Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:53:07 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010011_150623APB_FTO_186163
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YADGIR KN-15-010-011-001/1241
() 		1515010011NRG24150620230700118 15/06/2023 SHIVAMMA 1515010011WL009587 SHIVAMMA 00165 IBKL0001657 948 948 Processed 28/06/2023 2813417045 SHIVAMM INDIA POST PAYMENTS BANK LIMITED(508528)
2 YADGIR KN-15-010-011-001/1701
() 		1515010011NRG24150620230700139 15/06/2023 MALLAMMA 1515010011WL009587 MALLAMMA 00165 IBKL0001657 948 948 Processed 27/06/2023 2813417031 MALAMMA IDBI BANK(607095)
3 YADGIR KN-15-010-011-001/1827
() 		1515010011NRG24150620230700152 15/06/2023 SABAMMA 1515010011WL009587 SABAMMA 00165 IBKL0001657 1264 1264 Processed 27/06/2023 2813417036 SABAMMA IDBI BANK(607095)
4 YADGIR KN-15-010-011-001/1827
() 		1515010011NRG24150620230676352 15/06/2023 SANNA HANMANTH 1515010011WL009255 SANNA HANMANTH 00165 IBKL0001657 1264 1264 Processed 27/06/2023 2813417046 SANNA HANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YADGIR KN-15-010-011-001/2016
() 		1515010011NRG24150620230700158 15/06/2023 polamma 1515010011WL009587 polamma 00165 IBKL0001657 1264 1264 Processed 27/06/2023 2813417032 POLAMMA NARASAPPA IDBI BANK(607095)
6 YADGIR KN-15-010-011-001/2112
() 		1515010011NRG24150620230700164 15/06/2023 sharanappa 1515010011WL009587 sharanappa 00165 IBKL0001657 1264 1264 Processed 27/06/2023 2813417039 SHARANAPPA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YADGIR KN-15-010-011-001/2266
() 		1515010011NRG24150620230676370 15/06/2023 BALAMMA 1515010011WL009255 BALAMMA 00165 IBKL0001657 1264 1264 Processed 27/06/2023 2813417049 MRS BOLIBAI MONAPPA STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-011-001/2343
() 		1515010011NRG24150620230700174 15/06/2023 NAGAMMA 1515010011WL009587 NAGAMMA 00165 IBKL0001657 1264 1264 Processed 27/06/2023 2813417030 NAGAMMA IDBI BANK(607095)
9 YADGIR KN-15-010-011-001/2407
() 		1515010011NRG24150620230676373 15/06/2023 BHIMARAYA 1515010011WL009255 BHIMARAYA 00165 IBKL0001657 1264 1264 Processed 27/06/2023 2813417029 BHIMARAYA ICICI BANK LTD(508534)
10 YADGIR KN-15-010-011-004/1886
() 		1515010011NRG24150620230676448 15/06/2023 rajappa 1515010011WL009261 rajappa 00165 IBKL0001657 1896 1896 Processed 27/06/2023 2813417042 RAJAPPA BHIMAYYA KALAL STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-011-004/1943
() 		1515010011NRG24150620230676449 15/06/2023 KAVITA 1515010011WL009261 KAVITA 00165 IBKL0001657 1896 1896 Processed 27/06/2023 2813417041 KAVITA ICICI BANK LTD(508534)
12 YADGIR KN-15-010-011-004/2114
() 		1515010011NRG24150620230676450 15/06/2023 MARILINGAMMA 1515010011WL009261 MARILINGAMMA 00165 IBKL0001657 1896 1896 Processed 27/06/2023 2813417052 MARILINGAMMA IDBI BANK(607095)
13 YADGIR KN-15-010-011-004/2133
() 		1515010011NRG24150620230676413 15/06/2023 bhagamma 1515010011WL009258 bhagamma 00165 IBKL0001657 1896 1896 Processed 27/06/2023 2813417035 BHAGAMMA IDBI BANK(607095)
14 YADGIR KN-15-010-011-004/2133
() 		1515010011NRG24150620230676414 15/06/2023 sharanamma 1515010011WL009258 sharanamma 00165 IBKL0001657 1896 1896 Processed 27/06/2023 2813417033 SHARANAMMA IDBI BANK(607095)
15 YADGIR KN-15-010-011-004/2135
() 		1515010011NRG24150620230676416 15/06/2023 shivaleela 1515010011WL009258 shivaleela 00165 IBKL0001657 1896 1896 Processed 27/06/2023 2813417048 MR SHIVALIA STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-011-004/2171
() 		1515010011NRG24150620230676458 15/06/2023 BASAWARAJ 1515010011WL009261 BASAWARAJ 00165 IBKL0001657 1896 1896 Processed 27/06/2023 2813417038 BASAVARAJ IDBI BANK(607095)
17 YADGIR KN-15-010-011-004/2174
() 		1515010011NRG24150620230676417 15/06/2023 nagappa 1515010011WL009258 nagappa 00165 IBKL0001657 1896 1896 Processed 27/06/2023 2813417053 NAGAPPA IDBI BANK(607095)
18 YADGIR KN-15-010-011-004/2175
() 		1515010011NRG24150620230676418 15/06/2023 mallikarjun 1515010011WL009258 mallikarjun 00165 IBKL0001657 1896 1896 Processed 27/06/2023 2813417034 MALLIKARJUNA IDBI BANK(607095)
19 YADGIR KN-15-010-011-004/2179
() 		1515010011NRG24150620230676461 15/06/2023 mallesh 1515010011WL009261 mallesh 00165 IBKL0001657 1896 1896 Processed 27/06/2023 2813417037 MALLESH IDBI BANK(607095)
