Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:21:09 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010007_250923APB_FTO_412754
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-15-010-007-001/1242
() 		1515010007NRG24220920231300942 25/09/2023 MALLAPPA 1515010007WL025741 MALLAPPA 00045 BARB0YADGIR 1896 1896 Processed 10/11/2023 7353288664 MR MALLAPPA STATE BANK OF INDIA(508548)
2 YADGIR KN-15-010-007-001/1242
() 		1515010007NRG24220920231300941 25/09/2023 SHARANAMMA 1515010007WL025741 SHARANAMMA 00045 BARB0YADGIR 1896 1896 Processed 10/11/2023 7353288663 SHARANAMMA BANK OF BARODA(606985)
SubTotal 3792 3792
3 YADGIR KN-15-010-007-004/72
() 		1515010007NRG24220920231300934 25/09/2023 RAJENDRA 1515010007WL025740 RAJENDRA 00051 MAHB0001808 1896 1896 Processed 11/11/2023 7353288695 Mr. RAJENDRA SHIVAPPA BANK OF MAHARASHTRA(607387)
SubTotal 1896 1896
4 YADGIR KN-15-010-007-001/1240
() 		1515010007NRG24220920231300900 25/09/2023 ESHAMMA 1515010007WL025739 ESHAMMA 00078 CNRB0000523 1264 1264 Processed 10/11/2023 7353288608 ESHAMMA WO RAMACHANDRAPPA CANARA BANK(508532)
5 YADGIR KN-15-010-007-001/1390
() 		1515010007NRG24220920231300908 25/09/2023 TAYAMMA 1515010007WL025739 TAYAMMA 00078 CNRB0000523 1264 1264 Processed 10/11/2023 7353288609 TAYAMMA D/O SHARANAPPA . UNION BANK OF INDIA(508500)
SubTotal 2528 2528
6 YADGIR KN-15-010-007-001/1408
() 		1515010007NRG24220920231300966 25/09/2023 MALAPPA 1515010007WL025742 MALAPPA 00089 CBIN0284603 632 632 Processed 10/11/2023 7353288655 Mr. MALAPPA S/O VEERBHADRAPPA CENTRAL BANK OF INDIA(607115)
7 YADGIR KN-15-010-007-001/576
() 		1515010007NRG24220920231300873 25/09/2023 DOODA HANAMANTA 1515010007WL025738 DOODA HANAMANTA 00089 CBIN0284603 1264 1264 Processed 10/11/2023 7353288639 Mr. DODDA HANAMANTA S/O MARTHANDAPPA CENTRAL BANK OF INDIA(607115)
8 YADGIR KN-15-010-007-001/705
() 		1515010007NRG24220920231300878 25/09/2023 HANAMANTH 1515010007WL025738 HANAMANTH 00089 CBIN0284603 1264 1264 Processed 10/11/2023 7353288652 Mr. HANMANTH S/O BIRAPPA CENTRAL BANK OF INDIA(607115)
9 YADGIR KN-15-010-007-001/745
() 		1515010007NRG24220920231300884 25/09/2023 SABOUVA 1515010007WL025738 SABOUVA 00089 CBIN0284603 1264 1264 Processed 10/11/2023 7353288641 Mrs. SABOUVA W/O DEVINDRAPPA CENTRAL BANK OF INDIA(607115)
10 YADGIR KN-15-010-007-001/905
() 		1515010007NRG24220920231300973 25/09/2023 GOURAMMA 1515010007WL025742 GOURAMMA 00089 CBIN0284603 632 632 Processed 10/11/2023 7353288634 Mrs. GOURAMMA W/O GOVINDAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 5056 5056
11 YADGIR KN-15-010-007-001/1411
() 		1515010007NRG24220920231300970 25/09/2023 GUNJALAPPA 1515010007WL025742 GUNJALAPPA 00176 IDIB000Y007 632 632 Processed 10/11/2023 7353288714 Mr. GUNJALAPPA S/O MARTHANDAPPA INDIAN BANK(607105)
SubTotal 632 632
12 YADGIR KN-15-010-007-001/1226
() 		1515010007NRG24220920231300898 25/09/2023 SHIVANANDA 1515010007WL025739 SHIVANANDA 00225 KARB0000853 1264 1264 Processed 10/11/2023 7353288723 SHIVANAND INDIA POST PAYMENTS BANK LIMITED(508528)
13 YADGIR KN-15-010-007-004/706
() 		1515010007NRG24220920231300933 25/09/2023 SANGEETA 1515010007WL025740 SANGEETA 00225 KARB0000853 1896 1896 Processed 10/11/2023 7353288697 SANGEETA KARNATAKA BANK LTD(607270)
SubTotal 3160 3160
14 YADGIR KN-15-010-007-001/277
() 		1515010007NRG24220920231300869 25/09/2023 DEVAMMA 1515010007WL025738 DEVAMMA 00415 SBIN0003754 1264 1264 Processed 10/11/2023 7353288640 DevammaH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
15 YADGIR KN-15-010-007-004/628
() 		1515010007NRG24220920231300930 25/09/2023 RAJAPPA 1515010007WL025740 RAJAPPA 00415 SBIN0015319 1896 1896 Processed 10/11/2023 7353288660 RAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
16 YADGIR KN-15-010-007-001/1319
