Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:38:22 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010027_021223APB_FTO_553054
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-15-010-027-007/2124
() 		1515010027NRG24021220231612531 02/12/2023 Bhimappa 1515010027WL037323 Bhimappa 00045 BARB0VJBALI 900 900 Processed 29/02/2024 1071391169 Bhimappa INDUSIND BANK(607189)
SubTotal 900 900
2 YADGIR KN-15-010-027-001/1997
() 		1515010027NRG24021220231612447 02/12/2023 MAHADEVAPPA 1515010027WL037323 MAHADEVAPPA 00045 BARB0YADGIR 600 600 Processed 29/02/2024 1071391167 MAHA DEVAPPA BANK OF BARODA(606985)
SubTotal 600 600
3 YADGIR KN-15-010-027-001/100
() 		1515010027NRG24021220231612421 02/12/2023 MALLAPPA 1515010027WL037323 MALLAPPA 00078 CNRB0011302 1200 1200 Processed 29/02/2024 1071391200 MALLAPPA HANAMANTHU CANARA BANK(508532)
4 YADGIR KN-15-010-027-001/1106
() 		1515010027NRG24021220231612423 02/12/2023 NARSIMHA 1515010027WL037323 NARSIMHA 00078 CNRB0011302 1200 1200 Processed 29/02/2024 1071391198 NARASMHA CANARA BANK(508532)
5 YADGIR KN-15-010-027-001/131
() 		1515010027NRG24021220231612433 02/12/2023 SHAILAMMA 1515010027WL037323 SHAILAMMA 00078 CNRB0011302 1200 1200 Processed 29/02/2024 1071391232 SHAILAMMA W O MASHAPPA CANARA BANK(508532)
6 YADGIR KN-15-010-027-001/133
() 		1515010027NRG24021220231612434 02/12/2023 Sharadhamma 1515010027WL037323 Sharadhamma 00078 CNRB0011302 1200 1200 Processed 29/02/2024 1071391223 SHARADAMMA CANARA BANK(508532)
7 YADGIR KN-15-010-027-001/1492
() 		1515010027NRG24021220231612436 02/12/2023 Yashodhammma 1515010027WL037323 Yashodhammma 00078 CNRB0011302 1200 1200 Processed 29/02/2024 1071391195 YASHODHAMMA CANARA BANK(508532)
8 YADGIR KN-15-010-027-001/1517
() 		1515010027NRG24021220231612440 02/12/2023 Mahadevamma 1515010027WL037323 Mahadevamma 00078 CNRB0011302 600 600 Processed 29/02/2024 1071391234 MAHADEVAMMA WO HANUMANTU CANARA BANK(508532)
9 YADGIR KN-15-010-027-001/842
() 		1515010027NRG24021220231612468 02/12/2023 Shivalingamma 1515010027WL037323 Shivalingamma 00078 CNRB0011302 600 600 Processed 29/02/2024 1071391196 SIDDALINGAMMA CANARA BANK(508532)
10 YADGIR KN-15-010-027-001/935
() 		1515010027NRG24021220231612477 02/12/2023 ANANTAMMA 1515010027WL037323 ANANTAMMA 00078 CNRB0011302 1264 1264 Processed 29/02/2024 1071391172 ANANTAMMA HANAMANTHU CANARA BANK(508532)
11 YADGIR KN-15-010-027-007/1635
() 		1515010027NRG24021220231612516 02/12/2023 sharanamma 1515010027WL037323 sharanamma 00078 CNRB0011302 900 900 Processed 29/02/2024 1071391238 SHARANAMMA CANARA BANK(508532)
12 YADGIR KN-15-010-027-007/2000
() 		1515010027NRG24021220231612526 02/12/2023 VISHWANATHREDDY 1515010027WL037323 VISHWANATHREDDY 00078 CNRB0011302 900 900 Processed 29/02/2024 1071391233 VISHWANATH REDDY CANARA BANK(508532)
13 YADGIR KN-15-010-027-007/2119
