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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010003_070923APB_FTO_377017
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-15-010-003-007/2105
() 		1515010003NRG24070920231238972 07/09/2023 Nagareddy 1515010003WL023317 Nagareddy 00032 UTIB0001201 1896 1896 Processed 10/11/2023 7336882529 NAGAREDDY AXIS BANK(607153)
SubTotal 1896 1896
2 YADGIR KN-15-010-003-001/343
() 		1515010003NRG24070920231238951 07/09/2023 Laxmi 1515010003WL023317 Laxmi 00045 BARB0YADGIR 1896 1896 Processed 10/11/2023 7336882476 MISS TIPPAMMA DO TIPPANNA STATE BANK OF INDIA(508548)
3 YADGIR KN-15-010-003-007/2229
() 		1515010003NRG24070920231238977 07/09/2023 Paravathreddy 1515010003WL023317 Paravathreddy 00045 BARB0YADGIR 1896 1896 Processed 10/11/2023 7336882475 PARVAT REDEDY KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
4 YADGIR KN-15-010-003-007/214
() 		1515010003NRG24070920231238976 07/09/2023 SANGAMMA 1515010003WL023317 SANGAMMA 00048 BKID0008966 1896 1896 Processed 10/11/2023 7336882456 S SANGAMMA GENERAL POST OFFICE(607245)
5 YADGIR KN-15-010-003-007/2233
() 		1515010003NRG24070920231238978 07/09/2023 Basavarajappa 1515010003WL023317 Basavarajappa 00048 BKID0008966 1896 1896 Processed 10/11/2023 7336882528 Mr. BASAVARAJAPPA S/O SHARANAPPA BILHAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
6 YADGIR KN-15-010-003-007/2233
() 		1515010003NRG24070920231238979 07/09/2023 Vishalamma 1515010003WL023317 Vishalamma 00048 BKID0008966 1896 1896 Processed 10/11/2023 7336882527 VISHALAMMA W/O BASAVARAJAPPA BANK OF INDIA(508505)
SubTotal 5688 5688
7 YADGIR KN-15-010-003-001/1014
() 		1515010003NRG24070920231238842 07/09/2023 BHIMAPPA 1515010003WL023317 BHIMAPPA 00078 CNRB0000523 1896 1896 Processed 10/11/2023 7336882419 BHIMAPPA CANARA BANK(508532)
8 YADGIR KN-15-010-003-001/1021
() 		1515010003NRG24070920231238843 07/09/2023 BHIMARAYA 1515010003WL023317 BHIMARAYA 00078 CNRB0000523 1580 1580 Processed 10/11/2023 7336882408 BHEEMARAYA S O CHANDAPPA KOLLI CANARA BANK(508532)
9 YADGIR KN-15-010-003-001/142
() 		1515010003NRG24070920231238847 07/09/2023 BEGAM 1515010003WL023317 BEGAM 00078 CNRB0000523 1896 1896 Processed 10/11/2023 7336882417 BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YADGIR KN-15-010-003-001/1662
() 		1515010003NRG24070920231238856 07/09/2023 Sabanna 1515010003WL023317 Sabanna 00078 CNRB0000523 1896 1896 Processed 10/11/2023 7336882410 MR SABANNA STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-003-001/1694
() 		1515010003NRG24070920231238861 07/09/2023 YANKAPPA 1515010003WL023317 YANKAPPA 00078 CNRB0000523 1580 1580 Processed 10/11/2023 7336882414 YANKAPPA KOLLI CANARA BANK(508532)
12 YADGIR KN-15-010-003-001/1697
() 		1515010003NRG24070920231238867 07/09/2023 CHANDAPPA 1515010003WL023317 CHANDAPPA 00078 CNRB0000523 632 632 Processed 10/11/2023 7336882415 CHANDAPPA KOLLI CANARA BANK(508532)
13 YADGIR KN-15-010-003-001/2009
() 		1515010003NRG24070920231238875 07/09/2023 sanna sabanna 1515010003WL023317 sanna sabanna 00078 CNRB0000523 1896 1896 Processed 10/11/2023 7336882411 SANNA SABANNA CANARA BANK(508532)
14 YADGIR KN-15-010-003-001/2170
() 		1515010003NRG24070920231238901 07/09/2023 Shivamma 1515010003WL023317 Shivamma 00078 CNRB0000523 632 632 Processed 10/11/2023 7336882416 SHIVAMMA W O LATE SUBASH CANARA BANK(508532)