() 		1515010007NRG24220920231300905 25/09/2023 YALLAMMA 1515010007WL025739 YALLAMMA 00415 SBIN0020225 1264 1264 Processed 10/11/2023 7353288722 MRS YALLAMMA STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-007-001/1347
() 		1515010007NRG24220920231300906 25/09/2023 BHIMAMMA 1515010007WL025739 BHIMAMMA 00415 SBIN0020225 948 948 Processed 10/11/2023 7353288725 BhimavvaAdeppaLokanar PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-007-001/206
() 		1515010007NRG24220920231300918 25/09/2023 SABAREDDY 1515010007WL025739 SABAREDDY 00415 SBIN0020225 1264 1264 Processed 10/11/2023 7353288724 SABREDDY SO MARTANDAPPA BANDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
19 YADGIR KN-15-010-007-001/1440
() 		1515010007NRG24220920231300910 25/09/2023 ESHAMMA 1515010007WL025739 ESHAMMA 00415 SBIN0021629 1264 1264 Processed 10/11/2023 7353288668 MRS ESHAMMA ESHAMMA STATE BANK OF INDIA(508548)
SubTotal 1264 1264
20 YADGIR KN-15-010-007-001/1035
() 		1515010007NRG24220920231300889 25/09/2023 BHIMAPPA 1515010007WL025739 BHIMAPPA 00415 SBIN0021630 1264 1264 Processed 10/11/2023 7353288661 MR BHIMAPPA BHIMAPPA STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-007-001/1091
() 		1515010007NRG24220920231300892 25/09/2023 HANAMANTHA 1515010007WL025739 HANAMANTHA 00415 SBIN0021630 1264 1264 Processed 10/11/2023 7353288691 MR HANAMANTA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
22 YADGIR KN-15-010-007-004/628
() 		1515010007NRG24220920231300932 25/09/2023 SHANTHA 1515010007WL025740 SHANTHA 00415 SBIN0040823 1896 1896 Processed 10/11/2023 7353288696 MR SHANTHA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
23 YADGIR KN-15-010-007-001/1411
() 		1515010007NRG24220920231300969 25/09/2023 AISHWARYA 1515010007WL025742 AISHWARYA 00437 TMBL0000416 632 632 Processed 10/11/2023 7353288662 AISHWARYA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 632 632
24 YADGIR KN-15-010-007-001/1017
() 		1515010007NRG24220920231300852 25/09/2023 TAYAMMA 1515010007WL025738 TAYAMMA 00468 UBIN0917788 1264 1264 Processed 10/11/2023 7353288770 TAYAMMA UNION BANK OF INDIA(508500)
25 YADGIR KN-15-010-007-001/1035
() 		1515010007NRG24220920231300890 25/09/2023 MARILINGAMMA 1515010007WL025739 MARILINGAMMA 00468 UBIN0917788 1264 1264 Processed 10/11/2023 7353288680 MARILINGAMMA W/O GOVINDAPPA AKKI UNION BANK OF INDIA(508500)
26 YADGIR KN-15-010-007-001/1055
() 		1515010007NRG24220920231300951 25/09/2023 Basappa 1515010007WL025742 Basappa 00468 UBIN0917788 632 632 Processed 10/11/2023 7353288657 BASAPPA UNION BANK OF INDIA(508500)
27 YADGIR KN-15-010-007-001/1055
() 		1515010007NRG24220920231300950 25/09/2023 Renukhamma 1515010007WL025742 Renukhamma 00468 UBIN0917788 632 632 Processed 10/11/2023 7353288658 RENUKAMMA UNION BANK OF INDIA(508500)
28 YADGIR KN-15-010-007-001/1059
() 		1515010007NRG24220920231300952 25/09/2023 Bhimavva 1515010007WL025742 Bhimavva 00468 UBIN0917788 632 632 Processed 10/11/2023 7353288666 BHEEMAVVA UNION BANK OF INDIA(508500)
29 YADGIR KN-15-010-007-001/1060
() 		1515010007NRG24220920231300891 25/09/2023 Akkamahadevi 1515010007WL025739 Akkamahadevi 00468 UBIN0917788 1264 1264 Processed 10/11/2023 7353288715 AKKAMAHADEVI . UNION BANK OF INDIA(508500)
30 YADGIR KN-15-010-007-001/1073
() 		1515010007NRG24220920231300955 25/09/2023 MALLAMMA 1515010007WL025742 MALLAMMA 00468 UBIN0917788 632 632 Processed 10/11/2023 7353288711 MALLAMMA UNION BANK OF INDIA(508500)
31 YADGIR KN-15-010-007-001/1073
() 		1515010007NRG24220920231300954 25/09/2023 NINGAMMA 1515010007WL025742 NINGAMMA 00468 UBIN0917788 632 632 Processed 10/11/2023 7353288705 NINGAMMA , UNION BANK OF INDIA(508500)
32 YADGIR KN-15-010-007-001/1073
() 		1515010007NRG24220920231300953 25/09/2023 RENUKA 1515010007WL025742 RENUKA 00468 UBIN0917788 632 632 Processed 10/11/2023 7353288702 RENUKA UNION BANK OF INDIA(508500)
