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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:54:07 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010040_041023APB_FTO_432466
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-15-010-020-005/1269
() 		1515010040NRG24041020231351841 04/10/2023 shreedevi 1515010040WL027242 shreedevi 00045 BARB0YADGIR 1896 1896 Processed 11/11/2023 7345560750 SREEDEVI BANK OF BARODA(606985)
2 YADGIR KN-15-010-020-005/1269
() 		1515010040NRG24041020231351842 04/10/2023 tayappa 1515010040WL027242 tayappa 00045 BARB0YADGIR 1896 1896 Processed 11/11/2023 7345560749 TAYAPPA BANK OF BARODA(606985)
3 YADGIR KN-15-010-020-005/1382
() 		1515010040NRG24041020231351628 04/10/2023 laxmi 1515010040WL027239 laxmi 00045 BARB0YADGIR 1896 1896 Processed 11/11/2023 7345560751 LAXMI BANK OF BARODA(606985)
4 YADGIR KN-15-010-020-005/1755
() 		1515010040NRG24041020231351633 04/10/2023 Pramila 1515010040WL027239 Pramila 00045 BARB0YADGIR 1896 1896 Processed 11/11/2023 7345560753 PRAMILA BANK OF BARODA(606985)
5 YADGIR KN-15-010-020-005/26
() 		1515010040NRG24041020231351516 04/10/2023 Eramma 1515010040WL027236 Eramma 00045 BARB0YADGIR 1800 1800 Processed 11/11/2023 7345560831 ERAMMA BANK OF BARODA(606985)
6 YADGIR KN-15-010-020-006/1309
() 		1515010040NRG24041020231351642 04/10/2023 sabavva 1515010040WL027239 sabavva 00045 BARB0YADGIR 1896 1896 Processed 11/11/2023 7345560833 SABAVVA BANK OF BARODA(606985)
7 YADGIR KN-15-010-020-006/1668
() 		1515010040NRG24041020231351871 04/10/2023 Anu 1515010040WL027243 Anu 00045 BARB0YADGIR 1896 1896 Processed 10/11/2023 7345560752 PANDALA ANU CANARA BANK(508532)
8 YADGIR KN-15-010-020-006/8-A
() 		1515010040NRG24041020231351655 04/10/2023 Girijamma 1515010040WL027239 Girijamma 00045 BARB0YADGIR 1896 1896 Processed 11/11/2023 7345560832 GIRIJAMMA BANK OF BARODA(606985)
9 YADGIR KN-15-010-020-009/1360
() 		1515010040NRG24041020231351523 04/10/2023 lilabai 1515010040WL027237 lilabai 00045 BARB0YADGIR 2212 2212 Processed 11/11/2023 7345560834 LILABAI BANK OF BARODA(606985)
10 YADGIR KN-15-010-020-009/1361
() 		1515010040NRG24041020231351524 04/10/2023 nila bai 1515010040WL027237 nila bai 00045 BARB0YADGIR 2212 2212 Processed 11/11/2023 7345560835 NILA BAI BANK OF BARODA(606985)
11 YADGIR KN-15-010-020-009/160
() 		1515010040NRG24041020231351661 04/10/2023 Anitha 1515010040WL027239 Anitha 00045 BARB0YADGIR 1896 1896 Processed 11/11/2023 7345560748 ANITHA BAI BANK OF BARODA(606985)
SubTotal 21392 21392
12 YADGIR KN-15-010-020-005/1702
() 		1515010040NRG24041020231351847 04/10/2023 Sabanna 1515010040WL027242 Sabanna 00225 KARB0000853 1896 1896 Processed 10/11/2023 7345560760 SABANNA KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
13 YADGIR KN-15-010-020-005/1143
() 		1515010040NRG24041020231351838 04/10/2023 Alamma 1515010040WL027242 Alamma 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560807 MRS HALAMMA STATE BANK OF INDIA(508548)
14 YADGIR KN-15-010-020-005/1143
() 		1515010040NRG24041020231351837 04/10/2023 Devappa 1515010040WL027242 Devappa 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560765 MR DEVAPPA GOWDA STATE BANK OF INDIA(508548)
15 YADGIR KN-15-010-020-005/1245
() 		1515010040NRG24041020231351839 04/10/2023 SABAVVA 1515010040WL027242 SABAVVA 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560819 MR SABAVVA STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-020-005/1271
() 		1515010040NRG24041020231351843 04/10/2023 Mallikarjun 1515010040WL027242 Mallikarjun 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560818 MR MALLIKARJUN SIDRAMANNA BAGILI STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-020-005/1398
