Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:45:39 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010002_280623APB_FTO_217714
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-15-010-002-001/1523
() 		1515010002NRG24280620230837378 28/06/2023 Sahebgouda 1515010002WL012070 Sahebgouda 00032 UTIB0001201 632 632 Processed 10/07/2023 3284509841 SAHEB GOUDA AXIS BANK(607153)
SubTotal 632 632
2 YADGIR KN-15-010-002-001/1117
() 		1515010002NRG24280620230837333 28/06/2023 Dyavamma 1515010002WL012070 Dyavamma 00045 BARB0YADGIR 316 316 Processed 10/07/2023 3284509817 DEVAMMA W O NARASAPPA BANK OF BARODA(606985)
3 YADGIR KN-15-010-002-006/311
() 		1515010002NRG24280620230837441 28/06/2023 kashamma 1515010002WL012070 kashamma 00045 BARB0YADGIR 1580 1580 Processed 10/07/2023 3284509818 Kashamma BANK OF BARODA(606985)
SubTotal 1896 1896
4 YADGIR KN-15-010-002-001/272
() 		1515010002NRG24280620230837412 28/06/2023 Bhagamma 1515010002WL012070 Bhagamma 00051 MAHB0001808 316 316 Rejected 10/07/2023 3284509830 Aadhaar Number not Mapped to Account Number
5 YADGIR KN-15-010-002-001/577
() 		1515010002NRG24280620230837428 28/06/2023 Sidramappa 1515010002WL012070 Sidramappa 00051 MAHB0001808 316 316 Processed 10/07/2023 3284509829 Mrs. IRAMMA W/O SUDRAMAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 632 632
6 YADGIR KN-15-010-002-001/113
() 		1515010002NRG24280620230837337 28/06/2023 Lakshmi 1515010002WL012070 Lakshmi 00078 CNRB0000523 316 316 Processed 10/07/2023 3284509798 Mrs. LAKSHMI W/O DEVAPPA CENTRAL BANK OF INDIA(607115)
7 YADGIR KN-15-010-002-001/1201
() 		1515010002NRG24280620230837346 28/06/2023 Sharanamma 1515010002WL012070 Sharanamma 00078 CNRB0000523 632 632 Processed 10/07/2023 3284509716 SHARANAMMA W O LATE HANUMANTHA CANARA BANK(508532)
8 YADGIR KN-15-010-002-001/125
() 		1515010002NRG24280620230837350 28/06/2023 Sabanna 1515010002WL012070 Sabanna 00078 CNRB0000523 316 316 Processed 10/07/2023 3284509797 SABANNA S O CHANDAPPA CANARA BANK(508532)
9 YADGIR KN-15-010-002-001/250
() 		1515010002NRG24280620230837411 28/06/2023 Hanamavva 1515010002WL012070 Hanamavva 00078 CNRB0000523 316 316 Processed 10/07/2023 3284509721 Mrs. HANAMAVA W/O HAMANTH ARAKERA (B) KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
10 YADGIR KN-15-010-002-001/407
() 		1515010002NRG24280620230837417 28/06/2023 Sabanna 1515010002WL012070 Sabanna 00078 CNRB0000523 316 316 Processed 10/07/2023 3284509717 SABANNA CANARA BANK(508532)
11 YADGIR KN-15-010-002-001/439
() 		1515010002NRG24280620230837420 28/06/2023 MALLAMMA 1515010002WL012070 MALLAMMA 00078 CNRB0000523 316 316 Processed 10/07/2023 3284509787 MALLAMMA W/O SIDDAPPA UNION BANK OF INDIA(508500)
12 YADGIR KN-15-010-002-001/440
() 		1515010002NRG24280620230837421 28/06/2023 GOURAMMA 1515010002WL012070 GOURAMMA 00078 CNRB0000523 316 316 Processed 10/07/2023 3284509801 GOURAMMA W/O SIDDAPPA UNION BANK OF INDIA(508500)
13 YADGIR KN-15-010-002-001/441
() 		1515010002NRG24280620230837422 28/06/2023 SABAMMA 1515010002WL012070 SABAMMA 00078 CNRB0000523 316 316 Rejected 10/07/2023 3284509799 Aadhaar Number not Mapped to Account Number
14 YADGIR KN-15-010-002-001/442
() 		1515010002NRG24280620230837423 28/06/2023 TIPPAMMA 1515010002WL012070 TIPPAMMA 00078 CNRB0000523 316 316 Processed 10/07/2023 3284509796 Mrs. TIPPAMMA W/O NANDAPPA GADIMANI ARI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
15 YADGIR KN-15-010-002-001/443
() 		1515010002NRG24280620230837424 28/06/2023 BASAMMA 1515010002WL012070 BASAMMA 00078 CNRB0000523 316 316 Processed 10/07/2023 3284509789 BASAMMA CANARA BANK(508532)
16 YADGIR KN-15-010-002-001/445
() 		1515010002NRG24280620230837425 28/06/2023 sharadamma 1515010002WL012070 sharadamma 00078 CNRB0000523 316 316 Processed 10/07/2023 3284509800 MISS SHARDAMMA NANDAPPA TINEKERI STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-002-001/451
() 		1515010002NRG24280620230837426 28/06/2023 Sidram 1515010002WL012070 Sidram 00078 CNRB0000523 316 316 Processed 10/07/2023 3284509718 Mr. SIDRAMAPPA HIREKURUBARA CENTRAL BANK OF INDIA(607115)
