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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:07:29 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010039_140723APB_FTO_257141
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-15-010-039-001/1598
() 		1515010039NRG24140720230959566 14/07/2023 SANTOSHAMMA 1515010039WL014653 SANTOSHAMMA 00415 SBIN0017859 948 948 Processed 25/08/2023 4837549402 MS SANTOSHAMMA NARASIHALU PUTPAK STATE BANK OF INDIA(508548)
2 YADGIR KN-15-010-039-001/973
() 		1515010039NRG24140720230959655 14/07/2023 Buggappa 1515010039WL014653 Buggappa 00415 SBIN0017859 1264 1264 Processed 25/08/2023 4837549397 MR BUGAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 YADGIR KN-15-010-039-001/1558
() 		1515010039NRG24140720230959555 14/07/2023 anil kumar 1515010039WL014653 anil kumar 00415 SBIN0020233 2212 2212 Processed 25/08/2023 4837549407 MR ANIL KUMAR STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-039-001/1558
() 		1515010039NRG24140720230959554 14/07/2023 laxmi 1515010039WL014653 laxmi 00415 SBIN0020233 2212 2212 Processed 25/08/2023 4837549399 MRS LAXMI STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-039-001/1578
() 		1515010039NRG24140720230959560 14/07/2023 Savitramma 1515010039WL014653 Savitramma 00415 SBIN0020233 1264 1264 Processed 25/08/2023 4837549398 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YADGIR KN-15-010-039-001/1690
() 		1515010039NRG24140720230959586 14/07/2023 ashok 1515010039WL014653 ashok 00415 SBIN0020233 2212 2212 Processed 25/08/2023 4837549404 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
7 YADGIR KN-15-010-039-001/1735
() 		1515010039NRG24140720230959597 14/07/2023 Venkatappa 1515010039WL014653 Venkatappa 00415 SBIN0020233 316 316 Processed 25/08/2023 4837549405 VENKATAMMA UNION BANK OF INDIA(508500)
8 YADGIR KN-15-010-039-001/42
() 		1515010039NRG24140720230959622 14/07/2023 ushappa 1515010039WL014653 ushappa 00415 SBIN0020233 2212 2212 Processed 25/08/2023 4837549400 Mr. USHAPPA S/O CHNDRAPPA B KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
9 YADGIR KN-15-010-039-001/51
() 		1515010039NRG24140720230959628 14/07/2023 chennamma 1515010039WL014653 chennamma 00415 SBIN0020233 632 632 Processed 25/08/2023 4837549406 MISS CHANNAMMA STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-039-001/831
() 		1515010039NRG24140720230959645 14/07/2023 Shantamma 1515010039WL014653 Shantamma 00415 SBIN0020233 1896 1896 Processed 25/08/2023 4837549401 MS SHANTAMMA RAMULU EDUL STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-039-003/1526
() 		1515010039NRG24140720230959657 14/07/2023 Mogalappa 1515010039WL014653 Mogalappa 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4837549403 MOGULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14536 14536
12 YADGIR KN-15-010-039-001/1480
() 		1515010039NRG24140720230959528 14/07/2023 Bhimshappa 1515010039WL014653 Bhimshappa 00468 UBIN0575941 2212 2212 Processed 25/08/2023 4837549409 BHIMAPPA UNION BANK OF INDIA(508500)
13 YADGIR KN-15-010-039-001/1541
() 		1515010039NRG24140720230959550 14/07/2023 Savithramma 1515010039WL014653 Savithramma 00468 UBIN0575941 2212 2212 Processed 25/08/2023 4837549408 SAVITRAMMA UNION BANK OF INDIA(508500)
14 YADGIR KN-15-010-039-001/1565
() 		1515010039NRG24140720230959557 14/07/2023 venkatamma 1515010039WL014653 venkatamma 00468 UBIN0575941 316 316 Processed 25/08/2023 4837549410 VenkatammaPalla PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
15 YADGIR KN-15-010-039-001/100
() 		1515010039NRG24140720230959512 14/07/2023 Bhemamma 1515010039WL014653 Bhemamma 00652 PKGB0011076 948 948 Processed 25/08/2023 4837549442 MRS BHIMAMMA V STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-039-001/100
() 		1515010039NRG24140720230959511 14/07/2023 Venkatappa 1515010039WL014653 Venkatappa 00652 PKGB0011076 948 948 Processed 25/08/2023 4837549417 MR VENKATAPPA D STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-039-001/1012
() 		1515010039NRG24140720230959513 14/07/2023 Satyamma 1515010039WL014653 Satyamma 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837549471 SATYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-039-001/1037
