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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:07:15 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010010_290623APB_FTO_218370
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-15-010-010-001/2278
() 		1515010010NRG24290620230842028 29/06/2023 Sabamma 1515010010WL012123 Sabamma 00176 IDIB000Y007 2212 2212 Processed 10/07/2023 3284290322 Mrs. Sabamma INDIAN BANK(607105)
SubTotal 2212 2212
2 YADGIR KN-15-010-010-001/2288
() 		1515010010NRG24290620230842029 29/06/2023 Siddappa 1515010010WL012123 Siddappa 00225 KARB0000853 2212 2212 Processed 10/07/2023 3284290323 Mr. Siddappa SIDDAPPA INDIAN BANK(607105)
SubTotal 2212 2212
3 YADGIR KN-15-010-010-001/2288
() 		1515010010NRG24290620230842030 29/06/2023 Sugadamma 1515010010WL012123 Sugadamma 00415 SBIN0020225 2212 2212 Processed 10/07/2023 3284290379 SUGANDAMMA . ICICI BANK LTD(508534)
SubTotal 2212 2212
4 YADGIR KN-15-010-010-001/1077
() 		1515010010NRG24290620230841998 29/06/2023 NARSAMMA 1515010010WL012123 NARSAMMA 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290314 MRS NARASAMMA WO MALLIKARJUN STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-010-001/1331
() 		1515010010NRG24290620230842000 29/06/2023 Saidamma 1515010010WL012123 Saidamma 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290315 MRS SAIDAMMA WO SABAYYA STATE BANK OF INDIA(508548)
6 YADGIR KN-15-010-010-001/1373
() 		1515010010NRG24290620230842002 29/06/2023 KALLAMMA 1515010010WL012123 KALLAMMA 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290319 KALAMMA AS DEVINDRAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YADGIR KN-15-010-010-001/1373
() 		1515010010NRG24290620230842001 29/06/2023 SHARNAPPA 1515010010WL012123 SHARNAPPA 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290318 Mr. SHARANAPPA S/O MAREPPA RAMASAMUDRA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
8 YADGIR KN-15-010-010-001/14736
() 		1515010010NRG24290620230842003 29/06/2023 ANANTAMMA 1515010010WL012123 ANANTAMMA 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290309 MR ANANTAMMA WO MALLAPPA STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-010-001/14736
() 		1515010010NRG24290620230842004 29/06/2023 SABAYYA 1515010010WL012123 SABAYYA 00415 SBIN0021629 1580 1580 Processed 10/07/2023 3284290401 MR SABAYYA SO MALLAPPA STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-010-001/1609
() 		1515010010NRG24290620230842006 29/06/2023 MALLAMMA 1515010010WL012123 MALLAMMA 00415 SBIN0021629 1896 1896 Processed 10/07/2023 3284290361 MR MALLAMMA MALLIKARJUN STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-010-001/1974
() 		1515010010NRG24290620230842008 29/06/2023 SHARANAMMA 1515010010WL012123 SHARANAMMA 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290310 MRS SHARANAMMA WO MARAGAPPA STATE BANK OF INDIA(508548)
12 YADGIR KN-15-010-010-001/2054
() 		1515010010NRG24290620230842011 29/06/2023 CHANNAMMA 1515010010WL012123 CHANNAMMA 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290395 MRS CHANNAMMA WO HANAMANTHA STATE BANK OF INDIA(508548)
13 YADGIR KN-15-010-010-001/2054
() 		1515010010NRG24290620230842010 29/06/2023 HANAMANTI 1515010010WL012123 HANAMANTI 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290367 MRS HANAMANTI DO BUGGAPPA STATE BANK OF INDIA(508548)
14 YADGIR KN-15-010-010-001/2054
