Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:42:57 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010018_150623APB_FTO_185801
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-15-010-018-001/1030
() 		1515010018NRG24150620230693499 15/06/2023 bhimaraya 1515010018WL009512 bhimaraya 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789544 MR BHIMARAYA BHIMARAYA STATE BANK OF INDIA(508548)
2 YADGIR KN-15-010-018-001/1042
() 		1515010018NRG24150620230693500 15/06/2023 mallikarjun 1515010018WL009512 mallikarjun 00415 SBIN0020249 948 948 Processed 28/06/2023 2813789564 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 YADGIR KN-15-010-018-001/1045
() 		1515010018NRG24150620230693501 15/06/2023 Bannamma 1515010018WL009512 Bannamma 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789548 MRS BANNAMMA STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-018-001/1045
() 		1515010018NRG24150620230693502 15/06/2023 monesh 1515010018WL009512 monesh 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789557 MR MONESH SABANNA STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-018-001/1052
() 		1515010018NRG24150620230693503 15/06/2023 Basavaraj 1515010018WL009512 Basavaraj 00415 SBIN0020249 1896 1896 Processed 27/06/2023 2813789561 MR BASAVARAJ NINGAPPA STATE BANK OF INDIA(508548)
6 YADGIR KN-15-010-018-001/1052
() 		1515010018NRG24150620230693504 15/06/2023 hanumanthi 1515010018WL009512 hanumanthi 00415 SBIN0020249 1264 1264 Processed 27/06/2023 2813789560 MRS HANUMANTHI BASAVARAJ STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-018-001/1064-A
() 		1515010018NRG24150620230693505 15/06/2023 yallamma 1515010018WL009512 yallamma 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789539 MRS YALLAMMA MALAPPA STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-018-001/1067
() 		1515010018NRG24150620230693507 15/06/2023 tayappa 1515010018WL009512 tayappa 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789518 MR TAYAPPA BASAPPA STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-018-001/1071
() 		1515010018NRG24150620230693510 15/06/2023 shantamma 1515010018WL009512 shantamma 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789536 MRS SHANTAMMNA SRINIVAS STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-018-001/1083
() 		1515010018NRG24150620230693511 15/06/2023 siddappa 1515010018WL009512 siddappa 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789553 MR SIDDAPPA BANNAPPA STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-018-001/1085
() 		1515010018NRG24150620230693512 15/06/2023 kallappa 1515010018WL009512 kallappa 00415 SBIN0020249 1896 1896 Processed 27/06/2023 2813789569 MR KALLAPPA SHIVARAJ STATE BANK OF INDIA(508548)
12 YADGIR KN-15-010-018-001/1087
() 		1515010018NRG24150620230693514 15/06/2023 hanamanthi 1515010018WL009512 hanamanthi 00415 SBIN0020249 1580 1580 Processed 27/06/2023 2813789546 MRS HANAMANTHI HANAMANTHI STATE BANK OF INDIA(508548)
13 YADGIR KN-15-010-018-001/109-A
() 		1515010018NRG24150620230693515 15/06/2023 gangamma 1515010018WL009512 gangamma 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789562 MRS GANGAMMA VENKATESH STATE BANK OF INDIA(508548)
14 YADGIR KN-15-010-018-001/111-A
() 		1515010018NRG24150620230693517 15/06/2023 gouramma 1515010018WL009512 gouramma 00415 SBIN0020249 1896 1896 Processed 27/06/2023 2813789559 MRS GOURAMMA BASAPPA STATE BANK OF INDIA(508548)
15 YADGIR KN-15-010-018-001/111-A