() 		1515010039NRG24140720230959514 14/07/2023 Moulan bee 1515010039WL014653 Moulan bee 00652 PKGB0011076 316 316 Processed 25/08/2023 4837549356 MOULAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-039-001/1040
() 		1515010039NRG24140720230959515 14/07/2023 Malkappa 1515010039WL014653 Malkappa 00652 PKGB0011076 948 948 Processed 25/08/2023 4837549473 MALKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-039-001/1042
() 		1515010039NRG24140720230959517 14/07/2023 bhimappa 1515010039WL014653 bhimappa 00652 PKGB0011076 316 316 Processed 25/08/2023 4837549360 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-039-001/1042
() 		1515010039NRG24140720230959516 14/07/2023 Gopamma 1515010039WL014653 Gopamma 00652 PKGB0011076 632 632 Processed 25/08/2023 4837549467 GOPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-039-001/1056
() 		1515010039NRG24140720230959518 14/07/2023 Laxmi 1515010039WL014653 Laxmi 00652 PKGB0011076 1264 1264 Processed 25/08/2023 4837549369 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-039-001/1061
() 		1515010039NRG24140720230959519 14/07/2023 Husenappa 1515010039WL014653 Husenappa 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549474 HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-039-001/1061
() 		1515010039NRG24140720230959520 14/07/2023 Laddigajjala mogulamma 1515010039WL014653 Laddigajjala mogulamma 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549485 LADDIGAJJALA MOGULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YADGIR KN-15-010-039-001/1466
() 		1515010039NRG24140720230959522 14/07/2023 Balaram 1515010039WL014653 Balaram 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549439 BALARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-039-001/1466
() 		1515010039NRG24140720230959521 14/07/2023 Uligamma 1515010039WL014653 Uligamma 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549476 ULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-039-001/1469
() 		1515010039NRG24140720230959523 14/07/2023 VENKATESH 1515010039WL014653 VENKATESH 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549412 MR VENKATESH STATE BANK OF INDIA(508548)
28 YADGIR KN-15-010-039-001/1469
() 		1515010039NRG24140720230959524 14/07/2023 YASHODA 1515010039WL014653 YASHODA 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549488 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YADGIR KN-15-010-039-001/1473
() 		1515010039NRG24140720230959525 14/07/2023 shantamma 1515010039WL014653 shantamma 00652 PKGB0011076 948 948 Processed 25/08/2023 4837549456 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YADGIR KN-15-010-039-001/1476
() 		1515010039NRG24140720230959527 14/07/2023 Laxmi 1515010039WL014653 Laxmi 00652 PKGB0011076 632 632 Processed 25/08/2023 4837549453 LaxmiUradi PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YADGIR KN-15-010-039-001/1476
() 		1515010039NRG24140720230959526 14/07/2023 Pentamma 1515010039WL014653 Pentamma 00652 PKGB0011076 948 948 Processed 25/08/2023 4837549479 PENTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YADGIR KN-15-010-039-001/1480
() 		1515010039NRG24140720230959529 14/07/2023 Manjamma 1515010039WL014653 Manjamma 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549374 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YADGIR KN-15-010-039-001/1482
() 		1515010039NRG24140720230959530 14/07/2023 Hanumantu 1515010039WL014653 Hanumantu 00652 PKGB0011076 948 948 Processed 25/08/2023 4837549441 HanmanthuGuru PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YADGIR KN-15-010-039-001/1482
() 		1515010039NRG24140720230959531 14/07/2023 tayamma 1515010039WL014653 tayamma 00652 PKGB0011076 948 948 Processed 25/08/2023 4837549371 THAYAMMA UNION BANK OF INDIA(508500)
35 YADGIR KN-15-010-039-001/1483
() 		1515010039NRG24140720230959533 14/07/2023 manikamma 1515010039WL014653 manikamma 00652 PKGB0011076 632 632 Processed 25/08/2023 4837549393 KAVALI MANIKYAMMA UNION BANK OF INDIA(508500)
36 YADGIR KN-15-010-039-001/1483
() 		1515010039NRG24140720230959532 14/07/2023 Narasamma 1515010039WL014653 Narasamma 00652 PKGB0011076 632 632 Processed 25/08/2023 4837549423 MRS NARSAMMA J STATE BANK OF INDIA(508548)
37 YADGIR KN-15-010-039-001/1484