33 YADGIR KN-15-010-007-001/1112
() 		1515010007NRG24220920231300957 25/09/2023 NARASAMMA 1515010007WL025742 NARASAMMA 00468 UBIN0917788 632 632 Processed 10/11/2023 7353288701 NARASAMMA . UNION BANK OF INDIA(508500)
34 YADGIR KN-15-010-007-001/1112
() 		1515010007NRG24220920231300956 25/09/2023 SHARANAPPA 1515010007WL025742 SHARANAPPA 00468 UBIN0917788 632 632 Processed 10/11/2023 7353288700 SHARANAPPA . UNION BANK OF INDIA(508500)
35 YADGIR KN-15-010-007-001/1115
() 		1515010007NRG24220920231300958 25/09/2023 SANNA MALLAMMA 1515010007WL025742 SANNA MALLAMMA 00468 UBIN0917788 632 632 Processed 10/11/2023 7353288712 SANNA MALLAMMA UNION BANK OF INDIA(508500)
36 YADGIR KN-15-010-007-001/1131
() 		1515010007NRG24220920231300854 25/09/2023 ESHAMMA 1515010007WL025738 ESHAMMA 00468 UBIN0917788 948 948 Processed 10/11/2023 7353288686 ESHAMMA UNION BANK OF INDIA(508500)
37 YADGIR KN-15-010-007-001/1146
() 		1515010007NRG24220920231300939 25/09/2023 BHEMAPPA 1515010007WL025741 BHEMAPPA 00468 UBIN0917788 1896 1896 Processed 10/11/2023 7353288769 BHEEMANNA UNION BANK OF INDIA(508500)
38 YADGIR KN-15-010-007-001/1146
() 		1515010007NRG24220920231300940 25/09/2023 BHIMAMMA 1515010007WL025741 BHIMAMMA 00468 UBIN0917788 1896 1896 Processed 10/11/2023 7353288708 BHIMAMMA UNION BANK OF INDIA(508500)
39 YADGIR KN-15-010-007-001/1146
() 		1515010007NRG24220920231300938 25/09/2023 RAMANNA 1515010007WL025741 RAMANNA 00468 UBIN0917788 1896 1896 Processed 10/11/2023 7353288707 RAMANNA UNION BANK OF INDIA(508500)
40 YADGIR KN-15-010-007-001/1166
() 		1515010007NRG24220920231300959 25/09/2023 BASALINGAPPA 1515010007WL025742 BASALINGAPPA 00468 UBIN0917788 632 632 Processed 10/11/2023 7353288687 BASALINGAPPA UNION BANK OF INDIA(508500)
41 YADGIR KN-15-010-007-001/1166
() 		1515010007NRG24220920231300960 25/09/2023 NINGAMMA 1515010007WL025742 NINGAMMA 00468 UBIN0917788 632 632 Processed 10/11/2023 7353288688 NINGAMMA UNION BANK OF INDIA(508500)
42 YADGIR KN-15-010-007-001/1174
() 		1515010007NRG24220920231300893 25/09/2023 DEVAKEMMA 1515010007WL025739 DEVAKEMMA 00468 UBIN0917788 948 948 Processed 10/11/2023 7353288667 DEVAKAMMA WO GUNJALAPPA UNION BANK OF INDIA(508500)
43 YADGIR KN-15-010-007-001/1192
() 		1515010007NRG24220920231300894 25/09/2023 BASAVARAJ 1515010007WL025739 BASAVARAJ 00468 UBIN0917788 1264 1264 Processed 10/11/2023 7353288716 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
44 YADGIR KN-15-010-007-001/1198
() 		1515010007NRG24220920231300896 25/09/2023 BHAVANI 1515010007WL025739 BHAVANI 00468 UBIN0917788 1264 1264 Processed 10/11/2023 7353288671 BHAVANI W/O YANKAPPA AKKI UNION BANK OF INDIA(508500)
45 YADGIR KN-15-010-007-001/1198
() 		1515010007NRG24220920231300895 25/09/2023 YANKAPPA 1515010007WL025739 YANKAPPA 00468 UBIN0917788 1264 1264 Processed 10/11/2023 7353288717 YANKAPPA UNION BANK OF INDIA(508500)
46 YADGIR KN-15-010-007-001/1214
() 		1515010007NRG24220920231300897 25/09/2023 LAXMI 1515010007WL025739 LAXMI 00468 UBIN0917788 1264 1264 Processed 10/11/2023 7353288654 LAXMI UNION BANK OF INDIA(508500)
47 YADGIR KN-15-010-007-001/1240
() 		1515010007NRG24220920231300901 25/09/2023 MANOJ 1515010007WL025739 MANOJ 00468 UBIN0917788 1264 1264 Processed 10/11/2023 7353288669 MR MANOJ STATE BANK OF INDIA(508548)
48 YADGIR KN-15-010-007-001/1245
() 		1515010007NRG24220920231300902 25/09/2023 GOVINDAPPA 1515010007WL025739 GOVINDAPPA 00468 UBIN0917788 1264 1264 Processed 10/11/2023 7353288720 GOVINDAPPA UNION BANK OF INDIA(508500)
49 YADGIR KN-15-010-007-001/1254
() 		1515010007NRG24220920231300903 25/09/2023 MAMATA 1515010007WL025739 MAMATA 00468 UBIN0917788 1264 1264 Processed 10/11/2023 7353288656 MAMATHA PATI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YADGIR KN-15-010-007-001/1262