() 		1515010018NRG24150620230693516 15/06/2023 Latha 1515010018WL009512 Latha 00415 SBIN0020249 948 948 Processed 27/06/2023 2813789532 MRS LATHA LATHA STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-018-001/117-A
() 		1515010018NRG24150620230693521 15/06/2023 shreedevi 1515010018WL009512 shreedevi 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789528 MR SHRIDEVI SHRIDEVI STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-018-001/14-A
() 		1515010018NRG24150620230693523 15/06/2023 sabanna 1515010018WL009512 sabanna 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789541 MR SABANNA VARKANALLI STATE BANK OF INDIA(508548)
18 YADGIR KN-15-010-018-001/144-A
() 		1515010018NRG24150620230693525 15/06/2023 bassappa 1515010018WL009512 bassappa 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789573 MR BASAPPA BHIM RAY STATE BANK OF INDIA(508548)
19 YADGIR KN-15-010-018-001/15-A
() 		1515010018NRG24150620230693526 15/06/2023 jakkamma 1515010018WL009512 jakkamma 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789550 MRS JAKKAMMA MALLIKARJUN STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-018-001/15-A
() 		1515010018NRG24150620230693527 15/06/2023 mallikarjun 1515010018WL009512 mallikarjun 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789554 MR MALLIKARJUN STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-018-001/16-A
() 		1515010018NRG24150620230693531 15/06/2023 mahadevappa 1515010018WL009512 mahadevappa 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789576 MR MAHADEVAPPA MALLAPPA STATE BANK OF INDIA(508548)
22 YADGIR KN-15-010-018-001/16-A
() 		1515010018NRG24150620230693530 15/06/2023 yallamma 1515010018WL009512 yallamma 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789537 MRS YALLAMMA MAHADEVAPPA STATE BANK OF INDIA(508548)
23 YADGIR KN-15-010-018-001/17-A
() 		1515010018NRG24150620230693533 15/06/2023 mareppa 1515010018WL009512 mareppa 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789556 MR MAREPPA STATE BANK OF INDIA(508548)
24 YADGIR KN-15-010-018-001/18-A
() 		1515010018NRG24150620230693534 15/06/2023 devamma 1515010018WL009512 devamma 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789570 MRS DEVAMMA BANNAPPA STATE BANK OF INDIA(508548)
25 YADGIR KN-15-010-018-001/2-A
() 		1515010018NRG24150620230693536 15/06/2023 tippamma 1515010018WL009512 tippamma 00415 SBIN0020249 316 316 Processed 27/06/2023 2813789529 MRS TIPPAMMA SHIVANAPPA STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-018-001/21-A
() 		1515010018NRG24150620230693537 15/06/2023 devamma 1515010018WL009512 devamma 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789527 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-018-001/214-A
() 		1515010018NRG24150620230693539 15/06/2023 ramesh 1515010018WL009512 ramesh 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789574 MR RAMESH SANGAPPA STATE BANK OF INDIA(508548)
28 YADGIR KN-15-010-018-001/214-A
() 		1515010018NRG24150620230693538 15/06/2023 sharanamma 1515010018WL009512 sharanamma 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789523 MRS SHARANAMMA STATE BANK OF INDIA(508548)
29 YADGIR KN-15-010-018-001/297
() 		1515010018NRG24150620230693543 15/06/2023 Buddappa 1515010018WL009512 Buddappa 00415 SBIN0020249 948 948 Processed 28/06/2023 2813789547 BUDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
30 YADGIR KN-15-010-018-001/3-A
