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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010001_240423APB_FTO_35389
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-15-010-001-004/1455
() 		1515010001NRG24240420230099360 24/04/2023 nnnnnn 1515010001WL002168 nnnnnn 00045 BARB0YADGIR 1580 1580 Processed 20/05/2023 1746483929 Mr. SHARAN GOUDA HEDGIMADRA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
SubTotal 1580 1580
2 YADGIR KN-15-010-001-004/3606
() 		1515010001NRG24240420230099429 24/04/2023 Hanamavva 1515010001WL002168 Hanamavva 00165 IBKL0001657 1580 1580 Processed 20/05/2023 1746483910 HANAMAVVA IDBI BANK(607095)
SubTotal 1580 1580
3 YADGIR KN-15-010-001-004/522
() 		1515010001NRG24240420230099450 24/04/2023 Padmavati 1515010001WL002168 Padmavati 00176 IDIB000Y007 1580 1580 Processed 20/05/2023 1746483930 Ms. Padmavati D/O BASAVARAJ INDIAN BANK(607105)
SubTotal 1580 1580
4 YADGIR KN-15-010-001-004/1316
() 		1515010001NRG24240420230099347 24/04/2023 Maruti 1515010001WL002168 Maruti 00225 KARB0000853 1580 1580 Processed 20/05/2023 1746483996 MARUTHI KARNATAKA BANK LTD(607270)
5 YADGIR KN-15-010-001-004/1530-A
() 		1515010001NRG24240420230099382 24/04/2023 MOHAMMED NAMAJ 1515010001WL002168 MOHAMMED NAMAJ 00225 KARB0000853 1580 1580 Processed 20/05/2023 1746484011 SHRI MAHAMDA AMEERSSAB STATE BANK OF INDIA(508548)
6 YADGIR KN-15-010-001-004/2123
() 		1515010001NRG24240420230099408 24/04/2023 Paddamma 1515010001WL002168 Paddamma 00225 KARB0000853 1580 1580 Processed 20/05/2023 1746483982 MRS PADMAVATI SINGANALI STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-001-004/2123
() 		1515010001NRG24240420230099407 24/04/2023 Ramareddy 1515010001WL002168 Ramareddy 00225 KARB0000853 1580 1580 Processed 20/05/2023 1746483997 RAMAREDDY KARNATAKA BANK LTD(607270)
8 YADGIR KN-15-010-001-004/2681
() 		1515010001NRG24240420230099413 24/04/2023 Shivanna 1515010001WL002168 Shivanna 00225 KARB0000853 1264 1264 Processed 20/05/2023 1746483993 MR SHIVAPPA BUGGAPPA POOJARI STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-001-004/3109
() 		1515010001NRG24240420230099415 24/04/2023 HANAMANTH 1515010001WL002168 HANAMANTH 00225 KARB0000853 1580 1580 Processed 20/05/2023 1746483985 SABAMMA HIREKURUBAR UNION BANK OF INDIA(508500)
10 YADGIR KN-15-010-001-004/3208
() 		1515010001NRG24240420230099416 24/04/2023 MALAKAPPA 1515010001WL002168 MALAKAPPA 00225 KARB0000853 632 632 Processed 20/05/2023 1746484009 MALKAPPA KARNATAKA BANK LTD(607270)
11 YADGIR KN-15-010-001-004/3567
() 		1515010001NRG24240420230099426 24/04/2023 BASAVARAJ 1515010001WL002168 BASAVARAJ 00225 KARB0000853 1264 1264 Processed 20/05/2023 1746483989 BASAVARAJ KARNATAKA BANK LTD(607270)
12 YADGIR KN-15-010-001-004/3567
() 		1515010001NRG24240420230099427 24/04/2023 Devakamma 1515010001WL002168 Devakamma 00225 KARB0000853 1580 1580 Processed 20/05/2023 1746483988 DEVAKAMMA W/O BASAVARAJ UNION BANK OF INDIA(508500)
13 YADGIR KN-15-010-001-004/3601
() 		1515010001NRG24240420230099428 24/04/2023 AMARESHWARA 1515010001WL002168 AMARESHWARA 00225 KARB0000853 1580 1580 Processed 20/05/2023 1746483998 AMRESHWAR KEMBHAVI KARNATAKA BANK LTD(607270)
14 YADGIR KN-15-010-001-004/375-A