20 YADGIR KN-15-010-011-004/2180
() 		1515010011NRG24150620230676462 15/06/2023 basawaraj 1515010011WL009261 basawaraj 00165 IBKL0001657 1896 1896 Processed 27/06/2023 2813417047 BASAVARAJ IDBI BANK(607095)
21 YADGIR KN-15-010-011-004/2188
() 		1515010011NRG24150620230676463 15/06/2023 RAMALINGAMMA 1515010011WL009261 RAMALINGAMMA 00165 IBKL0001657 1896 1896 Processed 27/06/2023 2813417044 RAMALINGAMMA IDBI BANK(607095)
22 YADGIR KN-15-010-011-004/2214
() 		1515010011NRG24150620230676465 15/06/2023 MAHADEVAMMA 1515010011WL009261 MAHADEVAMMA 00165 IBKL0001657 1896 1896 Processed 27/06/2023 2813417043 MRS MAHADEVAMMA MAHADEVAPPA GORAVE STATE BANK OF INDIA(508548)
23 YADGIR KN-15-010-011-005/1899
() 		1515010011NRG24150620230676322 15/06/2023 SHILPA 1515010011WL009253 SHILPA 00165 IBKL0001657 632 632 Processed 27/06/2023 2813417040 SHILPA IDBI BANK(607095)
SubTotal 36024 36024
24 YADGIR KN-15-010-011-001/1389
() 		1515010011NRG24150620230700123 15/06/2023 SURESH 1515010011WL009587 SURESH 00225 KARB0000853 1264 1264 Processed 27/06/2023 2813417116 SURESH KARNATAKA BANK LTD(607270)
25 YADGIR KN-15-010-011-005/2098
() 		1515010011NRG24150620230676325 15/06/2023 gangaram 1515010011WL009253 gangaram 00225 KARB0000853 632 632 Processed 27/06/2023 2813417115 GANGARAMA KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
26 YADGIR KN-15-010-011-001/1666
() 		1515010011NRG24150620230700133 15/06/2023 MANJUNATH 1515010011WL009587 MANJUNATH 00415 SBIN0003754 1264 1264 Processed 27/06/2023 2813417056 MANJUNATH S/O DEVINDRAPPA BANK OF BARODA(606985)
27 YADGIR KN-15-010-011-001/1773
() 		1515010011NRG24150620230676289 15/06/2023 Devappa 1515010011WL009251 Devappa 00415 SBIN0003754 1264 1264 Processed 27/06/2023 2813417085 DEVAPPA PUNJAB NATIONAL BANK(508568)
28 YADGIR KN-15-010-011-001/2372
() 		1515010011NRG24150620230700175 15/06/2023 SUJATA 1515010011WL009587 SUJATA 00415 SBIN0003754 1264 1264 Processed 27/06/2023 2813417051 MISS SUJATA DEVINDRAPPA STATE BANK OF INDIA(508548)
29 YADGIR KN-15-010-011-005/1096
() 		1515010011NRG24150620230676309 15/06/2023 chandya 1515010011WL009253 chandya 00415 SBIN0003754 948 948 Processed 27/06/2023 2813417062 MR CHANDYA KHANDAPPA STATE BANK OF INDIA(508548)
30 YADGIR KN-15-010-011-005/1096
() 		1515010011NRG24150620230676310 15/06/2023 devibai 1515010011WL009253 devibai 00415 SBIN0003754 948 948 Processed 27/06/2023 2813417061 MRS DEVIBAI CHANDAPPA STATE BANK OF INDIA(508548)
31 YADGIR KN-15-010-011-005/1713
() 		1515010011NRG24150620230676316 15/06/2023 BUJJIBAI 1515010011WL009253 BUJJIBAI 00415 SBIN0003754 948 948 Processed 27/06/2023 2813417093 MRS BUJIBAI SEETARAM STATE BANK OF INDIA(508548)
32 YADGIR KN-15-010-011-005/1713
() 		1515010011NRG24150620230676315 15/06/2023 SEETARAM 1515010011WL009253 SEETARAM 00415 SBIN0003754 948 948 Processed 27/06/2023 2813417094 MR SEETARAM RAMU STATE BANK OF INDIA(508548)
33 YADGIR KN-15-010-011-005/1853
() 		1515010011NRG24150620230676320 15/06/2023 KANTIBAI 1515010011WL009253 KANTIBAI 00415 SBIN0003754 632 632 Processed 27/06/2023 2813417059 MRS KANTHIBAYI ROMYA RATHOD STATE BANK OF INDIA(508548)
34 YADGIR KN-15-010-011-005/1853
() 		1515010011NRG24150620230676319 15/06/2023 RAJU 1515010011WL009253 RAJU 00415 SBIN0003754 632 632 Processed 27/06/2023 2813417060 MR RAJU RAMU STATE BANK OF INDIA(508548)
35 YADGIR KN-15-010-011-005/316
() 		1515010011NRG24150620230676327 15/06/2023 JAINABAI 1515010011WL009253 JAINABAI 00415 SBIN0003754 632 632 Processed 27/06/2023 2813417058 MRS JAINABAI BASAVARAJ STATE BANK OF INDIA(508548)
36 YADGIR KN-15-010-011-005/316
() 		1515010011NRG24150620230676328 15/06/2023 TUKARAM 1515010011WL009253 TUKARAM 00415 SBIN0003754 632 632 Processed 27/06/2023 2813417057 MR TUKARAMA BASAVARAJ STATE BANK OF INDIA(508548)
37 YADGIR KN-15-010-011-005/331
() 		1515010011NRG24150620230676330 15/06/2023 SHARANIBAI 1515010011WL009253 SHARANIBAI 00415 SBIN0003754 632 632 Processed 27/06/2023 2813417064 MRS SARANAMMA TIPPANNA STATE BANK OF INDIA(508548)
SubTotal 10744 10744
38 YADGIR KN-15-010-011-001/1749
() 		1515010011NRG24150620230700140 15/06/2023 hanamantrya 1515010011WL009587 hanamantrya 00415 SBIN0015319 1264 1264 Processed 27/06/2023 2813417050 MR HANAMANTARAY URUSUL STATE BANK OF INDIA(508548)
39 YADGIR KN-15-010-011-001/2015