() 		1515010007NRG24220920231300904 25/09/2023 VENKATAMMA 1515010007WL025739 VENKATAMMA 00468 UBIN0917788 948 948 Processed 10/11/2023 7353288721 VENKATAMMA VENKA UNION BANK OF INDIA(508500)
51 YADGIR KN-15-010-007-001/1330
() 		1515010007NRG24220920231300945 25/09/2023 KHANDAPPA 1515010007WL025741 KHANDAPPA 00468 UBIN0917788 1896 1896 Processed 10/11/2023 7353288719 MR KHANDAPPA SO MALLAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
52 YADGIR KN-15-010-007-001/1330
() 		1515010007NRG24220920231300947 25/09/2023 RENUKA 1515010007WL025741 RENUKA 00468 UBIN0917788 1896 1896 Processed 10/11/2023 7353288710 RENUKA UNION BANK OF INDIA(508500)
53 YADGIR KN-15-010-007-001/1377
() 		1515010007NRG24220920231300962 25/09/2023 KANTAPPA 1515010007WL025742 KANTAPPA 00468 UBIN0917788 632 632 Processed 10/11/2023 7353288699 KANTAPPA . UNION BANK OF INDIA(508500)
54 YADGIR KN-15-010-007-001/1377
() 		1515010007NRG24220920231300961 25/09/2023 LAXMI 1515010007WL025742 LAXMI 00468 UBIN0917788 632 632 Processed 10/11/2023 7353288713 LAXMI LAXMI UNION BANK OF INDIA(508500)
55 YADGIR KN-15-010-007-001/1378
() 		1515010007NRG24220920231300963 25/09/2023 SIDDAPPA 1515010007WL025742 SIDDAPPA 00468 UBIN0917788 632 632 Processed 10/11/2023 7353288706 SIDDAPPA UNION BANK OF INDIA(508500)
56 YADGIR KN-15-010-007-001/1378
() 		1515010007NRG24220920231300964 25/09/2023 TAYAMMA 1515010007WL025742 TAYAMMA 00468 UBIN0917788 632 632 Processed 10/11/2023 7353288704 TAYAMMA UNION BANK OF INDIA(508500)
57 YADGIR KN-15-010-007-001/1408
() 		1515010007NRG24220920231300965 25/09/2023 MALLAMMA 1515010007WL025742 MALLAMMA 00468 UBIN0917788 316 316 Processed 10/11/2023 7353288690 MALLAMMA UNION BANK OF INDIA(508500)
58 YADGIR KN-15-010-007-001/1409
() 		1515010007NRG24220920231300968 25/09/2023 MALLIKARJUN 1515010007WL025742 MALLIKARJUN 00468 UBIN0917788 632 632 Processed 10/11/2023 7353288703 MALLIKARJUN UNION BANK OF INDIA(508500)
59 YADGIR KN-15-010-007-001/1409
() 		1515010007NRG24220920231300967 25/09/2023 SHARANAMMA 1515010007WL025742 SHARANAMMA 00468 UBIN0917788 316 316 Processed 10/11/2023 7353288689 SHARANAMMA UNION BANK OF INDIA(508500)
60 YADGIR KN-15-010-007-001/1434
() 		1515010007NRG24220920231300858 25/09/2023 BIRAPPA 1515010007WL025738 BIRAPPA 00468 UBIN0917788 1264 1264 Processed 10/11/2023 7353288682 BIRAPPA UNION BANK OF INDIA(508500)
61 YADGIR KN-15-010-007-001/1434
() 		1515010007NRG24220920231300857 25/09/2023 GOURAMMA 1515010007WL025738 GOURAMMA 00468 UBIN0917788 948 948 Processed 10/11/2023 7353288678 GOURAMMA UNION BANK OF INDIA(508500)
62 YADGIR KN-15-010-007-001/181
() 		1515010007NRG24220920231300916 25/09/2023 SABAVVA 1515010007WL025739 SABAVVA 00468 UBIN0917788 1264 1264 Processed 10/11/2023 7353288728 SABAVVA UNION BANK OF INDIA(508500)
63 YADGIR KN-15-010-007-001/192
() 		1515010007NRG24220920231300863 25/09/2023 SHEKHAPPA 1515010007WL025738 SHEKHAPPA 00468 UBIN0917788 1264 1264 Processed 10/11/2023 7353288729 SHEKAPPA UNION BANK OF INDIA(508500)
64 YADGIR KN-15-010-007-001/194
() 		1515010007NRG24220920231300865 25/09/2023 GANGAMMA 1515010007WL025738 GANGAMMA 00468 UBIN0917788 948 948 Processed 10/11/2023 7353288681 GANGAMMA UNION BANK OF INDIA(508500)
65 YADGIR KN-15-010-007-001/241
() 		1515010007NRG24220920231300921 25/09/2023 VENKATESH 1515010007WL025739 VENKATESH 00468 UBIN0917788 1264 1264 Processed 10/11/2023 7353288727 MR VENKATESH TELGAR STATE BANK OF INDIA(508548)
66 YADGIR KN-15-010-007-001/38
() 		1515010007NRG24220920231300923 25/09/2023 SHARANAMMA 1515010007WL025739 SHARANAMMA 00468 UBIN0917788 948 948 Processed 10/11/2023 7353288718 SHARANAMMA M TELAGUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 YADGIR KN-15-010-007-001/576