() 		1515010001NRG24240420230099438 24/04/2023 Dayvamma 1515010001WL002168 Dayvamma 00225 KARB0000853 1580 1580 Processed 20/05/2023 1746484010 SHEKHAPPA KARNATAKA BANK LTD(607270)
15 YADGIR KN-15-010-001-004/375-A
() 		1515010001NRG24240420230099439 24/04/2023 Dyavamma 1515010001WL002168 Dyavamma 00225 KARB0000853 1580 1580 Processed 20/05/2023 1746483984 DAYVAMMA KARNATAKA BANK LTD(607270)
16 YADGIR KN-15-010-001-004/377-A
() 		1515010001NRG24240420230099440 24/04/2023 Nagappa 1515010001WL002168 Nagappa 00225 KARB0000853 1580 1580 Processed 20/05/2023 1746483983 NAGAPPA KARNATAKA BANK LTD(607270)
17 YADGIR KN-15-010-001-004/4055
() 		1515010001NRG24240420230099441 24/04/2023 CHANDAMMA 1515010001WL002168 CHANDAMMA 00225 KARB0000853 948 948 Processed 20/05/2023 1746484008 CHANDAMMA KARNATAKA BANK LTD(607270)
18 YADGIR KN-15-010-001-004/500
() 		1515010001NRG24240420230099442 24/04/2023 Nagappa 1515010001WL002168 Nagappa 00225 KARB0000853 632 632 Processed 20/05/2023 1746483994 NAGAPPA KARNATAKA BANK LTD(607270)
19 YADGIR KN-15-010-001-004/500
() 		1515010001NRG24240420230099443 24/04/2023 Sabamma 1515010001WL002168 Sabamma 00225 KARB0000853 1580 1580 Processed 20/05/2023 1746483995 SABAMMA KARNATAKA BANK LTD(607270)
20 YADGIR KN-15-010-001-004/5104
() 		1515010001NRG24240420230099445 24/04/2023 Mallamma 1515010001WL002168 Mallamma 00225 KARB0000853 1580 1580 Processed 20/05/2023 1746483987 MALLAMMA KARNATAKA BANK LTD(607270)
21 YADGIR KN-15-010-001-004/656-A
() 		1515010001NRG24240420230099457 24/04/2023 Yankappa 1515010001WL002168 Yankappa 00225 KARB0000853 1264 1264 Processed 20/05/2023 1746483981 YANKAPPA S/O SHIVAKANTHAPPA UNION BANK OF INDIA(508500)
22 YADGIR KN-15-010-001-004/901
() 		1515010001NRG24240420230099461 24/04/2023 Imam patel 1515010001WL002168 Imam patel 00225 KARB0000853 1580 1580 Processed 20/05/2023 1746483992 IMAM PATEL KARNATAKA BANK LTD(607270)
23 YADGIR KN-15-010-001-004/901
() 		1515010001NRG24240420230099462 24/04/2023 Jainabi 1515010001WL002168 Jainabi 00225 KARB0000853 1580 1580 Processed 20/05/2023 1746483991 JAINABI KARNATAKA BANK LTD(607270)
24 YADGIR KN-15-010-001-004/902
() 		1515010001NRG24240420230099463 24/04/2023 Tayamma 1515010001WL002168 Tayamma 00225 KARB0000853 1580 1580 Processed 20/05/2023 1746483990 TAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 YADGIR KN-15-010-001-004/981
() 		1515010001NRG24240420230099467 24/04/2023 Neelamma 1515010001WL002168 Neelamma 00225 KARB0000853 632 632 Processed 20/05/2023 1746483986 NILAMMA KARNATAKA BANK LTD(607270)
SubTotal 30336 30336
26 YADGIR KN-15-010-001-004/1312
() 		1515010001NRG24240420230099346 24/04/2023 RENUKA 1515010001WL002168 RENUKA 00415 SBIN0003754 1580 1580 Processed 20/05/2023 1746483920 MRS RENUKA STATE BANK OF INDIA(508548)
27 YADGIR KN-15-010-001-004/1343
() 		1515010001NRG24240420230099357 24/04/2023 Shivappa 1515010001WL002168 Shivappa 00415 SBIN0003754 948 948 Processed 20/05/2023 1746483918 MR SHIVAPPA SO BASANNA STATE BANK OF INDIA(508548)
28 YADGIR KN-15-010-001-004/1455
() 		1515010001NRG24240420230099359 24/04/2023 Basamma 1515010001WL002168 Basamma 00415 SBIN0003754 1580 1580 Processed 20/05/2023 1746483915 MRS BASAMMA STATE BANK OF INDIA(508548)
29 YADGIR KN-15-010-001-004/1534-A