18 YADGIR KN-15-010-002-001/640
() 		1515010002NRG24280620230837429 28/06/2023 Nandappa 1515010002WL012070 Nandappa 00078 CNRB0000523 316 316 Processed 10/07/2023 3284509786 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 YADGIR KN-15-010-002-001/644
() 		1515010002NRG24280620230837430 28/06/2023 Bhagappa 1515010002WL012070 Bhagappa 00078 CNRB0000523 316 316 Processed 10/07/2023 3284509788 Mr. BHAGANNA MATNALLI S/O HANAMANTH CENTRAL BANK OF INDIA(607115)
20 YADGIR KN-15-010-002-001/773
() 		1515010002NRG24280620230837432 28/06/2023 Renukhamma 1515010002WL012070 Renukhamma 00078 CNRB0000523 316 316 Processed 10/07/2023 3284509720 RENAMMA WO BASAVARAJ CANARA BANK(508532)
21 YADGIR KN-15-010-002-006/223
() 		1515010002NRG24280620230837438 28/06/2023 Balu 1515010002WL012070 Balu 00078 CNRB0000523 1264 1264 Processed 10/07/2023 3284509722 Savitha BANK OF BARODA(606985)
22 YADGIR KN-15-010-002-006/961
() 		1515010002NRG24280620230837485 28/06/2023 Gouramma 1515010002WL012070 Gouramma 00078 CNRB0000523 948 948 Processed 10/07/2023 3284509723 GOURAMMA CANARA BANK(508532)
23 YADGIR KN-15-010-002-006/961
() 		1515010002NRG24280620230837486 28/06/2023 Yallappa 1515010002WL012070 Yallappa 00078 CNRB0000523 948 948 Processed 10/07/2023 3284509719 YELLAPPA S O THAYAPPA CANARA BANK(508532)
SubTotal 8216 8216
24 YADGIR KN-15-010-002-001/110
() 		1515010002NRG24280620230837330 28/06/2023 Devamma 1515010002WL012070 Devamma 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509734 Mrs. DEVAMMA W/O BHEEMARAYA CENTRAL BANK OF INDIA(607115)
25 YADGIR KN-15-010-002-001/1108
() 		1515010002NRG24280620230837331 28/06/2023 sabamma 1515010002WL012070 sabamma 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509769 Mrs. SABAMMA W/O BASAVARAJ CENTRAL BANK OF INDIA(607115)
26 YADGIR KN-15-010-002-001/1133
() 		1515010002NRG24280620230837338 28/06/2023 renuka 1515010002WL012070 renuka 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509771 Mrs. RENUKA W O SABANNA CENTRAL BANK OF INDIA(607115)
27 YADGIR KN-15-010-002-001/1133
() 		1515010002NRG24280620230837339 28/06/2023 sabanna 1515010002WL012070 sabanna 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509762 Mr. SABANNA S O MALLAPPA CENTRAL BANK OF INDIA(607115)
28 YADGIR KN-15-010-002-001/1142
() 		1515010002NRG24280620230837340 28/06/2023 Siddamma 1515010002WL012070 Siddamma 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509778 Mrs. SIDDAMMA W/O BASAPPA CENTRAL BANK OF INDIA(607115)
29 YADGIR KN-15-010-002-001/1148
() 		1515010002NRG24280620230837342 28/06/2023 tayamma 1515010002WL012070 tayamma 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509732 Mrs. TAYAMMA W/O YANKAPPA CENTRAL BANK OF INDIA(607115)
30 YADGIR KN-15-010-002-001/1150
() 		1515010002NRG24280620230837343 28/06/2023 Mallamma 1515010002WL012070 Mallamma 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509776 Mrs. MALLAMMA W/O MALLAPPA CENTRAL BANK OF INDIA(607115)
31 YADGIR KN-15-010-002-001/126
() 		1515010002NRG24280620230837352 28/06/2023 Maremma 1515010002WL012070 Maremma 00089 CBIN0284603 632 632 Processed 10/07/2023 3284509756 MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 YADGIR KN-15-010-002-001/1421
() 		1515010002NRG24280620230837354 28/06/2023 Sharanamma 1515010002WL012070 Sharanamma 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509765 Mrs. SHARANAMMA W O SABANNA CENTRAL BANK OF INDIA(607115)
33 YADGIR KN-15-010-002-001/1424
() 		1515010002NRG24280620230837355 28/06/2023 SUVARNA 1515010002WL012070 SUVARNA 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509763 Mrs. SUVARNA W O ESHAPPA CENTRAL BANK OF INDIA(607115)
34 YADGIR KN-15-010-002-001/1425
() 		1515010002NRG24280620230837356 28/06/2023 GANGAPPA 1515010002WL012070 GANGAPPA 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509774 Mr. GANGAPPA S/O NANDAPPA CENTRAL BANK OF INDIA(607115)
35 YADGIR KN-15-010-002-001/1425
() 		1515010002NRG24280620230837357 28/06/2023 SUJATA 1515010002WL012070 SUJATA 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509768 MISS SUJATA DO BASAVARAJ STATE BANK OF INDIA(508548)