() 		1515010039NRG24140720230959535 14/07/2023 Lalamma 1515010039WL014653 Lalamma 00652 PKGB0011076 948 948 Processed 25/08/2023 4837549376 MRS LALAMMA V STATE BANK OF INDIA(508548)
38 YADGIR KN-15-010-039-001/1484
() 		1515010039NRG24140720230959534 14/07/2023 Venktappa 1515010039WL014653 Venktappa 00652 PKGB0011076 632 632 Processed 25/08/2023 4837549449 MR VENKATAPPA K STATE BANK OF INDIA(508548)
39 YADGIR KN-15-010-039-001/1491
() 		1515010039NRG24140720230959536 14/07/2023 Anuradha 1515010039WL014653 Anuradha 00652 PKGB0011076 948 948 Processed 25/08/2023 4837549351 ANURADHA UNION BANK OF INDIA(508500)
40 YADGIR KN-15-010-039-001/1492
() 		1515010039NRG24140720230959537 14/07/2023 Kistamma 1515010039WL014653 Kistamma 00652 PKGB0011076 948 948 Processed 25/08/2023 4837549466 MRS KISHTAMMA L STATE BANK OF INDIA(508548)
41 YADGIR KN-15-010-039-001/1495
() 		1515010039NRG24140720230959539 14/07/2023 chennappa 1515010039WL014653 chennappa 00652 PKGB0011076 316 316 Processed 25/08/2023 4837549378 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YADGIR KN-15-010-039-001/1495
() 		1515010039NRG24140720230959538 14/07/2023 Kousalya 1515010039WL014653 Kousalya 00652 PKGB0011076 316 316 Processed 25/08/2023 4837549489 KAUSALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YADGIR KN-15-010-039-001/1496
() 		1515010039NRG24140720230959540 14/07/2023 Kashamma 1515010039WL014653 Kashamma 00652 PKGB0011076 632 632 Processed 25/08/2023 4837549455 M/s. KASHAMMA W/O NARSAPPA K KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
44 YADGIR KN-15-010-039-001/1499
() 		1515010039NRG24140720230959541 14/07/2023 Mashamma 1515010039WL014653 Mashamma 00652 PKGB0011076 948 948 Processed 25/08/2023 4837549480 MASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YADGIR KN-15-010-039-001/1501
() 		1515010039NRG24140720230959543 14/07/2023 Sayappa 1515010039WL014653 Sayappa 00652 PKGB0011076 948 948 Processed 25/08/2023 4837549420 SAYAPPA A INTENKI AND VASANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YADGIR KN-15-010-039-001/1501
() 		1515010039NRG24140720230959542 14/07/2023 usenamma 1515010039WL014653 usenamma 00652 PKGB0011076 948 948 Processed 25/08/2023 4837549352 USENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YADGIR KN-15-010-039-001/1512
() 		1515010039NRG24140720230959544 14/07/2023 kashappa 1515010039WL014653 kashappa 00652 PKGB0011076 948 948 Processed 25/08/2023 4837549368 KASHAPPA KARRE PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YADGIR KN-15-010-039-001/1512
() 		1515010039NRG24140720230959546 14/07/2023 kavitha 1515010039WL014653 kavitha 00652 PKGB0011076 632 632 Processed 25/08/2023 4837549361 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YADGIR KN-15-010-039-001/1512
() 		1515010039NRG24140720230959545 14/07/2023 uligamma 1515010039WL014653 uligamma 00652 PKGB0011076 948 948 Processed 25/08/2023 4837549460 HULIGAMMA KARRE PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YADGIR KN-15-010-039-001/1524
() 		1515010039NRG24140720230959547 14/07/2023 tippamma 1515010039WL014653 tippamma 00652 PKGB0011076 1264 1264 Processed 25/08/2023 4837549440 MRS TIPPAMMA M STATE BANK OF INDIA(508548)
51 YADGIR KN-15-010-039-001/1531
() 		1515010039NRG24140720230959548 14/07/2023 padmamma 1515010039WL014653 padmamma 00652 PKGB0011076 632 632 Processed 25/08/2023 4837549434 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YADGIR KN-15-010-039-001/1533
() 		1515010039NRG24140720230959549 14/07/2023 Mallamma 1515010039WL014653 Mallamma 00652 PKGB0011076 1264 1264 Processed 25/08/2023 4837549414 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YADGIR KN-15-010-039-001/1541
() 		1515010039NRG24140720230959551 14/07/2023 tirupatappa 1515010039WL014653 tirupatappa 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549372 TIRAPATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YADGIR KN-15-010-039-001/1543
() 		1515010039NRG24140720230959552 14/07/2023 Sayamma 1515010039WL014653 Sayamma 00652 PKGB0011076 948 948 Processed 25/08/2023 4837549427 SAYAMMA N BADDE PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YADGIR KN-15-010-039-001/1546