() 		1515010001NRG24240420230099385 24/04/2023 Sidrammappa 1515010001WL002168 Sidrammappa 00415 SBIN0003754 1580 1580 Processed 20/05/2023 1746483923 MR SIDRAMAPPA BAVAR STATE BANK OF INDIA(508548)
30 YADGIR KN-15-010-001-004/1681
() 		1515010001NRG24240420230099403 24/04/2023 Shantamma 1515010001WL002168 Shantamma 00415 SBIN0003754 1580 1580 Processed 20/05/2023 1746483914 MRS SHANTAMMA STATE BANK OF INDIA(508548)
31 YADGIR KN-15-010-001-004/1682
() 		1515010001NRG24240420230099405 24/04/2023 Nagamma 1515010001WL002168 Nagamma 00415 SBIN0003754 1264 1264 Processed 20/05/2023 1746483924 MR NAGAMMA STATE BANK OF INDIA(508548)
32 YADGIR KN-15-010-001-004/1685
() 		1515010001NRG24240420230099406 24/04/2023 PYARIBI 1515010001WL002168 PYARIBI 00415 SBIN0003754 1580 1580 Processed 20/05/2023 1746483926 MS PYARIBI JAMALSAAB STATE BANK OF INDIA(508548)
33 YADGIR KN-15-010-001-004/3332
() 		1515010001NRG24240420230099418 24/04/2023 SHIVAPPA 1515010001WL002168 SHIVAPPA 00415 SBIN0003754 632 632 Processed 20/05/2023 1746483922 SHIVAPPA S/O TIPPANNA UNION BANK OF INDIA(508500)
34 YADGIR KN-15-010-001-004/3609
() 		1515010001NRG24240420230099430 24/04/2023 Mallamma 1515010001WL002168 Mallamma 00415 SBIN0003754 632 632 Processed 20/05/2023 1746483919 MS MALLAMMA RAVICHANDRA STATE BANK OF INDIA(508548)
35 YADGIR KN-15-010-001-004/3609
() 		1515010001NRG24240420230099431 24/04/2023 Ravichandra 1515010001WL002168 Ravichandra 00415 SBIN0003754 316 316 Processed 20/05/2023 1746483921 MR RAVICHANDRAN SABANNA HEGIMADRA STATE BANK OF INDIA(508548)
36 YADGIR KN-15-010-001-004/51
() 		1515010001NRG24240420230099444 24/04/2023 Mallamma 1515010001WL002168 Mallamma 00415 SBIN0003754 948 948 Processed 20/05/2023 1746483916 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YADGIR KN-15-010-001-004/520
() 		1515010001NRG24240420230099447 24/04/2023 Sabanna 1515010001WL002168 Sabanna 00415 SBIN0003754 1580 1580 Processed 20/05/2023 1746483927 LAXMI SABANNA UNION BANK OF INDIA(508500)
38 YADGIR KN-15-010-001-004/751
() 		1515010001NRG24240420230099458 24/04/2023 YANKAREDDY 1515010001WL002168 YANKAREDDY 00415 SBIN0003754 1580 1580 Processed 20/05/2023 1746483913 HANAMANTI BANGARI UNION BANK OF INDIA(508500)
39 YADGIR KN-15-010-001-004/921
() 		1515010001NRG24240420230099464 24/04/2023 Mareppa 1515010001WL002168 Mareppa 00415 SBIN0003754 1264 1264 Processed 20/05/2023 1746484004 MR MAREPPA BHIMARAY HEDGIMADRA STATE BANK OF INDIA(508548)
SubTotal 17064 17064
40 YADGIR KN-15-010-001-004/1342
() 		1515010001NRG24240420230099355 24/04/2023 Jamalasab 1515010001WL002168 Jamalasab 00415 SBIN0015319 1580 1580 Processed 20/05/2023 1746483925 MR JAMALSAB STATE BANK OF INDIA(508548)
41 YADGIR KN-15-010-001-004/1532-A
() 		1515010001NRG24240420230099384 24/04/2023 SHARANAPPA 1515010001WL002168 SHARANAPPA 00415 SBIN0015319 1580 1580 Processed 20/05/2023 1746483917 SHIVARAJ UNION BANK OF INDIA(508500)
SubTotal 3160 3160
42 YADGIR KN-15-010-001-004/3614
() 		1515010001NRG24240420230099432 24/04/2023 Heena Kousar 1515010001WL002168 Heena Kousar 00415 SBIN0021630 1580 1580 Processed 20/05/2023 1746483928 HEENA KOUSAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
43 YADGIR KN-15-010-001-004/116
() 		1515010001NRG24240420230099345 24/04/2023 Nilamma 1515010001WL002168 Nilamma 00468 UBIN0571849 1264 1264 Processed 20/05/2023 1746484012 SHIVARAJ S/O SHEKHAPPA UNION BANK OF INDIA(508500)