() 		1515010010NRG24290620230842009 29/06/2023 TIRUPATEMMA 1515010010WL012123 TIRUPATEMMA 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290405 TIRUPATIYAMMA BANGAREPPA MADDILORBANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YADGIR KN-15-010-010-001/2110
() 		1515010010NRG24290620230842015 29/06/2023 ANAANTHAPPA 1515010010WL012123 ANAANTHAPPA 00415 SBIN0021629 1580 1580 Processed 10/07/2023 3284290303 MR ANANTHAPPA SO HANAMANTH STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-010-001/2110
() 		1515010010NRG24290620230842016 29/06/2023 ANANTAMMA 1515010010WL012123 ANANTAMMA 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290410 MRS ANANTAMMA WO ANANTAPPA STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-010-001/2195
() 		1515010010NRG24290620230842017 29/06/2023 HANAMANTHA 1515010010WL012123 HANAMANTHA 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290393 MR SANNA HANAMANTHA SO YANKAPPA STATE BANK OF INDIA(508548)
18 YADGIR KN-15-010-010-001/2195
() 		1515010010NRG24290620230842018 29/06/2023 SHANKRAMMA 1515010010WL012123 SHANKRAMMA 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290386 MRS SANKRAMMA STATE BANK OF INDIA(508548)
19 YADGIR KN-15-010-010-001/2219
() 		1515010010NRG24290620230842020 29/06/2023 MALLIKARJUN 1515010010WL012123 MALLIKARJUN 00415 SBIN0021629 1896 1896 Processed 10/07/2023 3284290368 MR MALLIKARJUNA GUODGER STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-010-001/2226
() 		1515010010NRG24290620230842023 29/06/2023 Babu 1515010010WL012123 Babu 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290304 MR BABU NANDRDURE STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-010-001/2226
() 		1515010010NRG24290620230842022 29/06/2023 SARASWATHI 1515010010WL012123 SARASWATHI 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290369 MRS SARASWATHI BEDA STATE BANK OF INDIA(508548)
22 YADGIR KN-15-010-010-001/2246
() 		1515010010NRG24290620230842025 29/06/2023 SHANKRAMMA 1515010010WL012123 SHANKRAMMA 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290373 MRS SHANKRAMMA STATE BANK OF INDIA(508548)
23 YADGIR KN-15-010-010-001/2247
() 		1515010010NRG24290620230842026 29/06/2023 LAKSHMI 1515010010WL012123 LAKSHMI 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290374 MRS LAKSHMI STATE BANK OF INDIA(508548)
24 YADGIR KN-15-010-010-001/2261
() 		1515010010NRG24290620230842027 29/06/2023 BHIMAMMA 1515010010WL012123 BHIMAMMA 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290305 MRS BHIMAMMA BHIMAMMA STATE BANK OF INDIA(508548)
25 YADGIR KN-15-010-010-001/2290
() 		1515010010NRG24290620230842031 29/06/2023 korisiddeshwar 1515010010WL012123 korisiddeshwar 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290372 MR KORISIDDESHWARA STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-010-001/2292
() 		1515010010NRG24290620230842033 29/06/2023 Sharnamma 1515010010WL012123 Sharnamma 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290313 MRS SHARANAMMA WO VENKATESH STATE BANK OF INDIA(508548)
27 YADGIR KN-15-010-010-001/2298
() 		1515010010NRG24290620230842035 29/06/2023 Anitha 1515010010WL012123 Anitha 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290370 MRS ANITHA STATE BANK OF INDIA(508548)
28 YADGIR KN-15-010-010-001/2299