() 		1515010027NRG24021220231612527 02/12/2023 SHANTHAPPA 1515010027WL037323 SHANTHAPPA 00078 CNRB0011302 900 900 Processed 29/02/2024 1071391201 Mr. SHANTAPPA S/O NARASAPPA KUNTIMARI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
14 YADGIR KN-15-010-027-007/2123
() 		1515010027NRG24021220231612529 02/12/2023 VENKATAPPA 1515010027WL037323 VENKATAPPA 00078 CNRB0011302 900 900 Processed 29/02/2024 1071391199 Mrs. VENKATAPPA S/O TIMMANNA KUNTIMARI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
15 YADGIR KN-15-010-027-007/2141
() 		1515010027NRG24021220231612535 02/12/2023 RAMCHANDRA 1515010027WL037323 RAMCHANDRA 00078 CNRB0011302 900 900 Processed 29/02/2024 1071391197 Mr. RAMCHADRA S/O RAJANNA KUNTIMARI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
SubTotal 12964 12964
16 YADGIR KN-15-010-027-001/1107
() 		1515010027NRG24021220231612425 02/12/2023 PADMAMMA 1515010027WL037323 PADMAMMA 00078 CNRB0011312 600 600 Processed 29/02/2024 1071391235 PADAMAMMA CANARA BANK(508532)
17 YADGIR KN-15-010-027-001/1108
() 		1515010027NRG24021220231612427 02/12/2023 SUMITRA 1515010027WL037323 SUMITRA 00078 CNRB0011312 1200 1200 Processed 29/02/2024 1071391161 SUMITRA INDUSIND BANK(607189)
18 YADGIR KN-15-010-027-001/113
() 		1515010027NRG24021220231612431 02/12/2023 Lalithamma 1515010027WL037323 Lalithamma 00078 CNRB0011312 600 600 Processed 29/02/2024 1071391162 LALITAMMA CANARA BANK(508532)
19 YADGIR KN-15-010-027-001/131
() 		1515010027NRG24021220231612432 02/12/2023 MASHAPPA 1515010027WL037323 MASHAPPA 00078 CNRB0011312 1200 1200 Processed 29/02/2024 1071391187 MASEAPPA CANARA BANK(508532)
20 YADGIR KN-15-010-027-001/14
() 		1515010027NRG24021220231612435 02/12/2023 SIDDALINGAMMA 1515010027WL037323 SIDDALINGAMMA 00078 CNRB0011312 600 600 Processed 29/02/2024 1071391245 SIDALINGAMMA CANARA BANK(508532)
21 YADGIR KN-15-010-027-001/1511
() 		1515010027NRG24021220231612437 02/12/2023 MOUNIKA 1515010027WL037323 MOUNIKA 00078 CNRB0011312 600 600 Processed 29/02/2024 1071391165 MOUNIKA CANARA BANK(508532)
22 YADGIR KN-15-010-027-001/1515
() 		1515010027NRG24021220231612438 02/12/2023 Shivalingappa 1515010027WL037323 Shivalingappa 00078 CNRB0011312 600 600 Processed 29/02/2024 1071391224 SHIVALINGAPPA CANARA BANK(508532)
23 YADGIR KN-15-010-027-001/1516
() 		1515010027NRG24021220231612439 02/12/2023 VENKATAMMA 1515010027WL037323 VENKATAMMA 00078 CNRB0011312 600 600 Processed 29/02/2024 1071391191 VENKATAMMA GENERAL POST OFFICE(607245)
24 YADGIR KN-15-010-027-001/1585
() 		1515010027NRG24021220231612441 02/12/2023 B.VENKATRAM REDDY 1515010027WL037323 B.VENKATRAM REDDY 00078 CNRB0011312 1200 1200 Processed 01/03/2024 1071391222 MR VENKATRAMRDDY B LINGAREDDY B STATE BANK OF INDIA(508548)
25 YADGIR KN-15-010-027-001/1725
() 		1515010027NRG24021220231612442 02/12/2023 SALEEM 1515010027WL037323 SALEEM 00078 CNRB0011312 600 600 Processed 01/03/2024 1071391246 MR SALAUDDIN SALAUDDIN STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-027-001/1973