() 		1515010007NRG24220920231300874 25/09/2023 MALLAMMA 1515010007WL025738 MALLAMMA 00468 UBIN0917788 1264 1264 Processed 10/11/2023 7353288665 MALLAMMA W/O HANAMANTHA UNION BANK OF INDIA(508500)
68 YADGIR KN-15-010-007-001/578
() 		1515010007NRG24220920231300876 25/09/2023 MALLAMMA 1515010007WL025738 MALLAMMA 00468 UBIN0917788 1264 1264 Processed 10/11/2023 7353288726 MALLAMMA UNION BANK OF INDIA(508500)
69 YADGIR KN-15-010-007-001/705
() 		1515010007NRG24220920231300879 25/09/2023 JAGADEVI 1515010007WL025738 JAGADEVI 00468 UBIN0917788 1264 1264 Processed 10/11/2023 7353288679 JAGADEVI W/O SHYAMANNA UNION BANK OF INDIA(508500)
70 YADGIR KN-15-010-007-001/715
() 		1515010007NRG24220920231300949 25/09/2023 NAGAPPA 1515010007WL025741 NAGAPPA 00468 UBIN0917788 1896 1896 Processed 10/11/2023 7353288709 MR NAGAPPA NAGAPPA STATE BANK OF INDIA(508548)
71 YADGIR KN-15-010-007-001/720
() 		1515010007NRG24220920231300881 25/09/2023 BHIMAVVA 1515010007WL025738 BHIMAVVA 00468 UBIN0917788 1264 1264 Processed 10/11/2023 7353288644 BHIMAVVA WO BHIMANNA UNION BANK OF INDIA(508500)
72 YADGIR KN-15-010-007-001/729
() 		1515010007NRG24220920231300883 25/09/2023 SHANTAMMA S 1515010007WL025738 SHANTAMMA S 00468 UBIN0917788 1264 1264 Processed 10/11/2023 7353288670 SHANTAMMA S UNION BANK OF INDIA(508500)
73 YADGIR KN-15-010-007-004/300
() 		1515010007NRG24220920231300928 25/09/2023 SEVANTHI 1515010007WL025740 SEVANTHI 00468 UBIN0917788 1896 1896 Processed 10/11/2023 7353288698 SEVANTI UNION BANK OF INDIA(508500)
74 YADGIR KN-15-010-007-004/628
() 		1515010007NRG24220920231300931 25/09/2023 PRAVEEN 1515010007WL025740 PRAVEEN 00468 UBIN0917788 1896 1896 Processed 10/11/2023 7353288685 PRAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YADGIR KN-15-010-007-004/72
() 		1515010007NRG24220920231300935 25/09/2023 SUSHEELAMMA 1515010007WL025740 SUSHEELAMMA 00468 UBIN0917788 1896 1896 Processed 10/11/2023 7353288692 SUSHILAMMA UNION BANK OF INDIA(508500)
76 YADGIR KN-15-010-007-004/845
() 		1515010007NRG24220920231300936 25/09/2023 JNANAMITRA 1515010007WL025740 JNANAMITRA 00468 UBIN0917788 1896 1896 Processed 10/11/2023 7353288694 JNANAMITRA UNION BANK OF INDIA(508500)
77 YADGIR KN-15-010-007-004/845
() 		1515010007NRG24220920231300937 25/09/2023 NAGAMMA 1515010007WL025740 NAGAMMA 00468 UBIN0917788 1896 1896 Processed 10/11/2023 7353288693 NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 61304 61304
78 YADGIR KN-15-010-007-001/1017
() 		1515010007NRG24220920231300850 25/09/2023 NARSAPPA 1515010007WL025738 NARSAPPA 00652 PKGB0011099 1264 1264 Processed 10/11/2023 7353288646 NARSAPPA SIDDAPPA SIDDANOR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YADGIR KN-15-010-007-001/1022
() 		1515010007NRG24220920231300853 25/09/2023 PARVATAMMA 1515010007WL025738 PARVATAMMA 00652 PKGB0011099 1264 1264 Processed 10/11/2023 7353288632 PARVATAMMA SIDRAMAPPA KINIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YADGIR KN-15-010-007-001/1035
() 		1515010007NRG24220920231300888 25/09/2023 DEVIKYAMMA 1515010007WL025739 DEVIKYAMMA 00652 PKGB0011099 1264 1264 Processed 10/11/2023 7353288619 DEVIKYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YADGIR KN-15-010-007-001/1270
() 		1515010007NRG24220920231300943 25/09/2023 GUNJALAMMA 1515010007WL025741 GUNJALAMMA 00652 PKGB0011099 1896 1896 Processed 10/11/2023 7353288612 GUNJALAMMA MAILARI MAILARDORE PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YADGIR KN-15-010-007-001/1324
() 		1515010007NRG24220920231300944 25/09/2023 AYYAMMA 1515010007WL025741 AYYAMMA 00652 PKGB0011099 1896 1896 Processed 10/11/2023 7353288631 AYYAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YADGIR KN-15-010-007-001/138
() 		1515010007NRG24220920231300855 25/09/2023 D Sharanappa 1515010007WL025738 D Sharanappa 00652 PKGB0011099 1264 1264 Processed 10/11/2023 7353288625 Mr. SHARANAPPA S/O TIMMANNA BANDALI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