() 		1515010040NRG24041020231351844 04/10/2023 Hanamavva 1515010040WL027242 Hanamavva 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560806 MRS HANMAVVA STATE BANK OF INDIA(508548)
18 YADGIR KN-15-010-020-005/1399
() 		1515010040NRG24041020231351846 04/10/2023 Dodda Laxman 1515010040WL027242 Dodda Laxman 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560796 MR DODDA LAXMANNA STATE BANK OF INDIA(508548)
19 YADGIR KN-15-010-020-005/1447
() 		1515010040NRG24041020231351630 04/10/2023 Sharanappa 1515010040WL027239 Sharanappa 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560828 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-020-005/1754
() 		1515010040NRG24041020231351631 04/10/2023 Husanappa 1515010040WL027239 Husanappa 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560762 MR HUSANAPPA HUSANAPPA STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-020-005/1757
() 		1515010040NRG24041020231351862 04/10/2023 Mallayya 1515010040WL027243 Mallayya 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560830 MALLAYYA IDBI BANK(607095)
22 YADGIR KN-15-010-020-005/971
() 		1515010040NRG24041020231351860 04/10/2023 Shankramma 1515010040WL027242 Shankramma 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560764 MS SHANKRAMMA HANAMANTH MALLEPALLI STATE BANK OF INDIA(508548)
23 YADGIR KN-15-010-020-006/1144
() 		1515010040NRG24041020231351637 04/10/2023 sharanappa 1515010040WL027239 sharanappa 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560791 SHARANAPPA HUSENAPPA BATIGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-020-006/1204
() 		1515010040NRG24041020231351638 04/10/2023 Lachaman 1515010040WL027239 Lachaman 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560813 MR LACHAMANNA SANNAHANUMANTH PUJARI STATE BANK OF INDIA(508548)
25 YADGIR KN-15-010-020-006/1204
() 		1515010040NRG24041020231351639 04/10/2023 Laxmi 1515010040WL027239 Laxmi 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560824 MRS LAXMI STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-020-006/1309
() 		1515010040NRG24041020231351643 04/10/2023 dodd basappa 1515010040WL027239 dodd basappa 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560823 MR DODDABASAPPA DODDABASAPPA STATE BANK OF INDIA(508548)
27 YADGIR KN-15-010-020-006/1343
() 		1515010040NRG24041020231351645 04/10/2023 Bhimanna 1515010040WL027239 Bhimanna 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560814 MR BHIMANNA SABANNA KAVILI STATE BANK OF INDIA(508548)
28 YADGIR KN-15-010-020-006/143
() 		1515010040NRG24041020231351869 04/10/2023 sharanappa 1515010040WL027243 sharanappa 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560768 MR SHAMAPPA THIMMANNA SAYAPPANOOR STATE BANK OF INDIA(508548)
29 YADGIR KN-15-010-020-006/159
() 		1515010040NRG24041020231351647 04/10/2023 JALLAPPA 1515010040WL027239 JALLAPPA 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560793 MRS SHARANAMMA SHARANAMMA STATE BANK OF INDIA(508548)
30 YADGIR KN-15-010-020-006/1743
() 		1515010040NRG24041020231351873 04/10/2023 Manikamma 1515010040WL027243 Manikamma 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560795 MRS MANIKAMMA STATE BANK OF INDIA(508548)
31 YADGIR KN-15-010-020-006/1798
() 		1515010040NRG24041020231351874 04/10/2023 Hanamavva 1515010040WL027243 Hanamavva 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560803 MRS HANAMAVVA STATE BANK OF INDIA(508548)
32 YADGIR KN-15-010-020-006/181