() 		1515010018NRG24150620230693544 15/06/2023 anitha 1515010018WL009512 anitha 00415 SBIN0020249 316 316 Processed 27/06/2023 2813789521 MRS ANITHA ANITHA STATE BANK OF INDIA(508548)
31 YADGIR KN-15-010-018-001/3-A
() 		1515010018NRG24150620230693545 15/06/2023 Erappa 1515010018WL009512 Erappa 00415 SBIN0020249 316 316 Processed 27/06/2023 2813789519 ERAPPA SIDAPPA HDFC BANK LTD(607152)
32 YADGIR KN-15-010-018-001/32-A
() 		1515010018NRG24150620230693548 15/06/2023 kamavva 1515010018WL009512 kamavva 00415 SBIN0020249 1896 1896 Processed 27/06/2023 2813789526 MR KAMWA KAMWA STATE BANK OF INDIA(508548)
33 YADGIR KN-15-010-018-001/4-A
() 		1515010018NRG24150620230693550 15/06/2023 nagaraj 1515010018WL009512 nagaraj 00415 SBIN0020249 1896 1896 Processed 27/06/2023 2813789563 MASTER NAGARAJA STATE BANK OF INDIA(508548)
34 YADGIR KN-15-010-018-001/405-A
() 		1515010018NRG24150620230693553 15/06/2023 kadamma 1515010018WL009512 kadamma 00415 SBIN0020249 1896 1896 Processed 27/06/2023 2813789540 KADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YADGIR KN-15-010-018-001/406-A
() 		1515010018NRG24150620230693555 15/06/2023 mallamma 1515010018WL009512 mallamma 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789566 MRS MALLAMMA GOVINDAPPA STATE BANK OF INDIA(508548)
36 YADGIR KN-15-010-018-001/41-A
() 		1515010018NRG24150620230693557 15/06/2023 ramappa 1515010018WL009512 ramappa 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789551 MR RAMAPPA CHANDRAPPA STATE BANK OF INDIA(508548)
37 YADGIR KN-15-010-018-001/43-A
() 		1515010018NRG24150620230693559 15/06/2023 hanamanta 1515010018WL009512 hanamanta 00415 SBIN0020249 948 948 Processed 27/06/2023 2813789577 MR HANUMANTH CHANDRAPPA STATE BANK OF INDIA(508548)
38 YADGIR KN-15-010-018-001/43-A
() 		1515010018NRG24150620230693558 15/06/2023 tippamma 1515010018WL009512 tippamma 00415 SBIN0020249 1896 1896 Processed 27/06/2023 2813789524 MRS TIPPAMMA STATE BANK OF INDIA(508548)
39 YADGIR KN-15-010-018-001/44-A
() 		1515010018NRG24150620230693561 15/06/2023 nagappa 1515010018WL009512 nagappa 00415 SBIN0020249 1580 1580 Processed 27/06/2023 2813789555 MR NAGAPPA CHANDRAPPA STATE BANK OF INDIA(508548)
40 YADGIR KN-15-010-018-001/47-A
() 		1515010018NRG24150620230693563 15/06/2023 sidlingappa 1515010018WL009512 sidlingappa 00415 SBIN0020249 1580 1580 Processed 27/06/2023 2813789543 MR SIDDALINGAPPA SIDDALINGAPPA STATE BANK OF INDIA(508548)
41 YADGIR KN-15-010-018-001/49-A
() 		1515010018NRG24150620230693564 15/06/2023 sabamma 1515010018WL009512 sabamma 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789572 MRS SABAMMA VAGGAYYA STATE BANK OF INDIA(508548)
42 YADGIR KN-15-010-018-001/49-A
() 		1515010018NRG24150620230693565 15/06/2023 vaggayya 1515010018WL009512 vaggayya 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789571 MR VAGGAYYA HUCHAPPA PUJARI STATE BANK OF INDIA(508548)
43 YADGIR KN-15-010-018-001/56-A
() 		1515010018NRG24150620230693568 15/06/2023 venkatesh 1515010018WL009512 venkatesh 00415 SBIN0020249 1896 1896 Processed 27/06/2023 2813789567 MR VENKATESH TIMMANNA STATE BANK OF INDIA(508548)
44 YADGIR KN-15-010-018-001/59-A
() 		1515010018NRG24150620230693571 15/06/2023 maremma 1515010018WL009512 maremma 00415 SBIN0020249 1264 1264 Processed 27/06/2023 2813789531 MRS MAREMMA NAGAPPA STATE BANK OF INDIA(508548)
45 YADGIR KN-15-010-018-001/65-A
() 		1515010018NRG24150620230693574 15/06/2023 hanamanthi 1515010018WL009512 hanamanthi 00415 SBIN0020249 1896 1896 Processed 27/06/2023 2813789530 MRS HANAMANTHI TIMMANNA STATE BANK OF INDIA(508548)