36 YADGIR KN-15-010-002-001/1427
() 		1515010002NRG24280620230837359 28/06/2023 MALLAMMA 1515010002WL012070 MALLAMMA 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509735 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 YADGIR KN-15-010-002-001/1427
() 		1515010002NRG24280620230837358 28/06/2023 SABANNA 1515010002WL012070 SABANNA 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509764 Mr. SABANNA S/O NANDAPPA CENTRAL BANK OF INDIA(607115)
38 YADGIR KN-15-010-002-001/1435
() 		1515010002NRG24280620230837361 28/06/2023 mallamma 1515010002WL012070 mallamma 00089 CBIN0284603 632 632 Processed 10/07/2023 3284509770 Mrs. MALLAMMA W/O SABANNA CENTRAL BANK OF INDIA(607115)
39 YADGIR KN-15-010-002-001/1438
() 		1515010002NRG24280620230837363 28/06/2023 Mallamma 1515010002WL012070 Mallamma 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509754 MALLAMMA W/O MALLAPPA UNION BANK OF INDIA(508500)
40 YADGIR KN-15-010-002-001/1440
() 		1515010002NRG24280620230837364 28/06/2023 Sangamma 1515010002WL012070 Sangamma 00089 CBIN0284603 632 632 Processed 10/07/2023 3284509761 SANGAMMA NANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YADGIR KN-15-010-002-001/1445
() 		1515010002NRG24280620230837365 28/06/2023 shivanand 1515010002WL012070 shivanand 00089 CBIN0284603 632 632 Processed 10/07/2023 3284509777 SHIVANAND INDIA POST PAYMENTS BANK LIMITED(508528)
42 YADGIR KN-15-010-002-001/1448
() 		1515010002NRG24280620230837367 28/06/2023 Bheemaraya 1515010002WL012070 Bheemaraya 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509733 BHIMARAYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 YADGIR KN-15-010-002-001/1469
() 		1515010002NRG24280620230837368 28/06/2023 Devamma 1515010002WL012070 Devamma 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509772 Mrs. DEVAKAMMA SABANNA CENTRAL BANK OF INDIA(607115)
44 YADGIR KN-15-010-002-001/1483
() 		1515010002NRG24280620230837372 28/06/2023 Dundappa 1515010002WL012070 Dundappa 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509766 Mr. DUNDAPPA S O MANASAPPA CENTRAL BANK OF INDIA(607115)
45 YADGIR KN-15-010-002-001/1493
() 		1515010002NRG24280620230837373 28/06/2023 Bhimaraya 1515010002WL012070 Bhimaraya 00089 CBIN0284603 632 632 Processed 10/07/2023 3284509825 BHIMARAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 YADGIR KN-15-010-002-001/153
() 		1515010002NRG24280620230837381 28/06/2023 Chandru 1515010002WL012070 Chandru 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509803 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 YADGIR KN-15-010-002-001/1533
() 		1515010002NRG24280620230837382 28/06/2023 MANJAMMA 1515010002WL012070 MANJAMMA 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509753 MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 YADGIR KN-15-010-002-001/1540
() 		1515010002NRG24280620230837383 28/06/2023 Mallikarjun 1515010002WL012070 Mallikarjun 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509773 Mr. MALLIKARJUN S/O MALLAPPA CENTRAL BANK OF INDIA(607115)
49 YADGIR KN-15-010-002-001/1540
() 		1515010002NRG24280620230837384 28/06/2023 Yalamma 1515010002WL012070 Yalamma 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509821 YALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 YADGIR KN-15-010-002-001/1542
() 		1515010002NRG24280620230837386 28/06/2023 sabaraddy 1515010002WL012070 sabaraddy 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509823 SABARADDY INDIA POST PAYMENTS BANK LIMITED(508528)
51 YADGIR KN-15-010-002-001/1552
() 		1515010002NRG24280620230837387 28/06/2023 Mahadevamma 1515010002WL012070 Mahadevamma 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509802 MAHADEVAMMA CANARA BANK(508532)
52 YADGIR KN-15-010-002-001/1554
() 		1515010002NRG24280620230837388 28/06/2023 Devindramma 1515010002WL012070 Devindramma 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509760 DEVINDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 YADGIR KN-15-010-002-001/1558