84 YADGIR KN-15-010-007-001/1389
() 		1515010007NRG24220920231300907 25/09/2023 SHANKAR BABU 1515010007WL025739 SHANKAR BABU 00652 PKGB0011099 1264 1264 Processed 10/11/2023 7353288615 SHANKAR BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YADGIR KN-15-010-007-001/1394
() 		1515010007NRG24220920231300909 25/09/2023 MALLAMMA 1515010007WL025739 MALLAMMA 00652 PKGB0011099 1264 1264 Processed 10/11/2023 7353288622 MALLAMMA BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YADGIR KN-15-010-007-001/1442
() 		1515010007NRG24220920231300915 25/09/2023 TAYAPPA 1515010007WL025739 TAYAPPA 00652 PKGB0011099 948 948 Processed 10/11/2023 7353288629 TAYAPPA SO ASHAPPA PUNJAB NATIONAL BANK(508568)
87 YADGIR KN-15-010-007-001/173
() 		1515010007NRG24220920231300860 25/09/2023 Govindappa 1515010007WL025738 Govindappa 00652 PKGB0011099 1264 1264 Processed 10/11/2023 7353288610 MR GOVINDAPPA STATE BANK OF INDIA(508548)
88 YADGIR KN-15-010-007-001/191
() 		1515010007NRG24220920231300917 25/09/2023 GANGAMMA 1515010007WL025739 GANGAMMA 00652 PKGB0011099 1264 1264 Processed 10/11/2023 7353288627 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 YADGIR KN-15-010-007-001/192
() 		1515010007NRG24220920231300862 25/09/2023 BANNAMMA 1515010007WL025738 BANNAMMA 00652 PKGB0011099 1264 1264 Processed 10/11/2023 7353288651 BANNAMMA WO NILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YADGIR KN-15-010-007-001/192
() 		1515010007NRG24220920231300861 25/09/2023 NILAPPA 1515010007WL025738 NILAPPA 00652 PKGB0011099 948 948 Processed 10/11/2023 7353288650 NILAPPA SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YADGIR KN-15-010-007-001/194
() 		1515010007NRG24220920231300864 25/09/2023 SIDDAPPA 1515010007WL025738 SIDDAPPA 00652 PKGB0011099 1264 1264 Processed 10/11/2023 7353288630 SIDAPPA B BEERAPPANOOR BANDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YADGIR KN-15-010-007-001/226
() 		1515010007NRG24220920231300866 25/09/2023 S Yankappa 1515010007WL025738 S Yankappa 00652 PKGB0011099 1264 1264 Processed 10/11/2023 7353288642 SAN YENKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YADGIR KN-15-010-007-001/241
() 		1515010007NRG24220920231300919 25/09/2023 Mallikrajuna 1515010007WL025739 Mallikrajuna 00652 PKGB0011099 1264 1264 Processed 10/11/2023 7353288616 MR MALLIKARJUN BHIMANNA STATE BANK OF INDIA(508548)
94 YADGIR KN-15-010-007-001/277
() 		1515010007NRG24220920231300868 25/09/2023 Honnappa 1515010007WL025738 Honnappa 00652 PKGB0011099 1264 1264 Processed 10/11/2023 7353288617 Mr. HONAPPA S/O CHANDAPPA BANDHALLI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
95 YADGIR KN-15-010-007-001/316
() 		1515010007NRG24220920231300870 25/09/2023 DODDA YANKAPPA 1515010007WL025738 DODDA YANKAPPA 00652 PKGB0011099 1264 1264 Processed 10/11/2023 7353288626 DODDA YENKAPPA S BANDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YADGIR KN-15-010-007-001/316
() 		1515010007NRG24220920231300871 25/09/2023 LAXMI 1515010007WL025738 LAXMI 00652 PKGB0011099 1264 1264 Processed 10/11/2023 7353288623 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YADGIR KN-15-010-007-001/38
() 		1515010007NRG24220920231300922 25/09/2023 MAHIPALREDDY 1515010007WL025739 MAHIPALREDDY 00652 PKGB0011099 948 948 Processed 10/11/2023 7353288635 Mr. MALLAREDDY S/O HANAMANTH BANDALI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
98 YADGIR KN-15-010-007-001/50
() 		1515010007NRG24220920231300924 25/09/2023 VIJAYLAXMI 1515010007WL025739 VIJAYLAXMI 00652 PKGB0011099 1264 1264 Processed 10/11/2023 7353288618 VIJAYLAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YADGIR KN-15-010-007-001/520