15 YADGIR KN-15-010-003-001/2183
() 		1515010003NRG24070920231238903 07/09/2023 Anita 1515010003WL023317 Anita 00078 CNRB0000523 1896 1896 Processed 10/11/2023 7336882413 ANITA WO SHARANAPPA CANARA BANK(508532)
16 YADGIR KN-15-010-003-001/2183
() 		1515010003NRG24070920231238902 07/09/2023 Sharanappa 1515010003WL023317 Sharanappa 00078 CNRB0000523 1896 1896 Processed 10/11/2023 7336882409 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-003-001/4
() 		1515010003NRG24070920231238956 07/09/2023 BHIMRAYA 1515010003WL023317 BHIMRAYA 00078 CNRB0000523 1896 1896 Processed 10/11/2023 7336882418 BHIMARAYA CANARA BANK(508532)
18 YADGIR KN-15-010-003-001/86
() 		1515010003NRG24070920231238960 07/09/2023 Balamma 1515010003WL023317 Balamma 00078 CNRB0000523 1896 1896 Processed 10/11/2023 7336882412 BALAMMA W O BALAPPA KURUBUR CANARA BANK(508532)
SubTotal 19592 19592
19 YADGIR KN-15-010-003-007/2107
() 		1515010003NRG24070920231238973 07/09/2023 Siddu 1515010003WL023317 Siddu 00089 CBIN0284603 1896 1896 Processed 10/11/2023 7336882471 Mr. SIDDU S/O BASAVARAJ CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
20 YADGIR KN-15-010-003-001/1604
() 		1515010003NRG24070920231238851 07/09/2023 Basavaraj 1515010003WL023317 Basavaraj 00165 IBKL0001657 1896 1896 Processed 10/11/2023 7336882455 BASAPPA IDBI BANK(607095)
21 YADGIR KN-15-010-003-001/2094
() 		1515010003NRG24070920231238883 07/09/2023 Nagamma 1515010003WL023317 Nagamma 00165 IBKL0001657 1896 1896 Processed 10/11/2023 7336882454 NAGAMMA IDBI BANK(607095)
22 YADGIR KN-15-010-003-001/2105
() 		1515010003NRG24070920231238890 07/09/2023 Ameenreddy 1515010003WL023317 Ameenreddy 00165 IBKL0001657 1580 1580 Processed 10/11/2023 7336882453 AMEEN REDDY IDBI BANK(607095)
SubTotal 5372 5372
23 YADGIR KN-15-010-003-007/2105
() 		1515010003NRG24070920231238971 07/09/2023 Kamalamma 1515010003WL023317 Kamalamma 00176 IDIB000Y007 1896 1896 Processed 10/11/2023 7336882478 Mrs. KAMLAMMA BHIMANNA GOUDA INDIAN BANK(607105)
24 YADGIR KN-15-010-003-007/2259
() 		1515010003NRG24070920231238980 07/09/2023 Samson 1515010003WL023317 Samson 00176 IDIB000Y007 1896 1896 Processed 10/11/2023 7336882477 Mr. Samson INDIAN BANK(607105)
SubTotal 3792 3792
25 YADGIR KN-15-010-003-001/114
() 		1515010003NRG24070920231238845 07/09/2023 DANDAPPA 1515010003WL023317 DANDAPPA 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336882479 DANDAPPA KUPGAL STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-003-001/145
() 		1515010003NRG24070920231238848 07/09/2023 SHIVAPPA 1515010003WL023317 SHIVAPPA 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336882526 SHIVAPPA KARNATAKA BANK LTD(607270)
27 YADGIR KN-15-010-003-001/1600
() 		1515010003NRG24070920231238850 07/09/2023 DODDASABANNA 1515010003WL023317 DODDASABANNA 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336882485 DODDA SABANNA PUJARI CANARA BANK(508532)
28 YADGIR KN-15-010-003-001/1614
() 		1515010003NRG24070920231238853 07/09/2023 HANUMANTHREDDY 1515010003WL023317 HANUMANTHREDDY 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336882484 Mr. HANAMANTH S/O YANKAAREDDY MUDNAL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
29 YADGIR KN-15-010-003-001/1614