() 		1515010040NRG24041020231351519 04/10/2023 Narasappa 1515010040WL027237 Narasappa 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560772 MR NARASAPPA DYAVAPPA GANTE STATE BANK OF INDIA(508548)
33 YADGIR KN-15-010-020-006/2021
() 		1515010040NRG24041020231351648 04/10/2023 Anand Kumar 1515010040WL027239 Anand Kumar 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560767 ANAND KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
34 YADGIR KN-15-010-020-006/2021
() 		1515010040NRG24041020231351649 04/10/2023 Ravindra 1515010040WL027239 Ravindra 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560812 MR RAVINDRA C HANAMANTHA JIGALE STATE BANK OF INDIA(508548)
35 YADGIR KN-15-010-020-006/2222
() 		1515010040NRG24041020231351650 04/10/2023 Renuka 1515010040WL027239 Renuka 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560821 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
36 YADGIR KN-15-010-020-006/2223
() 		1515010040NRG24041020231351651 04/10/2023 Sumitra 1515010040WL027239 Sumitra 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560822 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
37 YADGIR KN-15-010-020-006/304
() 		1515010040NRG24041020231351653 04/10/2023 Anand 1515010040WL027239 Anand 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560829 ANAND SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YADGIR KN-15-010-020-006/304
() 		1515010040NRG24041020231351652 04/10/2023 SHARANAPPA 1515010040WL027239 SHARANAPPA 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560804 MR SHARANAPPA NARASAPPA KONAKAL STATE BANK OF INDIA(508548)
39 YADGIR KN-15-010-020-006/611
() 		1515010040NRG24041020231351875 04/10/2023 Sharanappa 1515010040WL027243 Sharanappa 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560811 MR SHARANAPPA BHIMANNA KURBUR STATE BANK OF INDIA(508548)
40 YADGIR KN-15-010-020-006/8-A
() 		1515010040NRG24041020231351654 04/10/2023 Bheemashappa 1515010040WL027239 Bheemashappa 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560809 MR BHEEMASHAPPA HANAMANTH SOUTAPALLI STATE BANK OF INDIA(508548)
41 YADGIR KN-15-010-020-006/816
() 		1515010040NRG24041020231351656 04/10/2023 HANNAMAVVA 1515010040WL027239 HANNAMAVVA 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560790 MRS HANAMAVVA SHRNAPPA BATIGIRI STATE BANK OF INDIA(508548)
42 YADGIR KN-15-010-020-006/820
() 		1515010040NRG24041020231351657 04/10/2023 LAXMI 1515010040WL027239 LAXMI 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560797 MRS LACHAMMA STATE BANK OF INDIA(508548)
43 YADGIR KN-15-010-020-006/842
() 		1515010040NRG24041020231351876 04/10/2023 MALLAPPA 1515010040WL027243 MALLAPPA 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560801 MR MALLAPPA KONAPPA DANTAPUR STATE BANK OF INDIA(508548)
44 YADGIR KN-15-010-020-009/10
() 		1515010040NRG24041020231351520 04/10/2023 DEVAPPA 1515010040WL027237 DEVAPPA 00415 SBIN0003754 2212 2212 Processed 10/11/2023 7345560794 Mr. DEVAPPA S/O CHOKALA CHAWAN CHAWAN KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
45 YADGIR KN-15-010-020-009/1003
() 		1515010040NRG24041020231351517 04/10/2023 Sonibai 1515010040WL027236 Sonibai 00415 SBIN0003754 1264 1264 Processed 10/11/2023 7345560810 MRS SONI BAI STATE BANK OF INDIA(508548)
46 YADGIR KN-15-010-020-009/127
() 		1515010040NRG24041020231351522 04/10/2023 BASAVARAJ 1515010040WL027237 BASAVARAJ 00415 SBIN0003754 1580 1580 Processed 10/11/2023 7345560805 MR BASAVARAJ GOPANNA CHAVAN STATE BANK OF INDIA(508548)
47 YADGIR KN-15-010-020-009/1396