() 		1515010011NRG24150620230676357 15/06/2023 sharanappa 1515010011WL009255 sharanappa 00415 SBIN0015319 1264 1264 Processed 27/06/2023 2813417054 SHARANAPPABHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YADGIR KN-15-010-011-004/2119
() 		1515010011NRG24150620230676454 15/06/2023 SHIVALEELA 1515010011WL009261 SHIVALEELA 00415 SBIN0015319 1896 1896 Processed 27/06/2023 2813417055 MISS SHIVALILA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
41 YADGIR KN-15-010-011-001/1028
() 		1515010011NRG24150620230700113 15/06/2023 BAAMMA 1515010011WL009587 BAAMMA 00415 SBIN0020225 1264 1264 Processed 27/06/2023 2813417075 MR BASAMMA MAHADEVAPPA NAGALAPUR STATE BANK OF INDIA(508548)
42 YADGIR KN-15-010-011-001/1029
() 		1515010011NRG24150620230700114 15/06/2023 SHAMALAMMA 1515010011WL009587 SHAMALAMMA 00415 SBIN0020225 1264 1264 Processed 27/06/2023 2813417070 SHAMULAMMA IDBI BANK(607095)
43 YADGIR KN-15-010-011-001/1382
() 		1515010011NRG24150620230676287 15/06/2023 SHANTAMMA 1515010011WL009251 SHANTAMMA 00415 SBIN0020225 1264 1264 Processed 27/06/2023 2813417068 MS SHANTAMMA SHANTAMMA STATE BANK OF INDIA(508548)
44 YADGIR KN-15-010-011-001/1388
() 		1515010011NRG24150620230700122 15/06/2023 laxmana 1515010011WL009587 laxmana 00415 SBIN0020225 1264 1264 Processed 27/06/2023 2813417082 LAKSHMANA CANARA BANK(508532)
45 YADGIR KN-15-010-011-001/1389
() 		1515010011NRG24150620230700124 15/06/2023 MALLAMMA 1515010011WL009587 MALLAMMA 00415 SBIN0020225 948 948 Processed 27/06/2023 2813417072 MS MALLAMMA BASAVARAJ BEEREDARA STATE BANK OF INDIA(508548)
46 YADGIR KN-15-010-011-001/1808
() 		1515010011NRG24150620230700148 15/06/2023 gamgamma 1515010011WL009587 gamgamma 00415 SBIN0020225 1264 1264 Processed 27/06/2023 2813417069 MS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
47 YADGIR KN-15-010-011-001/1860
() 		1515010011NRG24150620230700156 15/06/2023 RAMAYYA 1515010011WL009587 RAMAYYA 00415 SBIN0020225 1264 1264 Processed 27/06/2023 2813417073 MR RAMAYYA DEVINDRAPPA DASAR STATE BANK OF INDIA(508548)
48 YADGIR KN-15-010-011-001/2018
() 		1515010011NRG24150620230700159 15/06/2023 SHARANAMMA 1515010011WL009587 SHARANAMMA 00415 SBIN0020225 1264 1264 Processed 27/06/2023 2813417067 MS SHARANAMMA SHARANAMMA STATE BANK OF INDIA(508548)
49 YADGIR KN-15-010-011-001/2059
() 		1515010011NRG24150620230700160 15/06/2023 nagamma 1515010011WL009587 nagamma 00415 SBIN0020225 1264 1264 Processed 27/06/2023 2813417079 NAGAMMA IDBI BANK(607095)
50 YADGIR KN-15-010-011-001/2091
() 		1515010011NRG24150620230700161 15/06/2023 RATNAMMA 1515010011WL009587 RATNAMMA 00415 SBIN0020225 1264 1264 Processed 27/06/2023 2813417080 Ratnamma BANK OF BARODA(606985)
51 YADGIR KN-15-010-011-001/2092
() 		1515010011NRG24150620230700162 15/06/2023 SHARANAMMA 1515010011WL009587 SHARANAMMA 00415 SBIN0020225 1264 1264 Processed 27/06/2023 2813417077 MS SHARANAMMA STATE BANK OF INDIA(508548)
52 YADGIR KN-15-010-011-001/2112
() 		1515010011NRG24150620230700163 15/06/2023 gouramma 1515010011WL009587 gouramma 00415 SBIN0020225 1264 1264 Processed 27/06/2023 2813417076 GOURAMMA IDBI BANK(607095)
53 YADGIR KN-15-010-011-001/2136
() 		1515010011NRG24150620230700165 15/06/2023 gouramma 1515010011WL009587 gouramma 00415 SBIN0020225 1264 1264 Processed 27/06/2023 2813417065 MRS GOURAMMA STATE BANK OF INDIA(508548)
54 YADGIR KN-15-010-011-001/2172
() 		1515010011NRG24150620230700166 15/06/2023 laxmi 1515010011WL009587 laxmi 00415 SBIN0020225 1264 1264 Processed 27/06/2023 2813417074 MR LAKSHMI SANNAAYYAPPA BHANDARI STATE BANK OF INDIA(508548)
55 YADGIR KN-15-010-011-001/2186
() 		1515010011NRG24150620230676362 15/06/2023 haseena 1515010011WL009255 haseena 00415 SBIN0020225 1264 1264 Processed 27/06/2023 2813417066 HASEEN BEGUM DO CHAND SAB PUNJAB NATIONAL BANK(508568)
56 YADGIR KN-15-010-011-001/2187
() 		1515010011NRG24150620230700167 15/06/2023 ashamma 1515010011WL009587 ashamma 00415 SBIN0020225 1264 1264 Processed 27/06/2023 2813417078 MRS ASHAMMA STATE BANK OF INDIA(508548)
57 YADGIR KN-15-010-011-001/2188
() 		1515010011NRG24150620230700168 15/06/2023 dandamma 1515010011WL009587 dandamma 00415 SBIN0020225 1264 1264 Processed 27/06/2023 2813417081 MS DANDAMMA DANDAMMA STATE BANK OF INDIA(508548)
58 YADGIR KN-15-010-011-001/2300