() 		1515010027NRG24021220231612446 02/12/2023 D PAVITRA 1515010027WL037323 D PAVITRA 00078 CNRB0011312 600 600 Processed 29/02/2024 1071391166 D PAVITRA CANARA BANK(508532)
27 YADGIR KN-15-010-027-001/1973
() 		1515010027NRG24021220231612445 02/12/2023 JAGALINGAPPA 1515010027WL037323 JAGALINGAPPA 00078 CNRB0011312 600 600 Processed 29/02/2024 1071391157 DJAGALINGAPPA UNION BANK OF INDIA(508500)
28 YADGIR KN-15-010-027-001/1997
() 		1515010027NRG24021220231612448 02/12/2023 VENKATESH 1515010027WL037323 VENKATESH 00078 CNRB0011312 600 600 Processed 29/02/2024 1071391221 VENKATESH CANARA BANK(508532)
29 YADGIR KN-15-010-027-001/2008
() 		1515010027NRG24021220231612451 02/12/2023 ANJAMMA 1515010027WL037323 ANJAMMA 00078 CNRB0011312 600 600 Processed 29/02/2024 1071391247 ANJAMMA CANARA BANK(508532)
30 YADGIR KN-15-010-027-001/2114
() 		1515010027NRG24021220231612452 02/12/2023 RAVIKUMAR 1515010027WL037323 RAVIKUMAR 00078 CNRB0011312 600 600 Processed 29/02/2024 1071391219 RAVI KUMAR KUMAR CANARA BANK(508532)
31 YADGIR KN-15-010-027-001/2114
() 		1515010027NRG24021220231612453 02/12/2023 SHOBA 1515010027WL037323 SHOBA 00078 CNRB0011312 600 600 Processed 29/02/2024 1071391248 SHOBA CANARA BANK(508532)
32 YADGIR KN-15-010-027-001/2175
() 		1515010027NRG24021220231612454 02/12/2023 D VIJAY LAXMI 1515010027WL037323 D VIJAY LAXMI 00078 CNRB0011312 1264 1264 Processed 29/02/2024 1071391184 D VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
33 YADGIR KN-15-010-027-001/2193-A
() 		1515010027NRG24021220231612457 02/12/2023 GANESH 1515010027WL037323 GANESH 00078 CNRB0011312 600 600 Processed 01/03/2024 1071391250 GANESH SO BHIMASHAPPA PUNJAB NATIONAL BANK(508568)
34 YADGIR KN-15-010-027-001/496
() 		1515010027NRG24021220231612462 02/12/2023 SHIVAMMA 1515010027WL037323 SHIVAMMA 00078 CNRB0011312 600 600 Processed 29/02/2024 1071391249 SHIVAMMA CANARA BANK(508532)
35 YADGIR KN-15-010-027-001/55-A
() 		1515010027NRG24021220231612463 02/12/2023 GUNDAPPA 1515010027WL037323 GUNDAPPA 00078 CNRB0011312 600 600 Processed 29/02/2024 1071391236 GUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 YADGIR KN-15-010-027-001/860
() 		1515010027NRG24021220231612469 02/12/2023 MAHENDRAMMA 1515010027WL037323 MAHENDRAMMA 00078 CNRB0011312 600 600 Processed 29/02/2024 1071391241 MAHENDRAMMA CANARA BANK(508532)
37 YADGIR KN-15-010-027-001/884
() 		1515010027NRG24021220231612471 02/12/2023 ANUSUJAMMA 1515010027WL037323 ANUSUJAMMA 00078 CNRB0011312 600 600 Processed 29/02/2024 1071391160 ANUSUJAMMA ANJAPPA CANARA BANK(508532)
38 YADGIR KN-15-010-027-001/9
() 		1515010027NRG24021220231612474 02/12/2023 MAHADEVAMMA 1515010027WL037323 MAHADEVAMMA 00078 CNRB0011312 600 600 Processed 29/02/2024 1071391185 MAHADEVAMMA CANARA BANK(508532)
39 YADGIR KN-15-010-027-001/900
() 		1515010027NRG24021220231612475 02/12/2023 ANANDAPPA 1515010027WL037323 ANANDAPPA 00078 CNRB0011312 1264 1264 Processed 29/02/2024 1071391218 ANANDAPPA CANARA BANK(508532)