() 		1515010010NRG24290620230842036 29/06/2023 Anjappa 1515010010WL012123 Anjappa 00415 SBIN0021629 316 316 Processed 10/07/2023 3284290376 MR ANJAPPA STATE BANK OF INDIA(508548)
29 YADGIR KN-15-010-010-001/2315
() 		1515010010NRG24290620230842039 29/06/2023 Manikamma 1515010010WL012123 Manikamma 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290317 MANIKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YADGIR KN-15-010-010-001/2315
() 		1515010010NRG24290620230842038 29/06/2023 Yallalinga 1515010010WL012123 Yallalinga 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290382 YALLALINGA SO CHANDRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YADGIR KN-15-010-010-001/2333
() 		1515010010NRG24290620230842043 29/06/2023 MALLIKARJUN 1515010010WL012123 MALLIKARJUN 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290385 Mr. MALLIKARJUN S/O MALLAPPA RAMASAMUDR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
32 YADGIR KN-15-010-010-001/2334
() 		1515010010NRG24290620230842044 29/06/2023 Nagamma 1515010010WL012123 Nagamma 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290301 MRS NAGAMMA WO SAHADEV STATE BANK OF INDIA(508548)
33 YADGIR KN-15-010-010-001/2335
() 		1515010010NRG24290620230842046 29/06/2023 Basavaraj 1515010010WL012123 Basavaraj 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290400 MR BASAVARAJ SO HANAMANT STATE BANK OF INDIA(508548)
34 YADGIR KN-15-010-010-001/2335
() 		1515010010NRG24290620230842045 29/06/2023 Malamma 1515010010WL012123 Malamma 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290375 MRS MALAMMA MALAMMA STATE BANK OF INDIA(508548)
35 YADGIR KN-15-010-010-001/2336
() 		1515010010NRG24290620230842047 29/06/2023 Hanamanti 1515010010WL012123 Hanamanti 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290384 HANAMANTHI WO HANAMANTH DUGNORWO HANA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YADGIR KN-15-010-010-001/2340
() 		1515010010NRG24290620230842049 29/06/2023 Ramalingamma 1515010010WL012123 Ramalingamma 00415 SBIN0021629 1896 1896 Processed 10/07/2023 3284290365 MRS RAMALINGAMMA RAMALINGAMMA STATE BANK OF INDIA(508548)
37 YADGIR KN-15-010-010-001/2342
() 		1515010010NRG24290620230842051 29/06/2023 Mallamma 1515010010WL012123 Mallamma 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290316 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YADGIR KN-15-010-010-001/2363
() 		1515010010NRG24290620230842052 29/06/2023 Devindramma 1515010010WL012123 Devindramma 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290366 DEVINDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 YADGIR KN-15-010-010-001/2365
() 		1515010010NRG24290620230842053 29/06/2023 Gouramma 1515010010WL012123 Gouramma 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290409 MRS GOURAMMA GOURAMMA STATE BANK OF INDIA(508548)
40 YADGIR KN-15-010-010-001/2365
() 		1515010010NRG24290620230842054 29/06/2023 Nagaraj 1515010010WL012123 Nagaraj 00415 SBIN0021629 1580 1580 Processed 10/07/2023 3284290302 MR NAGARAJ SO SABANNA STATE BANK OF INDIA(508548)
41 YADGIR KN-15-010-010-001/2367
() 		1515010010NRG24290620230842055 29/06/2023 Nagamma 1515010010WL012123 Nagamma 00415 SBIN0021629 1896 1896 Processed 10/07/2023 3284290362 MR NAGAMMA NAGAMMA STATE BANK OF INDIA(508548)
42 YADGIR KN-15-010-010-001/2368
() 		1515010010NRG24290620230842056 29/06/2023 Bangeramma 1515010010WL012123 Bangeramma 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290387 MRS BANGERAMMA WO BASAPPA STATE BANK OF INDIA(508548)
