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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010014_121223APB_FTO_602326
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-15-010-014-004/2560
() 		1515010014NRG24121220231658617 12/12/2023 Mallamma 1515010014WL039147 Mallamma 00045 BARB0YADGIR 1896 1896 Processed 29/02/2024 1074704208 MALLAMMA BANK OF BARODA(606985)
SubTotal 1896 1896
2 YADGIR KN-15-010-014-001/1231
() 		1515010014NRG24121220231658533 12/12/2023 Malamma 1515010014WL039147 Malamma 00078 CNRB0000523 2212 2212 Processed 29/02/2024 1074704248 MALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
3 YADGIR KN-15-010-014-001/2123
() 		1515010014NRG24121220231658536 12/12/2023 Devindramma 1515010014WL039147 Devindramma 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704230 D DEVINDRAMMA GENERAL POST OFFICE(607245)
4 YADGIR KN-15-010-014-001/2157
() 		1515010014NRG24121220231658537 12/12/2023 Mallamma 1515010014WL039147 Mallamma 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704210 MALLAMMA WO BEERAPPA CANARA BANK(508532)
5 YADGIR KN-15-010-014-001/2196
() 		1515010014NRG24121220231658538 12/12/2023 Sidalingamma 1515010014WL039147 Sidalingamma 00078 CNRB0000523 2212 2212 Processed 29/02/2024 1074704224 SIDDALINGAMMA CANARA BANK(508532)
6 YADGIR KN-15-010-014-001/2236
() 		1515010014NRG24121220231658539 12/12/2023 Eshappa 1515010014WL039147 Eshappa 00078 CNRB0000523 2212 2212 Processed 29/02/2024 1074704206 ESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 YADGIR KN-15-010-014-001/2238
() 		1515010014NRG24121220231658540 12/12/2023 Sharanappa 1515010014WL039147 Sharanappa 00078 CNRB0000523 2212 2212 Processed 29/02/2024 1074704204 SHARANAPPA CANARA BANK(508532)
8 YADGIR KN-15-010-014-001/2250
() 		1515010014NRG24121220231658544 12/12/2023 Saraswthi 1515010014WL039147 Saraswthi 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704219 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 YADGIR KN-15-010-014-001/2251
() 		1515010014NRG24121220231658546 12/12/2023 Bhirappa 1515010014WL039147 Bhirappa 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704217 BHIRAPPA CANARA BANK(508532)
10 YADGIR KN-15-010-014-001/2251
() 		1515010014NRG24121220231658547 12/12/2023 Shankrappa 1515010014WL039147 Shankrappa 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704218 SHANKRAPPA CANARA BANK(508532)
11 YADGIR KN-15-010-014-001/2377
() 		1515010014NRG24121220231658548 12/12/2023 Bhirappa 1515010014WL039147 Bhirappa 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704184 BHEERAPPA SO NINGAPPA CANARA BANK(508532)
12 YADGIR KN-15-010-014-001/2508
() 		1515010014NRG24121220231658551 12/12/2023 Kamalamma 1515010014WL039147 Kamalamma 00078 CNRB0000523 2212 2212 Processed 29/02/2024 1074704205 KAMALAMMA CANARA BANK(508532)
13 YADGIR KN-15-010-014-001/2509
() 		1515010014NRG24121220231658552 12/12/2023 Krishnappa 1515010014WL039147 Krishnappa 00078 CNRB0000523 2212 2212 Processed 29/02/2024 1074704226 KRISHNAPPA KATTIMANI CANARA BANK(508532)
14 YADGIR KN-15-010-014-001/2521
() 		1515010014NRG24121220231658554 12/12/2023 Basavaraja 1515010014WL039147 Basavaraja 00078 CNRB0000523 2212 2212 Processed 29/02/2024 1074704191 BASAVARAJ SO DEVINDRAPPA BAWOOR CANARA BANK(508532)
15 YADGIR KN-15-010-014-001/2550
() 		1515010014NRG24121220231658555 12/12/2023 Tayamma 1515010014WL039147 Tayamma 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704188 TAYAMMA CANARA BANK(508532)
16 YADGIR KN-15-010-014-001/2614