() 		1515010002NRG24280620230837390 28/06/2023 Neelamma 1515010002WL012070 Neelamma 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509757 MISS NEELAMMA NAGAPPA HATTIKUNI STATE BANK OF INDIA(508548)
54 YADGIR KN-15-010-002-001/1562
() 		1515010002NRG24280620230837397 28/06/2023 Sidramavva 1515010002WL012070 Sidramavva 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509819 Mrs. SIDRAMAVVA MAHADEVAPPA BANK OF MAHARASHTRA(607387)
55 YADGIR KN-15-010-002-001/1570
() 		1515010002NRG24280620230837399 28/06/2023 Laxmi 1515010002WL012070 Laxmi 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509820 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 YADGIR KN-15-010-002-001/1571
() 		1515010002NRG24280620230837401 28/06/2023 MAHADEVAMMA 1515010002WL012070 MAHADEVAMMA 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509824 MAHADEVAMMA GENERAL POST OFFICE(607245)
57 YADGIR KN-15-010-002-001/1575
() 		1515010002NRG24280620230837404 28/06/2023 devamma 1515010002WL012070 devamma 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509779 DEVAMMA GENERAL POST OFFICE(607245)
58 YADGIR KN-15-010-002-001/1577
() 		1515010002NRG24280620230837405 28/06/2023 Bhagamma 1515010002WL012070 Bhagamma 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509767 Mrs. BHAGAMMA W/O ASHAPPA CENTRAL BANK OF INDIA(607115)
59 YADGIR KN-15-010-002-001/1582
() 		1515010002NRG24280620230837408 28/06/2023 Laxmi 1515010002WL012070 Laxmi 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509822 Mrs. Laxmi W/O Anjanaya CENTRAL BANK OF INDIA(607115)
60 YADGIR KN-15-010-002-001/318
() 		1515010002NRG24280620230837416 28/06/2023 sabavva 1515010002WL012070 sabavva 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509804 Mrs. SABAVVA D/O LAXMAN CENTRAL BANK OF INDIA(607115)
61 YADGIR KN-15-010-002-001/696
() 		1515010002NRG24280620230837431 28/06/2023 siddamma 1515010002WL012070 siddamma 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509759 Mrs. SIDDAMMA W O MALLAPPA CENTRAL BANK OF INDIA(607115)
62 YADGIR KN-15-010-002-001/781
() 		1515010002NRG24280620230837433 28/06/2023 Sabavva 1515010002WL012070 Sabavva 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509755 Mr. SABAVVA W/O VISHWARADHYA CENTRAL BANK OF INDIA(607115)
63 YADGIR KN-15-010-002-001/994
() 		1515010002NRG24280620230837434 28/06/2023 Ayyamma 1515010002WL012070 Ayyamma 00089 CBIN0284603 316 316 Processed 10/07/2023 3284509758 AYYAMMA GENERAL POST OFFICE(607245)
SubTotal 14220 14220
64 YADGIR KN-15-010-002-006/962
() 		1515010002NRG24280620230837488 28/06/2023 Bangareppa 1515010002WL012070 Bangareppa 00165 IBKL0001657 1580 1580 Rejected 10/07/2023 3284509730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1580 1580
65 YADGIR KN-15-010-002-001/1481
() 		1515010002NRG24280620230837370 28/06/2023 Raghavendra 1515010002WL012070 Raghavendra 00176 IDIB000Y007 316 316 Processed 10/07/2023 3284509831 RAGHAVENDRA BANK OF BARODA(606985)
SubTotal 316 316
66 YADGIR KN-15-010-002-006/263
() 		1515010002NRG24280620230837439 28/06/2023 Somanna 1515010002WL012070 Somanna 00225 KARB0000067 1896 1896 Processed 10/07/2023 3284509837 SOMANNA KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
67 YADGIR KN-15-010-002-001/1119
() 		1515010002NRG24280620230837334 28/06/2023 shantamma 1515010002WL012070 shantamma 00225 KARB0000853 316 316 Processed 10/07/2023 3284509835 SHANTAMMA KARNATAKA BANK LTD(607270)
68 YADGIR KN-15-010-002-001/1124
() 		1515010002NRG24280620230837336 28/06/2023 MALLAMMA 1515010002WL012070 MALLAMMA 00225 KARB0000853 316 316 Processed 10/07/2023 3284509839 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 YADGIR KN-15-010-002-001/1559
() 		1515010002NRG24280620230837392 28/06/2023 Mahadeva 1515010002WL012070 Mahadeva 00225 KARB0000853 316 316 Processed 10/07/2023 3284509836 MAHADEVA KARNATAKA BANK LTD(607270)
70 YADGIR KN-15-010-002-006/416
() 		1515010002NRG24280620230837452 28/06/2023 Mahadevappa 1515010002WL012070 Mahadevappa 00225 KARB0000853 1896 1896 Processed 10/07/2023 3284509840 MAHADEVAPPA KARNATAKA BANK LTD(607270)
