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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:25:45 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010017_020823APB_FTO_312115
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-15-010-018-004/509
() 		1515010017NRG24010820231104072 02/08/2023 Chandrakala 1515010017WL018344 Chandrakala 00078 CNRB0000523 1896 1896 Processed 25/08/2023 4834873272 CHANDRAKALA D O SANNA SHARANAPPA CANARA BANK(508532)
SubTotal 1896 1896
2 YADGIR KN-15-010-018-004/516
() 		1515010017NRG24010820231104076 02/08/2023 Mahantesh 1515010017WL018344 Mahantesh 00089 CBIN0284603 1896 1896 Processed 25/08/2023 4834873269 Master MAHANTESH S/O SAVARAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
3 YADGIR KN-15-010-017-001/4098
() 		1515010017NRG24010820231103981 02/08/2023 Mallappa 1515010017WL018344 Mallappa 00415 SBIN0015319 1896 1896 Processed 25/08/2023 4834873240 MR MALLAPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 YADGIR KN-15-010-017-001/4284
() 		1515010017NRG24010820231103995 02/08/2023 Sabamma 1515010017WL018344 Sabamma 00415 SBIN0020249 1264 1264 Processed 25/08/2023 4834873257 MRS SABAMMA MAREPPA STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-017-001/4298
() 		1515010017NRG24010820231104001 02/08/2023 Mallappa 1515010017WL018344 Mallappa 00415 SBIN0020249 1264 1264 Processed 25/08/2023 4834873278 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YADGIR KN-15-010-017-001/4573
() 		1515010017NRG24010820231104018 02/08/2023 MAHESHWARI 1515010017WL018344 MAHESHWARI 00415 SBIN0020249 1264 1264 Processed 25/08/2023 4834873286 MISS MAHESWARI STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-018-004/338
() 		1515010017NRG24010820231104021 02/08/2023 Somappa 1515010017WL018344 Somappa 00415 SBIN0020249 1580 1580 Processed 25/08/2023 4834873275 Mr. SOMAPPA S/O MALLAPPA SANGWAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
8 YADGIR KN-15-010-018-004/349
() 		1515010017NRG24010820231104022 02/08/2023 Ramesh 1515010017WL018344 Ramesh 00415 SBIN0020249 1580 1580 Processed 25/08/2023 4834873254 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-018-004/351
() 		1515010017NRG24010820231104023 02/08/2023 Paddamma 1515010017WL018344 Paddamma 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873255 MS PADDAMMA PADDAMMA STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-018-004/354
() 		1515010017NRG24010820231104025 02/08/2023 Ganesh 1515010017WL018344 Ganesh 00415 SBIN0020249 1580 1580 Processed 25/08/2023 4834873293 MR GANESH STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-018-004/354
() 		1515010017NRG24010820231104024 02/08/2023 Siddamma 1515010017WL018344 Siddamma 00415 SBIN0020249 1580 1580 Processed 25/08/2023 4834873252 MS SIDDAMMA SIDDAMMA STATE BANK OF INDIA(508548)
12 YADGIR KN-15-010-018-004/356
() 		1515010017NRG24010820231104026 02/08/2023 Mallamma 1515010017WL018344 Mallamma 00415 SBIN0020249 1580 1580 Processed 25/08/2023 4834873279 MRS MALLAMMA STATE BANK OF INDIA(508548)
13 YADGIR KN-15-010-018-004/357
() 		1515010017NRG24010820231104027 02/08/2023 Mallamma 1515010017WL018344 Mallamma 00415 SBIN0020249 1580 1580 Processed 25/08/2023 4834873283 MRS MALLAMMA STATE BANK OF INDIA(508548)
14 YADGIR KN-15-010-018-004/360
() 		1515010017NRG24010820231104028 02/08/2023 Sunita 1515010017WL018344 Sunita 00415 SBIN0020249 1580 1580 Processed 25/08/2023 4834873267 SUNITHA NAGANNORE UNION BANK OF INDIA(508500)
15 YADGIR KN-15-010-018-004/361
() 		1515010017NRG24010820231104029 02/08/2023 Eramma 1515010017WL018344 Eramma 00415 SBIN0020249 1580 1580 Processed 25/08/2023 4834873280 MRS ERAMMA STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-018-004/364
() 		1515010017NRG24010820231104030 02/08/2023 Basavaraja 1515010017WL018344 Basavaraja 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873281 MR BASAVARAJA DADAPPA STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-018-004/365
() 		1515010017NRG24010820231104031 02/08/2023 Shreedevi 1515010017WL018344 Shreedevi 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873294 MRS SHREEDEVI REVANASIDDAPPA STATE BANK OF INDIA(508548)