() 		1515010011NRG24150620230676293 15/06/2023 sharanamma 1515010011WL009251 sharanamma 00415 SBIN0020225 1264 1264 Processed 27/06/2023 2813417083 SHYANAMMA PUNJAB NATIONAL BANK(508568)
59 YADGIR KN-15-010-011-001/2389
() 		1515010011NRG24150620230700176 15/06/2023 MAHdevi 1515010011WL009587 MAHdevi 00415 SBIN0020225 1264 1264 Processed 27/06/2023 2813417071 MS MAHADEVI MAHADEVI STATE BANK OF INDIA(508548)
60 YADGIR KN-15-010-011-001/2454
() 		1515010011NRG24150620230676296 15/06/2023 HANMANTH 1515010011WL009251 HANMANTH 00415 SBIN0020225 1264 1264 Processed 27/06/2023 2813417084 MR HANAMANTH STATE BANK OF INDIA(508548)
SubTotal 24964 24964
61 YADGIR KN-15-010-011-001/1241
() 		1515010011NRG24150620230700117 15/06/2023 samadanamma 1515010011WL009587 samadanamma 00415 SBIN0021629 1264 1264 Processed 27/06/2023 2813417099 MR SAMADANAMMA WO HANAMANTHA STATE BANK OF INDIA(508548)
62 YADGIR KN-15-010-011-001/1265
() 		1515010011NRG24150620230700119 15/06/2023 mallinath 1515010011WL009587 mallinath 00415 SBIN0021629 1264 1264 Processed 27/06/2023 2813417088 MR MALLINATH STATE BANK OF INDIA(508548)
63 YADGIR KN-15-010-011-001/1427
() 		1515010011NRG24150620230700125 15/06/2023 BHIMAVVA 1515010011WL009587 BHIMAVVA 00415 SBIN0021629 948 948 Processed 27/06/2023 2813417095 MRS BHIMAVVA WO TAYAPPA STATE BANK OF INDIA(508548)
64 YADGIR KN-15-010-011-001/1432
() 		1515010011NRG24150620230700126 15/06/2023 SABAMMA 1515010011WL009587 SABAMMA 00415 SBIN0021629 1264 1264 Processed 27/06/2023 2813417091 MRS SABAMMA WO RAMREDDY STATE BANK OF INDIA(508548)
65 YADGIR KN-15-010-011-001/1433
() 		1515010011NRG24150620230700127 15/06/2023 ANANTAMMA 1515010011WL009587 ANANTAMMA 00415 SBIN0021629 1264 1264 Processed 27/06/2023 2813417096 MRS ANANTAMMA SO MALLAPPA STATE BANK OF INDIA(508548)
66 YADGIR KN-15-010-011-001/1557
() 		1515010011NRG24150620230700131 15/06/2023 NARSINGAMMA 1515010011WL009587 NARSINGAMMA 00415 SBIN0021629 1264 1264 Processed 27/06/2023 2813417097 MRS NARASAMMA NARASAMMA STATE BANK OF INDIA(508548)
67 YADGIR KN-15-010-011-001/1789
() 		1515010011NRG24150620230676351 15/06/2023 MALLIKARJUN 1515010011WL009255 MALLIKARJUN 00415 SBIN0021629 1264 1264 Processed 27/06/2023 2813417103 MR MALLIKARJUNA ALIAS MALLAPPA URSOOLA STATE BANK OF INDIA(508548)
68 YADGIR KN-15-010-011-001/1789
() 		1515010011NRG24150620230700143 15/06/2023 MAREMMA 1515010011WL009587 MAREMMA 00415 SBIN0021629 1264 1264 Processed 27/06/2023 2813417102 MAREMMA . INDUSIND BANK(607189)
69 YADGIR KN-15-010-011-001/1808
() 		1515010011NRG24150620230700147 15/06/2023 mahesh 1515010011WL009587 mahesh 00415 SBIN0021629 1264 1264 Processed 27/06/2023 2813417110 MR MAHESH MALLAPPA STATE BANK OF INDIA(508548)
70 YADGIR KN-15-010-011-001/1809
() 		1515010011NRG24150620230700149 15/06/2023 mallappa 1515010011WL009587 mallappa 00415 SBIN0021629 1264 1264 Processed 27/06/2023 2813417100 Mr. MALLAPPA HANAMANT S/O HANAMANT ARKE KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
71 YADGIR KN-15-010-011-001/1826
() 		1515010011NRG24150620230700151 15/06/2023 DEVINDRAMMA 1515010011WL009587 DEVINDRAMMA 00415 SBIN0021629 1264 1264 Processed 27/06/2023 2813417114 DEVINDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YADGIR KN-15-010-011-001/1869
() 		1515010011NRG24150620230700157 15/06/2023 MALAPPA 1515010011WL009587 MALAPPA 00415 SBIN0021629 1264 1264 Processed 28/06/2023 2813417111 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
73 YADGIR KN-15-010-011-001/2266
() 		1515010011NRG24150620230676369 15/06/2023 monappa 1515010011WL009255 monappa 00415 SBIN0021629 1264 1264 Processed 27/06/2023 2813417063 MONAPPA ALIAS MONYA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YADGIR KN-15-010-011-001/2392
() 		1515010011NRG24150620230676294 15/06/2023 mahesh 1515010011WL009251 mahesh 00415 SBIN0021629 1264 1264 Processed 27/06/2023 2813417106 MR MAHESH SO BASANNA STATE BANK OF INDIA(508548)
75 YADGIR KN-15-010-011-001/2464
() 		1515010011NRG24150620230700183 15/06/2023 maalamma 1515010011WL009587 maalamma 00415 SBIN0021629 1264 1264 Processed 27/06/2023 2813417112 MRS MALAMMA DEVINDRAPPA STATE BANK OF INDIA(508548)
76 YADGIR KN-15-010-011-004/1070
() 		1515010011NRG24150620230676410 15/06/2023 NINGANNA 1515010011WL009258 NINGANNA 00415 SBIN0021629 1896 1896 Processed 27/06/2023 2813417105 MR NINGANNA GANGANNA PUJARI STATE BANK OF INDIA(508548)