44 YADGIR KN-15-010-001-004/1316
() 		1515010001NRG24240420230099348 24/04/2023 Hanamavva 1515010001WL002168 Hanamavva 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483957 HANAMAVVA MARUITI UNION BANK OF INDIA(508500)
45 YADGIR KN-15-010-001-004/1330
() 		1515010001NRG24240420230099350 24/04/2023 Sabamma 1515010001WL002168 Sabamma 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483963 SABAMMA UNION BANK OF INDIA(508500)
46 YADGIR KN-15-010-001-004/1330
() 		1515010001NRG24240420230099349 24/04/2023 Yallappa 1515010001WL002168 Yallappa 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746484003 YALLAPPA S/O HANAMANTHA UNION BANK OF INDIA(508500)
47 YADGIR KN-15-010-001-004/1338
() 		1515010001NRG24240420230099351 24/04/2023 Devindrappa 1515010001WL002168 Devindrappa 00468 UBIN0571849 1264 1264 Processed 20/05/2023 1746483945 DEVENDRAPPA S/O VENKANNA UNION BANK OF INDIA(508500)
48 YADGIR KN-15-010-001-004/1338
() 		1515010001NRG24240420230099352 24/04/2023 Laxmi 1515010001WL002168 Laxmi 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483969 LAXMI UNION BANK OF INDIA(508500)
49 YADGIR KN-15-010-001-004/1341
() 		1515010001NRG24240420230099354 24/04/2023 Mallikarjun 1515010001WL002168 Mallikarjun 00468 UBIN0571849 1264 1264 Processed 20/05/2023 1746483952 MALLIKARJUN ERANNA UNION BANK OF INDIA(508500)
50 YADGIR KN-15-010-001-004/1343
() 		1515010001NRG24240420230099358 24/04/2023 Renuka 1515010001WL002168 Renuka 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483950 RENUKA HANMANTHRAI UNION BANK OF INDIA(508500)
51 YADGIR KN-15-010-001-004/1458
() 		1515010001NRG24240420230099361 24/04/2023 Kajapasha 1515010001WL002168 Kajapasha 00468 UBIN0571849 1264 1264 Processed 20/05/2023 1746483970 KHAJA PASHA UNION BANK OF INDIA(508500)
52 YADGIR KN-15-010-001-004/1471
() 		1515010001NRG24240420230099363 24/04/2023 Mahibobi 1515010001WL002168 Mahibobi 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483940 MAHEBOOBBI SIKANDARALI UNION BANK OF INDIA(508500)
53 YADGIR KN-15-010-001-004/1473
() 		1515010001NRG24240420230099365 24/04/2023 Siddalinga 1515010001WL002168 Siddalinga 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483999 Mr. SIDDALINGA S/O CHANDAPPA HEDGIMADRI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
54 YADGIR KN-15-010-001-004/1493
() 		1515010001NRG24240420230099369 24/04/2023 Kasim bi 1515010001WL002168 Kasim bi 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483939 KASIM BI W/O MUNNAMIYA UNION BANK OF INDIA(508500)
55 YADGIR KN-15-010-001-004/1494
() 		1515010001NRG24240420230099370 24/04/2023 Shivalila 1515010001WL002168 Shivalila 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483965 SHIVALEELA UNION BANK OF INDIA(508500)
56 YADGIR KN-15-010-001-004/1495
() 		1515010001NRG24240420230099371 24/04/2023 BHIMARAYA 1515010001WL002168 BHIMARAYA 00468 UBIN0571849 948 948 Processed 20/05/2023 1746483946 BHIMARAYA RAYAPPA RAYAPANUR UNION BANK OF INDIA(508500)
57 YADGIR KN-15-010-001-004/1496
() 		1515010001NRG24240420230099373 24/04/2023 Maibobi 1515010001WL002168 Maibobi 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483960 MAIHIBUBI UNION BANK OF INDIA(508500)