() 		1515010039NRG24140720230959553 14/07/2023 Mallamma 1515010039WL014653 Mallamma 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837549469 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YADGIR KN-15-010-039-001/1562
() 		1515010039NRG24140720230959556 14/07/2023 venkatamma 1515010039WL014653 venkatamma 00652 PKGB0011076 1580 1580 Processed 25/08/2023 4837549354 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YADGIR KN-15-010-039-001/1567
() 		1515010039NRG24140720230959558 14/07/2023 hanamamma 1515010039WL014653 hanamamma 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837549464 MRS HANAMAMMA STATE BANK OF INDIA(508548)
58 YADGIR KN-15-010-039-001/1567
() 		1515010039NRG24140720230959559 14/07/2023 nagesh 1515010039WL014653 nagesh 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837549468 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YADGIR KN-15-010-039-001/1579
() 		1515010039NRG24140720230959561 14/07/2023 Tammappa 1515010039WL014653 Tammappa 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549472 TAMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YADGIR KN-15-010-039-001/1582
() 		1515010039NRG24140720230959563 14/07/2023 mallamma 1515010039WL014653 mallamma 00652 PKGB0011076 316 316 Processed 25/08/2023 4837549355 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YADGIR KN-15-010-039-001/1591
() 		1515010039NRG24140720230959564 14/07/2023 Bhagyamma 1515010039WL014653 Bhagyamma 00652 PKGB0011076 316 316 Processed 25/08/2023 4837549486 MRS BHAGYAMMA WO HANUMANTHU KURMA STATE BANK OF INDIA(508548)
62 YADGIR KN-15-010-039-001/1596
() 		1515010039NRG24140720230959565 14/07/2023 ramesh 1515010039WL014653 ramesh 00652 PKGB0011076 948 948 Processed 25/08/2023 4837549392 MR RAMESH STATE BANK OF INDIA(508548)
63 YADGIR KN-15-010-039-001/1598
() 		1515010039NRG24140720230959567 14/07/2023 Narsimlu 1515010039WL014653 Narsimlu 00652 PKGB0011076 1580 1580 Processed 25/08/2023 4837549384 NARSIMALU PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YADGIR KN-15-010-039-001/1608
() 		1515010039NRG24140720230959568 14/07/2023 Mogalappa 1515010039WL014653 Mogalappa 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837549383 MOGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YADGIR KN-15-010-039-001/1611
() 		1515010039NRG24140720230959569 14/07/2023 ramalingappa 1515010039WL014653 ramalingappa 00652 PKGB0011076 632 632 Processed 25/08/2023 4837549424 RAM LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YADGIR KN-15-010-039-001/1616
() 		1515010039NRG24140720230959570 14/07/2023 shankramma 1515010039WL014653 shankramma 00652 PKGB0011076 1264 1264 Processed 25/08/2023 4837549435 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YADGIR KN-15-010-039-001/1624
() 		1515010039NRG24140720230959571 14/07/2023 narasamma 1515010039WL014653 narasamma 00652 PKGB0011076 632 632 Processed 25/08/2023 4837549490 NARSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YADGIR KN-15-010-039-001/1656
() 		1515010039NRG24140720230959572 14/07/2023 Mala reddy 1515010039WL014653 Mala reddy 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549359 MALREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YADGIR KN-15-010-039-001/1660
() 		1515010039NRG24140720230959573 14/07/2023 Honamma 1515010039WL014653 Honamma 00652 PKGB0011076 316 316 Processed 25/08/2023 4837549483 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YADGIR KN-15-010-039-001/1661
() 		1515010039NRG24140720230959574 14/07/2023 laxmi 1515010039WL014653 laxmi 00652 PKGB0011076 316 316 Processed 25/08/2023 4837549482 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 YADGIR KN-15-010-039-001/1668
() 		1515010039NRG24140720230959575 14/07/2023 padmamma 1515010039WL014653 padmamma 00652 PKGB0011076 632 632 Processed 25/08/2023 4837549429 PADMAMMA T YARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YADGIR KN-15-010-039-001/1674
() 		1515010039NRG24140720230959576 14/07/2023 sayamma 1515010039WL014653 sayamma 00652 PKGB0011076 948 948 Processed 25/08/2023 4837549382 SAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YADGIR KN-15-010-039-001/1675
() 		1515010039NRG24140720230959577 14/07/2023 anatamma 1515010039WL014653 anatamma 00652 PKGB0011076 948 948 Processed 25/08/2023 4837549438 ANANTAMMA INTENIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YADGIR KN-15-010-039-001/1677