40 YADGIR KN-15-010-027-001/906
() 		1515010027NRG24021220231612476 02/12/2023 ARUNA 1515010027WL037323 ARUNA 00078 CNRB0011312 600 600 Processed 29/02/2024 1071391186 ARUNA CANARA BANK(508532)
41 YADGIR KN-15-010-027-001/939
() 		1515010027NRG24021220231612479 02/12/2023 Mallamma 1515010027WL037323 Mallamma 00078 CNRB0011312 600 600 Processed 29/02/2024 1071391244 MALLAMMA CANARA BANK(508532)
42 YADGIR KN-15-010-027-001/954
() 		1515010027NRG24021220231612482 02/12/2023 MALLIKARJUN 1515010027WL037323 MALLIKARJUN 00078 CNRB0011312 600 600 Processed 29/02/2024 1071391158 MALLIKARJUN INDUSIND BANK(607189)
43 YADGIR KN-15-010-027-001/954
() 		1515010027NRG24021220231612483 02/12/2023 NINGAMMA 1515010027WL037323 NINGAMMA 00078 CNRB0011312 600 600 Processed 29/02/2024 1071391159 NINGAMMA INDUSIND BANK(607189)
44 YADGIR KN-15-010-027-001/968
() 		1515010027NRG24021220231612485 02/12/2023 BASAMMA 1515010027WL037323 BASAMMA 00078 CNRB0011312 600 600 Processed 29/02/2024 1071391239 BASAMMA CANARA BANK(508532)
45 YADGIR KN-15-010-027-004/1281
() 		1515010027NRG24021220231612487 02/12/2023 ANUSUJAMMA 1515010027WL037323 ANUSUJAMMA 00078 CNRB0011312 900 900 Processed 29/02/2024 1071391183 ANUSUJA LINGAMPALLI CANARA BANK(508532)
46 YADGIR KN-15-010-027-004/1290
() 		1515010027NRG24021220231612488 02/12/2023 BALRAJ 1515010027WL037323 BALRAJ 00078 CNRB0011312 900 900 Processed 01/03/2024 1071391220 MR BALRAJ STATE BANK OF INDIA(508548)
47 YADGIR KN-15-010-027-004/1290
() 		1515010027NRG24021220231612489 02/12/2023 SHANKRAMMA 1515010027WL037323 SHANKRAMMA 00078 CNRB0011312 900 900 Processed 29/02/2024 1071391156 SHANKARAMMA CANARA BANK(508532)
48 YADGIR KN-15-010-027-004/1292-A
() 		1515010027NRG24021220231612490 02/12/2023 DEVINDRAMMA 1515010027WL037323 DEVINDRAMMA 00078 CNRB0011312 900 900 Processed 29/02/2024 1071391182 DEVINDRAMMA CANARA BANK(508532)
49 YADGIR KN-15-010-027-004/1293
() 		1515010027NRG24021220231612491 02/12/2023 NAGESH 1515010027WL037323 NAGESH 00078 CNRB0011312 316 316 Processed 29/02/2024 1071391174 NAGESH CANARA BANK(508532)
50 YADGIR KN-15-010-027-004/1294
() 		1515010027NRG24021220231612492 02/12/2023 SHANKRAMMA 1515010027WL037323 SHANKRAMMA 00078 CNRB0011312 900 900 Processed 29/02/2024 1071391164 Shankramma AIRTEL PAYMENTS BANK LIMITED(990288)
51 YADGIR KN-15-010-027-004/1297
() 		1515010027NRG24021220231612493 02/12/2023 SATYAMMA 1515010027WL037323 SATYAMMA 00078 CNRB0011312 316 316 Processed 01/03/2024 1071391251 MR SATYAMMA STATE BANK OF INDIA(508548)
52 YADGIR KN-15-010-027-004/1300
() 		1515010027NRG24021220231612495 02/12/2023 JAGADISH 1515010027WL037323 JAGADISH 00078 CNRB0011312 900 900 Processed 29/02/2024 1071391178 JAGADISH S O SHIVARA LOKAPALLI CANARA BANK(508532)
53 YADGIR KN-15-010-027-004/1470