() 		1515010014NRG24121220231658557 12/12/2023 Ahmad 1515010014WL039147 Ahmad 00078 CNRB0000523 2212 2212 Processed 29/02/2024 1074704222 AHMAD S O CHANDA PASHA CANARA BANK(508532)
17 YADGIR KN-15-010-014-001/2641
() 		1515010014NRG24121220231658558 12/12/2023 Akkamma 1515010014WL039147 Akkamma 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704214 AKKAMMA CANARA BANK(508532)
18 YADGIR KN-15-010-014-001/2661
() 		1515010014NRG24121220231658559 12/12/2023 Mallikarajuana 1515010014WL039147 Mallikarajuana 00078 CNRB0000523 2212 2212 Processed 29/02/2024 1074704225 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 YADGIR KN-15-010-014-001/2710
() 		1515010014NRG24121220231658561 12/12/2023 Basalingamma 1515010014WL039147 Basalingamma 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704189 BASALINGAMMA CANARA BANK(508532)
20 YADGIR KN-15-010-014-001/2710
() 		1515010014NRG24121220231658560 12/12/2023 Malappa 1515010014WL039147 Malappa 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704185 MALAPPA S O MALLAYYA PASULU CANARA BANK(508532)
21 YADGIR KN-15-010-014-001/2713
() 		1515010014NRG24121220231658562 12/12/2023 Akkamma 1515010014WL039147 Akkamma 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704229 AKKAMMA Q CANARA BANK(508532)
22 YADGIR KN-15-010-014-001/2714
() 		1515010014NRG24121220231658563 12/12/2023 Devindramma 1515010014WL039147 Devindramma 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704215 DEVINDRAMMA CANARA BANK(508532)
23 YADGIR KN-15-010-014-001/2715
() 		1515010014NRG24121220231658564 12/12/2023 Mallappa 1515010014WL039147 Mallappa 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704190 MALLAPPA CANARA BANK(508532)
24 YADGIR KN-15-010-014-001/2716
() 		1515010014NRG24121220231658565 12/12/2023 Tayamma 1515010014WL039147 Tayamma 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704216 TAYAMMA SOMAPPA YATGAL HDFC BANK LTD(607152)
25 YADGIR KN-15-010-014-001/2717
() 		1515010014NRG24121220231658566 12/12/2023 Mallamma 1515010014WL039147 Mallamma 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704211 MALLAMMA CANARA BANK(508532)
26 YADGIR KN-15-010-014-001/2717
() 		1515010014NRG24121220231658567 12/12/2023 Yallamma 1515010014WL039147 Yallamma 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704186 YALLAMMA WO MALLAYA PASULU CANARA BANK(508532)
27 YADGIR KN-15-010-014-001/2736
() 		1515010014NRG24121220231658568 12/12/2023 Mallamma 1515010014WL039147 Mallamma 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704212 MALLAMMA CANARA BANK(508532)
28 YADGIR KN-15-010-014-001/2737
() 		1515010014NRG24121220231658569 12/12/2023 Basamma 1515010014WL039147 Basamma 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704213 BASAMMA CANARA BANK(508532)
29 YADGIR KN-15-010-014-001/2737
() 		1515010014NRG24121220231658570 12/12/2023 Ningamma 1515010014WL039147 Ningamma 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704187 NINGAMMA WO BHIRAPPA CANARA BANK(508532)
30 YADGIR KN-15-010-014-001/2766
() 		1515010014NRG24121220231658571 12/12/2023 Malappa 1515010014WL039147 Malappa 00078 CNRB0000523 2212 2212 Processed 29/02/2024 1074704183 MALAPPA CANARA BANK(508532)
31 YADGIR KN-15-010-014-001/2794
() 		1515010014NRG24121220231658580 12/12/2023 Gangamma 1515010014WL039147 Gangamma 00078 CNRB0000523 2212 2212 Processed 29/02/2024 1074704221 GANGAMMA W O SHARANAPPA CANARA BANK(508532)
32 YADGIR KN-15-010-014-004/1864
() 		1515010014NRG24121220231658581 12/12/2023 Khasim 1515010014WL039147 Khasim 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704194 KHASIMAPATELA SO KHAJA PATEL CANARA BANK(508532)