46 YADGIR KN-15-010-018-001/67-A
() 		1515010018NRG24150620230693575 15/06/2023 devamma 1515010018WL009512 devamma 00415 SBIN0020249 1264 1264 Processed 27/06/2023 2813789525 MRS DEVAMMA JAMBANNA STATE BANK OF INDIA(508548)
47 YADGIR KN-15-010-018-001/740-A
() 		1515010018NRG24150620230693578 15/06/2023 bheemashankar 1515010018WL009512 bheemashankar 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789580 MR BHEEMASHANKAR MALREDDY STATE BANK OF INDIA(508548)
48 YADGIR KN-15-010-018-001/740-A
() 		1515010018NRG24150620230693579 15/06/2023 yallamma 1515010018WL009512 yallamma 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789575 MRS YALLAMMA MALLAREDDY STATE BANK OF INDIA(508548)
49 YADGIR KN-15-010-018-001/78-A
() 		1515010018NRG24150620230693581 15/06/2023 basavaraj 1515010018WL009512 basavaraj 00415 SBIN0020249 1896 1896 Processed 27/06/2023 2813789558 MR BASAVARAJ CHANDRAMAPPA STATE BANK OF INDIA(508548)
50 YADGIR KN-15-010-018-001/78-A
() 		1515010018NRG24150620230693580 15/06/2023 gangamma 1515010018WL009512 gangamma 00415 SBIN0020249 1896 1896 Processed 27/06/2023 2813789522 MRS GANGAMMA STATE BANK OF INDIA(508548)
51 YADGIR KN-15-010-018-001/783-B
() 		1515010018NRG24150620230693583 15/06/2023 bashir 1515010018WL009512 bashir 00415 SBIN0020249 1896 1896 Processed 27/06/2023 2813789542 MR BASHIRA BASHIRA STATE BANK OF INDIA(508548)
52 YADGIR KN-15-010-018-001/783-B
() 		1515010018NRG24150620230693582 15/06/2023 moulana bi 1515010018WL009512 moulana bi 00415 SBIN0020249 1896 1896 Processed 27/06/2023 2813789534 MR MOULANABI BASIR STATE BANK OF INDIA(508548)
53 YADGIR KN-15-010-018-001/79-A
() 		1515010018NRG24150620230693584 15/06/2023 devindramma 1515010018WL009512 devindramma 00415 SBIN0020249 1580 1580 Processed 27/06/2023 2813789538 MRS DEVINDRAMMA CHANDRAPPA STATE BANK OF INDIA(508548)
54 YADGIR KN-15-010-018-001/83-A
() 		1515010018NRG24150620230693588 15/06/2023 basappa 1515010018WL009512 basappa 00415 SBIN0020249 1264 1264 Processed 27/06/2023 2813789535 MR BASAPPA MALLAPPA STATE BANK OF INDIA(508548)
55 YADGIR KN-15-010-018-001/893
() 		1515010018NRG24150620230693590 15/06/2023 Madarasab 1515010018WL009512 Madarasab 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789549 MR MADARSAB STATE BANK OF INDIA(508548)
56 YADGIR KN-15-010-018-001/896
() 		1515010018NRG24150620230693592 15/06/2023 narasamma 1515010018WL009512 narasamma 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789568 MISS NARASAMMA BUDDAPPA STATE BANK OF INDIA(508548)
57 YADGIR KN-15-010-018-001/965
() 		1515010018NRG24150620230693597 15/06/2023 rangappa 1515010018WL009512 rangappa 00415 SBIN0020249 1264 1264 Processed 27/06/2023 2813789545 MR RANGAPPA STATE BANK OF INDIA(508548)
58 YADGIR KN-15-010-018-001/982
() 		1515010018NRG24150620230693600 15/06/2023 Sujatha 1515010018WL009512 Sujatha 00415 SBIN0020249 1896 1896 Processed 27/06/2023 2813789565 MRS SUJATHA VENKATESH STATE BANK OF INDIA(508548)
59 YADGIR KN-15-010-018-001/983
() 		1515010018NRG24150620230693603 15/06/2023 anil kumar 1515010018WL009512 anil kumar 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789520 MR ANIL KUMAR STATE BANK OF INDIA(508548)
60 YADGIR KN-15-010-018-001/983
() 		1515010018NRG24150620230693601 15/06/2023 Basappa 1515010018WL009512 Basappa 00415 SBIN0020249 948 948 Processed 27/06/2023 2813789552 MR BASAPPA STATE BANK OF INDIA(508548)