() 		1515010027NRG24021220231612496 02/12/2023 SHARNAMMA 1515010027WL037323 SHARNAMMA 00078 CNRB0011312 900 900 Processed 29/02/2024 1071391181 SHARNAMMA GENERAL POST OFFICE(607245)
54 YADGIR KN-15-010-027-004/1607
() 		1515010027NRG24021220231612498 02/12/2023 BHIMAMMA 1515010027WL037323 BHIMAMMA 00078 CNRB0011312 900 900 Processed 29/02/2024 1071391175 BIMAMMA W O MONASH BADIGER CANARA BANK(508532)
55 YADGIR KN-15-010-027-004/1607
() 		1515010027NRG24021220231612497 02/12/2023 MONESH 1515010027WL037323 MONESH 00078 CNRB0011312 900 900 Processed 29/02/2024 1071391194 MONESH CANARA BANK(508532)
56 YADGIR KN-15-010-027-004/1659
() 		1515010027NRG24021220231612499 02/12/2023 OBAIAH 1515010027WL037323 OBAIAH 00078 CNRB0011312 900 900 Processed 29/02/2024 1071391190 Obayya AIRTEL PAYMENTS BANK LIMITED(990288)
57 YADGIR KN-15-010-027-004/1659
() 		1515010027NRG24021220231612500 02/12/2023 Shankramma 1515010027WL037323 Shankramma 00078 CNRB0011312 900 900 Processed 29/02/2024 1071391188 SHANKARAMMA CANARA BANK(508532)
58 YADGIR KN-15-010-027-004/1678
() 		1515010027NRG24021220231612502 02/12/2023 LAXMI 1515010027WL037323 LAXMI 00078 CNRB0011312 316 316 Processed 29/02/2024 1071391173 LAXMI WO VENKATAPPA LOKAPALLI CANARA BANK(508532)
59 YADGIR KN-15-010-027-004/1678
() 		1515010027NRG24021220231612501 02/12/2023 VENKATAPPA 1515010027WL037323 VENKATAPPA 00078 CNRB0011312 316 316 Processed 29/02/2024 1071391253 VENKATAPPA CANARA BANK(508532)
60 YADGIR KN-15-010-027-004/1679
() 		1515010027NRG24021220231612503 02/12/2023 DEVAMMA 1515010027WL037323 DEVAMMA 00078 CNRB0011312 900 900 Processed 29/02/2024 1071391176 DHEVAMMA W O SRINU LOKAPALLI CANARA BANK(508532)
61 YADGIR KN-15-010-027-004/1679
() 		1515010027NRG24021220231612504 02/12/2023 RADHAMMA 1515010027WL037323 RADHAMMA 00078 CNRB0011312 900 900 Processed 29/02/2024 1071391177 RADHAMMA W O GOPAL LOKAPALLI CANARA BANK(508532)
62 YADGIR KN-15-010-027-004/1698
() 		1515010027NRG24021220231612506 02/12/2023 B.LAXMAYYA 1515010027WL037323 B.LAXMAYYA 00078 CNRB0011312 900 900 Processed 01/03/2024 1071391237 MR B LAXMAIAH STATE BANK OF INDIA(508548)
63 YADGIR KN-15-010-027-004/1737
() 		1515010027NRG24021220231612509 02/12/2023 ASHAMMA 1515010027WL037323 ASHAMMA 00078 CNRB0011312 900 900 Processed 29/02/2024 1071391179 ASHAMMA W/O RAMULU GENERAL POST OFFICE(607245)
64 YADGIR KN-15-010-027-004/1737
() 		1515010027NRG24021220231612508 02/12/2023 Ramulu 1515010027WL037323 Ramulu 00078 CNRB0011312 900 900 Processed 29/02/2024 1071391180 RAMULU TAYAPPA LOKAPALLI GENERAL POST OFFICE(607245)
65 YADGIR KN-15-010-027-004/1739
() 		1515010027NRG24021220231612510 02/12/2023 RAMESH 1515010027WL037323 RAMESH 00078 CNRB0011312 900 900 Processed 29/02/2024 1071391252 RAMESH SO BHIRAPPA LODDA CANARA BANK(508532)
66 YADGIR KN-15-010-027-004/1740
() 		1515010027NRG24021220231612511 02/12/2023 SUMALATHA 1515010027WL037323 SUMALATHA 00078 CNRB0011312 900 900 Processed 01/03/2024 1071391155 MRS SUMALATHA SUMALATHA STATE BANK OF INDIA(508548)