33 YADGIR KN-15-010-014-004/1874
() 		1515010014NRG24121220231658585 12/12/2023 Gangamma 1515010014WL039147 Gangamma 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704196 GANGAMMA GENERAL POST OFFICE(607245)
34 YADGIR KN-15-010-014-004/1874
() 		1515010014NRG24121220231658583 12/12/2023 Mallappa 1515010014WL039147 Mallappa 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704234 MALLAPPA S O RAMAPPA NATEKAR CANARA BANK(508532)
35 YADGIR KN-15-010-014-004/2097
() 		1515010014NRG24121220231658587 12/12/2023 Mallayya 1515010014WL039147 Mallayya 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704236 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 YADGIR KN-15-010-014-004/2102
() 		1515010014NRG24121220231658590 12/12/2023 Shantamma 1515010014WL039147 Shantamma 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704202 SHANTAMMA CANARA BANK(508532)
37 YADGIR KN-15-010-014-004/2134
() 		1515010014NRG24121220231658593 12/12/2023 Anantemma 1515010014WL039147 Anantemma 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704247 ANANTAMMA GENERAL POST OFFICE(607245)
38 YADGIR KN-15-010-014-004/2136
() 		1515010014NRG24121220231658595 12/12/2023 Monappa 1515010014WL039147 Monappa 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704245 Mr. MONAPPA S/O NAGAPPA JINKERA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
39 YADGIR KN-15-010-014-004/2136
() 		1515010014NRG24121220231658594 12/12/2023 Yallamma 1515010014WL039147 Yallamma 00078 CNRB0000523 1896 1896 Processed 01/03/2024 1074704246 MRS YALLAMMA MONAPPA STATE BANK OF INDIA(508548)
40 YADGIR KN-15-010-014-004/2221
() 		1515010014NRG24121220231658596 12/12/2023 Gulapppa 1515010014WL039147 Gulapppa 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704231 GULAPPA S O NARSAPPA CANARA BANK(508532)
41 YADGIR KN-15-010-014-004/2226
() 		1515010014NRG24121220231658597 12/12/2023 NIngamma 1515010014WL039147 NIngamma 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704242 SHARANAPPA S O BASAVARAJA KUMB CANARA BANK(508532)
42 YADGIR KN-15-010-014-004/2226
() 		1515010014NRG24121220231658599 12/12/2023 NIngamma 1515010014WL039147 NIngamma 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704244 ANBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
43 YADGIR KN-15-010-014-004/2226
() 		1515010014NRG24121220231658598 12/12/2023 NIngamma 1515010014WL039147 NIngamma 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704243 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 YADGIR KN-15-010-014-004/2291
() 		1515010014NRG24121220231658601 12/12/2023 Renukamma 1515010014WL039147 Renukamma 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704203 SABAYYA CANARA BANK(508532)
45 YADGIR KN-15-010-014-004/2351
() 		1515010014NRG24121220231658602 12/12/2023 Doddappa 1515010014WL039147 Doddappa 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704195 DODDAPPA BANK OF BARODA(606985)
46 YADGIR KN-15-010-014-004/2351
() 		1515010014NRG24121220231658604 12/12/2023 Timmamma 1515010014WL039147 Timmamma 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704198 TIMMAMMA CANARA BANK(508532)
47 YADGIR KN-15-010-014-004/2354
() 		1515010014NRG24121220231658605 12/12/2023 Monappa 1515010014WL039147 Monappa 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704181 MONAPPA CANARA BANK(508532)
48 YADGIR KN-15-010-014-004/2357
() 		1515010014NRG24121220231658606 12/12/2023 Sabanna 1515010014WL039147 Sabanna 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704180 SABANNA S O DEVAPPA CANARA BANK(508532)