() 		1515010003NRG24070920231238854 07/09/2023 NINGAMMA 1515010003WL023317 NINGAMMA 00225 KARB0000853 1580 1580 Processed 10/11/2023 7336882512 NINGAMMA KARNATAKA BANK LTD(607270)
30 YADGIR KN-15-010-003-001/1693
() 		1515010003NRG24070920231238859 07/09/2023 SHIVAPPA 1515010003WL023317 SHIVAPPA 00225 KARB0000853 1580 1580 Processed 10/11/2023 7336882489 SHIVAPPA KARNATAKA BANK LTD(607270)
31 YADGIR KN-15-010-003-001/1695
() 		1515010003NRG24070920231238863 07/09/2023 SABANNA 1515010003WL023317 SABANNA 00225 KARB0000853 1580 1580 Processed 10/11/2023 7336882492 SABANNA KARNATAKA BANK LTD(607270)
32 YADGIR KN-15-010-003-001/1696
() 		1515010003NRG24070920231238865 07/09/2023 ISHAPPA 1515010003WL023317 ISHAPPA 00225 KARB0000853 632 632 Processed 10/11/2023 7336882491 ESHAPPA KARNATAKA BANK LTD(607270)
33 YADGIR KN-15-010-003-001/2002
() 		1515010003NRG24070920231238872 07/09/2023 ISHAPPA 1515010003WL023317 ISHAPPA 00225 KARB0000853 1580 1580 Processed 10/11/2023 7336882507 ISHAPPA MALLAPPA KARNATAKA BANK LTD(607270)
34 YADGIR KN-15-010-003-001/2006
() 		1515010003NRG24070920231238874 07/09/2023 Gangi Maalamma 1515010003WL023317 Gangi Maalamma 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336882518 GANGI MALAMMA YES BANK(607223)
35 YADGIR KN-15-010-003-001/2006
() 		1515010003NRG24070920231238873 07/09/2023 LACHMAVVA 1515010003WL023317 LACHMAVVA 00225 KARB0000853 1896 1896 Rejected 10/11/2023 7336882499 Aadhaar Number not Mapped to Account Number
36 YADGIR KN-15-010-003-001/2056
() 		1515010003NRG24070920231238880 07/09/2023 HANAMANTHA 1515010003WL023317 HANAMANTHA 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336882510 HANUMANTHA KARNATAKA BANK LTD(607270)
37 YADGIR KN-15-010-003-001/2095
() 		1515010003NRG24070920231238885 07/09/2023 Iramma 1515010003WL023317 Iramma 00225 KARB0000853 1580 1580 Processed 10/11/2023 7336882514 IRAMMA KARNATAKA BANK LTD(607270)
38 YADGIR KN-15-010-003-001/2095
() 		1515010003NRG24070920231238884 07/09/2023 SABANNA 1515010003WL023317 SABANNA 00225 KARB0000853 1580 1580 Processed 10/11/2023 7336882497 MR SABANNA STATE BANK OF INDIA(508548)
39 YADGIR KN-15-010-003-001/2105
() 		1515010003NRG24070920231238891 07/09/2023 NAGAMMA 1515010003WL023317 NAGAMMA 00225 KARB0000853 1580 1580 Processed 10/11/2023 7336882498 NAGAMMA KARNATAKA BANK LTD(607270)
40 YADGIR KN-15-010-003-001/2127
() 		1515010003NRG24070920231238892 07/09/2023 Siddamma 1515010003WL023317 Siddamma 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336882495 SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 YADGIR KN-15-010-003-001/2134
() 		1515010003NRG24070920231238893 07/09/2023 Siddamma 1515010003WL023317 Siddamma 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336882496 SIDDAMMA KARNATAKA BANK LTD(607270)
42 YADGIR KN-15-010-003-001/2137
() 		1515010003NRG24070920231238895 07/09/2023 Bhimaraya 1515010003WL023317 Bhimaraya 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336882486 BHIMARAY KARNATAKA BANK LTD(607270)
43 YADGIR KN-15-010-003-001/2137
() 		1515010003NRG24070920231238896 07/09/2023 Shruti 1515010003WL023317 Shruti 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336882503 SHRUTI KARNATAKA BANK LTD(607270)
44 YADGIR KN-15-010-003-001/2138
() 		1515010003NRG24070920231238897 07/09/2023 Bassamma 1515010003WL023317 Bassamma 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336882490 BASAMMA GENERAL POST OFFICE(607245)