43 YADGIR KN-15-010-010-001/2368
() 		1515010010NRG24290620230842057 29/06/2023 Basappa 1515010010WL012123 Basappa 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290388 MR BASAPPA SO HANUMANTH STATE BANK OF INDIA(508548)
44 YADGIR KN-15-010-010-001/2369
() 		1515010010NRG24290620230842058 29/06/2023 Sangeeta 1515010010WL012123 Sangeeta 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290363 MR SANGEETA SANGEETA STATE BANK OF INDIA(508548)
45 YADGIR KN-15-010-010-001/2370
() 		1515010010NRG24290620230842059 29/06/2023 Bangaramma 1515010010WL012123 Bangaramma 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290389 MRS BANGARAMMA WO CHANNAPPA STATE BANK OF INDIA(508548)
46 YADGIR KN-15-010-010-001/2371
() 		1515010010NRG24290620230842060 29/06/2023 Tayamma 1515010010WL012123 Tayamma 00415 SBIN0021629 1896 1896 Processed 10/07/2023 3284290399 SMTTAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YADGIR KN-15-010-010-001/2374
() 		1515010010NRG24290620230842061 29/06/2023 Hanamantha 1515010010WL012123 Hanamantha 00415 SBIN0021629 1264 1264 Processed 10/07/2023 3284290396 MR HANMANTHA STATE BANK OF INDIA(508548)
48 YADGIR KN-15-010-010-001/2374
() 		1515010010NRG24290620230842062 29/06/2023 Nagamma 1515010010WL012123 Nagamma 00415 SBIN0021629 1896 1896 Processed 10/07/2023 3284290397 MRS NAGAMMA WO HANAMANTHA STATE BANK OF INDIA(508548)
49 YADGIR KN-15-010-010-001/2392
() 		1515010010NRG24290620230842063 29/06/2023 BANGAREPPA 1515010010WL012123 BANGAREPPA 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290390 MR BANGAREPPA SO YALLAPPA STATE BANK OF INDIA(508548)
50 YADGIR KN-15-010-010-001/2396
() 		1515010010NRG24290620230842065 29/06/2023 BASAVARAJ 1515010010WL012123 BASAVARAJ 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290300 MR BASAVARAJAPPA SO BHEEMSHAPPA STATE BANK OF INDIA(508548)
51 YADGIR KN-15-010-010-001/2397
() 		1515010010NRG24290620230842066 29/06/2023 HANAMANTHA 1515010010WL012123 HANAMANTHA 00415 SBIN0021629 1896 1896 Processed 10/07/2023 3284290404 MR HANAMANTHA SO BHIMASHEPPA STATE BANK OF INDIA(508548)
52 YADGIR KN-15-010-010-001/2397
() 		1515010010NRG24290620230842067 29/06/2023 MONAMMA 1515010010WL012123 MONAMMA 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290403 MRS MONAMMA WO HANAMANTA STATE BANK OF INDIA(508548)
53 YADGIR KN-15-010-010-001/243
() 		1515010010NRG24290620230842069 29/06/2023 BHIMARAYa 1515010010WL012123 BHIMARAYa 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290381 MR HANAMANTHI HANAMANTHI STATE BANK OF INDIA(508548)
54 YADGIR KN-15-010-010-001/2430
() 		1515010010NRG24290620230842071 29/06/2023 Hanumanthi 1515010010WL012123 Hanumanthi 00415 SBIN0021629 1896 1896 Processed 10/07/2023 3284290394 MRS HANUMANTHI WO SHARANAPPA STATE BANK OF INDIA(508548)
55 YADGIR KN-15-010-010-001/2430
() 		1515010010NRG24290620230842070 29/06/2023 Sharanappa 1515010010WL012123 Sharanappa 00415 SBIN0021629 1896 1896 Processed 10/07/2023 3284290398 MR SHARANAPPA STATE BANK OF INDIA(508548)
56 YADGIR KN-15-010-010-001/2430
() 		1515010010NRG24290620230842072 29/06/2023 Yallappa 1515010010WL012123 Yallappa 00415 SBIN0021629 948 948 Processed 10/07/2023 3284290360 MR YALLAPPA STATE BANK OF INDIA(508548)
57 YADGIR KN-15-010-010-001/2432