71 YADGIR KN-15-010-002-006/951
() 		1515010002NRG24280620230837469 28/06/2023 Devamma 1515010002WL012070 Devamma 00225 KARB0000853 1896 1896 Processed 10/07/2023 3284509838 DYAVAMMA KURABUR KARNATAKA BANK LTD(607270)
SubTotal 4740 4740
72 YADGIR KN-15-010-002-006/963
() 		1515010002NRG24280620230837490 28/06/2023 Eshwarappa 1515010002WL012070 Eshwarappa 00415 SBIN0003754 1580 1580 Processed 10/07/2023 3284509775 MR ESHWRAPPA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
73 YADGIR KN-15-010-002-001/1145
() 		1515010002NRG24280620230837341 28/06/2023 Mahadevappa 1515010002WL012070 Mahadevappa 00415 SBIN0015319 316 316 Processed 10/07/2023 3284509738 MR MAHADEVAPPA HANAMANTHA YALAUOOR STATE BANK OF INDIA(508548)
74 YADGIR KN-15-010-002-006/395
() 		1515010002NRG24280620230837446 28/06/2023 Shreedevi 1515010002WL012070 Shreedevi 00415 SBIN0015319 1580 1580 Processed 10/07/2023 3284509749 MISS SHRIDEVI DEVINDRAPPA GONIYAR STATE BANK OF INDIA(508548)
75 YADGIR KN-15-010-002-006/412
() 		1515010002NRG24280620230837447 28/06/2023 Monappa 1515010002WL012070 Monappa 00415 SBIN0015319 632 632 Processed 10/07/2023 3284509795 MR MONAPPA THIMMAYYA BALLODGI STATE BANK OF INDIA(508548)
76 YADGIR KN-15-010-002-006/415
() 		1515010002NRG24280620230837450 28/06/2023 Bhimavva 1515010002WL012070 Bhimavva 00415 SBIN0015319 1896 1896 Processed 10/07/2023 3284509781 MISS BHIMAVVA MALLIKARJUN RAMPUR STATE BANK OF INDIA(508548)
77 YADGIR KN-15-010-002-006/418
() 		1515010002NRG24280620230837454 28/06/2023 MALAPPA MAREPPA 1515010002WL012070 MALAPPA MAREPPA 00415 SBIN0015319 632 632 Processed 10/07/2023 3284509739 MRS MALAPPA MAREPPA RAMPUR STATE BANK OF INDIA(508548)
78 YADGIR KN-15-010-002-006/418
() 		1515010002NRG24280620230837453 28/06/2023 Sharanamma 1515010002WL012070 Sharanamma 00415 SBIN0015319 1896 1896 Processed 10/07/2023 3284509740 MISS SHARANAMMA MALAPPA RAMPUR STATE BANK OF INDIA(508548)
79 YADGIR KN-15-010-002-006/420
() 		1515010002NRG24280620230837455 28/06/2023 Yalamma 1515010002WL012070 Yalamma 00415 SBIN0015319 1580 1580 Processed 10/07/2023 3284509750 MISS YALLAMMA MAREPPA RAMPUR STATE BANK OF INDIA(508548)
80 YADGIR KN-15-010-002-006/422
() 		1515010002NRG24280620230837459 28/06/2023 Hanamant 1515010002WL012070 Hanamant 00415 SBIN0015319 948 948 Processed 10/07/2023 3284509752 MRS HANAMANT STATE BANK OF INDIA(508548)
81 YADGIR KN-15-010-002-006/422
() 		1515010002NRG24280620230837458 28/06/2023 NANDAMMA 1515010002WL012070 NANDAMMA 00415 SBIN0015319 1580 1580 Processed 10/07/2023 3284509751 MISS NANDAMMA HANAMANTHA PUJARI STATE BANK OF INDIA(508548)
82 YADGIR KN-15-010-002-006/950
() 		1515010002NRG24280620230837468 28/06/2023 Nagamma 1515010002WL012070 Nagamma 00415 SBIN0015319 1580 1580 Processed 10/07/2023 3284509737 MISS NAGAMMA TIMMAYYA GAMAGA STATE BANK OF INDIA(508548)
83 YADGIR KN-15-010-002-006/951
() 		1515010002NRG24280620230837471 28/06/2023 Ningamma 1515010002WL012070 Ningamma 00415 SBIN0015319 1896 1896 Processed 10/07/2023 3284509748 MISS NINGAMMA BANGAREPPA YADGIR STATE BANK OF INDIA(508548)
84 YADGIR KN-15-010-002-006/952
() 		1515010002NRG24280620230837472 28/06/2023 Shivamma 1515010002WL012070 Shivamma 00415 SBIN0015319 1580 1580 Processed 10/07/2023 3284509731 MRS SHIVAMMA STATE BANK OF INDIA(508548)
85 YADGIR KN-15-010-002-006/952
() 		1515010002NRG24280620230837473 28/06/2023 Tayappa 1515010002WL012070 Tayappa 00415 SBIN0015319 1580 1580 Processed 10/07/2023 3284509736 MRS TAYYAPPA YANKAPPA GONIYAR STATE BANK OF INDIA(508548)
86 YADGIR KN-15-010-002-006/957
() 		1515010002NRG24280620230837479 28/06/2023 Bheemaraya 1515010002WL012070 Bheemaraya 00415 SBIN0015319 1896 1896 Processed 10/07/2023 3284509745 MRS BHEEMARAYA LACHAMANA TALAVAR STATE BANK OF INDIA(508548)
87 YADGIR KN-15-010-002-006/957
() 		1515010002NRG24280620230837478 28/06/2023 Maremma 1515010002WL012070 Maremma 00415 SBIN0015319 1580 1580 Processed 10/07/2023 3284509744 MISS MAREMMA SUBBANNA TALAVAR STATE BANK OF INDIA(508548)