18 YADGIR KN-15-010-018-004/367
() 		1515010017NRG24010820231104033 02/08/2023 Sanjeeva 1515010017WL018344 Sanjeeva 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873259 MR SANJEEV SAVARAPPA STATE BANK OF INDIA(508548)
19 YADGIR KN-15-010-018-004/367
() 		1515010017NRG24010820231104034 02/08/2023 Santoshamma 1515010017WL018344 Santoshamma 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873273 SANTOSHAMMA DO TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-018-004/368
() 		1515010017NRG24010820231104035 02/08/2023 Siddappa 1515010017WL018344 Siddappa 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873264 MR SIDDAPPA MAHADEVAPPA STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-018-004/369
() 		1515010017NRG24010820231104037 02/08/2023 Gouramma 1515010017WL018344 Gouramma 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873261 MRS GOURAMMA YANKAPPA STATE BANK OF INDIA(508548)
22 YADGIR KN-15-010-018-004/369
() 		1515010017NRG24010820231104038 02/08/2023 Mareppa 1515010017WL018344 Mareppa 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873243 MR MAREPPA YANKAPPA STATE BANK OF INDIA(508548)
23 YADGIR KN-15-010-018-004/370
() 		1515010017NRG24010820231104040 02/08/2023 Devaraj 1515010017WL018344 Devaraj 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873288 MASTER DEVARAJ STATE BANK OF INDIA(508548)
24 YADGIR KN-15-010-018-004/370
() 		1515010017NRG24010820231104039 02/08/2023 Nagamma 1515010017WL018344 Nagamma 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873260 MRS NAGAMMA HANAMANTHA STATE BANK OF INDIA(508548)
25 YADGIR KN-15-010-018-004/383
() 		1515010017NRG24010820231104042 02/08/2023 Mallamma 1515010017WL018344 Mallamma 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873244 MRS MALLAMMA STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-018-004/383
() 		1515010017NRG24010820231104041 02/08/2023 Ramesh 1515010017WL018344 Ramesh 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873296 MR RAMESH STATE BANK OF INDIA(508548)
27 YADGIR KN-15-010-018-004/392
() 		1515010017NRG24010820231104043 02/08/2023 Ramesh 1515010017WL018344 Ramesh 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873256 MR RAMESH MAHADEVAPPA STATE BANK OF INDIA(508548)
28 YADGIR KN-15-010-018-004/394
() 		1515010017NRG24010820231104044 02/08/2023 Saroja 1515010017WL018344 Saroja 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873263 MRS SAROJA AYYAPPA STATE BANK OF INDIA(508548)
29 YADGIR KN-15-010-018-004/397
() 		1515010017NRG24010820231104045 02/08/2023 Basavaraj 1515010017WL018344 Basavaraj 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873295 MR BASAVARAJ STATE BANK OF INDIA(508548)
30 YADGIR KN-15-010-018-004/397
() 		1515010017NRG24010820231104046 02/08/2023 Sujata 1515010017WL018344 Sujata 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873245 MR SUJATA STATE BANK OF INDIA(508548)
31 YADGIR KN-15-010-018-004/399
() 		1515010017NRG24010820231104047 02/08/2023 Lachamma 1515010017WL018344 Lachamma 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873290 MRS LACHAMMA ALIAS LAXMI MAHADEVAPPA STATE BANK OF INDIA(508548)
32 YADGIR KN-15-010-018-004/400
() 		1515010017NRG24010820231104048 02/08/2023 Mallayya 1515010017WL018344 Mallayya 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873298 MR MALLAYYA HONNAPPA STATE BANK OF INDIA(508548)
33 YADGIR KN-15-010-018-004/401
() 		1515010017NRG24010820231104049 02/08/2023 Malappa 1515010017WL018344 Malappa 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873297 MR MALLAPPA SIDDAPPA STATE BANK OF INDIA(508548)
34 YADGIR KN-15-010-018-004/403
() 		1515010017NRG24010820231104051 02/08/2023 NINGAMMA 1515010017WL018344 NINGAMMA 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873253 MS NINGAMMA NINGAMMA STATE BANK OF INDIA(508548)
35 YADGIR KN-15-010-018-004/405
() 		1515010017NRG24010820231104052 02/08/2023 PARVATAMMA 1515010017WL018344 PARVATAMMA 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873292 MR PARVATHAMMA STATE BANK OF INDIA(508548)