() 		1515010010NRG24290620230842073 29/06/2023 Govindamma 1515010010WL012123 Govindamma 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290402 MRS GOVINDAMMA GOVINDAMMA STATE BANK OF INDIA(508548)
58 YADGIR KN-15-010-010-001/2433
() 		1515010010NRG24290620230842074 29/06/2023 Narsamma 1515010010WL012123 Narsamma 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290377 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YADGIR KN-15-010-010-001/2445
() 		1515010010NRG24290620230842076 29/06/2023 Shardamma 1515010010WL012123 Shardamma 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290306 MRS SHARADAMMA STATE BANK OF INDIA(508548)
60 YADGIR KN-15-010-010-001/2446
() 		1515010010NRG24290620230842078 29/06/2023 Bhimaraya 1515010010WL012123 Bhimaraya 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290407 MR BHIMRAYA SO MALLAYYA STATE BANK OF INDIA(508548)
61 YADGIR KN-15-010-010-001/2450
() 		1515010010NRG24290620230842080 29/06/2023 Sharnamma 1515010010WL012123 Sharnamma 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290364 MR SHARANAMMA SHARANAMMA STATE BANK OF INDIA(508548)
62 YADGIR KN-15-010-010-001/2450
() 		1515010010NRG24290620230842079 29/06/2023 Timayya 1515010010WL012123 Timayya 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290378 Mr. TIMMAYYA S/O HANAMANTH JILAPUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
63 YADGIR KN-15-010-010-001/2484
() 		1515010010NRG24290620230842082 29/06/2023 CHANDAMMA 1515010010WL012123 CHANDAMMA 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290308 MR CHANDAMMA WO SRINIVAS STATE BANK OF INDIA(508548)
64 YADGIR KN-15-010-010-001/2493
() 		1515010010NRG24290620230842084 29/06/2023 Nagamma 1515010010WL012123 Nagamma 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290320 MRS NAGAMMA WO MARTHANDARIPPA STATE BANK OF INDIA(508548)
65 YADGIR KN-15-010-010-001/2510
() 		1515010010NRG24290620230842085 29/06/2023 SRIDEVI 1515010010WL012123 SRIDEVI 00415 SBIN0021629 948 948 Processed 10/07/2023 3284290311 MRS SRI DEVI STATE BANK OF INDIA(508548)
66 YADGIR KN-15-010-010-001/2517
() 		1515010010NRG24290620230842086 29/06/2023 Parvati 1515010010WL012123 Parvati 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290371 MRS PARVATI PARVATI STATE BANK OF INDIA(508548)
67 YADGIR KN-15-010-010-001/2539
() 		1515010010NRG24290620230842088 29/06/2023 Lachamayya 1515010010WL012123 Lachamayya 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290406 MR LACHAMAYYA DUGANUR STATE BANK OF INDIA(508548)
68 YADGIR KN-15-010-010-001/2539
() 		1515010010NRG24290620230842087 29/06/2023 Tayamma 1515010010WL012123 Tayamma 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290408 MRS TAYAMMA DUGANUR STATE BANK OF INDIA(508548)
69 YADGIR KN-15-010-010-001/2541
() 		1515010010NRG24290620230842089 29/06/2023 Basavaraj 1515010010WL012123 Basavaraj 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290383 BASAWARAJ SO MALLAYYA GUDISALSO MALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YADGIR KN-15-010-010-001/464
() 		1515010010NRG24290620230842095 29/06/2023 Vijamma 1515010010WL012123 Vijamma 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290392 MRS VIJAMMA WO SABANNA STATE BANK OF INDIA(508548)
71 YADGIR KN-15-010-010-001/558
() 		1515010010NRG24290620230842096 29/06/2023 Devamma 1515010010WL012123 Devamma 00415 SBIN0021629 1896 1896 Processed 10/07/2023 3284290312 MRS DYAVAMMA DO MALLAYYA STATE BANK OF INDIA(508548)