77 YADGIR KN-15-010-011-004/2117
() 		1515010011NRG24150620230676452 15/06/2023 devindrammA 1515010011WL009261 devindrammA 00415 SBIN0021629 1896 1896 Processed 27/06/2023 2813417089 MRS DEVINDRAMMA STATE BANK OF INDIA(508548)
78 YADGIR KN-15-010-011-004/2117
() 		1515010011NRG24150620230676451 15/06/2023 mahadevappa 1515010011WL009261 mahadevappa 00415 SBIN0021629 1896 1896 Processed 27/06/2023 2813417107 MR MAHADEVAPPA SO MALLAYYA STATE BANK OF INDIA(508548)
79 YADGIR KN-15-010-011-004/2119
() 		1515010011NRG24150620230676453 15/06/2023 BANNAMMA 1515010011WL009261 BANNAMMA 00415 SBIN0021629 1896 1896 Processed 27/06/2023 2813417101 MISS BANNAMMA BANNAMMA STATE BANK OF INDIA(508548)
80 YADGIR KN-15-010-011-004/2134
() 		1515010011NRG24150620230676415 15/06/2023 malayya 1515010011WL009258 malayya 00415 SBIN0021629 1580 1580 Processed 27/06/2023 2813417108 MR MALLAYA SO MALLIKARJUN STATE BANK OF INDIA(508548)
81 YADGIR KN-15-010-011-004/2171
() 		1515010011NRG24150620230676459 15/06/2023 HANMANTH 1515010011WL009261 HANMANTH 00415 SBIN0021629 1896 1896 Processed 27/06/2023 2813417092 HANAMANTHA IDBI BANK(607095)
82 YADGIR KN-15-010-011-004/2176
() 		1515010011NRG24150620230676420 15/06/2023 mallamma 1515010011WL009258 mallamma 00415 SBIN0021629 1896 1896 Processed 27/06/2023 2813417087 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YADGIR KN-15-010-011-004/2179
() 		1515010011NRG24150620230676460 15/06/2023 mahadevappa 1515010011WL009261 mahadevappa 00415 SBIN0021629 1896 1896 Processed 27/06/2023 2813417090 MR MAHADEVAPPA MAHADEVAPPA STATE BANK OF INDIA(508548)
84 YADGIR KN-15-010-011-004/2213
() 		1515010011NRG24150620230676464 15/06/2023 KAREPPA 1515010011WL009261 KAREPPA 00415 SBIN0021629 1896 1896 Processed 27/06/2023 2813417098 KAREPPA ICICI BANK LTD(508534)
85 YADGIR KN-15-010-011-004/2225
() 		1515010011NRG24150620230676421 15/06/2023 MALLIKARJUN 1515010011WL009258 MALLIKARJUN 00415 SBIN0021629 1896 1896 Processed 27/06/2023 2813417109 MR MALLIKARJUN STATE BANK OF INDIA(508548)
86 YADGIR KN-15-010-011-004/2225
() 		1515010011NRG24150620230676422 15/06/2023 SANTOSH 1515010011WL009258 SANTOSH 00415 SBIN0021629 1896 1896 Processed 27/06/2023 2813417104 MR SANTOSH SO MALLIKARJUN STATE BANK OF INDIA(508548)
87 YADGIR KN-15-010-011-004/2247
() 		1515010011NRG24150620230676423 15/06/2023 Sharnu 1515010011WL009258 Sharnu 00415 SBIN0021629 1896 1896 Processed 27/06/2023 2813417113 MR SHARANU MAHADEVAPPA GADADGI STATE BANK OF INDIA(508548)
SubTotal 41080 41080
88 YADGIR KN-15-010-011-001/2194
() 		1515010011NRG24150620230676365 15/06/2023 malllappa 1515010011WL009255 malllappa 00437 TMBL0000416 1264 1264 Processed 27/06/2023 2813417086 MALLAPPA CANARA BANK(508532)
SubTotal 1264 1264
89 YADGIR KN-15-010-011-001/2261
() 		1515010011NRG24150620230676367 15/06/2023 sachin 1515010011WL009255 sachin 00555 YESB0000865 1264 1264 Processed 27/06/2023 2813416972 MR SACHIN STATE BANK OF INDIA(508548)
90 YADGIR KN-15-010-011-001/2407
() 		1515010011NRG24150620230676372 15/06/2023 MALLAYYA 1515010011WL009255 MALLAYYA 00555 YESB0000865 1264 1264 Processed 27/06/2023 2813416973 MALLAYYA PUNJAB NATIONAL BANK(508568)
SubTotal 2528 2528
91 YADGIR KN-15-010-011-001/1351
() 		1515010011NRG24150620230700120 15/06/2023 HAJAMMA 1515010011WL009587 HAJAMMA 00652 CNRB000PGB1 1264 1264 Processed 27/06/2023 2813416996 HAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
92 YADGIR KN-15-010-011-001/1696
() 		1515010011NRG24150620230700134 15/06/2023 mahadevamma 1515010011WL009587 mahadevamma 00652 PKGB0011133 1264 1264 Processed 27/06/2023 2813416986 MR MAHADEVAMMA WO MALLAPPA KODAL STATE BANK OF INDIA(508548)
93 YADGIR KN-15-010-011-001/1697
() 		1515010011NRG24150620230700135 15/06/2023 LAXMI 1515010011WL009587 LAXMI 00652 PKGB0011133 1264 1264 Processed 27/06/2023 2813416983 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YADGIR KN-15-010-011-001/1698
() 		1515010011NRG24150620230700136 15/06/2023 BHAGAMMA 1515010011WL009587 BHAGAMMA 00652 PKGB0011133 1264 1264 Processed 27/06/2023 2813416981 BHAGAMMA CANARA BANK(508532)
95 YADGIR KN-15-010-011-001/1700
() 		1515010011NRG24150620230700137 15/06/2023 yankamma 1515010011WL009587 yankamma 00652 PKGB0011133 948 948 Processed 27/06/2023 2813416984 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YADGIR KN-15-010-011-001/1773