36 YADGIR KN-15-010-018-004/413
() 		1515010017NRG24010820231104053 02/08/2023 GADLINGA 1515010017WL018344 GADLINGA 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873251 MR GADLINGA GADLINGA STATE BANK OF INDIA(508548)
37 YADGIR KN-15-010-018-004/422
() 		1515010017NRG24010820231104054 02/08/2023 Siddayya 1515010017WL018344 Siddayya 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873248 MR SIDDAYYA STATE BANK OF INDIA(508548)
38 YADGIR KN-15-010-018-004/430
() 		1515010017NRG24010820231104055 02/08/2023 Mahesh 1515010017WL018344 Mahesh 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873285 MR MALLESHAPPA MALLAPPA STATE BANK OF INDIA(508548)
39 YADGIR KN-15-010-018-004/430
() 		1515010017NRG24010820231104056 02/08/2023 Nagamma 1515010017WL018344 Nagamma 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873284 MRS NAGAMMA MAHESH STATE BANK OF INDIA(508548)
40 YADGIR KN-15-010-018-004/449
() 		1515010017NRG24010820231104058 02/08/2023 Mahalinga 1515010017WL018344 Mahalinga 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873282 MAHALINGA BANK OF BARODA(606985)
41 YADGIR KN-15-010-018-004/458
() 		1515010017NRG24010820231104061 02/08/2023 Aademma 1515010017WL018344 Aademma 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873265 AADEMMA GENERAL POST OFFICE(607245)
42 YADGIR KN-15-010-018-004/458
() 		1515010017NRG24010820231104060 02/08/2023 Balappa 1515010017WL018344 Balappa 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873274 MR BALLAPPA STATE BANK OF INDIA(508548)
43 YADGIR KN-15-010-018-004/458
() 		1515010017NRG24010820231104059 02/08/2023 Laxmi 1515010017WL018344 Laxmi 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873247 MRS LAXMI STATE BANK OF INDIA(508548)
44 YADGIR KN-15-010-018-004/478
() 		1515010017NRG24010820231104063 02/08/2023 ANJANEYA 1515010017WL018344 ANJANEYA 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873287 MR ANJANEYA STATE BANK OF INDIA(508548)
45 YADGIR KN-15-010-018-004/478
() 		1515010017NRG24010820231104065 02/08/2023 SANGEETHA 1515010017WL018344 SANGEETHA 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873246 MRS SANGEETHA STATE BANK OF INDIA(508548)
46 YADGIR KN-15-010-018-004/484
() 		1515010017NRG24010820231104068 02/08/2023 LAXMI 1515010017WL018344 LAXMI 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873249 MR LAXMI LAXMI STATE BANK OF INDIA(508548)
47 YADGIR KN-15-010-018-004/484
() 		1515010017NRG24010820231104067 02/08/2023 Tippanna 1515010017WL018344 Tippanna 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873266 Mr. TIPPANNA S/O BHEEMAPPA SANGAVAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
48 YADGIR KN-15-010-018-004/486
() 		1515010017NRG24010820231104069 02/08/2023 Shilpa 1515010017WL018344 Shilpa 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873241 MRS SHILPA STATE BANK OF INDIA(508548)
49 YADGIR KN-15-010-018-004/487
() 		1515010017NRG24010820231104070 02/08/2023 Shankrappa 1515010017WL018344 Shankrappa 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873277 MR SHANKRAPPA STATE BANK OF INDIA(508548)
50 YADGIR KN-15-010-018-004/491
() 		1515010017NRG24010820231104071 02/08/2023 LAXMI 1515010017WL018344 LAXMI 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873262 MRS LAXMI MALLAYYA STATE BANK OF INDIA(508548)
51 YADGIR KN-15-010-018-004/514
() 		1515010017NRG24010820231104074 02/08/2023 Devaraj 1515010017WL018344 Devaraj 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873242 MR DEVRAJ YANKAPPA STATE BANK OF INDIA(508548)
52 YADGIR KN-15-010-018-004/517
() 		1515010017NRG24010820231104077 02/08/2023 Akkanagamma 1515010017WL018344 Akkanagamma 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873291 MRS AKKANAGAMMA HAYYALAPPA STATE BANK OF INDIA(508548)
53 YADGIR KN-15-010-018-004/518
() 		1515010017NRG24010820231104079 02/08/2023 MALLAMMA 1515010017WL018344 MALLAMMA 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873276 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YADGIR KN-15-010-018-004/520