61 YADGIR KN-15-010-018-001/983
() 		1515010018NRG24150620230693602 15/06/2023 gangamma 1515010018WL009512 gangamma 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789533 MRS GANGAMMA BASAPPA STATE BANK OF INDIA(508548)
62 YADGIR KN-15-010-018-001/983
() 		1515010018NRG24150620230693604 15/06/2023 prashant 1515010018WL009512 prashant 00415 SBIN0020249 2212 2212 Processed 27/06/2023 2813789578 MR PRASHANTH BASAPPA STATE BANK OF INDIA(508548)
SubTotal 113444 113444
63 YADGIR KN-15-010-018-001/1071
() 		1515010018NRG24150620230693509 15/06/2023 manthesh 1515010018WL009512 manthesh 00468 UBIN0577430 2212 2212 Processed 27/06/2023 2813789581 MR MANTESHA SRINIVAS STATE BANK OF INDIA(508548)
64 YADGIR KN-15-010-018-001/40-A
() 		1515010018NRG24150620230693551 15/06/2023 padmamma 1515010018WL009512 padmamma 00468 UBIN0577430 2212 2212 Processed 28/06/2023 2813789579 PADAMMA UNION BANK OF INDIA(508500)
65 YADGIR KN-15-010-018-001/57-A
() 		1515010018NRG24150620230693570 15/06/2023 siddareddy 1515010018WL009512 siddareddy 00468 UBIN0577430 948 948 Processed 27/06/2023 2813789584 SIDDAREDDY IDBI BANK(607095)
66 YADGIR KN-15-010-018-001/801-A
() 		1515010018NRG24150620230693587 15/06/2023 eshamma 1515010018WL009512 eshamma 00468 UBIN0577430 2212 2212 Processed 28/06/2023 2813789583 ESHAMMA UNION BANK OF INDIA(508500)
67 YADGIR KN-15-010-018-001/801-A
() 		1515010018NRG24150620230693586 15/06/2023 thammayya 1515010018WL009512 thammayya 00468 UBIN0577430 2212 2212 Processed 28/06/2023 2813789582 THAMMAYA UNION BANK OF INDIA(508500)
SubTotal 9796 9796
68 YADGIR KN-15-010-018-001/103-B
() 		1515010018NRG24150620230693498 15/06/2023 bassamma 1515010018WL009512 bassamma 00652 PKGB0011152 2212 2212 Processed 27/06/2023 2813789507 BASSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YADGIR KN-15-010-018-001/1085
() 		1515010018NRG24150620230693513 15/06/2023 maremma 1515010018WL009512 maremma 00652 PKGB0011152 1896 1896 Processed 27/06/2023 2813789509 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YADGIR KN-15-010-018-001/1137
() 		1515010018NRG24150620230693518 15/06/2023 Ayyamma 1515010018WL009512 Ayyamma 00652 PKGB0011152 2212 2212 Processed 27/06/2023 2813789511 SHRI NANDHI STHREE SHAKTHI MAHILA SELF H STATE BANK OF INDIA(508548)
71 YADGIR KN-15-010-018-001/144-A
() 		1515010018NRG24150620230693524 15/06/2023 Laxmi 1515010018WL009512 Laxmi 00652 PKGB0011152 2212 2212 Processed 27/06/2023 2813789498 LAXMI BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YADGIR KN-15-010-018-001/153-A
() 		1515010018NRG24150620230693528 15/06/2023 bassamma 1515010018WL009512 bassamma 00652 PKGB0011152 2212 2212 Processed 27/06/2023 2813789499 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YADGIR KN-15-010-018-001/155-A
() 		1515010018NRG24150620230693529 15/06/2023 channamma 1515010018WL009512 channamma 00652 PKGB0011152 1896 1896 Processed 27/06/2023 2813789501 CHENNAMMA CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YADGIR KN-15-010-018-001/17-A
() 		1515010018NRG24150620230693532 15/06/2023 yallamma 1515010018WL009512 yallamma 00652 PKGB0011152 2212 2212 Processed 27/06/2023 2813789504 YALLAMMA MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YADGIR KN-15-010-018-001/26-A
() 		1515010018NRG24150620230693540 15/06/2023 lakshmi 1515010018WL009512 lakshmi 00652 PKGB0011152 2212 2212 Processed 27/06/2023 2813789508 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YADGIR KN-15-010-018-001/31-A