88 YADGIR KN-15-010-002-006/959
() 		1515010002NRG24280620230837482 28/06/2023 Devindramma 1515010002WL012070 Devindramma 00415 SBIN0015319 1580 1580 Processed 10/07/2023 3284509741 MISS DEVINDRAMM SHARANAPPA PUSSPUL STATE BANK OF INDIA(508548)
89 YADGIR KN-15-010-002-006/959
() 		1515010002NRG24280620230837481 28/06/2023 Shantamma 1515010002WL012070 Shantamma 00415 SBIN0015319 1896 1896 Processed 10/07/2023 3284509742 MISS SHANTAMMA HANAMANTHA PUSPULL STATE BANK OF INDIA(508548)
90 YADGIR KN-15-010-002-006/959
() 		1515010002NRG24280620230837483 28/06/2023 Sharanappa 1515010002WL012070 Sharanappa 00415 SBIN0015319 1896 1896 Processed 10/07/2023 3284509743 SHARANAPPA KARNATAKA BANK LTD(607270)
91 YADGIR KN-15-010-002-006/964
() 		1515010002NRG24280620230837491 28/06/2023 Mallamma 1515010002WL012070 Mallamma 00415 SBIN0015319 1264 1264 Rejected 10/07/2023 3284509747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 YADGIR KN-15-010-002-006/964
() 		1515010002NRG24280620230837492 28/06/2023 Sabanna 1515010002WL012070 Sabanna 00415 SBIN0015319 1896 1896 Rejected 10/07/2023 3284509746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29704 29704
93 YADGIR KN-15-010-002-001/1561
() 		1515010002NRG24280620230837395 28/06/2023 Sharanamma 1515010002WL012070 Sharanamma 00415 SBIN0020225 316 316 Processed 10/07/2023 3284509780 MRS SHARANAMMA SHARANAMMA STATE BANK OF INDIA(508548)
SubTotal 316 316
94 YADGIR KN-15-010-002-006/412
() 		1515010002NRG24280620230837448 28/06/2023 Devindramma 1515010002WL012070 Devindramma 00415 SBIN0021630 1580 1580 Processed 10/07/2023 3284509826 MRS DEVINDRAMMA STATE BANK OF INDIA(508548)
95 YADGIR KN-15-010-002-006/423
() 		1515010002NRG24280620230837460 28/06/2023 Basamma 1515010002WL012070 Basamma 00415 SBIN0021630 1580 1580 Processed 10/07/2023 3284509816 MRS BASSAMMA W O MALAKAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
96 YADGIR KN-15-010-002-006/424
() 		1515010002NRG24280620230837462 28/06/2023 Devappa 1515010002WL012070 Devappa 00415 SBIN0021630 1896 1896 Processed 10/07/2023 3284509828 MR DEVAPPA STATE BANK OF INDIA(508548)
97 YADGIR KN-15-010-002-006/424
() 		1515010002NRG24280620230837461 28/06/2023 PARVATHI 1515010002WL012070 PARVATHI 00415 SBIN0021630 1896 1896 Processed 10/07/2023 3284509827 MRS PARVATHI WO DEVINDRA STATE BANK OF INDIA(508548)
SubTotal 6952 6952
98 YADGIR KN-15-010-002-006/142
() 		1515010002NRG24280620230837436 28/06/2023 Shekappa 1515010002WL012070 Shekappa 00437 TMBL0000416 1896 1896 Processed 10/07/2023 3284509808 SHEKHAPPA GNAPUR ICICI BANK LTD(508534)
99 YADGIR KN-15-010-002-006/412
() 		1515010002NRG24280620230837449 28/06/2023 Bangaremma 1515010002WL012070 Bangaremma 00437 TMBL0000416 1580 1580 Processed 10/07/2023 3284509814 MISS BANGARAMMA RAMU HAMPIN STATE BANK OF INDIA(508548)
100 YADGIR KN-15-010-002-006/421
() 		1515010002NRG24280620230837456 28/06/2023 Indramma 1515010002WL012070 Indramma 00437 TMBL0000416 1264 1264 Processed 10/07/2023 3284509815 INDRAMMA TAMILNAD MERCANTILE BANK LTD.(607187)
101 YADGIR KN-15-010-002-006/421
() 		1515010002NRG24280620230837457 28/06/2023 Siddappa 1515010002WL012070 Siddappa 00437 TMBL0000416 1264 1264 Processed 10/07/2023 3284509812 SIDDAPP TAMILNAD MERCANTILE BANK LTD.(607187)
102 YADGIR KN-15-010-002-006/935
() 		1515010002NRG24280620230837463 28/06/2023 Gangamma 1515010002WL012070 Gangamma 00437 TMBL0000416 1580 1580 Processed 10/07/2023 3284509806 GANGAMMA SUBHASH TAMILNAD MERCANTILE BANK LTD.(607187)
103 YADGIR KN-15-010-002-006/935
() 		1515010002NRG24280620230837464 28/06/2023 Subash 1515010002WL012070 Subash 00437 TMBL0000416 1896 1896 Processed 10/07/2023 3284509805 SUBHASH HALAGER TAMILNAD MERCANTILE BANK LTD.(607187)
104 YADGIR KN-15-010-002-006/951
() 		1515010002NRG24280620230837470 28/06/2023 Bangareppa 1515010002WL012070 Bangareppa 00437 TMBL0000416 1896 1896 Rejected 10/07/2023 3284509810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 YADGIR KN-15-010-002-006/955