45 YADGIR KN-15-010-003-001/2138
() 		1515010003NRG24070920231238898 07/09/2023 Raju 1515010003WL023317 Raju 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336882502 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
46 YADGIR KN-15-010-003-001/2192
() 		1515010003NRG24070920231238905 07/09/2023 Bhagamma 1515010003WL023317 Bhagamma 00225 KARB0000853 1580 1580 Processed 10/11/2023 7336882504 BHAGAMMA KARNATAKA BANK LTD(607270)
47 YADGIR KN-15-010-003-001/2192
() 		1515010003NRG24070920231238904 07/09/2023 Nagappa 1515010003WL023317 Nagappa 00225 KARB0000853 1580 1580 Processed 10/11/2023 7336882508 NAGAPPA KARNATAKA BANK LTD(607270)
48 YADGIR KN-15-010-003-001/2205
() 		1515010003NRG24070920231238909 07/09/2023 Sharanamma 1515010003WL023317 Sharanamma 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336882517 SHARANAMMA KARNATAKA BANK LTD(607270)
49 YADGIR KN-15-010-003-001/2223
() 		1515010003NRG24070920231238916 07/09/2023 Jyothi 1515010003WL023317 Jyothi 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336882511 JYOTHI KARNATAKA BANK LTD(607270)
50 YADGIR KN-15-010-003-001/2276
() 		1515010003NRG24070920231238917 07/09/2023 Sabanna 1515010003WL023317 Sabanna 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336882487 SABANNA KARNATAKA BANK LTD(607270)
51 YADGIR KN-15-010-003-001/2276
() 		1515010003NRG24070920231238918 07/09/2023 Shobha 1515010003WL023317 Shobha 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336882513 SHOBHA CANARA BANK(508532)
52 YADGIR KN-15-010-003-001/2307
() 		1515010003NRG24070920231238920 07/09/2023 Anil 1515010003WL023317 Anil 00225 KARB0000853 632 632 Processed 10/11/2023 7336882500 ANIL CANARA BANK(508532)
53 YADGIR KN-15-010-003-001/2307
() 		1515010003NRG24070920231238919 07/09/2023 Bhimareddy 1515010003WL023317 Bhimareddy 00225 KARB0000853 632 632 Processed 10/11/2023 7336882525 MR BHEEMA REDDI S O SABANNA SUCO SOUHARDA SAHAKARI BANK(607622)
54 YADGIR KN-15-010-003-001/2308
() 		1515010003NRG24070920231238922 07/09/2023 Mahadevi 1515010003WL023317 Mahadevi 00225 KARB0000853 632 632 Processed 10/11/2023 7336882501 MAHADEVI KARNATAKA BANK LTD(607270)
55 YADGIR KN-15-010-003-001/2308
() 		1515010003NRG24070920231238921 07/09/2023 Sabanna 1515010003WL023317 Sabanna 00225 KARB0000853 632 632 Processed 10/11/2023 7336882523 MR SABANNA SO SHARANAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
56 YADGIR KN-15-010-003-001/2309
() 		1515010003NRG24070920231238923 07/09/2023 Mahesh 1515010003WL023317 Mahesh 00225 KARB0000853 632 632 Processed 10/11/2023 7336882506 MAHESH KARNATAKA BANK LTD(607270)
57 YADGIR KN-15-010-003-001/2309
() 		1515010003NRG24070920231238924 07/09/2023 Ravi 1515010003WL023317 Ravi 00225 KARB0000853 632 632 Processed 10/11/2023 7336882524 MR RAVI S O CHANDAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
58 YADGIR KN-15-010-003-001/2313
() 		1515010003NRG24070920231238925 07/09/2023 Chandappa 1515010003WL023317 Chandappa 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336882519 CHANDAMMA KARNATAKA BANK LTD(607270)
59 YADGIR KN-15-010-003-001/2325
() 		1515010003NRG24070920231238926 07/09/2023 Tippamma 1515010003WL023317 Tippamma 00225 KARB0000853 632 632 Processed 10/11/2023 7336882493 TIPPAMMA KARNATAKA BANK LTD(607270)