72 YADGIR KN-15-010-010-001/711
() 		1515010010NRG24290620230842100 29/06/2023 ESHAPPA 1515010010WL012123 ESHAPPA 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290391 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YADGIR KN-15-010-010-001/920
() 		1515010010NRG24290620230842105 29/06/2023 chandrkala 1515010010WL012123 chandrkala 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290307 MRS CHANDRAKALA WO HANAMANTHA STATE BANK OF INDIA(508548)
74 YADGIR KN-15-010-010-001/982
() 		1515010010NRG24290620230842108 29/06/2023 Sunitha 1515010010WL012123 Sunitha 00415 SBIN0021629 2212 2212 Processed 10/07/2023 3284290321 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 146624 146624
75 YADGIR KN-15-010-010-001/1331
() 		1515010010NRG24290620230841999 29/06/2023 SABAYYA 1515010010WL012123 SABAYYA 00652 PKGB0011134 2212 2212 Processed 10/07/2023 3284290338 SABAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YADGIR KN-15-010-010-001/1609
() 		1515010010NRG24290620230842005 29/06/2023 MALLIKARJUN 1515010010WL012123 MALLIKARJUN 00652 PKGB0011134 2212 2212 Processed 10/07/2023 3284290358 MR MALLIKARJUN SO SHIVANNA STATE BANK OF INDIA(508548)
77 YADGIR KN-15-010-010-001/1613
() 		1515010010NRG24290620230842007 29/06/2023 MAHDEVAPPA 1515010010WL012123 MAHDEVAPPA 00652 PKGB0011134 2212 2212 Processed 10/07/2023 3284290331 MR MAHADEVAPPA SO HANAMANTHA STATE BANK OF INDIA(508548)
78 YADGIR KN-15-010-010-001/2091
() 		1515010010NRG24290620230842012 29/06/2023 MALAMMA 1515010010WL012123 MALAMMA 00652 PKGB0011134 2212 2212 Processed 10/07/2023 3284290356 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YADGIR KN-15-010-010-001/2108
() 		1515010010NRG24290620230842014 29/06/2023 Ramavva 1515010010WL012123 Ramavva 00652 PKGB0011134 1896 1896 Processed 10/07/2023 3284290350 MRS RAMAVVA WO THIMMAYYA STATE BANK OF INDIA(508548)
80 YADGIR KN-15-010-010-001/2108
() 		1515010010NRG24290620230842013 29/06/2023 THIMAYYA 1515010010WL012123 THIMAYYA 00652 PKGB0011134 1896 1896 Processed 10/07/2023 3284290359 MR TIMMAYYA SO HANAMANTA STATE BANK OF INDIA(508548)
81 YADGIR KN-15-010-010-001/2212
() 		1515010010NRG24290620230842019 29/06/2023 MALAMMA 1515010010WL012123 MALAMMA 00652 PKGB0011134 2212 2212 Processed 10/07/2023 3284290335 MRS MALAMMA STATE BANK OF INDIA(508548)
82 YADGIR KN-15-010-010-001/2219
() 		1515010010NRG24290620230842021 29/06/2023 LAXMI 1515010010WL012123 LAXMI 00652 PKGB0011134 2212 2212 Processed 10/07/2023 3284290349 LAXMI WO MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YADGIR KN-15-010-010-001/2244
() 		1515010010NRG24290620230842024 29/06/2023 Manjulla 1515010010WL012123 Manjulla 00652 PKGB0011134 2212 2212 Processed 10/07/2023 3284290330 MRS MANJULA NAGAPPA STATE BANK OF INDIA(508548)
84 YADGIR KN-15-010-010-001/2290
() 		1515010010NRG24290620230842032 29/06/2023 Bangaremma 1515010010WL012123 Bangaremma 00652 PKGB0011134 2212 2212 Processed 10/07/2023 3284290324 BANGAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YADGIR KN-15-010-010-001/2293
() 		1515010010NRG24290620230842034 29/06/2023 Basalingamma 1515010010WL012123 Basalingamma 00652 PKGB0011134 2212 2212 Processed 10/07/2023 3284290347 BASALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YADGIR KN-15-010-010-001/2305