67 YADGIR KN-15-010-027-004/2195
() 		1515010027NRG24021220231612512 02/12/2023 Ayyalappa 1515010027WL037323 Ayyalappa 00078 CNRB0011312 900 900 Processed 29/02/2024 1071391243 AYYALAPPA CANARA BANK(508532)
68 YADGIR KN-15-010-027-004/2195
() 		1515010027NRG24021220231612513 02/12/2023 LAXMI 1515010027WL037323 LAXMI 00078 CNRB0011312 900 900 Processed 29/02/2024 1071391205 LAXMI CANARA BANK(508532)
69 YADGIR KN-15-010-027-007/1261
() 		1515010027NRG24021220231612514 02/12/2023 RAGHAPPA 1515010027WL037323 RAGHAPPA 00078 CNRB0011312 900 900 Processed 01/03/2024 1071391163 MR RAGHAPPA SO SHANKARAPPA STATE BANK OF INDIA(508548)
70 YADGIR KN-15-010-027-007/1636
() 		1515010027NRG24021220231612518 02/12/2023 Venkatappa 1515010027WL037323 Venkatappa 00078 CNRB0011312 900 900 Processed 29/02/2024 1071391193 VENKATESH CANARA BANK(508532)
71 YADGIR KN-15-010-027-007/1968
() 		1515010027NRG24021220231612523 02/12/2023 JAYAMMA 1515010027WL037323 JAYAMMA 00078 CNRB0011312 900 900 Processed 29/02/2024 1071391171 JAYAMMA CANARA BANK(508532)
72 YADGIR KN-15-010-027-007/2124
() 		1515010027NRG24021220231612530 02/12/2023 ANANTHAMMA 1515010027WL037323 ANANTHAMMA 00078 CNRB0011312 900 900 Processed 29/02/2024 1071391242 ANANTHAMMA CANARA BANK(508532)
73 YADGIR KN-15-010-027-007/2129
() 		1515010027NRG24021220231612533 02/12/2023 SAROJAMMA 1515010027WL037323 SAROJAMMA 00078 CNRB0011312 900 900 Processed 29/02/2024 1071391192 SAROJAMMA CANARA BANK(508532)
74 YADGIR KN-15-010-027-007/2131-A
() 		1515010027NRG24021220231612534 02/12/2023 SHATAMMA 1515010027WL037323 SHATAMMA 00078 CNRB0011312 900 900 Processed 29/02/2024 1071391240 SHANTAMMA CANARA BANK(508532)
75 YADGIR KN-15-010-027-007/2141
() 		1515010027NRG24021220231612536 02/12/2023 PADMAMMA 1515010027WL037323 PADMAMMA 00078 CNRB0011312 900 900 Processed 29/02/2024 1071391189 PADMAMMA M CANARA BANK(508532)
SubTotal 46092 46092
76 YADGIR KN-15-010-027-001/1107
() 		1515010027NRG24021220231612426 02/12/2023 NARASINGAPPA 1515010027WL037323 NARASINGAPPA 00225 KARB0000853 600 600 Processed 29/02/2024 1071391214 NARASINGAPPA CANARA BANK(508532)
77 YADGIR KN-15-010-027-001/1115
() 		1515010027NRG24021220231612428 02/12/2023 KHASIM ALI 1515010027WL037323 KHASIM ALI 00225 KARB0000853 600 600 Processed 29/02/2024 1071391228 KHASIM ALI KARNATAKA BANK LTD(607270)
78 YADGIR KN-15-010-027-001/1119
() 		1515010027NRG24021220231612430 02/12/2023 SIDDAPPA 1515010027WL037323 SIDDAPPA 00225 KARB0000853 600 600 Processed 01/03/2024 1071391213 Mr. SIDDAPPA MAREPPA BANK OF MAHARASHTRA(607387)
79 YADGIR KN-15-010-027-001/1972
() 		1515010027NRG24021220231612444 02/12/2023 Santosh Kumar 1515010027WL037323 Santosh Kumar 00225 KARB0000853 600 600 Processed 29/02/2024 1071391227 SANTOSH KUMAR ICICI BANK LTD(508534)
80 YADGIR KN-15-010-027-001/2193