60 YADGIR KN-15-010-003-001/2326
() 		1515010003NRG24070920231238928 07/09/2023 Aadilaxmi 1515010003WL023317 Aadilaxmi 00225 KARB0000853 632 632 Processed 10/11/2023 7336882505 ADILAXMI KARNATAKA BANK LTD(607270)
61 YADGIR KN-15-010-003-001/2326
() 		1515010003NRG24070920231238927 07/09/2023 Sabanna 1515010003WL023317 Sabanna 00225 KARB0000853 632 632 Processed 10/11/2023 7336882494 SABANNA KARNATAKA BANK LTD(607270)
62 YADGIR KN-15-010-003-001/2328
() 		1515010003NRG24070920231238930 07/09/2023 Devappa 1515010003WL023317 Devappa 00225 KARB0000853 632 632 Processed 10/11/2023 7336882516 DEVAPPA KARNATAKA BANK LTD(607270)
63 YADGIR KN-15-010-003-001/2404
() 		1515010003NRG24070920231238944 07/09/2023 Bheemamma 1515010003WL023317 Bheemamma 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336882520 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YADGIR KN-15-010-003-001/2405
() 		1515010003NRG24070920231238945 07/09/2023 Gurulingappa 1515010003WL023317 Gurulingappa 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336882522 GURULINGAPPA KARNATAKA BANK LTD(607270)
65 YADGIR KN-15-010-003-001/337
() 		1515010003NRG24070920231238948 07/09/2023 Shivukumar 1515010003WL023317 Shivukumar 00225 KARB0000853 632 632 Processed 10/11/2023 7336882515 SHIVAKUMAR KARNATAKA BANK LTD(607270)
66 YADGIR KN-15-010-003-001/345
() 		1515010003NRG24070920231238952 07/09/2023 Padmavati 1515010003WL023317 Padmavati 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336882521 PADMAVATI KARNATAKA BANK LTD(607270)
67 YADGIR KN-15-010-003-001/346
() 		1515010003NRG24070920231238953 07/09/2023 Mahesh 1515010003WL023317 Mahesh 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336882480 MAHESH KARNATAKA BANK LTD(607270)
68 YADGIR KN-15-010-003-001/353
() 		1515010003NRG24070920231238955 07/09/2023 Shankramma 1515010003WL023317 Shankramma 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336882488 SHANKRAMMA KARNATAKA BANK LTD(607270)
69 YADGIR KN-15-010-003-001/49
() 		1515010003NRG24070920231238959 07/09/2023 HANMANTHI 1515010003WL023317 HANMANTHI 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336882509 HANAMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
70 YADGIR KN-15-010-003-007/101
() 		1515010003NRG24070920231238961 07/09/2023 Nagarajayya 1515010003WL023317 Nagarajayya 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336882483 NAGARAJAYYA KARNATAKA BANK LTD(607270)
71 YADGIR KN-15-010-003-007/102
() 		1515010003NRG24070920231238963 07/09/2023 ISHAPPA 1515010003WL023317 ISHAPPA 00225 KARB0000853 316 316 Rejected 10/11/2023 7336882482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 YADGIR KN-15-010-003-007/102
() 		1515010003NRG24070920231238962 07/09/2023 MIRA 1515010003WL023317 MIRA 00225 KARB0000853 316 316 Processed 10/11/2023 7336882481 MEER KARNATAKA BANK LTD(607270)
SubTotal 69836 69836
73 YADGIR KN-15-010-003-001/2103
() 		1515010003NRG24070920231238886 07/09/2023 ANAND 1515010003WL023317 ANAND 00415 SBIN0003754 1580 1580 Processed 10/11/2023 7336882465 ANAND S O SAIBANNA KOLLI CANARA BANK(508532)
74 YADGIR KN-15-010-003-001/2104
() 		1515010003NRG24070920231238888 07/09/2023 SURESHKUMAR 1515010003WL023317 SURESHKUMAR 00415 SBIN0003754 1580 1580 Processed 10/11/2023 7336882464 MR SURESH KUMAR STATE BANK OF INDIA(508548)