58 YADGIR KN-15-010-001-004/1496
() 		1515010001NRG24240420230099372 24/04/2023 Saravara Sab 1515010001WL002168 Saravara Sab 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483932 SARAVAR SAB HUSEN SAB UNION BANK OF INDIA(508500)
59 YADGIR KN-15-010-001-004/1530-A
() 		1515010001NRG24240420230099383 24/04/2023 Begum 1515010001WL002168 Begum 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483956 SHAMIMA BEGUM MOHAMMED NAVAZ UNION BANK OF INDIA(508500)
60 YADGIR KN-15-010-001-004/1611
() 		1515010001NRG24240420230099386 24/04/2023 Shantamma 1515010001WL002168 Shantamma 00468 UBIN0571849 1264 1264 Processed 20/05/2023 1746483978 SHANTAMMA UNION BANK OF INDIA(508500)
61 YADGIR KN-15-010-001-004/1651
() 		1515010001NRG24240420230099387 24/04/2023 Shivamma 1515010001WL002168 Shivamma 00468 UBIN0571849 1264 1264 Processed 20/05/2023 1746483964 SHIVAMMA UNION BANK OF INDIA(508500)
62 YADGIR KN-15-010-001-004/1651
() 		1515010001NRG24240420230099388 24/04/2023 Shivappa 1515010001WL002168 Shivappa 00468 UBIN0571849 948 948 Processed 20/05/2023 1746483972 SHIVAPPA UNION BANK OF INDIA(508500)
63 YADGIR KN-15-010-001-004/1653
() 		1515010001NRG24240420230099389 24/04/2023 Devindrappa 1515010001WL002168 Devindrappa 00468 UBIN0571849 632 632 Processed 20/05/2023 1746483948 DEVINDRAPPA UNION BANK OF INDIA(508500)
64 YADGIR KN-15-010-001-004/1658
() 		1515010001NRG24240420230099391 24/04/2023 Sabanna 1515010001WL002168 Sabanna 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483934 SABANNA S/O CHANDAPPA UNION BANK OF INDIA(508500)
65 YADGIR KN-15-010-001-004/1658
() 		1515010001NRG24240420230099390 24/04/2023 Sabavva 1515010001WL002168 Sabavva 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483977 SABAVVA UNION BANK OF INDIA(508500)
66 YADGIR KN-15-010-001-004/1660
() 		1515010001NRG24240420230099393 24/04/2023 Chandappa 1515010001WL002168 Chandappa 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483942 BHAGARAJ S/O CHANDAPPA UNION BANK OF INDIA(508500)
67 YADGIR KN-15-010-001-004/1663
() 		1515010001NRG24240420230099397 24/04/2023 Bheemabai 1515010001WL002168 Bheemabai 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483961 BHEEMABAYI UNION BANK OF INDIA(508500)
68 YADGIR KN-15-010-001-004/1663
() 		1515010001NRG24240420230099396 24/04/2023 Timmavva 1515010001WL002168 Timmavva 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483974 TIMMAVVA . UNION BANK OF INDIA(508500)
69 YADGIR KN-15-010-001-004/1671
() 		1515010001NRG24240420230099399 24/04/2023 Allisab 1515010001WL002168 Allisab 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483973 ALLI SAB UNION BANK OF INDIA(508500)
70 YADGIR KN-15-010-001-004/1671
() 		1515010001NRG24240420230099398 24/04/2023 Mahibobi 1515010001WL002168 Mahibobi 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483911 MS MAHIBUBI ALILSAB STATE BANK OF INDIA(508548)
71 YADGIR KN-15-010-001-004/1676
() 		1515010001NRG24240420230099400 24/04/2023 Shivamma 1515010001WL002168 Shivamma 00468 UBIN0571849 316 316 Processed 20/05/2023 1746484002 SHIVAMMA BHEEMRAVO BAMAR UNION BANK OF INDIA(508500)
72 YADGIR KN-15-010-001-004/1676
() 		1515010001NRG24240420230099401 24/04/2023 Shivappa 1515010001WL002168 Shivappa 00468 UBIN0571849 316 316 Processed 20/05/2023 1746483971 Mr. SHIVAPPA S/O RAVO BAWAR HEDGIMADRI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