() 		1515010040NRG24041020231351518 04/10/2023 Hanamanth 1515010040WL027236 Hanamanth 00415 SBIN0003754 1580 1580 Processed 10/11/2023 7345560815 MR HANAMANTH SAKRYA STATE BANK OF INDIA(508548)
48 YADGIR KN-15-010-020-009/1411
() 		1515010040NRG24041020231351526 04/10/2023 Anita 1515010040WL027237 Anita 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560826 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
49 YADGIR KN-15-010-020-009/1411
() 		1515010040NRG24041020231351527 04/10/2023 Ravi 1515010040WL027237 Ravi 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560816 MR RAVI TEJAYYA CHATRAPANOR STATE BANK OF INDIA(508548)
50 YADGIR KN-15-010-020-009/1433
() 		1515010040NRG24041020231351659 04/10/2023 Gouribai 1515010040WL027239 Gouribai 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560817 MS GOURIBAI MARUTHI AADE STATE BANK OF INDIA(508548)
51 YADGIR KN-15-010-020-009/144
() 		1515010040NRG24041020231351528 04/10/2023 CHATRYA 1515010040WL027237 CHATRYA 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560766 MR CHATRYA HANAMANTH RATHOD STATE BANK OF INDIA(508548)
52 YADGIR KN-15-010-020-009/144
() 		1515010040NRG24041020231351529 04/10/2023 Vijayabai 1515010040WL027237 Vijayabai 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560763 MRS VIJAYABAI VIJAYABAI STATE BANK OF INDIA(508548)
53 YADGIR KN-15-010-020-009/1457
() 		1515010040NRG24041020231351531 04/10/2023 Saroja 1515010040WL027237 Saroja 00415 SBIN0003754 1580 1580 Processed 10/11/2023 7345560827 MRS SAROJA VIJAYKUMAR SUBASHNAGAR STATE BANK OF INDIA(508548)
54 YADGIR KN-15-010-020-009/160
() 		1515010040NRG24041020231351660 04/10/2023 Hanamya 1515010040WL027239 Hanamya 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560802 Mr. HANUMANTU S/OI PATHYA NAYAK NAYAK KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
55 YADGIR KN-15-010-020-009/557
() 		1515010040NRG24041020231351535 04/10/2023 Venkatesh 1515010040WL027237 Venkatesh 00415 SBIN0003754 2212 2212 Processed 10/11/2023 7345560799 VENKATESH HANMANTH DESHAPPANORHANMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YADGIR KN-15-010-020-009/562
() 		1515010040NRG24041020231351536 04/10/2023 KUMAR 1515010040WL027237 KUMAR 00415 SBIN0003754 2212 2212 Processed 10/11/2023 7345560798 KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
57 YADGIR KN-15-010-020-009/563
() 		1515010040NRG24041020231351537 04/10/2023 SHANKAR 1515010040WL027237 SHANKAR 00415 SBIN0003754 2212 2212 Processed 10/11/2023 7345560771 MR SHANKAR GOPANNA CHAWAN STATE BANK OF INDIA(508548)
58 YADGIR KN-15-010-020-009/566
() 		1515010040NRG24041020231351538 04/10/2023 narsing 1515010040WL027237 narsing 00415 SBIN0003754 2212 2212 Processed 10/11/2023 7345560792 MR NARSINGH GOPANNA CHAWAN STATE BANK OF INDIA(508548)
59 YADGIR KN-15-010-020-009/609
() 		1515010040NRG24041020231351539 04/10/2023 DEVYA 1515010040WL027237 DEVYA 00415 SBIN0003754 2212 2212 Processed 11/11/2023 7345560800 DEVYA S O CHENNAYYA BANK OF BARODA(606985)
60 YADGIR KN-15-010-020-009/728
() 		1515010040NRG24041020231351540 04/10/2023 SHIVAJI 1515010040WL027237 SHIVAJI 00415 SBIN0003754 1580 1580 Processed 10/11/2023 7345560770 MR SHIVAJI TUKARAM CHAWAN STATE BANK OF INDIA(508548)
61 YADGIR KN-15-010-020-009/90
() 		1515010040NRG24041020231351541 04/10/2023 LACHYA 1515010040WL027237 LACHYA 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560769 Mr. LACHYA S/O HANAMYA YEMPHAD KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
62 YADGIR KN-15-010-020-009/90
() 		1515010040NRG24041020231351542 04/10/2023 Lalibai 1515010040WL027237 Lalibai 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7345560808 MRS LALIBAI LACHYA CHATRAPANOR STATE BANK OF INDIA(508548)