() 		1515010007NRG24220920231300872 25/09/2023 Yankareddy 1515010007WL025738 Yankareddy 00652 PKGB0011099 1264 1264 Processed 10/11/2023 7353288636 YENKAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YADGIR KN-15-010-007-001/550
() 		1515010007NRG24220920231300926 25/09/2023 BASAPPA 1515010007WL025739 BASAPPA 00652 PKGB0011099 1264 1264 Rejected 10/11/2023 7353288633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 YADGIR KN-15-010-007-001/578
() 		1515010007NRG24220920231300875 25/09/2023 SHIVAPPA 1515010007WL025738 SHIVAPPA 00652 PKGB0011099 1264 1264 Processed 10/11/2023 7353288614 SHIVAPPA N JOGER BANDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YADGIR KN-15-010-007-001/59
() 		1515010007NRG24220920231300971 25/09/2023 NARASAPPA 1515010007WL025742 NARASAPPA 00652 PKGB0011099 632 632 Processed 10/11/2023 7353288624 NarsappaB PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YADGIR KN-15-010-007-001/705
() 		1515010007NRG24220920231300877 25/09/2023 SHAMU 1515010007WL025738 SHAMU 00652 PKGB0011099 1264 1264 Processed 10/11/2023 7353288638 SHAMU HANUMANTHA BEERAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YADGIR KN-15-010-007-001/720
() 		1515010007NRG24220920231300880 25/09/2023 BHIMANNA 1515010007WL025738 BHIMANNA 00652 PKGB0011099 1264 1264 Processed 10/11/2023 7353288611 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YADGIR KN-15-010-007-001/729
() 		1515010007NRG24220920231300882 25/09/2023 MADEVAMMA 1515010007WL025738 MADEVAMMA 00652 PKGB0011099 1264 1264 Processed 10/11/2023 7353288621 MAHADEVAMMA SABANNA BANDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YADGIR KN-15-010-007-001/905
() 		1515010007NRG24220920231300972 25/09/2023 GOVINDAPPA 1515010007WL025742 GOVINDAPPA 00652 PKGB0011099 316 316 Processed 10/11/2023 7353288628 GOVINDAPPA PIDPALLI DODD BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YADGIR KN-15-010-007-001/911
() 		1515010007NRG24220920231300887 25/09/2023 Nandamma 1515010007WL025738 Nandamma 00652 PKGB0011099 1264 1264 Processed 10/11/2023 7353288637 NANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YADGIR KN-15-010-007-004/300
() 		1515010007NRG24220920231300927 25/09/2023 Sunanda 1515010007WL025740 Sunanda 00652 PKGB0011099 1896 1896 Processed 10/11/2023 7353288620 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 38552 38552
109 YADGIR KN-15-010-007-001/1017
() 		1515010007NRG24220920231300851 25/09/2023 YALLAMMA 1515010007WL025738 YALLAMMA 00652 PKGB0011133 1264 1264 Processed 10/11/2023 7353288647 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YADGIR KN-15-010-007-001/1330
() 		1515010007NRG24220920231300946 25/09/2023 CHANNABASAMMA 1515010007WL025741 CHANNABASAMMA 00652 PKGB0011133 1896 1896 Processed 10/11/2023 7353288683 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YADGIR KN-15-010-007-001/138
() 		1515010007NRG24220920231300856 25/09/2023 Nagamma 1515010007WL025738 Nagamma 00652 PKGB0011133 1264 1264 Processed 10/11/2023 7353288649 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YADGIR KN-15-010-007-001/173
() 		1515010007NRG24220920231300859 25/09/2023 Laxmi 1515010007WL025738 Laxmi 00652 PKGB0011133 1264 1264 Processed 10/11/2023 7353288643 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YADGIR KN-15-010-007-001/241
() 		1515010007NRG24220920231300920 25/09/2023 NEELAMMA 1515010007WL025739 NEELAMMA 00652 PKGB0011133 1264 1264 Processed 10/11/2023 7353288645 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YADGIR KN-15-010-007-001/521
() 		1515010007NRG24220920231300948 25/09/2023 SUNITAMMA 1515010007WL025741 SUNITAMMA 00652 PKGB0011133 1896 1896 Processed 10/11/2023 7353288684 SUNITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
115 YADGIR KN-15-010-007-001/1240