() 		1515010027NRG24021220231612455 02/12/2023 SAIBABA 1515010027WL037323 SAIBABA 00225 KARB0000853 600 600 Processed 01/03/2024 1071391211 SAIBABA SO BHIMASHPPA PUNJAB NATIONAL BANK(508568)
81 YADGIR KN-15-010-027-001/886
() 		1515010027NRG24021220231612473 02/12/2023 SHEKAPPA 1515010027WL037323 SHEKAPPA 00225 KARB0000853 600 600 Processed 29/02/2024 1071391212 SHEKAPPA KARNATAKA BANK LTD(607270)
SubTotal 3600 3600
82 YADGIR KN-15-010-027-007/1635
() 		1515010027NRG24021220231612517 02/12/2023 BHIMAPPA 1515010027WL037323 BHIMAPPA 00415 SBIN0015319 900 900 Processed 29/02/2024 1071391216 BHEEMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 900 900
83 YADGIR KN-15-010-027-007/1684
() 		1515010027NRG24021220231612520 02/12/2023 MAHIPAL REDDY 1515010027WL037323 MAHIPAL REDDY 00415 SBIN0017859 900 900 Processed 29/02/2024 1071391217 Mr. MAHIPAL REDDY S/O VENKATREDDY KUNTI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
SubTotal 900 900
84 YADGIR KN-15-010-027-007/1574-A
() 		1515010027NRG24021220231612515 02/12/2023 SUJATA 1515010027WL037323 SUJATA 00415 SBIN0020235 900 900 Processed 01/03/2024 1071391168 MS SUJATA STATE BANK OF INDIA(508548)
SubTotal 900 900
85 YADGIR KN-15-010-027-001/496
() 		1515010027NRG24021220231612461 02/12/2023 THIRUPATHI 1515010027WL037323 THIRUPATHI 00468 UBIN0571849 600 600 Processed 29/02/2024 1071391215 THIRUPATHI S/O HANUMANTHU UNION BANK OF INDIA(508500)
SubTotal 600 600
86 YADGIR KN-15-010-027-004/1697
() 		1515010027NRG24021220231612505 02/12/2023 TAYAPPA 1515010027WL037323 TAYAPPA 00468 UBIN0575941 900 900 Processed 29/02/2024 1071391170 TAYAPPA S/O NARASINGAPPA UNION BANK OF INDIA(508500)
SubTotal 900 900
87 YADGIR KN-15-010-027-001/101
() 		1515010027NRG24021220231612422 02/12/2023 NAGENDRAMMA 1515010027WL037323 NAGENDRAMMA 00553 INDB0000058 600 600 Processed 29/02/2024 1071391226 NAGENDRAMMA INDUSIND BANK(607189)
88 YADGIR KN-15-010-027-001/448
() 		1515010027NRG24021220231612459 02/12/2023 Kalleppa 1515010027WL037323 Kalleppa 00553 INDB0000058 600 600 Processed 29/02/2024 1071391210 Kalleppa INDUSIND BANK(607189)
89 YADGIR KN-15-010-027-001/494
() 		1515010027NRG24021220231612460 02/12/2023 Hanmanthu 1515010027WL037323 Hanmanthu 00553 INDB0000058 600 600 Processed 29/02/2024 1071391231 Hanmanthu INDUSIND BANK(607189)
90 YADGIR KN-15-010-027-001/82
() 		1515010027NRG24021220231612466 02/12/2023 Krishnappa 1515010027WL037323 Krishnappa 00553 INDB0000058 600 600 Processed 29/02/2024 1071391209 Krishnappa INDUSIND BANK(607189)
91 YADGIR KN-15-010-027-001/840-A
() 		1515010027NRG24021220231612467 02/12/2023 Hanamanthraya 1515010027WL037323 Hanamanthraya 00553 INDB0000058 600 600 Processed 29/02/2024 1071391206 HANMANTHRAYA AXIS BANK(607153)
92 YADGIR KN-15-010-027-001/884-A
() 		1515010027NRG24021220231612472 02/12/2023 Devindramma 1515010027WL037323 Devindramma 00553 INDB0000058 600 600 Processed 29/02/2024 1071391207 Devindramma INDUSIND BANK(607189)