73 YADGIR KN-15-010-001-004/24
() 		1515010001NRG24240420230099410 24/04/2023 Bheemabayi 1515010001WL002168 Bheemabayi 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483962 BHIMABAI UNION BANK OF INDIA(508500)
74 YADGIR KN-15-010-001-004/266
() 		1515010001NRG24240420230099411 24/04/2023 Devakamma 1515010001WL002168 Devakamma 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483980 DEVAKEMMA UNION BANK OF INDIA(508500)
75 YADGIR KN-15-010-001-004/2681
() 		1515010001NRG24240420230099414 24/04/2023 Mallamma 1515010001WL002168 Mallamma 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483979 SHIVANEELA D/O SHIVAPPA UNION BANK OF INDIA(508500)
76 YADGIR KN-15-010-001-004/3208
() 		1515010001NRG24240420230099417 24/04/2023 Devindramma 1515010001WL002168 Devindramma 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483944 MS DEVINDRAMMA MALAKAPPA STATE BANK OF INDIA(508548)
77 YADGIR KN-15-010-001-004/3332
() 		1515010001NRG24240420230099419 24/04/2023 SHIVAMMA 1515010001WL002168 SHIVAMMA 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746484001 MS SHIVAMMA MADHADEVA STATE BANK OF INDIA(508548)
78 YADGIR KN-15-010-001-004/3501
() 		1515010001NRG24240420230099420 24/04/2023 Manjula 1515010001WL002168 Manjula 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483935 MANJULA W/O SHEKHAPPA UNION BANK OF INDIA(508500)
79 YADGIR KN-15-010-001-004/3501
() 		1515010001NRG24240420230099421 24/04/2023 Shekhappa 1515010001WL002168 Shekhappa 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483931 SHEKHAPPA SHIVAPPA KOPPUR UNION BANK OF INDIA(508500)
80 YADGIR KN-15-010-001-004/3525
() 		1515010001NRG24240420230099422 24/04/2023 Chandappa 1515010001WL002168 Chandappa 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483954 CHANDAPPA UNION BANK OF INDIA(508500)
81 YADGIR KN-15-010-001-004/3525
() 		1515010001NRG24240420230099423 24/04/2023 Chandravva 1515010001WL002168 Chandravva 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483953 CHANDRAUVA CHANDAPPA UNION BANK OF INDIA(508500)
82 YADGIR KN-15-010-001-004/3526
() 		1515010001NRG24240420230099424 24/04/2023 Laxmi 1515010001WL002168 Laxmi 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483975 LAXMI POOJARI UNION BANK OF INDIA(508500)
83 YADGIR KN-15-010-001-004/3650
() 		1515010001NRG24240420230099434 24/04/2023 Sharanappa 1515010001WL002168 Sharanappa 00468 UBIN0571849 1264 1264 Processed 20/05/2023 1746483938 SHARANAPPA S/O RAMAYYA UNION BANK OF INDIA(508500)
84 YADGIR KN-15-010-001-004/3651
() 		1515010001NRG24240420230099437 24/04/2023 Gangavva 1515010001WL002168 Gangavva 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483937 GANGAVVA HANAMANTH UNION BANK OF INDIA(508500)
85 YADGIR KN-15-010-001-004/3651
() 		1515010001NRG24240420230099436 24/04/2023 HANUMANTH 1515010001WL002168 HANUMANTH 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483933 HANUMANTH S/O HANAMANTHARAYA UNION BANK OF INDIA(508500)
86 YADGIR KN-15-010-001-004/526
() 		1515010001NRG24240420230099451 24/04/2023 Salima 1515010001WL002168 Salima 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483967 MRS SALIMA JALAL HEDGIMADRA STATE BANK OF INDIA(508548)