49 YADGIR KN-15-010-014-004/2359
() 		1515010014NRG24121220231658607 12/12/2023 Mallamma 1515010014WL039147 Mallamma 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704179 MALLAMMA W O KALAPPA CANARA BANK(508532)
50 YADGIR KN-15-010-014-004/2362
() 		1515010014NRG24121220231658608 12/12/2023 Sabanna 1515010014WL039147 Sabanna 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704192 SABANNA SO HANAMANTHA CANARA BANK(508532)
51 YADGIR KN-15-010-014-004/2377
() 		1515010014NRG24121220231658609 12/12/2023 Parasuram 1515010014WL039147 Parasuram 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704235 PARASHURAM CANARA BANK(508532)
52 YADGIR KN-15-010-014-004/2534
() 		1515010014NRG24121220231658613 12/12/2023 Vishalaxi 1515010014WL039147 Vishalaxi 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704209 VISHALAXI DO DEVINDRAPPA CANARA BANK(508532)
53 YADGIR KN-15-010-014-004/2540
() 		1515010014NRG24121220231658615 12/12/2023 Bhimaraya 1515010014WL039147 Bhimaraya 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704199 BHEEMARAYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 YADGIR KN-15-010-014-004/2540
() 		1515010014NRG24121220231658614 12/12/2023 Channamma 1515010014WL039147 Channamma 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704197 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 YADGIR KN-15-010-014-004/2552
() 		1515010014NRG24121220231658616 12/12/2023 Bangaremma 1515010014WL039147 Bangaremma 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704201 BANGARAMMA CANARA BANK(508532)
56 YADGIR KN-15-010-014-004/2703
() 		1515010014NRG24121220231658623 12/12/2023 Gauramma 1515010014WL039147 Gauramma 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704175 GAURAMMA WO PARAMAYYA HOSAMANI CANARA BANK(508532)
57 YADGIR KN-15-010-014-004/2707
() 		1515010014NRG24121220231658626 12/12/2023 Renukamma 1515010014WL039147 Renukamma 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704193 RENUKAMMA WO BASAWARAJ CANARA BANK(508532)
58 YADGIR KN-15-010-014-004/877
() 		1515010014NRG24121220231658627 12/12/2023 Gangappa 1515010014WL039147 Gangappa 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074704200 KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 YADGIR KN-30-010-014-001/2216
() 		1515010014NRG24121220231658628 12/12/2023 Sagar 1515010014WL039147 Sagar 00078 CNRB0000523 2212 2212 Processed 29/02/2024 1074704182 SAGAR CANARA BANK(508532)
60 YADGIR KN-30-010-014-001/2217
() 		1515010014NRG24121220231658629 12/12/2023 Shridevi 1515010014WL039147 Shridevi 00078 CNRB0000523 2212 2212 Processed 29/02/2024 1074704249 SHRIDEVI D O SIDAPPA CANARA BANK(508532)
SubTotal 115972 115972
61 YADGIR KN-15-010-014-001/2507
() 		1515010014NRG24121220231658550 12/12/2023 Mamatha 1515010014WL039147 Mamatha 00152 HDFC0002553 2212 2212 Processed 29/02/2024 1074704207 MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
62 YADGIR KN-15-010-014-004/1864
() 		1515010014NRG24121220231658582 12/12/2023 Gajala Firdosh 1515010014WL039147 Gajala Firdosh 00165 IBKL0001657 1896 1896 Processed 29/02/2024 1074704237 GAJALA FIRDOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
63 YADGIR KN-15-010-014-004/2288
() 		1515010014NRG24121220231658600 12/12/2023 Ramjan B 1515010014WL039147 Ramjan B 00176 IDIB000Y007 1896 1896 Processed 29/02/2024 1074704238 RAMJAN B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
64 YADGIR KN-15-010-014-001/2516