75 YADGIR KN-15-010-003-001/296
() 		1515010003NRG24070920231238946 07/09/2023 Mallappa 1515010003WL023317 Mallappa 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7336882463 MR MALLAPPA TIPPANNA HOSAMANI STATE BANK OF INDIA(508548)
76 YADGIR KN-15-010-003-007/104
() 		1515010003NRG24070920231238964 07/09/2023 KAMALAMMA 1515010003WL023317 KAMALAMMA 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7336882462 MRS KAMALAMMA MALLAREDDY MALIPATIL STATE BANK OF INDIA(508548)
77 YADGIR KN-15-010-003-007/104
() 		1515010003NRG24070920231238965 07/09/2023 MALLAREDDY 1515010003WL023317 MALLAREDDY 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7336882451 MR MALLA REDDY BASANGOUDA STATE BANK OF INDIA(508548)
78 YADGIR KN-15-010-003-007/208
() 		1515010003NRG24070920231238969 07/09/2023 MALLIKARJUN 1515010003WL023317 MALLIKARJUN 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7336882461 MALLIKARJUN S/O BASALINGAPPA BANK OF INDIA(508505)
79 YADGIR KN-15-010-003-007/432
() 		1515010003NRG24070920231238981 07/09/2023 VISHWANATHREDDY 1515010003WL023317 VISHWANATHREDDY 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7336882452 MR VISWANATH REDDY STATE BANK OF INDIA(508548)
SubTotal 12640 12640
80 YADGIR KN-15-010-003-001/1662
() 		1515010003NRG24070920231238857 07/09/2023 SIDDAMMA 1515010003WL023317 SIDDAMMA 00415 SBIN0015319 1896 1896 Processed 10/11/2023 7336882458 MRS SIDDAMMA STATE BANK OF INDIA(508548)
81 YADGIR KN-15-010-003-001/2103
() 		1515010003NRG24070920231238887 07/09/2023 LAXMI 1515010003WL023317 LAXMI 00415 SBIN0015319 1580 1580 Processed 10/11/2023 7336882466 MRS LAXMI STATE BANK OF INDIA(508548)
82 YADGIR KN-15-010-003-001/2104
() 		1515010003NRG24070920231238889 07/09/2023 HONNAMMA 1515010003WL023317 HONNAMMA 00415 SBIN0015319 1580 1580 Processed 10/11/2023 7336882459 MRS HONNAMMA STATE BANK OF INDIA(508548)
83 YADGIR KN-15-010-003-001/2327
() 		1515010003NRG24070920231238929 07/09/2023 Devindrappa 1515010003WL023317 Devindrappa 00415 SBIN0015319 632 632 Processed 10/11/2023 7336882457 MR DEVINDRAPPA KOLLI STATE BANK OF INDIA(508548)
84 YADGIR KN-15-010-003-001/4
() 		1515010003NRG24070920231238957 07/09/2023 Hanumantha 1515010003WL023317 Hanumantha 00415 SBIN0015319 1896 1896 Processed 10/11/2023 7336882468 MR HANUMANTHA STATE BANK OF INDIA(508548)
85 YADGIR KN-15-010-003-001/4
() 		1515010003NRG24070920231238958 07/09/2023 Lalitamma 1515010003WL023317 Lalitamma 00415 SBIN0015319 1896 1896 Processed 10/11/2023 7336882467 LALITA BANK OF BARODA(606985)
86 YADGIR KN-15-010-003-007/203
() 		1515010003NRG24070920231238967 07/09/2023 AMBRESH 1515010003WL023317 AMBRESH 00415 SBIN0015319 1896 1896 Processed 10/11/2023 7336882469 AMRESH BANK OF BARODA(606985)
87 YADGIR KN-15-010-003-007/2071
() 		1515010003NRG24070920231238968 07/09/2023 BENJAMIN 1515010003WL023317 BENJAMIN 00415 SBIN0015319 1896 1896 Processed 10/11/2023 7336882470 MR BENJAMIN STATE BANK OF INDIA(508548)
88 YADGIR KN-15-010-003-007/2112
() 		1515010003NRG24070920231238975 07/09/2023 Silarma Begum 1515010003WL023317 Silarma Begum 00415 SBIN0015319 316 316 Processed 10/11/2023 7336882473 MRS SEELARMA BEGUM STATE BANK OF INDIA(508548)
89 YADGIR KN-15-010-003-007/2112