87 YADGIR KN-15-010-001-004/529
() 		1515010001NRG24240420230099452 24/04/2023 Sunita 1515010001WL002168 Sunita 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483976 SUNITA UNION BANK OF INDIA(508500)
88 YADGIR KN-15-010-001-004/530
() 		1515010001NRG24240420230099453 24/04/2023 Hanamanthi 1515010001WL002168 Hanamanthi 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483941 HANAMANTHI W/O DEVINDRAPPA UNION BANK OF INDIA(508500)
89 YADGIR KN-15-010-001-004/531
() 		1515010001NRG24240420230099454 24/04/2023 dyavamma 1515010001WL002168 dyavamma 00468 UBIN0571849 948 948 Processed 20/05/2023 1746483959 DYAVAMMA YAMUNAPPA UNION BANK OF INDIA(508500)
90 YADGIR KN-15-010-001-004/536
() 		1515010001NRG24240420230099456 24/04/2023 kantamma 1515010001WL002168 kantamma 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483968 KANTAMMA UNION BANK OF INDIA(508500)
91 YADGIR KN-15-010-001-004/809-A
() 		1515010001NRG24240420230099459 24/04/2023 Devamma 1515010001WL002168 Devamma 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746484000 DEVAMMA UNION BANK OF INDIA(508500)
92 YADGIR KN-15-010-001-004/809-A
() 		1515010001NRG24240420230099460 24/04/2023 Sabayya 1515010001WL002168 Sabayya 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483951 SABAYYA DEVINDRAPPA UNION BANK OF INDIA(508500)
93 YADGIR KN-15-010-001-004/921
() 		1515010001NRG24240420230099465 24/04/2023 Kashamma 1515010001WL002168 Kashamma 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483943 KASHAMMA W/O MAREPPA UNION BANK OF INDIA(508500)
94 YADGIR KN-15-010-001-004/974
() 		1515010001NRG24240420230099466 24/04/2023 Mallappa 1515010001WL002168 Mallappa 00468 UBIN0571849 1264 1264 Processed 20/05/2023 1746483955 MALLAPPA SIDDAPPA UNION BANK OF INDIA(508500)
95 YADGIR KN-15-010-001-004/992
() 		1515010001NRG24240420230099469 24/04/2023 Parvati 1515010001WL002168 Parvati 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483949 PARVATHI MALLAPPA UNION BANK OF INDIA(508500)
96 YADGIR KN-15-010-001-004/994
() 		1515010001NRG24240420230099470 24/04/2023 Devindramma 1515010001WL002168 Devindramma 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746483966 ABHISHEK UNION BANK OF INDIA(508500)
SubTotal 77420 77420
97 YADGIR KN-15-010-001-004/1499
() 		1515010001NRG24240420230099375 24/04/2023 ERAMMA 1515010001WL002168 ERAMMA 00468 UBIN0917788 1580 1580 Processed 20/05/2023 1746483912 SHIVALEELA D/O SABANNA UNION BANK OF INDIA(508500)
98 YADGIR KN-15-010-001-004/1505
() 		1515010001NRG24240420230099380 24/04/2023 Nagamma 1515010001WL002168 Nagamma 00468 UBIN0917788 1580 1580 Processed 20/05/2023 1746483958 NAGAMMA SHIVAPPA UNION BANK OF INDIA(508500)
99 YADGIR KN-15-010-001-004/1505
() 		1515010001NRG24240420230099381 24/04/2023 Shivappa 1515010001WL002168 Shivappa 00468 UBIN0917788 1580 1580 Processed 20/05/2023 1746483936 Mr. SHIVAPPA S/O MALLAYYA HEDAGIMADRA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
100 YADGIR KN-15-010-001-004/521
() 		1515010001NRG24240420230099449 24/04/2023 TIppanna 1515010001WL002168 TIppanna 00468 UBIN0917788 1580 1580 Processed 20/05/2023 1746483947 THIPPANNA UNION BANK OF INDIA(508500)
SubTotal 6320 6320
101 YADGIR KN-15-010-001-004/3566