() 		1515010018NRG24150620230693546 15/06/2023 mariyamma 1515010018WL009512 mariyamma 00652 PKGB0011152 1264 1264 Processed 27/06/2023 2813789515 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YADGIR KN-15-010-018-001/40-A
() 		1515010018NRG24150620230693552 15/06/2023 basavaraj 1515010018WL009512 basavaraj 00652 PKGB0011152 1896 1896 Processed 27/06/2023 2813789516 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YADGIR KN-15-010-018-001/41-A
() 		1515010018NRG24150620230693556 15/06/2023 mallamma 1515010018WL009512 mallamma 00652 PKGB0011152 2212 2212 Processed 27/06/2023 2813789503 MALLAMMA RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YADGIR KN-15-010-018-001/44-A
() 		1515010018NRG24150620230693560 15/06/2023 jambamma 1515010018WL009512 jambamma 00652 PKGB0011152 1896 1896 Processed 27/06/2023 2813789510 JAMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YADGIR KN-15-010-018-001/503
() 		1515010018NRG24150620230693566 15/06/2023 lakshmi 1515010018WL009512 lakshmi 00652 PKGB0011152 2212 2212 Processed 27/06/2023 2813789514 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YADGIR KN-15-010-018-001/56-A
() 		1515010018NRG24150620230693567 15/06/2023 basamma 1515010018WL009512 basamma 00652 PKGB0011152 1896 1896 Processed 28/06/2023 2813789500 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 YADGIR KN-15-010-018-001/57-A
() 		1515010018NRG24150620230693569 15/06/2023 sugammapr 1515010018WL009512 sugammapr 00652 PKGB0011152 1264 1264 Processed 27/06/2023 2813789502 SUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YADGIR KN-15-010-018-001/70-A
() 		1515010018NRG24150620230693577 15/06/2023 yankammapr 1515010018WL009512 yankammapr 00652 PKGB0011152 1264 1264 Processed 27/06/2023 2813789513 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YADGIR KN-15-010-018-001/893
() 		1515010018NRG24150620230693591 15/06/2023 Shanthamma 1515010018WL009512 Shanthamma 00652 PKGB0011152 2212 2212 Processed 27/06/2023 2813789517 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YADGIR KN-15-010-018-001/928-A
() 		1515010018NRG24150620230693595 15/06/2023 Ningamma 1515010018WL009512 Ningamma 00652 PKGB0011152 1896 1896 Processed 27/06/2023 2813789512 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YADGIR KN-15-010-018-001/979
() 		1515010018NRG24150620230693598 15/06/2023 Sabamma 1515010018WL009512 Sabamma 00652 PKGB0011152 632 632 Processed 27/06/2023 2813789505 SABAMMA PIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YADGIR KN-15-010-018-001/980
() 		1515010018NRG24150620230693599 15/06/2023 Kamalamma 1515010018WL009512 Kamalamma 00652 PKGB0011152 316 316 Processed 27/06/2023 2813789506 KAMALAMMA BASAPPA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 36024 36024
88 YADGIR KN-15-010-018-001/1067
() 		1515010018NRG24150620230693508 15/06/2023 Reshma 1515010018WL009512 Reshma 00691 IPOS0000001 2212 2212 Processed 28/06/2023 2813789585 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 161476 161476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010018_150623APB_FTO_185801 State Bank of India SBIN0020249 SAIDAPUR 113444
2 YADGIR KN1515010018_150623APB_FTO_185801 Union Bank of India UBIN0577430 Saidapur 9796
3 YADGIR KN1515010018_150623APB_FTO_185801 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 36024
4 YADGIR KN1515010018_150623APB_FTO_185801 India Post Payments Bank IPOS0000001 YADGIRI 2212

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