() 		1515010011NRG24150620230676288 15/06/2023 GOURAMMA 1515010011WL009251 GOURAMMA 00652 PKGB0011133 1264 1264 Processed 27/06/2023 2813416982 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YADGIR KN-15-010-011-001/1789
() 		1515010011NRG24150620230700142 15/06/2023 KASHAMMA 1515010011WL009587 KASHAMMA 00652 PKGB0011133 1264 1264 Processed 27/06/2023 2813416977 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YADGIR KN-15-010-011-001/1793
() 		1515010011NRG24150620230700144 15/06/2023 SHANTAMMA 1515010011WL009587 SHANTAMMA 00652 PKGB0011133 1264 1264 Processed 27/06/2023 2813416987 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YADGIR KN-15-010-011-001/1807
() 		1515010011NRG24150620230676291 15/06/2023 devakkamma 1515010011WL009251 devakkamma 00652 PKGB0011133 1264 1264 Processed 28/06/2023 2813416989 DEVAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 YADGIR KN-15-010-011-001/1824
() 		1515010011NRG24150620230700150 15/06/2023 muttamma 1515010011WL009587 muttamma 00652 PKGB0011133 1264 1264 Processed 27/06/2023 2813416990 MRS MUTHAMMA WO MALLAYYA STATE BANK OF INDIA(508548)
101 YADGIR KN-15-010-011-001/1828
() 		1515010011NRG24150620230676354 15/06/2023 MALLAMMA 1515010011WL009255 MALLAMMA 00652 PKGB0011133 1264 1264 Processed 27/06/2023 2813416975 MALLAMMA MALLAPPA YADGIR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YADGIR KN-15-010-011-001/2203
() 		1515010011NRG24150620230700169 15/06/2023 SANGAMMA 1515010011WL009587 SANGAMMA 00652 PKGB0011133 1264 1264 Processed 27/06/2023 2813416978 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YADGIR KN-15-010-011-001/2406
() 		1515010011NRG24150620230700177 15/06/2023 CHANDAMMA 1515010011WL009587 CHANDAMMA 00652 PKGB0011133 1264 1264 Processed 27/06/2023 2813416988 CHANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YADGIR KN-15-010-011-001/2442
() 		1515010011NRG24150620230700180 15/06/2023 NAGAMMA 1515010011WL009587 NAGAMMA 00652 PKGB0011133 1264 1264 Processed 27/06/2023 2813416980 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YADGIR KN-15-010-011-001/916
() 		1515010011NRG24150620230700184 15/06/2023 muttamma 1515010011WL009587 muttamma 00652 PKGB0011133 1264 1264 Processed 27/06/2023 2813416974 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YADGIR KN-15-010-011-004/2129
() 		1515010011NRG24150620230676412 15/06/2023 kashamma 1515010011WL009258 kashamma 00652 PKGB0011133 1896 1896 Processed 27/06/2023 2813416976 KASHEMMA IDBI BANK(607095)
107 YADGIR KN-15-010-011-005/1846
() 		1515010011NRG24150620230676317 15/06/2023 MANGIBAI 1515010011WL009253 MANGIBAI 00652 PKGB0011133 948 948 Processed 27/06/2023 2813416979 MANGIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YADGIR KN-15-010-011-005/1846
() 		1515010011NRG24150620230676318 15/06/2023 TIPPIBAI 1515010011WL009253 TIPPIBAI 00652 PKGB0011133 632 632 Processed 27/06/2023 2813416985 TIPPIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20856 20856
109 YADGIR KN-15-010-011-001/1030
() 		1515010011NRG24150620230700115 15/06/2023 KAMALAMMA 1515010011WL009587 KAMALAMMA 00652 PKGB0011134 1264 1264 Processed 27/06/2023 2813417019 KAMALAMMA WO AYYAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YADGIR KN-15-010-011-001/1144
() 		1515010011NRG24150620230700116 15/06/2023 shantamma 1515010011WL009587 shantamma 00652 PKGB0011134 316 316 Processed 27/06/2023 2813416995 MISS SHANTAMMA STATE BANK OF INDIA(508548)
111 YADGIR KN-15-010-011-001/1382
() 		1515010011NRG24150620230676286 15/06/2023 sabanna 1515010011WL009251 sabanna 00652 PKGB0011134 1264 1264 Processed 27/06/2023 2813417015 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YADGIR KN-15-010-011-001/1501
() 		1515010011NRG24150620230700128 15/06/2023 BHIMSHAPPA 1515010011WL009587 BHIMSHAPPA 00652 PKGB0011134 1264 1264 Processed 27/06/2023 2813417006 BHIMASHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YADGIR KN-15-010-011-001/1541
() 		1515010011NRG24150620230700129 15/06/2023 nagamma 1515010011WL009587 nagamma 00652 PKGB0011134 1264 1264 Processed 27/06/2023 2813416998 NAGAMMA WO BHIMARAYA DURGNORWO BHIMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YADGIR KN-15-010-011-001/1544