() 		1515010010NRG24290620230842037 29/06/2023 ANANTAMMA 1515010010WL012123 ANANTAMMA 00652 PKGB0011134 2212 2212 Processed 10/07/2023 3284290352 ANANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YADGIR KN-15-010-010-001/2317
() 		1515010010NRG24290620230842040 29/06/2023 MANIKEMMA 1515010010WL012123 MANIKEMMA 00652 PKGB0011134 2212 2212 Processed 10/07/2023 3284290329 MANIKAMMA WO SHARANAPPA JILPURWO SHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YADGIR KN-15-010-010-001/2332
() 		1515010010NRG24290620230842041 29/06/2023 Basalingamma 1515010010WL012123 Basalingamma 00652 PKGB0011134 1896 1896 Processed 10/07/2023 3284290357 BASALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YADGIR KN-15-010-010-001/2333
() 		1515010010NRG24290620230842042 29/06/2023 ANANTAMMA 1515010010WL012123 ANANTAMMA 00652 PKGB0011134 2212 2212 Processed 10/07/2023 3284290343 ANANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YADGIR KN-15-010-010-001/2338
() 		1515010010NRG24290620230842048 29/06/2023 Mallamma 1515010010WL012123 Mallamma 00652 PKGB0011134 2212 2212 Processed 10/07/2023 3284290342 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YADGIR KN-15-010-010-001/2341
() 		1515010010NRG24290620230842050 29/06/2023 Kantamma 1515010010WL012123 Kantamma 00652 PKGB0011134 2212 2212 Processed 10/07/2023 3284290341 KANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YADGIR KN-15-010-010-001/2392
() 		1515010010NRG24290620230842064 29/06/2023 BASAMMA 1515010010WL012123 BASAMMA 00652 PKGB0011134 2212 2212 Processed 10/07/2023 3284290348 BASAMMA WO DODDA BANGARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YADGIR KN-15-010-010-001/241
() 		1515010010NRG24290620230842068 29/06/2023 BANGAREPPA 1515010010WL012123 BANGAREPPA 00652 PKGB0011134 1580 1580 Processed 10/07/2023 3284290337 MR BANGAREPPA SO KASHAPPA STATE BANK OF INDIA(508548)
94 YADGIR KN-15-010-010-001/2435
() 		1515010010NRG24290620230842075 29/06/2023 Manjulamma 1515010010WL012123 Manjulamma 00652 PKGB0011134 2212 2212 Processed 10/07/2023 3284290351 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YADGIR KN-15-010-010-001/2446
() 		1515010010NRG24290620230842077 29/06/2023 Laxmi 1515010010WL012123 Laxmi 00652 PKGB0011134 2212 2212 Processed 10/07/2023 3284290340 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YADGIR KN-15-010-010-001/2483
() 		1515010010NRG24290620230842081 29/06/2023 Mallamma 1515010010WL012123 Mallamma 00652 PKGB0011134 2212 2212 Processed 10/07/2023 3284290336 MRS MALLAMMA DANDAPPA DANDAVANOR STATE BANK OF INDIA(508548)
97 YADGIR KN-15-010-010-001/2491
() 		1515010010NRG24290620230842083 29/06/2023 LAXMI 1515010010WL012123 LAXMI 00652 PKGB0011134 2212 2212 Processed 10/07/2023 3284290354 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YADGIR KN-15-010-010-001/2561
() 		1515010010NRG24290620230842090 29/06/2023 Anantamma 1515010010WL012123 Anantamma 00652 PKGB0011134 1896 1896 Processed 10/07/2023 3284290380 ANANTAMMA WO BHIMARAYA TATALGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YADGIR KN-15-010-010-001/2573
() 		1515010010NRG24290620230842092 29/06/2023 Mallappa 1515010010WL012123 Mallappa 00652 PKGB0011134 1580 1580 Processed 10/07/2023 3284290325 MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YADGIR KN-15-010-010-001/2573