() 		1515010014NRG24121220231658553 12/12/2023 N Basappa 1515010014WL039147 N Basappa 00225 KARB0000853 2212 2212 Processed 29/02/2024 1074704228 BASAPPA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
65 YADGIR KN-15-010-014-001/1638
() 		1515010014NRG24121220231658534 12/12/2023 Bheemanna 1515010014WL039147 Bheemanna 00354 PUNB0988800 2212 2212 Processed 01/03/2024 1074704223 BHEEMANNA PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
66 YADGIR KN-15-010-014-001/2474
() 		1515010014NRG24121220231658549 12/12/2023 Sabareddy 1515010014WL039147 Sabareddy 00415 SBIN0003754 2212 2212 Processed 29/02/2024 1074704227 Mr. SABAREDDY S/O BHEEMARAYA KOULUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
67 YADGIR KN-15-010-014-004/2462
() 		1515010014NRG24121220231658610 12/12/2023 Ademma 1515010014WL039147 Ademma 00415 SBIN0003754 1896 1896 Processed 01/03/2024 1074704233 MRS ADEMMA SHIVAPPA STATE BANK OF INDIA(508548)
68 YADGIR KN-15-010-014-004/2682
() 		1515010014NRG24121220231658621 12/12/2023 Indramma 1515010014WL039147 Indramma 00415 SBIN0003754 1896 1896 Processed 01/03/2024 1074704241 MRS INDRAMMA SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 6004 6004
69 YADGIR KN-15-010-014-004/1874
() 		1515010014NRG24121220231658584 12/12/2023 Yallamma 1515010014WL039147 Yallamma 00652 PKGB0011133 1896 1896 Rejected 29/02/2024 1074704250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 YADGIR KN-15-010-014-004/2351
() 		1515010014NRG24121220231658603 12/12/2023 Tayamma 1515010014WL039147 Tayamma 00652 PKGB0011133 1896 1896 Processed 29/02/2024 1074704240 TAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 YADGIR KN-15-010-014-004/2534
() 		1515010014NRG24121220231658612 12/12/2023 Bhagamma 1515010014WL039147 Bhagamma 00652 PKGB0011133 1896 1896 Processed 29/02/2024 1074704220 BHAGAMMA GENERAL POST OFFICE(607245)
72 YADGIR KN-15-010-014-004/2690
() 		1515010014NRG24121220231658622 12/12/2023 Hanamanthi 1515010014WL039147 Hanamanthi 00652 PKGB0011133 1896 1896 Processed 29/02/2024 1074704239 HANAMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YADGIR KN-15-010-014-004/2703
() 		1515010014NRG24121220231658624 12/12/2023 Swobhagyemma 1515010014WL039147 Swobhagyemma 00652 PKGB0011133 1896 1896 Processed 29/02/2024 1074704232 SOUBAGYAMMA GENERAL POST OFFICE(607245)
SubTotal 9480 9480
74 YADGIR KN-15-010-014-001/2120
() 		1515010014NRG24121220231658535 12/12/2023 Bhirappa 1515010014WL039147 Bhirappa 00691 IPOS0000001 1896 1896 Processed 29/02/2024 1074704170 BHIRAPPA CANARA BANK(508532)
75 YADGIR KN-15-010-014-001/2240
() 		1515010014NRG24121220231658541 12/12/2023 Megharani 1515010014WL039147 Megharani 00691 IPOS0000001 2212 2212 Processed 29/02/2024 1074704163 MEGHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 YADGIR KN-15-010-014-001/2249
() 		1515010014NRG24121220231658543 12/12/2023 Bagappa 1515010014WL039147 Bagappa 00691 IPOS0000001 1896 1896 Processed 29/02/2024 1074704171 BHAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
77 YADGIR KN-15-010-014-001/2249
() 		1515010014NRG24121220231658542 12/12/2023 Polamma 1515010014WL039147 Polamma 00691 IPOS0000001 1896 1896 Processed 29/02/2024 1074704172 POLAMMA CANARA BANK(508532)
78 YADGIR KN-15-010-014-001/2250
() 		1515010014NRG24121220231658545 12/12/2023 Somappa 1515010014WL039147 Somappa 00691 IPOS0000001 1896 1896 Processed 29/02/2024 1074704173 SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
79 YADGIR KN-15-010-014-001/2779
() 		1515010014NRG24121220231658572 12/12/2023 Yallamma 1515010014WL039147 Yallamma 00691 IPOS0000001 2212 2212 Processed 29/02/2024 1074704174 YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 YADGIR KN-15-010-014-001/2781