() 		1515010002NRG24280620230837476 28/06/2023 Bheemaraya 1515010002WL012070 Bheemaraya 00437 TMBL0000416 1580 1580 Processed 10/07/2023 3284509807 MR BHIMARAYA STATE BANK OF INDIA(508548)
106 YADGIR KN-15-010-002-006/955
() 		1515010002NRG24280620230837475 28/06/2023 Sanna Shantamma 1515010002WL012070 Sanna Shantamma 00437 TMBL0000416 1580 1580 Processed 10/07/2023 3284509811 SANNA SHANTAMMA TAMILNAD MERCANTILE BANK LTD.(607187)
107 YADGIR KN-15-010-002-006/960
() 		1515010002NRG24280620230837484 28/06/2023 Padmavva 1515010002WL012070 Padmavva 00437 TMBL0000416 948 948 Processed 10/07/2023 3284509809 PADMAVVA TAMILNAD MERCANTILE BANK LTD.(607187)
108 YADGIR KN-15-010-002-006/963
() 		1515010002NRG24280620230837489 28/06/2023 Akkamma 1515010002WL012070 Akkamma 00437 TMBL0000416 632 632 Processed 10/07/2023 3284509813 AKKAMMA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 16116 16116
109 YADGIR KN-15-010-002-001/433
() 		1515010002NRG24280620230837418 28/06/2023 Tayamma 1515010002WL012070 Tayamma 00468 UBIN0571849 316 316 Processed 10/07/2023 3284509833 THAYAMMA W/O RAMANNA UNION BANK OF INDIA(508500)
110 YADGIR KN-15-010-002-006/386
() 		1515010002NRG24280620230837445 28/06/2023 Mahalappa 1515010002WL012070 Mahalappa 00468 UBIN0571849 1580 1580 Processed 10/07/2023 3284509834 MALAPPA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
111 YADGIR KN-15-010-002-001/122
() 		1515010002NRG24280620230837349 28/06/2023 Mallesh 1515010002WL012070 Mallesh 00468 UBIN0917788 632 632 Processed 10/07/2023 3284509832 MALLESHI S/O SABANNA UNION BANK OF INDIA(508500)
SubTotal 632 632
112 YADGIR KN-15-010-002-001/1171
() 		1515010002NRG24280620230837344 28/06/2023 TIMANNA 1515010002WL012070 TIMANNA 00652 CNRB000PGB1 316 316 Processed 10/07/2023 3284509784 Mr. TIMMANNA S/OCHANDAPPA ARAKERA (B) KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
113 YADGIR KN-15-010-002-006/416
() 		1515010002NRG24280620230837451 28/06/2023 Sabavva 1515010002WL012070 Sabavva 00652 CNRB000PGB1 1896 1896 Processed 10/07/2023 3284509783 SABAMMA MAHADEVAPPA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YADGIR KN-15-010-002-006/962
() 		1515010002NRG24280620230837487 28/06/2023 Devindramma 1515010002WL012070 Devindramma 00652 CNRB000PGB1 1580 1580 Processed 10/07/2023 3284509726 DEVIANDRAMMA BANGAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
115 YADGIR KN-15-010-002-001/1437
() 		1515010002NRG24280620230837362 28/06/2023 sabamma 1515010002WL012070 sabamma 00652 PKGB0011133 316 316 Processed 10/07/2023 3284509727 SABAMMA S HDFC BANK LTD(607152)
116 YADGIR KN-15-010-002-001/1556
() 		1515010002NRG24280620230837389 28/06/2023 Sabamma 1515010002WL012070 Sabamma 00652 PKGB0011133 316 316 Processed 10/07/2023 3284509724 SABAVVA NANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YADGIR KN-15-010-002-001/451
() 		1515010002NRG24280620230837427 28/06/2023 Shantamma 1515010002WL012070 Shantamma 00652 PKGB0011133 316 316 Processed 10/07/2023 3284509728 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YADGIR KN-15-010-002-006/142
() 		1515010002NRG24280620230837435 28/06/2023 Soubagyamma 1515010002WL012070 Soubagyamma 00652 PKGB0011133 1580 1580 Processed 10/07/2023 3284509729 SOUBAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YADGIR KN-15-010-002-006/368
() 		1515010002NRG24280620230837444 28/06/2023 Chandrabhagamma 1515010002WL012070 Chandrabhagamma 00652 PKGB0011133 1580 1580 Processed 10/07/2023 3284509782 CHANDRABAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YADGIR KN-15-010-002-006/953
() 		1515010002NRG24280620230837474 28/06/2023 Bangaremma 1515010002WL012070 Bangaremma 00652 PKGB0011133 1896 1896 Processed 10/07/2023 3284509725 BANGREMMA BANGRAPPA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6004 6004
121 YADGIR KN-15-010-002-001/1205
() 		1515010002NRG24280620230837347 28/06/2023 Nandappa 1515010002WL012070 Nandappa 00691 IPOS0000001 316 316 Processed 10/07/2023 3284509792 NANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
122 YADGIR KN-15-010-002-001/1211