() 		1515010017NRG24010820231104080 02/08/2023 Narasamma 1515010017WL018344 Narasamma 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873299 MRS NARASAMMA STATE BANK OF INDIA(508548)
55 YADGIR KN-15-010-018-004/526
() 		1515010017NRG24010820231104082 02/08/2023 Sugamma 1515010017WL018344 Sugamma 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873268 MRS SUGAMMA MAEVAPPA STATE BANK OF INDIA(508548)
56 YADGIR KN-15-010-018-004/527
() 		1515010017NRG24010820231104083 02/08/2023 Maremma 1515010017WL018344 Maremma 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873250 MAREMMA UNION BANK OF INDIA(508500)
57 YADGIR KN-15-010-018-004/529
() 		1515010017NRG24010820231104084 02/08/2023 Mallamma 1515010017WL018344 Mallamma 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834873258 MRS MALLAMMA RAMESH STATE BANK OF INDIA(508548)
SubTotal 97960 97960
58 YADGIR KN-15-010-018-004/514
() 		1515010017NRG24010820231104075 02/08/2023 Maheshwari 1515010017WL018344 Maheshwari 00415 SBIN0021629 1896 1896 Processed 25/08/2023 4834873289 MISS MAHESHWARI SHEKAPPA KURUBUR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
59 YADGIR KN-15-010-017-001/4116
() 		1515010017NRG24010820231103986 02/08/2023 Renukamma 1515010017WL018344 Renukamma 00468 UBIN0577430 1896 1896 Processed 25/08/2023 4834873300 RENUKAMMA UNION BANK OF INDIA(508500)
60 YADGIR KN-15-010-017-001/4302
() 		1515010017NRG24010820231104007 02/08/2023 Ningappa 1515010017WL018344 Ningappa 00468 UBIN0577430 1264 1264 Processed 25/08/2023 4834873302 NINGAPPA UNION BANK OF INDIA(508500)
61 YADGIR KN-15-010-018-004/518
() 		1515010017NRG24010820231104078 02/08/2023 SABANNA 1515010017WL018344 SABANNA 00468 UBIN0577430 1896 1896 Processed 25/08/2023 4834873301 MR SABANNA SABANNA STATE BANK OF INDIA(508548)
SubTotal 5056 5056
62 YADGIR KN-15-010-017-001/3295
() 		1515010017NRG24010820231103975 02/08/2023 balamma 1515010017WL018344 balamma 00652 PKGB0011152 1264 1264 Processed 25/08/2023 4834873238 MISS SANNA KISTAPPA F AND NG OF BALAMMA STATE BANK OF INDIA(508548)
63 YADGIR KN-15-010-017-001/3295
() 		1515010017NRG24010820231103974 02/08/2023 santhappa 1515010017WL018344 santhappa 00652 PKGB0011152 1264 1264 Processed 25/08/2023 4834873239 SANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YADGIR KN-15-010-017-001/3296
() 		1515010017NRG24010820231103976 02/08/2023 mahalakshmi 1515010017WL018344 mahalakshmi 00652 PKGB0011152 1264 1264 Processed 25/08/2023 4834873225 MAHA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YADGIR KN-15-010-017-001/3822
() 		1515010017NRG24010820231103977 02/08/2023 Hanamantaraya 1515010017WL018344 Hanamantaraya 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4834873271 HanmanthraoSiddalingappaThimoji PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YADGIR KN-15-010-017-001/3846
() 		1515010017NRG24010820231103978 02/08/2023 mashtappa 1515010017WL018344 mashtappa 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4834873213 MasthapaY PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YADGIR KN-15-010-017-001/3961
() 		1515010017NRG24010820231103979 02/08/2023 Devappa 1515010017WL018344 Devappa 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4834873209 DEVENDRAPPA UNION BANK OF INDIA(508500)
68 YADGIR KN-15-010-017-001/3986
() 		1515010017NRG24010820231103980 02/08/2023 Nagamma 1515010017WL018344 Nagamma 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4834873210 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YADGIR KN-15-010-017-001/4103
() 		1515010017NRG24010820231103982 02/08/2023 Mahadevamma 1515010017WL018344 Mahadevamma 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4834873216 MAHADEVAMMA WO NARASAPPA GATIBI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YADGIR KN-15-010-017-001/4104
() 		1515010017NRG24010820231103983 02/08/2023 Narasamma 1515010017WL018344 Narasamma 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4834873233 NARASAPPA MALAPPA GIRABARE CANARA BANK(508532)
71 YADGIR KN-15-010-017-001/4105