() 		1515010039NRG24140720230959578 14/07/2023 rajesh 1515010039WL014653 rajesh 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549386 MR RAJESH STATE BANK OF INDIA(508548)
75 YADGIR KN-15-010-039-001/1678
() 		1515010039NRG24140720230959579 14/07/2023 savitramma 1515010039WL014653 savitramma 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837549389 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YADGIR KN-15-010-039-001/1682
() 		1515010039NRG24140720230959580 14/07/2023 Nilappa 1515010039WL014653 Nilappa 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549433 NEELAPPA SO ERANNA AWANTI RO PUTPAK PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YADGIR KN-15-010-039-001/1682
() 		1515010039NRG24140720230959581 14/07/2023 Sujatha 1515010039WL014653 Sujatha 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549350 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YADGIR KN-15-010-039-001/1684
() 		1515010039NRG24140720230959582 14/07/2023 anjilamma 1515010039WL014653 anjilamma 00652 PKGB0011076 948 948 Processed 25/08/2023 4837549367 Miss. ANJALAMMA D/O SHAMAPPA K KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
79 YADGIR KN-15-010-039-001/1684
() 		1515010039NRG24140720230959584 14/07/2023 Ramesh 1515010039WL014653 Ramesh 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549385 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YADGIR KN-15-010-039-001/1690
() 		1515010039NRG24140720230959587 14/07/2023 mahalaxmi 1515010039WL014653 mahalaxmi 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837549358 MAHALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YADGIR KN-15-010-039-001/1691
() 		1515010039NRG24140720230959588 14/07/2023 husenappa 1515010039WL014653 husenappa 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549362 HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YADGIR KN-15-010-039-001/1691
() 		1515010039NRG24140720230959589 14/07/2023 narasamma 1515010039WL014653 narasamma 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549457 MRS NARSAMMA HUSENAPPA STATE BANK OF INDIA(508548)
83 YADGIR KN-15-010-039-001/17
() 		1515010039NRG24140720230959590 14/07/2023 Kashamma 1515010039WL014653 Kashamma 00652 PKGB0011076 632 632 Processed 25/08/2023 4837549452 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YADGIR KN-15-010-039-001/1729
() 		1515010039NRG24140720230959591 14/07/2023 santoshamma 1515010039WL014653 santoshamma 00652 PKGB0011076 316 316 Processed 25/08/2023 4837549391 Mrs. KALE SANTHOSHA INDIAN BANK(607105)
85 YADGIR KN-15-010-039-001/1730
() 		1515010039NRG24140720230959592 14/07/2023 Narasamma 1515010039WL014653 Narasamma 00652 PKGB0011076 948 948 Processed 25/08/2023 4837549388 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YADGIR KN-15-010-039-001/1732
() 		1515010039NRG24140720230959594 14/07/2023 Padmamma 1515010039WL014653 Padmamma 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837549465 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YADGIR KN-15-010-039-001/1732
() 		1515010039NRG24140720230959593 14/07/2023 Venkatappa 1515010039WL014653 Venkatappa 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549443 VenkatappaMaddyalaviti PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YADGIR KN-15-010-039-001/1733
() 		1515010039NRG24140720230959595 14/07/2023 Mallamma 1515010039WL014653 Mallamma 00652 PKGB0011076 948 948 Processed 25/08/2023 4837549353 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YADGIR KN-15-010-039-001/1734
() 		1515010039NRG24140720230959596 14/07/2023 Maheboobi 1515010039WL014653 Maheboobi 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837549363 MAHEBOOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YADGIR KN-15-010-039-001/1736
() 		1515010039NRG24140720230959598 14/07/2023 Asappa 1515010039WL014653 Asappa 00652 PKGB0011076 1264 1264 Processed 25/08/2023 4837549390 ASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YADGIR KN-15-010-039-001/1736
() 		1515010039NRG24140720230959599 14/07/2023 Laxmi 1515010039WL014653 Laxmi 00652 PKGB0011076 1264 1264 Processed 25/08/2023 4837549379 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YADGIR KN-15-010-039-001/1765