() 		1515010002NRG24280620230837348 28/06/2023 Nagaraj 1515010002WL012070 Nagaraj 00691 IPOS0000001 316 316 Processed 10/07/2023 3284509713 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
123 YADGIR KN-15-010-002-001/1447
() 		1515010002NRG24280620230837366 28/06/2023 Arjun 1515010002WL012070 Arjun 00691 IPOS0000001 316 316 Processed 10/07/2023 3284509791 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
124 YADGIR KN-15-010-002-001/1476
() 		1515010002NRG24280620230837369 28/06/2023 Mallappa 1515010002WL012070 Mallappa 00691 IPOS0000001 316 316 Processed 10/07/2023 3284509712 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
125 YADGIR KN-15-010-002-001/1482
() 		1515010002NRG24280620230837371 28/06/2023 Gouramma 1515010002WL012070 Gouramma 00691 IPOS0000001 316 316 Processed 10/07/2023 3284509715 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 YADGIR KN-15-010-002-001/1494
() 		1515010002NRG24280620230837374 28/06/2023 Tippanna 1515010002WL012070 Tippanna 00691 IPOS0000001 632 632 Processed 10/07/2023 3284509711 TIPPANNA IDBI BANK(607095)
127 YADGIR KN-15-010-002-001/1519
() 		1515010002NRG24280620230837376 28/06/2023 Vijamma 1515010002WL012070 Vijamma 00691 IPOS0000001 632 632 Processed 10/07/2023 3284509793 VIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 YADGIR KN-15-010-002-001/1523
() 		1515010002NRG24280620230837377 28/06/2023 Renuka 1515010002WL012070 Renuka 00691 IPOS0000001 632 632 Processed 10/07/2023 3284509790 RENUKA D O NANDAYYA CANARA BANK(508532)
129 YADGIR KN-15-010-002-001/1524
() 		1515010002NRG24280620230837379 28/06/2023 Mahadevi 1515010002WL012070 Mahadevi 00691 IPOS0000001 316 316 Processed 10/07/2023 3284509714 MISS MAHADEVI NAGARAJ YELAUOOR STATE BANK OF INDIA(508548)
130 YADGIR KN-15-010-002-001/1542
() 		1515010002NRG24280620230837385 28/06/2023 Jagadiish 1515010002WL012070 Jagadiish 00691 IPOS0000001 316 316 Processed 10/07/2023 3284509794 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
131 YADGIR KN-15-010-002-006/223
() 		1515010002NRG24280620230837437 28/06/2023 Balu 1515010002WL012070 Balu 00691 IPOS0000001 1264 1264 Processed 10/07/2023 3284509785 BALLU G RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5372 5372
Total 106492 106492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010002_280623APB_FTO_217714 AXIS BANK UTIB0001201 YADGIR 632
2 YADGIR KN1515010002_280623APB_FTO_217714 Bank of Baroda BARB0YADGIR Yadgir 1896
3 YADGIR KN1515010002_280623APB_FTO_217714 Bank of Maharastra MAHB0001808 YADGIR 632
4 YADGIR KN1515010002_280623APB_FTO_217714 Canara Bank CNRB0000523 Yadgir 316
5 YADGIR KN1515010002_280623APB_FTO_217714 Canara Bank CNRB0000523 YADGIRI 7900
6 YADGIR KN1515010002_280623APB_FTO_217714 Central Bank Of India CBIN0284603 Yadgir 14220
7 YADGIR KN1515010002_280623APB_FTO_217714 IDBI Bank IBKL0001657 Yadgir 1580
8 YADGIR KN1515010002_280623APB_FTO_217714 Indian Bank IDIB000Y007 YADGIR 316
9 YADGIR KN1515010002_280623APB_FTO_217714 KARNATAKA BANK KARB0000067 WILSON GARDEN BANGALORE 1896
10 YADGIR KN1515010002_280623APB_FTO_217714 KARNATAKA BANK KARB0000853 YADGIR 4740
11 YADGIR KN1515010002_280623APB_FTO_217714 State Bank of India SBIN0003754 YADGIR ADB 1580
12 YADGIR KN1515010002_280623APB_FTO_217714 State Bank of India SBIN0015319 YADGIR 29704
13 YADGIR KN1515010002_280623APB_FTO_217714 State Bank of India SBIN0020225 YADAGIRI 316
14 YADGIR KN1515010002_280623APB_FTO_217714 State Bank of India SBIN0021630 ALLIPUR 6952
15 YADGIR KN1515010002_280623APB_FTO_217714 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 16116
16 YADGIR KN1515010002_280623APB_FTO_217714 Union Bank of India UBIN0571849 Yadgir 1896
17 YADGIR KN1515010002_280623APB_FTO_217714 Union Bank of India UBIN0917788 YADGIRI 632
18 YADGIR KN1515010002_280623APB_FTO_217714 Pragathi Krishna Gramin Bank CNRB000PGB1 Yadgir 3792
19 YADGIR KN1515010002_280623APB_FTO_217714 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 6004
20 YADGIR KN1515010002_280623APB_FTO_217714 India Post Payments Bank IPOS0000001 YADGIRI 5372

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