533 SAVITRAMMA CANARA BANK(508532)
SubTotal 450 450
Total 66450 66450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010033_210623APB_FTO_199903 Bank of Baroda BARB0YADGIR Yadgir 750
2 YADGIR KN1515010033_210623APB_FTO_199903 Canara Bank CNRB0011302 YADAGIRI II 9450
3 YADGIR KN1515010033_210623APB_FTO_199903 Canara Bank CNRB0011312 CHINAKAR 46800
4 YADGIR KN1515010033_210623APB_FTO_199903 Central Bank Of India CBIN0284603 Yadgir 750
5 YADGIR KN1515010033_210623APB_FTO_199903 State Bank of India SBIN0017859 GURMITKAL 1350
6 YADGIR KN1515010033_210623APB_FTO_199903 State Bank of India SBIN0020233 GURUMITKAL 750
7 YADGIR KN1515010033_210623APB_FTO_199903 State Bank of India SBIN0020249 SAIDAPUR 750
8 YADGIR KN1515010033_210623APB_FTO_199903 Union Bank of India UBIN0917788 YADGIRI 750
9 YADGIR KN1515010033_210623APB_FTO_199903 Pragathi Krishna Gramin Bank PKGB0011011 Konkal 4650
10 YADGIR KN1515010033_210623APB_FTO_199903 India Post Payments Bank IPOS0000001 YADGIRI 450

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