() 		1515010039NRG24140720230959601 14/07/2023 venkatamma 1515010039WL014653 venkatamma 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549394 MS VENKATAMMA BANDAPPA GURUMITAKAL STATE BANK OF INDIA(508548)
93 YADGIR KN-15-010-039-001/1765
() 		1515010039NRG24140720230959600 14/07/2023 venkatesh 1515010039WL014653 venkatesh 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549387 MR VENKATESH SO ASHAPPA STATE BANK OF INDIA(508548)
94 YADGIR KN-15-010-039-001/1766
() 		1515010039NRG24140720230959602 14/07/2023 renamma 1515010039WL014653 renamma 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549477 RENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YADGIR KN-15-010-039-001/1780
() 		1515010039NRG24140720230959603 14/07/2023 sunitha 1515010039WL014653 sunitha 00652 PKGB0011076 632 632 Processed 25/08/2023 4837549396 SUNITHA UNION BANK OF INDIA(508500)
96 YADGIR KN-15-010-039-001/1785
() 		1515010039NRG24140720230959604 14/07/2023 hanamamma 1515010039WL014653 hanamamma 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837549395 MISS TARMMA VENKATAMMA STATE BANK OF INDIA(508548)
97 YADGIR KN-15-010-039-001/19
() 		1515010039NRG24140720230959605 14/07/2023 Kanakamma 1515010039WL014653 Kanakamma 00652 PKGB0011076 1264 1264 Processed 25/08/2023 4837549377 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YADGIR KN-15-010-039-001/2
() 		1515010039NRG24140720230959606 14/07/2023 KANAKAPPA 1515010039WL014653 KANAKAPPA 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549422 KanakappaK PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YADGIR KN-15-010-039-001/21
() 		1515010039NRG24140720230959610 14/07/2023 Mahadevamma 1515010039WL014653 Mahadevamma 00652 PKGB0011076 316 316 Processed 25/08/2023 4837549381 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YADGIR KN-15-010-039-001/21
() 		1515010039NRG24140720230959609 14/07/2023 Saidalappa 1515010039WL014653 Saidalappa 00652 PKGB0011076 316 316 Processed 25/08/2023 4837549419 SAIDALAPPA AND CHANDRAMMA DABBI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YADGIR KN-15-010-039-001/21
() 		1515010039NRG24140720230959608 14/07/2023 SAIDALAPPA 1515010039WL014653 SAIDALAPPA 00652 PKGB0011076 1264 1264 Processed 25/08/2023 4837549418 MRS ASHAMMA DO SYDALAPPA STATE BANK OF INDIA(508548)
102 YADGIR KN-15-010-039-001/27
() 		1515010039NRG24140720230959611 14/07/2023 Ningappa 1515010039WL014653 Ningappa 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549349 NINGAPPA JOGU UNION BANK OF INDIA(508500)
103 YADGIR KN-15-010-039-001/27
() 		1515010039NRG24140720230959612 14/07/2023 Venkatappa 1515010039WL014653 Venkatappa 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549444 VenkatammaJogu PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YADGIR KN-15-010-039-001/330
() 		1515010039NRG24140720230959614 14/07/2023 Marutamma 1515010039WL014653 Marutamma 00652 PKGB0011076 1264 1264 Processed 25/08/2023 4837549481 MARTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YADGIR KN-15-010-039-001/330
() 		1515010039NRG24140720230959613 14/07/2023 moorthi 1515010039WL014653 moorthi 00652 PKGB0011076 1264 1264 Processed 25/08/2023 4837549415 MURTHY A MADDALBUD PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YADGIR KN-15-010-039-001/331
() 		1515010039NRG24140720230959615 14/07/2023 naresh 1515010039WL014653 naresh 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549484 NARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YADGIR KN-15-010-039-001/331
() 		1515010039NRG24140720230959616 14/07/2023 shashikala 1515010039WL014653 shashikala 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549370 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YADGIR KN-15-010-039-001/357
() 		1515010039NRG24140720230959617 14/07/2023 govindamma 1515010039WL014653 govindamma 00652 PKGB0011076 1264 1264 Processed 25/08/2023 4837549458 GovindammaT PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YADGIR KN-15-010-039-001/408
() 		1515010039NRG24140720230959618 14/07/2023 venkatamma 1515010039WL014653 venkatamma 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837549462 M/s. YANKATAMMA W/O GANESH B KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