() 		1515010017NRG24010820231103984 02/08/2023 Laxmi 1515010017WL018344 Laxmi 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4834873230 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YADGIR KN-15-010-017-001/4111
() 		1515010017NRG24010820231103985 02/08/2023 Mahadevamma 1515010017WL018344 Mahadevamma 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4834873212 MahadeviJ PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YADGIR KN-15-010-017-001/4117
() 		1515010017NRG24010820231103987 02/08/2023 Shivamma 1515010017WL018344 Shivamma 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4834873234 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YADGIR KN-15-010-017-001/4118
() 		1515010017NRG24010820231103988 02/08/2023 Krishtappa 1515010017WL018344 Krishtappa 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4834873211 KRISHTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YADGIR KN-15-010-017-001/4119
() 		1515010017NRG24010820231103989 02/08/2023 Anjamma 1515010017WL018344 Anjamma 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4834873228 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YADGIR KN-15-010-017-001/4155
() 		1515010017NRG24010820231103990 02/08/2023 Devamma 1515010017WL018344 Devamma 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4834873208 DEVAMMA WO DEVAPPA GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YADGIR KN-15-010-017-001/4164
() 		1515010017NRG24010820231103991 02/08/2023 Shekamma 1515010017WL018344 Shekamma 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4834873226 SHAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YADGIR KN-15-010-017-001/4165
() 		1515010017NRG24010820231103992 02/08/2023 Laxmi 1515010017WL018344 Laxmi 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4834873223 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YADGIR KN-15-010-017-001/4249
() 		1515010017NRG24010820231103993 02/08/2023 Devappa 1515010017WL018344 Devappa 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4834873202 MR DEVAPPA S O BHIMARAYA SUCO SOUHARDA SAHAKARI BANK(607622)
80 YADGIR KN-15-010-017-001/4249
() 		1515010017NRG24010820231103994 02/08/2023 Maremma 1515010017WL018344 Maremma 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4834873232 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YADGIR KN-15-010-017-001/4288
() 		1515010017NRG24010820231103996 02/08/2023 Mallikarjun 1515010017WL018344 Mallikarjun 00652 PKGB0011152 1264 1264 Processed 25/08/2023 4834873207 MALLIKRJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YADGIR KN-15-010-017-001/4290
() 		1515010017NRG24010820231103997 02/08/2023 Siddalingamma 1515010017WL018344 Siddalingamma 00652 PKGB0011152 1264 1264 Processed 25/08/2023 4834873204 SIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YADGIR KN-15-010-017-001/4293
() 		1515010017NRG24010820231103998 02/08/2023 Laxmi 1515010017WL018344 Laxmi 00652 PKGB0011152 1264 1264 Processed 25/08/2023 4834873217 LAXMI WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YADGIR KN-15-010-017-001/4295
() 		1515010017NRG24010820231103999 02/08/2023 Anjaneyya 1515010017WL018344 Anjaneyya 00652 PKGB0011152 1264 1264 Processed 25/08/2023 4834873214 ANJANEYA SO BEERAPPA KOTTAPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YADGIR KN-15-010-017-001/4295
() 		1515010017NRG24010820231104000 02/08/2023 Mahadevamma 1515010017WL018344 Mahadevamma 00652 PKGB0011152 1264 1264 Processed 25/08/2023 4834873219 MAHDEVAMMA WO ANJANEY PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YADGIR KN-15-010-017-001/4299
() 		1515010017NRG24010820231104004 02/08/2023 Devamma 1515010017WL018344 Devamma 00652 PKGB0011152 1264 1264 Processed 25/08/2023 4834873236 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YADGIR KN-15-010-017-001/4299
() 		1515010017NRG24010820231104003 02/08/2023 Tayappa 1515010017WL018344 Tayappa 00652 PKGB0011152 1264 1264 Processed 25/08/2023 4834873215 TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YADGIR KN-15-010-017-001/4300
() 		1515010017NRG24010820231104006 02/08/2023 Renuka 1515010017WL018344 Renuka 00652 PKGB0011152 1264 1264 Processed 25/08/2023 4834873235 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YADGIR KN-15-010-017-001/4300