() 		1515010014NRG24121220231658573 12/12/2023 Bheerappa 1515010014WL039147 Bheerappa 00691 IPOS0000001 1896 1896 Processed 29/02/2024 1074704169 BHEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
81 YADGIR KN-15-010-014-001/2782
() 		1515010014NRG24121220231658574 12/12/2023 Ningappa 1515010014WL039147 Ningappa 00691 IPOS0000001 2212 2212 Processed 29/02/2024 1074704167 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
82 YADGIR KN-15-010-014-001/2786
() 		1515010014NRG24121220231658576 12/12/2023 Ningappa 1515010014WL039147 Ningappa 00691 IPOS0000001 1896 1896 Processed 29/02/2024 1074704165 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
83 YADGIR KN-15-010-014-001/2788
() 		1515010014NRG24121220231658578 12/12/2023 Malappa 1515010014WL039147 Malappa 00691 IPOS0000001 1896 1896 Processed 29/02/2024 1074704166 MALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
84 YADGIR KN-15-010-014-001/2789
() 		1515010014NRG24121220231658579 12/12/2023 Malappa 1515010014WL039147 Malappa 00691 IPOS0000001 1896 1896 Processed 29/02/2024 1074704168 MALAPPA CANARA BANK(508532)
85 YADGIR KN-15-010-014-004/2096
() 		1515010014NRG24121220231658586 12/12/2023 Yallamma 1515010014WL039147 Yallamma 00691 IPOS0000001 1896 1896 Processed 29/02/2024 1074704162 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 YADGIR KN-15-010-014-004/2099
() 		1515010014NRG24121220231658589 12/12/2023 Tayappa 1515010014WL039147 Tayappa 00691 IPOS0000001 1896 1896 Processed 29/02/2024 1074704176 TAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
87 YADGIR KN-15-010-014-004/2132
() 		1515010014NRG24121220231658591 12/12/2023 Tayamma 1515010014WL039147 Tayamma 00691 IPOS0000001 1896 1896 Processed 29/02/2024 1074704177 TAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 YADGIR KN-15-010-014-004/2132
() 		1515010014NRG24121220231658592 12/12/2023 Tayappa 1515010014WL039147 Tayappa 00691 IPOS0000001 1896 1896 Processed 29/02/2024 1074704178 TAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
89 YADGIR KN-15-010-014-004/2577
() 		1515010014NRG24121220231658618 12/12/2023 Mareppa 1515010014WL039147 Mareppa 00691 IPOS0000001 1896 1896 Processed 29/02/2024 1074704161 MAREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
90 YADGIR KN-15-010-014-004/2707
() 		1515010014NRG24121220231658625 12/12/2023 Basavaraja 1515010014WL039147 Basavaraja 00691 IPOS0000001 1896 1896 Processed 29/02/2024 1074704164 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33180 33180
Total 176960 176960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010014_121223APB_FTO_602326 Bank of Baroda BARB0YADGIR Yadgir 1896
2 YADGIR KN1515010014_121223APB_FTO_602326 Canara Bank CNRB0000523 YADGIRI 115972
3 YADGIR KN1515010014_121223APB_FTO_602326 HDFC Bank HDFC0002553 YADGIR 2212
4 YADGIR KN1515010014_121223APB_FTO_602326 IDBI Bank IBKL0001657 Yadgir 1896
5 YADGIR KN1515010014_121223APB_FTO_602326 Indian Bank IDIB000Y007 YADGIR 1896
6 YADGIR KN1515010014_121223APB_FTO_602326 KARNATAKA BANK KARB0000853 YADGIR 2212
7 YADGIR KN1515010014_121223APB_FTO_602326 Punjab National Bank PUNB0988800 YADGIR 2212
8 YADGIR KN1515010014_121223APB_FTO_602326 State Bank of India SBIN0003754 YADGIR ADB 6004
9 YADGIR KN1515010014_121223APB_FTO_602326 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 9480
10 YADGIR KN1515010014_121223APB_FTO_602326 India Post Payments Bank IPOS0000001 YADGIRI 33180

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