110 YADGIR KN-15-010-039-001/409
() 		1515010039NRG24140720230959619 14/07/2023 ANUSUJA 1515010039WL014653 ANUSUJA 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837549357 ANUSUJA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YADGIR KN-15-010-039-001/417
() 		1515010039NRG24140720230959620 14/07/2023 balappa 1515010039WL014653 balappa 00652 PKGB0011076 632 632 Processed 25/08/2023 4837549470 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YADGIR KN-15-010-039-001/417
() 		1515010039NRG24140720230959621 14/07/2023 Lalapps 1515010039WL014653 Lalapps 00652 PKGB0011076 1264 1264 Processed 25/08/2023 4837549475 LALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YADGIR KN-15-010-039-001/42
() 		1515010039NRG24140720230959623 14/07/2023 ushantamma 1515010039WL014653 ushantamma 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549425 MS USHANTAMMA USHAPPA BURJU STATE BANK OF INDIA(508548)
114 YADGIR KN-15-010-039-001/423
() 		1515010039NRG24140720230959624 14/07/2023 rajamani 1515010039WL014653 rajamani 00652 PKGB0011076 1580 1580 Processed 25/08/2023 4837549463 M/s. RAJAMANI W/O RAMULU M KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
115 YADGIR KN-15-010-039-001/46
() 		1515010039NRG24140720230959626 14/07/2023 Ananthamma 1515010039WL014653 Ananthamma 00652 PKGB0011076 632 632 Processed 25/08/2023 4837549448 AnanathammaJogu PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YADGIR KN-15-010-039-001/46
() 		1515010039NRG24140720230959625 14/07/2023 S YALLAPPA 1515010039WL014653 S YALLAPPA 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549447 YallappaJogu PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YADGIR KN-15-010-039-001/48
() 		1515010039NRG24140720230959627 14/07/2023 devindramma 1515010039WL014653 devindramma 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549487 DEVINDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YADGIR KN-15-010-039-001/56
() 		1515010039NRG24140720230959629 14/07/2023 gouramma 1515010039WL014653 gouramma 00652 PKGB0011076 1264 1264 Processed 25/08/2023 4837549364 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YADGIR KN-15-010-039-001/70
() 		1515010039NRG24140720230959630 14/07/2023 KANAKADRI 1515010039WL014653 KANAKADRI 00652 PKGB0011076 948 948 Processed 25/08/2023 4837549373 KANAKADRI DOBBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YADGIR KN-15-010-039-001/70
() 		1515010039NRG24140720230959631 14/07/2023 venkatamma 1515010039WL014653 venkatamma 00652 PKGB0011076 948 948 Processed 25/08/2023 4837549375 MANIKAMMA S DABBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YADGIR KN-15-010-039-001/701
() 		1515010039NRG24140720230959632 14/07/2023 Laxmamma 1515010039WL014653 Laxmamma 00652 PKGB0011076 632 632 Processed 25/08/2023 4837549459 LaxmammaBombya PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YADGIR KN-15-010-039-001/701
() 		1515010039NRG24140720230959633 14/07/2023 Laxmi 1515010039WL014653 Laxmi 00652 PKGB0011076 1264 1264 Processed 25/08/2023 4837549380 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YADGIR KN-15-010-039-001/788
() 		1515010039NRG24140720230959634 14/07/2023 Narasamma 1515010039WL014653 Narasamma 00652 PKGB0011076 948 948 Processed 25/08/2023 4837549478 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YADGIR KN-15-010-039-001/79
() 		1515010039NRG24140720230959635 14/07/2023 narasappa 1515010039WL014653 narasappa 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549445 NarasappaBarla PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YADGIR KN-15-010-039-001/79
() 		1515010039NRG24140720230959636 14/07/2023 timmamma 1515010039WL014653 timmamma 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549451 TimmammaBarla PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YADGIR KN-15-010-039-001/795
() 		1515010039NRG24140720230959637 14/07/2023 SHIVAMMA 1515010039WL014653 SHIVAMMA 00652 PKGB0011076 948 948 Processed 25/08/2023 4837549428 MRS SHIVAMMA T STATE BANK OF INDIA(508548)
127 YADGIR KN-15-010-039-001/798