() 		1515010011NRG24150620230700130 15/06/2023 muttamma 1515010011WL009587 muttamma 00652 PKGB0011134 1264 1264 Processed 27/06/2023 2813416999 MR MUTTAMMA BANGAREPPA STATE BANK OF INDIA(508548)
115 YADGIR KN-15-010-011-001/1619
() 		1515010011NRG24150620230700132 15/06/2023 PIDDAMMA 1515010011WL009587 PIDDAMMA 00652 PKGB0011134 1264 1264 Processed 27/06/2023 2813416994 PIDDAMMA BASSAPPA BEEREBASSAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YADGIR KN-15-010-011-001/1795
() 		1515010011NRG24150620230700145 15/06/2023 BASALINGAMMA 1515010011WL009587 BASALINGAMMA 00652 PKGB0011134 1264 1264 Processed 27/06/2023 2813417011 BASALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YADGIR KN-15-010-011-001/1800
() 		1515010011NRG24150620230700146 15/06/2023 BANAMMA 1515010011WL009587 BANAMMA 00652 PKGB0011134 1264 1264 Processed 27/06/2023 2813417007 BANNAMMA WO ERAPPA KADECHUR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YADGIR KN-15-010-011-001/1807
() 		1515010011NRG24150620230676290 15/06/2023 narasappa 1515010011WL009251 narasappa 00652 PKGB0011134 1264 1264 Processed 27/06/2023 2813417000 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YADGIR KN-15-010-011-001/1828
() 		1515010011NRG24150620230676353 15/06/2023 MALLIKARJUN 1515010011WL009255 MALLIKARJUN 00652 PKGB0011134 1264 1264 Processed 27/06/2023 2813417004 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YADGIR KN-15-010-011-001/1829
() 		1515010011NRG24150620230676355 15/06/2023 MALLAPPA 1515010011WL009255 MALLAPPA 00652 PKGB0011134 1264 1264 Processed 27/06/2023 2813417013 Mr. MALLAPPA S/O NARSAPPA ARIKERA K KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
121 YADGIR KN-15-010-011-001/1835
() 		1515010011NRG24150620230700153 15/06/2023 MAREMMA 1515010011WL009587 MAREMMA 00652 PKGB0011134 1264 1264 Processed 27/06/2023 2813417016 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YADGIR KN-15-010-011-001/1858
() 		1515010011NRG24150620230700155 15/06/2023 HANAMANT 1515010011WL009587 HANAMANT 00652 PKGB0011134 1264 1264 Processed 27/06/2023 2813417021 HANMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YADGIR KN-15-010-011-001/1858
() 		1515010011NRG24150620230700154 15/06/2023 MINAKSHI 1515010011WL009587 MINAKSHI 00652 PKGB0011134 1264 1264 Processed 27/06/2023 2813417014 MEENAKSHI HANAMANTHA URASUL PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YADGIR KN-15-010-011-001/2013
() 		1515010011NRG24150620230676356 15/06/2023 umibai 1515010011WL009255 umibai 00652 PKGB0011134 1264 1264 Processed 27/06/2023 2813417025 UMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YADGIR KN-15-010-011-001/2126
() 		1515010011NRG24150620230676358 15/06/2023 chandrakant 1515010011WL009255 chandrakant 00652 PKGB0011134 1264 1264 Processed 27/06/2023 2813416993 MR CHANDRAKANTH SO MONAPPA CHAWAN STATE BANK OF INDIA(508548)
126 YADGIR KN-15-010-011-001/2129
() 		1515010011NRG24150620230676359 15/06/2023 allappa 1515010011WL009255 allappa 00652 PKGB0011134 1264 1264 Processed 27/06/2023 2813417010 MALLAPPA IDBI BANK(607095)
127 YADGIR KN-15-010-011-001/2130
() 		1515010011NRG24150620230676360 15/06/2023 siddu 1515010011WL009255 siddu 00652 PKGB0011134 1264 1264 Processed 27/06/2023 2813417023 MR SIDDAPPA SABANNA BEEREALUR STATE BANK OF INDIA(508548)
128 YADGIR KN-15-010-011-001/2131
() 		1515010011NRG24150620230676361 15/06/2023 sabanna 1515010011WL009255 sabanna 00652 PKGB0011134 1264 1264 Processed 27/06/2023 2813417026 SABANNA SO MALLAPPA BARAMANNORE PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YADGIR KN-15-010-011-001/2186
() 		1515010011NRG24150620230676363 15/06/2023 haseena 1515010011WL009255 haseena 00652 PKGB0011134 1264 1264 Processed 27/06/2023 2813417020 HASEN PASHA ICICI BANK LTD(508534)
130 YADGIR KN-15-010-011-001/2258
() 		1515010011NRG24150620230700171 15/06/2023 devakamma 1515010011WL009587 devakamma 00652 PKGB0011134 1264 1264 Processed 27/06/2023 2813417009 DEVAKEMMA WO SHARANAPPA GHVADIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YADGIR KN-15-010-011-001/2264
() 		1515010011NRG24150620230676368 15/06/2023 AMBRESH 1515010011WL009255 AMBRESH 00652 PKGB0011134 1264 1264 Processed 27/06/2023 2813417027 MR AMBRESH CHAWAN STATE BANK OF INDIA(508548)
132 YADGIR KN-15-010-011-001/2267