() 		1515010001NRG24240420230099425 24/04/2023 Bangaremma 1515010001WL002168 Bangaremma 00652 PKGB0011133 1580 1580 Processed 20/05/2023 1746484005 BANGAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YADGIR KN-15-010-001-004/3650
() 		1515010001NRG24240420230099435 24/04/2023 Basamma 1515010001WL002168 Basamma 00652 PKGB0011133 1264 1264 Processed 20/05/2023 1746483907 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YADGIR KN-15-010-001-004/5104
() 		1515010001NRG24240420230099446 24/04/2023 Bheemaraya 1515010001WL002168 Bheemaraya 00652 PKGB0011133 632 632 Processed 20/05/2023 1746483909 BHIMRAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YADGIR KN-15-010-001-004/996
() 		1515010001NRG24240420230099471 24/04/2023 Kalavati 1515010001WL002168 Kalavati 00652 PKGB0011133 1580 1580 Processed 20/05/2023 1746483908 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
105 YADGIR KN-15-010-001-004/1473
() 		1515010001NRG24240420230099366 24/04/2023 Mallamma 1515010001WL002168 Mallamma 00691 IPOS0000001 1580 1580 Processed 20/05/2023 1746484006 MALLAMMA UNION BANK OF INDIA(508500)
106 YADGIR KN-15-010-001-004/1492
() 		1515010001NRG24240420230099367 24/04/2023 Ningamma 1515010001WL002168 Ningamma 00691 IPOS0000001 948 948 Processed 20/05/2023 1746483903 MRS NINGAMMA BHIMARAYA HEDGIMADRA STATE BANK OF INDIA(508548)
107 YADGIR KN-15-010-001-004/1492
() 		1515010001NRG24240420230099368 24/04/2023 Siddamma 1515010001WL002168 Siddamma 00691 IPOS0000001 1264 1264 Processed 20/05/2023 1746483906 SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 YADGIR KN-15-010-001-004/1660
() 		1515010001NRG24240420230099394 24/04/2023 Sharanamma 1515010001WL002168 Sharanamma 00691 IPOS0000001 1580 1580 Processed 20/05/2023 1746484007 MS SHARANAMMA CHANDAPPA STATE BANK OF INDIA(508548)
109 YADGIR KN-15-010-001-004/2278
() 		1515010001NRG24240420230099409 24/04/2023 Gurulingamma 1515010001WL002168 Gurulingamma 00691 IPOS0000001 1580 1580 Processed 20/05/2023 1746483904 GURULINGAMMA IDBI BANK(607095)
110 YADGIR KN-15-010-001-004/266
() 		1515010001NRG24240420230099412 24/04/2023 Kashappa 1515010001WL002168 Kashappa 00691 IPOS0000001 1580 1580 Processed 20/05/2023 1746483905 Kashappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 8532 8532
Total 154208 154208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010001_240423APB_FTO_35389 Bank of Baroda BARB0YADGIR Yadgir 1580
2 YADGIR KN1515010001_240423APB_FTO_35389 IDBI Bank IBKL0001657 Yadgir 1580
3 YADGIR KN1515010001_240423APB_FTO_35389 Indian Bank IDIB000Y007 YADGIR 1580
4 YADGIR KN1515010001_240423APB_FTO_35389 KARNATAKA BANK KARB0000853 YADGIR 30336
5 YADGIR KN1515010001_240423APB_FTO_35389 State Bank of India SBIN0003754 YADGIR ADB 17064
6 YADGIR KN1515010001_240423APB_FTO_35389 State Bank of India SBIN0015319 YADGIR 3160
7 YADGIR KN1515010001_240423APB_FTO_35389 State Bank of India SBIN0021630 ALLIPUR 1580
8 YADGIR KN1515010001_240423APB_FTO_35389 Union Bank of India UBIN0571849 Yadgir 77420
9 YADGIR KN1515010001_240423APB_FTO_35389 Union Bank of India UBIN0917788 YADGIRI 6320
10 YADGIR KN1515010001_240423APB_FTO_35389 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 5056
11 YADGIR KN1515010001_240423APB_FTO_35389 India Post Payments Bank IPOS0000001 YADGIRI 8532

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