() 		1515010010NRG24290620230842091 29/06/2023 Siddalingamma 1515010010WL012123 Siddalingamma 00652 PKGB0011134 2212 2212 Processed 10/07/2023 3284290355 SIDDILINGAMMA WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YADGIR KN-15-010-010-001/363
() 		1515010010NRG24290620230842093 29/06/2023 SHIVAMMA 1515010010WL012123 SHIVAMMA 00652 PKGB0011134 1896 1896 Processed 10/07/2023 3284290326 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YADGIR KN-15-010-010-001/407
() 		1515010010NRG24290620230842094 29/06/2023 ERAPPA 1515010010WL012123 ERAPPA 00652 PKGB0011134 1896 1896 Processed 10/07/2023 3284290346 IRAPPA SO HANAMANTH DANDANOR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YADGIR KN-15-010-010-001/705
() 		1515010010NRG24290620230842097 29/06/2023 GANGIMALAMM 1515010010WL012123 GANGIMALAMM 00652 PKGB0011134 2212 2212 Processed 10/07/2023 3284290333 MRS GANGIMALAMMA DO THIPPAREDDY STATE BANK OF INDIA(508548)
104 YADGIR KN-15-010-010-001/707
() 		1515010010NRG24290620230842099 29/06/2023 NILAMMA 1515010010WL012123 NILAMMA 00652 PKGB0011134 1896 1896 Processed 10/07/2023 3284290334 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YADGIR KN-15-010-010-001/707
() 		1515010010NRG24290620230842098 29/06/2023 Ramlingappa 1515010010WL012123 Ramlingappa 00652 PKGB0011134 1896 1896 Processed 10/07/2023 3284290327 RAMALINGAPPA MALLAYYA DANDANORMALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YADGIR KN-15-010-010-001/711
() 		1515010010NRG24290620230842101 29/06/2023 BHIMAVVA 1515010010WL012123 BHIMAVVA 00652 PKGB0011134 2212 2212 Processed 10/07/2023 3284290344 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YADGIR KN-15-010-010-001/855
() 		1515010010NRG24290620230842103 29/06/2023 DEVINDRAPPA 1515010010WL012123 DEVINDRAPPA 00652 PKGB0011134 1896 1896 Processed 10/07/2023 3284290345 DEVINDRAPPA SO MALLAYYA DANDANOR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YADGIR KN-15-010-010-001/855
() 		1515010010NRG24290620230842102 29/06/2023 DODAMMA 1515010010WL012123 DODAMMA 00652 PKGB0011134 2212 2212 Processed 10/07/2023 3284290328 DODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YADGIR KN-15-010-010-001/920
() 		1515010010NRG24290620230842104 29/06/2023 hanumantha 1515010010WL012123 hanumantha 00652 PKGB0011134 316 316 Processed 10/07/2023 3284290339 Mr. HANAMANTH S/O MALLAYYA RAMASAMUDRA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
110 YADGIR KN-15-010-010-001/922
() 		1515010010NRG24290620230842106 29/06/2023 LAXMI 1515010010WL012123 LAXMI 00652 PKGB0011134 2212 2212 Processed 10/07/2023 3284290332 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YADGIR KN-15-010-010-001/937
() 		1515010010NRG24290620230842107 29/06/2023 Maremma 1515010010WL012123 Maremma 00652 PKGB0011134 2212 2212 Processed 10/07/2023 3284290353 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 75840 75840
Total 229100 229100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010010_290623APB_FTO_218370 Indian Bank IDIB000Y007 YADGIR 2212
2 YADGIR KN1515010010_290623APB_FTO_218370 KARNATAKA BANK KARB0000853 YADGIR 2212
3 YADGIR KN1515010010_290623APB_FTO_218370 State Bank of India SBIN0020225 YADAGIRI 2212
4 YADGIR KN1515010010_290623APB_FTO_218370 State Bank of India SBIN0021629 RAMASAMUDRA 146624
5 YADGIR KN1515010010_290623APB_FTO_218370 Pragathi Krishna Gramin Bank PKGB0011134 Ramsamudra 75840

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