SubTotal 94800 94800
63 YADGIR KN-15-010-020-005/10269
() 		1515010040NRG24041020231351836 04/10/2023 Devindrappa 1515010040WL027242 Devindrappa 00415 SBIN0015319 1896 1896 Processed 10/11/2023 7345560774 MR DEVINDRAPPA STATE BANK OF INDIA(508548)
64 YADGIR KN-15-010-020-005/30
() 		1515010040NRG24041020231351853 04/10/2023 Devindrppa 1515010040WL027242 Devindrppa 00415 SBIN0015319 1896 1896 Processed 10/11/2023 7345560773 MR DEVINDRAPPA STATE BANK OF INDIA(508548)
65 YADGIR KN-15-010-020-006/1668
() 		1515010040NRG24041020231351872 04/10/2023 P Swarjan Raju 1515010040WL027243 P Swarjan Raju 00415 SBIN0015319 1896 1896 Processed 10/11/2023 7345560789 P SWARJANA RAJ UNION BANK OF INDIA(508500)
SubTotal 5688 5688
66 YADGIR KN-15-010-020-006/1205
() 		1515010040NRG24041020231351640 04/10/2023 Laxman 1515010040WL027239 Laxman 00415 SBIN0017859 1896 1896 Processed 10/11/2023 7345560775 MR LAXMANA SO HANAMANTA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
67 YADGIR KN-15-010-020-006/1205
() 		1515010040NRG24041020231351641 04/10/2023 Shridevamma 1515010040WL027239 Shridevamma 00415 SBIN0020233 1896 1896 Processed 10/11/2023 7345560820 MS SHRIDEVAMMA SHRIDEVAMMA STATE BANK OF INDIA(508548)
68 YADGIR KN-15-010-020-009/141
() 		1515010040NRG24041020231351525 04/10/2023 Shankar 1515010040WL027237 Shankar 00415 SBIN0020233 1896 1896 Processed 10/11/2023 7345560825 Mr. Shankar INDIAN BANK(607105)
SubTotal 3792 3792
69 YADGIR KN-15-010-020-005/1245
() 		1515010040NRG24041020231351840 04/10/2023 RAMANNA 1515010040WL027242 RAMANNA 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7345560757 MR SABANNA RAMANNA MALIPALLIYAR STATE BANK OF INDIA(508548)
70 YADGIR KN-15-010-020-005/28
() 		1515010040NRG24041020231351851 04/10/2023 Tayamma 1515010040WL027242 Tayamma 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7345560759 MRS TAYAMMA WO BASSAPPA STATE BANK OF INDIA(508548)
71 YADGIR KN-15-010-020-005/3
() 		1515010040NRG24041020231351866 04/10/2023 MANIKAMMA JALLAPPA 1515010040WL027243 MANIKAMMA JALLAPPA 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7345560754 MRS MANIKAMMA JALLAPPA STATE BANK OF INDIA(508548)
72 YADGIR KN-15-010-020-005/4
() 		1515010040NRG24041020231351634 04/10/2023 TAYAPPA 1515010040WL027239 TAYAPPA 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7345560761 MR TAYAPPA JALLAPPA DURGAD STATE BANK OF INDIA(508548)
73 YADGIR KN-15-010-020-005/7
() 		1515010040NRG24041020231351635 04/10/2023 MARGAPPA 1515010040WL027239 MARGAPPA 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7345560755 MR MARAGAPPA STATE BANK OF INDIA(508548)
74 YADGIR KN-15-010-020-005/940
() 		1515010040NRG24041020231351856 04/10/2023 Sabavva 1515010040WL027242 Sabavva 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7345560758 MRS SABAVVA STATE BANK OF INDIA(508548)
75 YADGIR KN-15-010-020-005/971
() 		1515010040NRG24041020231351859 04/10/2023 Hanamantha 1515010040WL027242 Hanamantha 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7345560756 MR HANAMANTH TAYAPPA MALIPALI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
76 YADGIR KN-15-010-020-005/1374
() 		1515010040NRG24041020231351627 04/10/2023 malamma 1515010040WL027239 malamma 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7345560787 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YADGIR KN-15-010-020-006/1343
() 		1515010040NRG24041020231351644 04/10/2023 Monamma 1515010040WL027239 Monamma 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7345560788 MONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