() 		1515010039NRG24140720230959638 14/07/2023 CHANNAMMA 1515010039WL014653 CHANNAMMA 00652 PKGB0011076 948 948 Processed 25/08/2023 4837549421 CHANNAMMA SHIVAPPA GUPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YADGIR KN-15-010-039-001/80
() 		1515010039NRG24140720230959639 14/07/2023 BALAPPA 1515010039WL014653 BALAPPA 00652 PKGB0011076 1264 1264 Processed 25/08/2023 4837549437 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YADGIR KN-15-010-039-001/80
() 		1515010039NRG24140720230959640 14/07/2023 gajalamma 1515010039WL014653 gajalamma 00652 PKGB0011076 1264 1264 Processed 25/08/2023 4837549450 GajalammaIntineki PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YADGIR KN-15-010-039-001/804
() 		1515010039NRG24140720230959641 14/07/2023 Hulagamma 1515010039WL014653 Hulagamma 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549461 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YADGIR KN-15-010-039-001/81
() 		1515010039NRG24140720230959642 14/07/2023 Tippanna 1515010039WL014653 Tippanna 00652 PKGB0011076 1264 1264 Processed 25/08/2023 4837549446 Mr. TIPPANNA S/O BHIMAPPA M KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
132 YADGIR KN-15-010-039-001/818
() 		1515010039NRG24140720230959644 14/07/2023 Bhimamma 1515010039WL014653 Bhimamma 00652 PKGB0011076 632 632 Processed 25/08/2023 4837549416 BHEEMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YADGIR KN-15-010-039-001/818
() 		1515010039NRG24140720230959643 14/07/2023 Hanamanthu 1515010039WL014653 Hanamanthu 00652 PKGB0011076 632 632 Processed 25/08/2023 4837549413 HANAMANTH S POGAK PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YADGIR KN-15-010-039-001/852
() 		1515010039NRG24140720230959646 14/07/2023 Manikappa 1515010039WL014653 Manikappa 00652 PKGB0011076 1580 1580 Processed 25/08/2023 4837549432 MR MANIKAPPA K STATE BANK OF INDIA(508548)
135 YADGIR KN-15-010-039-001/852
() 		1515010039NRG24140720230959647 14/07/2023 Sabamma 1515010039WL014653 Sabamma 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549430 SAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YADGIR KN-15-010-039-001/87
() 		1515010039NRG24140720230959649 14/07/2023 Anantamma 1515010039WL014653 Anantamma 00652 PKGB0011076 632 632 Processed 25/08/2023 4837549365 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YADGIR KN-15-010-039-001/87
() 		1515010039NRG24140720230959648 14/07/2023 Madarappa 1515010039WL014653 Madarappa 00652 PKGB0011076 948 948 Processed 25/08/2023 4837549366 MadarappaInfla PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YADGIR KN-15-010-039-001/890
() 		1515010039NRG24140720230959651 14/07/2023 Santoshamma 1515010039WL014653 Santoshamma 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549436 SANTOSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YADGIR KN-15-010-039-001/925
() 		1515010039NRG24140720230959652 14/07/2023 Laxmappa 1515010039WL014653 Laxmappa 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549431 LAXMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YADGIR KN-15-010-039-001/931
() 		1515010039NRG24140720230959653 14/07/2023 Lalitha 1515010039WL014653 Lalitha 00652 PKGB0011076 1264 1264 Processed 25/08/2023 4837549454 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YADGIR KN-15-010-039-001/999
() 		1515010039NRG24140720230959656 14/07/2023 chinna balappa 1515010039WL014653 chinna balappa 00652 PKGB0011076 2212 2212 Processed 25/08/2023 4837549426 BALAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 171272 171272
142 YADGIR KN-15-010-039-001/1579
() 		1515010039NRG24140720230959562 14/07/2023 Chennamma 1515010039WL014653 Chennamma 00691 IPOS0000001 1264 1264 Processed 25/08/2023 4837549411 CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1264 1264
Total 194024 194024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010039_140723APB_FTO_257141 State Bank of India SBIN0017859 GURMITKAL 2212
2 YADGIR KN1515010039_140723APB_FTO_257141 State Bank of India SBIN0020233 GURUMITKAL 14536
3 YADGIR KN1515010039_140723APB_FTO_257141 Union Bank of India UBIN0575941 GURUMITKAL 4740
4 YADGIR KN1515010039_140723APB_FTO_257141 Pragathi Krishna Gramin Bank PKGB0011076 Putpak 171272
5 YADGIR KN1515010039_140723APB_FTO_257141 India Post Payments Bank IPOS0000001 YADGIRI 1264

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