() 		1515010017NRG24010820231104005 02/08/2023 Yallappa 1515010017WL018344 Yallappa 00652 PKGB0011152 1264 1264 Processed 25/08/2023 4834873205 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YADGIR KN-15-010-017-001/4302
() 		1515010017NRG24010820231104008 02/08/2023 Mahalaxmi 1515010017WL018344 Mahalaxmi 00652 PKGB0011152 1264 1264 Processed 25/08/2023 4834873224 MAHALAXMI WO NINGAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YADGIR KN-15-010-017-001/4369
() 		1515010017NRG24010820231104009 02/08/2023 Laxmi 1515010017WL018344 Laxmi 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4834873229 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YADGIR KN-15-010-017-001/4389
() 		1515010017NRG24010820231104010 02/08/2023 Devindramma 1515010017WL018344 Devindramma 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4834873218 DEVINDRAMMA WO BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YADGIR KN-15-010-017-001/4468
() 		1515010017NRG24010820231104011 02/08/2023 Devaraj 1515010017WL018344 Devaraj 00652 PKGB0011152 1264 1264 Processed 25/08/2023 4834873237 MASTER DEVARAJ SO MALLAPPA STATE BANK OF INDIA(508548)
94 YADGIR KN-15-010-017-001/4469
() 		1515010017NRG24010820231104012 02/08/2023 Mareppa 1515010017WL018344 Mareppa 00652 PKGB0011152 1264 1264 Processed 25/08/2023 4834873203 MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YADGIR KN-15-010-017-001/4478
() 		1515010017NRG24010820231104013 02/08/2023 Nagappa 1515010017WL018344 Nagappa 00652 PKGB0011152 1264 1264 Processed 25/08/2023 4834873206 NAGAPPA NINGAPPA KOTTHAPALLININGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YADGIR KN-15-010-017-001/4568
() 		1515010017NRG24010820231104014 02/08/2023 Laxmi 1515010017WL018344 Laxmi 00652 PKGB0011152 1264 1264 Processed 25/08/2023 4834873222 LAXMI WO KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YADGIR KN-15-010-017-001/4569
() 		1515010017NRG24010820231104015 02/08/2023 NAGAPPA 1515010017WL018344 NAGAPPA 00652 PKGB0011152 1264 1264 Processed 25/08/2023 4834873220 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YADGIR KN-15-010-017-001/4570
() 		1515010017NRG24010820231104016 02/08/2023 NAGAPPA 1515010017WL018344 NAGAPPA 00652 PKGB0011152 1264 1264 Processed 25/08/2023 4834873201 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YADGIR KN-15-010-017-001/4571
() 		1515010017NRG24010820231104017 02/08/2023 DEVARAJ 1515010017WL018344 DEVARAJ 00652 PKGB0011152 1264 1264 Processed 25/08/2023 4834873221 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YADGIR KN-15-010-017-001/4579
() 		1515010017NRG24010820231104019 02/08/2023 SHARANAMMA 1515010017WL018344 SHARANAMMA 00652 PKGB0011152 1264 1264 Processed 25/08/2023 4834873227 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YADGIR KN-15-010-018-004/401
() 		1515010017NRG24010820231104050 02/08/2023 Sabamma 1515010017WL018344 Sabamma 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4834873270 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YADGIR KN-15-010-018-004/512
() 		1515010017NRG24010820231104073 02/08/2023 Manjula 1515010017WL018344 Manjula 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4834873231 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 64464 64464
Total 175064 175064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010017_020823APB_FTO_312115 Canara Bank CNRB0000523 YADGIRI 1896
2 YADGIR KN1515010017_020823APB_FTO_312115 Central Bank Of India CBIN0284603 Yadgir 1896
3 YADGIR KN1515010017_020823APB_FTO_312115 State Bank of India SBIN0015319 YADGIR 1896
4 YADGIR KN1515010017_020823APB_FTO_312115 State Bank of India SBIN0020249 SAIDAPUR 97960
5 YADGIR KN1515010017_020823APB_FTO_312115 State Bank of India SBIN0021629 RAMASAMUDRA 1896
6 YADGIR KN1515010017_020823APB_FTO_312115 Union Bank of India UBIN0577430 Saidapur 5056
7 YADGIR KN1515010017_020823APB_FTO_312115 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 64464

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