78 YADGIR KN-15-010-020-005/1739
() 		1515010040NRG24041020231351848 04/10/2023 Sharanappa 1515010040WL027242 Sharanappa 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7345560783 SHARANAPPA PUNJAB NATIONAL BANK(508568)
79 YADGIR KN-15-010-020-005/1755
() 		1515010040NRG24041020231351632 04/10/2023 Ningappa 1515010040WL027239 Ningappa 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7345560786 MR LINGAPPA NAGAPPA KOLI STATE BANK OF INDIA(508548)
80 YADGIR KN-15-010-020-005/1766
() 		1515010040NRG24041020231351863 04/10/2023 Devappa 1515010040WL027243 Devappa 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7345560785 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
81 YADGIR KN-15-010-020-005/28
() 		1515010040NRG24041020231351852 04/10/2023 Ramappa 1515010040WL027242 Ramappa 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7345560778 MRS RAMAPPA F AND NG OF PARIMALA RAMAPPA STATE BANK OF INDIA(508548)
82 YADGIR KN-15-010-020-005/30
() 		1515010040NRG24041020231351854 04/10/2023 Laxmi 1515010040WL027242 Laxmi 00691 IPOS0000001 1896 1896 Rejected 10/11/2023 7345560779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 YADGIR KN-15-010-020-006/105
() 		1515010040NRG24041020231351636 04/10/2023 Bhemaraya 1515010040WL027239 Bhemaraya 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7345560776 BHEMARAYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 YADGIR KN-15-010-020-009/1457
() 		1515010040NRG24041020231351530 04/10/2023 Vijay Kumar 1515010040WL027237 Vijay Kumar 00691 IPOS0000001 1580 1580 Processed 10/11/2023 7345560781 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 YADGIR KN-15-010-020-009/1549
() 		1515010040NRG24041020231351532 04/10/2023 Anand 1515010040WL027237 Anand 00691 IPOS0000001 1580 1580 Processed 10/11/2023 7345560780 ANAND CHAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 YADGIR KN-30-001-040-005/1748
() 		1515010040NRG24041020231351662 04/10/2023 Kashappa 1515010040WL027239 Kashappa 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7345560782 KASHAPP INDIA POST PAYMENTS BANK LIMITED(508528)
87 YADGIR KN-30-001-040-005/1749
() 		1515010040NRG24041020231351877 04/10/2023 Mahendra 1515010040WL027243 Mahendra 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7345560784 MR MAHENDRA STATE BANK OF INDIA(508548)
88 YADGIR KN-30-001-040-005/1750
() 		1515010040NRG24041020231351878 04/10/2023 Kastremma 1515010040WL027243 Kastremma 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7345560777 KASTREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20224 20224
Total 166752 166752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010040_041023APB_FTO_432466 Bank of Baroda BARB0YADGIR Yadgir 21392
2 YADGIR KN1515010040_041023APB_FTO_432466 KARNATAKA BANK KARB0000853 YADGIR 1896
3 YADGIR KN1515010040_041023APB_FTO_432466 State Bank of India SBIN0003754 YADGIR ADB 94800
4 YADGIR KN1515010040_041023APB_FTO_432466 State Bank of India SBIN0015319 YADGIR 5688
5 YADGIR KN1515010040_041023APB_FTO_432466 State Bank of India SBIN0017859 GURMITKAL 1896
6 YADGIR KN1515010040_041023APB_FTO_432466 State Bank of India SBIN0020233 GURUMITKAL 3792
7 YADGIR KN1515010040_041023APB_FTO_432466 State Bank of India SBIN0021629 RAMASAMUDRA 13272
8 YADGIR KN1515010040_041023APB_FTO_432466 Pragathi Krishna Gramin Bank PKGB0011134 Ramsamudra 3792
9 YADGIR KN1515010040_041023APB_FTO_432466 India Post Payments Bank IPOS0000001 YADGIRI 20224

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