() 		1515010011NRG24150620230700172 15/06/2023 sabamma 1515010011WL009587 sabamma 00652 PKGB0011134 1264 1264 Processed 27/06/2023 2813417012 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YADGIR KN-15-010-011-001/2278
() 		1515010011NRG24150620230700173 15/06/2023 hanamnth 1515010011WL009587 hanamnth 00652 PKGB0011134 1264 1264 Processed 27/06/2023 2813417001 HANAMANTA DANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YADGIR KN-15-010-011-001/2422
() 		1515010011NRG24150620230700179 15/06/2023 MALLAMMA 1515010011WL009587 MALLAMMA 00652 PKGB0011134 1264 1264 Processed 27/06/2023 2813417028 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YADGIR KN-15-010-011-001/2442
() 		1515010011NRG24150620230700181 15/06/2023 MALLIKARJUN 1515010011WL009587 MALLIKARJUN 00652 PKGB0011134 1264 1264 Processed 27/06/2023 2813417003 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YADGIR KN-15-010-011-001/2444
() 		1515010011NRG24150620230700182 15/06/2023 SABAMMA 1515010011WL009587 SABAMMA 00652 PKGB0011134 948 948 Processed 27/06/2023 2813417017 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YADGIR KN-15-010-011-004/2124
() 		1515010011NRG24150620230676455 15/06/2023 GANGAMMA 1515010011WL009261 GANGAMMA 00652 PKGB0011134 1896 1896 Processed 27/06/2023 2813417022 GANGAMMA WO HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YADGIR KN-15-010-011-004/2128
() 		1515010011NRG24150620230676411 15/06/2023 maalamma 1515010011WL009258 maalamma 00652 PKGB0011134 1896 1896 Processed 27/06/2023 2813417024 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YADGIR KN-15-010-011-005/1070
() 		1515010011NRG24150620230676308 15/06/2023 HANAMANT 1515010011WL009253 HANAMANT 00652 PKGB0011134 948 948 Processed 27/06/2023 2813416992 MR HANAMANTA LINBYA STATE BANK OF INDIA(508548)
140 YADGIR KN-15-010-011-005/1097
() 		1515010011NRG24150620230676311 15/06/2023 LIMBYA 1515010011WL009253 LIMBYA 00652 PKGB0011134 948 948 Processed 27/06/2023 2813417002 MR LIMBU BHUDDYA STATE BANK OF INDIA(508548)
141 YADGIR KN-15-010-011-005/1401
() 		1515010011NRG24150620230676312 15/06/2023 JAIRAM 1515010011WL009253 JAIRAM 00652 PKGB0011134 948 948 Processed 27/06/2023 2813417005 JAIRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YADGIR KN-15-010-011-005/1401
() 		1515010011NRG24150620230676313 15/06/2023 LAXMIBAI 1515010011WL009253 LAXMIBAI 00652 PKGB0011134 948 948 Processed 27/06/2023 2813417018 LAXMIBAI WO JAIRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YADGIR KN-15-010-011-005/1713
() 		1515010011NRG24150620230676314 15/06/2023 ramu 1515010011WL009253 ramu 00652 PKGB0011134 948 948 Processed 27/06/2023 2813416991 MR RAMU BODDYA STATE BANK OF INDIA(508548)
144 YADGIR KN-15-010-011-005/316
() 		1515010011NRG24150620230676326 15/06/2023 basappa 1515010011WL009253 basappa 00652 PKGB0011134 632 632 Processed 27/06/2023 2813416997 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YADGIR KN-15-010-011-005/331
() 		1515010011NRG24150620230676329 15/06/2023 tippanna 1515010011WL009253 tippanna 00652 PKGB0011134 632 632 Processed 27/06/2023 2813417008 MR THIPPANNA KHANDAPPA STATE BANK OF INDIA(508548)
SubTotal 43924 43924
Total 188968 188968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010011_150623APB_FTO_186163 IDBI Bank IBKL0001657 Yadgir 36024
2 YADGIR KN1515010011_150623APB_FTO_186163 KARNATAKA BANK KARB0000853 YADGIR 1896
3 YADGIR KN1515010011_150623APB_FTO_186163 State Bank of India SBIN0003754 YADGIR ADB 10744
4 YADGIR KN1515010011_150623APB_FTO_186163 State Bank of India SBIN0015319 YADGIR 4424
5 YADGIR KN1515010011_150623APB_FTO_186163 State Bank of India SBIN0020225 YADAGIRI 24964
6 YADGIR KN1515010011_150623APB_FTO_186163 State Bank of India SBIN0021629 RAMASAMUDRA 41080
7 YADGIR KN1515010011_150623APB_FTO_186163 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 1264
8 YADGIR KN1515010011_150623APB_FTO_186163 Yes Bank Ltd. YESB0000865 Shahapur Karnataka 2528
9 YADGIR KN1515010011_150623APB_FTO_186163 Pragathi Krishna Gramin Bank CNRB000PGB1 Ramasamudra 1264
10 YADGIR KN1515010011_150623APB_FTO_186163 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 20856
11 YADGIR KN1515010011_150623APB_FTO_186163 Pragathi Krishna Gramin Bank PKGB0011134 Ramsamudra 43924

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