() 		1515010007NRG24220920231300899 25/09/2023 RAMCHANDR 1515010007WL025739 RAMCHANDR 00652 PKGB0011151 1264 1264 Processed 10/11/2023 7353288613 PROP SREE RAM ENGINEERING WARK SHOP PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YADGIR KN-15-010-007-001/1441
() 		1515010007NRG24220920231300912 25/09/2023 ANJANEYA 1515010007WL025739 ANJANEYA 00652 PKGB0011151 1264 1264 Processed 10/11/2023 7353288675 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YADGIR KN-15-010-007-001/1441
() 		1515010007NRG24220920231300911 25/09/2023 SHARANAMMA 1515010007WL025739 SHARANAMMA 00652 PKGB0011151 1264 1264 Processed 10/11/2023 7353288674 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YADGIR KN-15-010-007-001/1441
() 		1515010007NRG24220920231300913 25/09/2023 UMESH 1515010007WL025739 UMESH 00652 PKGB0011151 1264 1264 Processed 10/11/2023 7353288677 MR UMESH SO ANJANEYA STATE BANK OF INDIA(508548)
119 YADGIR KN-15-010-007-001/1442
() 		1515010007NRG24220920231300914 25/09/2023 Sharanamma 1515010007WL025739 Sharanamma 00652 PKGB0011151 948 948 Processed 10/11/2023 7353288676 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YADGIR KN-15-010-007-001/226
() 		1515010007NRG24220920231300867 25/09/2023 ESHAPPA 1515010007WL025738 ESHAPPA 00652 PKGB0011151 1264 1264 Processed 10/11/2023 7353288653 MR ESHAPPA STATE BANK OF INDIA(508548)
121 YADGIR KN-15-010-007-001/527
() 		1515010007NRG24220920231300925 25/09/2023 MANIKEMMA 1515010007WL025739 MANIKEMMA 00652 PKGB0011151 1264 1264 Processed 10/11/2023 7353288673 ManikammaHonigeri PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YADGIR KN-15-010-007-001/781
() 		1515010007NRG24220920231300886 25/09/2023 AYAMMA 1515010007WL025738 AYAMMA 00652 PKGB0011151 948 948 Processed 10/11/2023 7353288672 AYYAMMA UNION BANK OF INDIA(508500)
123 YADGIR KN-15-010-007-001/781
() 		1515010007NRG24220920231300885 25/09/2023 RAYAPPA 1515010007WL025738 RAYAPPA 00652 PKGB0011151 948 948 Processed 10/11/2023 7353288648 RAYAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YADGIR KN-15-010-007-004/619
() 		1515010007NRG24220920231300929 25/09/2023 RAVIKUMAR 1515010007WL025740 RAVIKUMAR 00652 PKGB0011151 1896 1896 Processed 10/11/2023 7353288659 RAVI KUMAR KARNATAKA BANK LTD(607270)
SubTotal 12324 12324
Total 151048 151048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010007_250923APB_FTO_412754 Bank of Baroda BARB0YADGIR Yadgir 3792
2 YADGIR KN1515010007_250923APB_FTO_412754 Bank of Maharastra MAHB0001808 YADGIR 1896
3 YADGIR KN1515010007_250923APB_FTO_412754 Canara Bank CNRB0000523 YADGIRI 2528
4 YADGIR KN1515010007_250923APB_FTO_412754 Central Bank Of India CBIN0284603 Yadgir 5056
5 YADGIR KN1515010007_250923APB_FTO_412754 Indian Bank IDIB000Y007 YADGIR 632
6 YADGIR KN1515010007_250923APB_FTO_412754 KARNATAKA BANK KARB0000853 YADGIR 3160
7 YADGIR KN1515010007_250923APB_FTO_412754 State Bank of India SBIN0003754 YADGIR ADB 1264
8 YADGIR KN1515010007_250923APB_FTO_412754 State Bank of India SBIN0015319 YADGIR 1896
9 YADGIR KN1515010007_250923APB_FTO_412754 State Bank of India SBIN0020225 YADAGIRI 3476
10 YADGIR KN1515010007_250923APB_FTO_412754 State Bank of India SBIN0021629 RAMASAMUDRA 1264
11 YADGIR KN1515010007_250923APB_FTO_412754 State Bank of India SBIN0021630 ALLIPUR 2528
12 YADGIR KN1515010007_250923APB_FTO_412754 State Bank of India SBIN0040823 YADGIR 1896
13 YADGIR KN1515010007_250923APB_FTO_412754 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 632
14 YADGIR KN1515010007_250923APB_FTO_412754 Union Bank of India UBIN0917788 YADGIRI 61304
15 YADGIR KN1515010007_250923APB_FTO_412754 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 38552
16 YADGIR KN1515010007_250923APB_FTO_412754 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 8848
17 YADGIR KN1515010007_250923APB_FTO_412754 Pragathi Krishna Gramin Bank PKGB0011151 Hattikuni 12324

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