93 YADGIR KN-15-010-027-001/951
() 		1515010027NRG24021220231612480 02/12/2023 Anjappa 1515010027WL037323 Anjappa 00553 INDB0000058 600 600 Processed 29/02/2024 1071391229 ANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
94 YADGIR KN-15-010-027-001/951
() 		1515010027NRG24021220231612481 02/12/2023 Lakshmi 1515010027WL037323 Lakshmi 00553 INDB0000058 600 600 Processed 29/02/2024 1071391230 Lakshmi INDUSIND BANK(607189)
95 YADGIR KN-15-010-027-001/954-A
() 		1515010027NRG24021220231612484 02/12/2023 Shankrappa 1515010027WL037323 Shankrappa 00553 INDB0000058 600 600 Processed 29/02/2024 1071391208 SHANKAR CANARA BANK(508532)
SubTotal 5400 5400
96 YADGIR KN-15-010-027-001/1118
() 		1515010027NRG24021220231612429 02/12/2023 SATYAMMA 1515010027WL037323 SATYAMMA 00652 PKGB0011011 600 600 Processed 29/02/2024 1071391203 SATYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YADGIR KN-15-010-027-004/1300
() 		1515010027NRG24021220231612494 02/12/2023 SHIVARAJU 1515010027WL037323 SHIVARAJU 00652 PKGB0011011 900 900 Processed 29/02/2024 1071391204 SHIVARAJ LOKAPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
98 YADGIR KN-15-010-027-001/977
() 		1515010027NRG24021220231612486 02/12/2023 Anantamma 1515010027WL037323 Anantamma 00652 PKGB0011133 600 600 Processed 29/02/2024 1071391225 ANANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YADGIR KN-15-010-027-007/1731
() 		1515010027NRG24021220231612522 02/12/2023 BALAMMA 1515010027WL037323 BALAMMA 00652 PKGB0011133 900 900 Processed 29/02/2024 1071391202 Mrs. BALAMMA W/O ASHAPPA KUNTIMARI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
SubTotal 1500 1500
Total 76756 76756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010027_021223APB_FTO_553054 Bank of Baroda BARB0VJBALI BALICHAKKUR 900
2 YADGIR KN1515010027_021223APB_FTO_553054 Bank of Baroda BARB0YADGIR Yadgir 600
3 YADGIR KN1515010027_021223APB_FTO_553054 Canara Bank CNRB0011302 YADAGIRI II 12964
4 YADGIR KN1515010027_021223APB_FTO_553054 Canara Bank CNRB0011312 CHINAKAR 46092
5 YADGIR KN1515010027_021223APB_FTO_553054 KARNATAKA BANK KARB0000853 YADGIR 3600
6 YADGIR KN1515010027_021223APB_FTO_553054 State Bank of India SBIN0015319 YADGIR 900
7 YADGIR KN1515010027_021223APB_FTO_553054 State Bank of India SBIN0017859 GURMITKAL 900
8 YADGIR KN1515010027_021223APB_FTO_553054 State Bank of India SBIN0020235 SEDAM 900
9 YADGIR KN1515010027_021223APB_FTO_553054 Union Bank of India UBIN0571849 Yadgir 600
10 YADGIR KN1515010027_021223APB_FTO_553054 Union Bank of India UBIN0575941 GURUMITKAL 900
11 YADGIR KN1515010027_021223APB_FTO_553054 IndusInd Bank Ltd. INDB0000058 HUBLI 5400
12 YADGIR KN1515010027_021223APB_FTO_553054 Pragathi Krishna Gramin Bank PKGB0011011 Konkal 1500
13 YADGIR KN1515010027_021223APB_FTO_553054 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 1500

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