() 		1515010003NRG24070920231238974 07/09/2023 Tanveer Ahmed 1515010003WL023317 Tanveer Ahmed 00415 SBIN0015319 316 316 Processed 10/11/2023 7336882472 MR TANVEER AHMED STATE BANK OF INDIA(508548)
90 YADGIR KN-15-010-003-007/828
() 		1515010003NRG24070920231238982 07/09/2023 VIJAYLAXMI 1515010003WL023317 VIJAYLAXMI 00415 SBIN0015319 1896 1896 Processed 10/11/2023 7336882460 MS VIJAYLAXMI S HUGAR STATE BANK OF INDIA(508548)
SubTotal 15800 15800
91 YADGIR KN-15-010-003-007/203
() 		1515010003NRG24070920231238966 07/09/2023 Tippareddy 1515010003WL023317 Tippareddy 00437 TMBL0000416 1896 1896 Processed 10/11/2023 7336882474 TIPPA REDDY SO SHARANAPPA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
92 YADGIR KN-15-010-003-001/1666
() 		1515010003NRG24070920231238858 07/09/2023 Anjamma 1515010003WL023317 Anjamma 00553 INDB0000058 1580 1580 Processed 10/11/2023 7336882431 Anjamma INDUSIND BANK(607189)
93 YADGIR KN-15-010-003-001/1693
() 		1515010003NRG24070920231238860 07/09/2023 SHRIDEVI 1515010003WL023317 SHRIDEVI 00553 INDB0000058 1580 1580 Processed 10/11/2023 7336882426 SHRIDEVI INDUSIND BANK(607189)
94 YADGIR KN-15-010-003-001/1694
() 		1515010003NRG24070920231238862 07/09/2023 MAREMMA 1515010003WL023317 MAREMMA 00553 INDB0000058 1580 1580 Processed 10/11/2023 7336882424 MAREMMA INDUSIND BANK(607189)
95 YADGIR KN-15-010-003-001/1695
() 		1515010003NRG24070920231238864 07/09/2023 MAHADEVI 1515010003WL023317 MAHADEVI 00553 INDB0000058 1580 1580 Processed 10/11/2023 7336882422 MAHADEVI INDUSIND BANK(607189)
96 YADGIR KN-15-010-003-001/1697
() 		1515010003NRG24070920231238868 07/09/2023 NEELAMMA 1515010003WL023317 NEELAMMA 00553 INDB0000058 632 632 Processed 10/11/2023 7336882423 NEELAMMA INDUSIND BANK(607189)
97 YADGIR KN-15-010-003-001/2012
() 		1515010003NRG24070920231238876 07/09/2023 BHIMARAYA 1515010003WL023317 BHIMARAYA 00553 INDB0000058 1580 1580 Processed 10/11/2023 7336882429 BHIMARAYA INDUSIND BANK(607189)
98 YADGIR KN-15-010-003-001/2012
() 		1515010003NRG24070920231238877 07/09/2023 sharanamma 1515010003WL023317 sharanamma 00553 INDB0000058 1580 1580 Processed 10/11/2023 7336882430 sharanamma INDUSIND BANK(607189)
99 YADGIR KN-15-010-003-001/2219
() 		1515010003NRG24070920231238914 07/09/2023 Ayyappa 1515010003WL023317 Ayyappa 00553 INDB0000058 1580 1580 Processed 10/11/2023 7336882443 Ayyappa INDUSIND BANK(607189)
100 YADGIR KN-15-010-003-001/2219
() 		1515010003NRG24070920231238913 07/09/2023 Mallamma 1515010003WL023317 Mallamma 00553 INDB0000058 1896 1896 Processed 10/11/2023 7336882444 Mallamma INDUSIND BANK(607189)
101 YADGIR KN-15-010-003-001/2220
() 		1515010003NRG24070920231238915 07/09/2023 Hanamantha 1515010003WL023317 Hanamantha 00553 INDB0000058 1580 1580 Processed 10/11/2023 7336882442 Hanamantha INDUSIND BANK(607189)
102 YADGIR KN-15-010-003-001/2328
() 		1515010003NRG24070920231238931 07/09/2023 Sabavva 1515010003WL023317 Sabavva 00553 INDB0000058 632 632 Processed 10/11/2023 7336882425 Sabavva INDUSIND BANK(607189)
103 YADGIR KN-15-010-003-001/2355
() 		1515010003NRG24070920231238932 07/09/2023 Bhimaraya 1515010003WL023317 Bhimaraya 00553 INDB0000058 1896 1896 Processed 10/11/2023 7336882436 Bhimaraya INDUSIND BANK(607189)
104 YADGIR KN-15-010-003-001/2356
() 		1515010003NRG24070920231238933 07/09/2023 Govind 1515010003WL023317 Govind 00553 INDB0000058 1896 1896 Processed 10/11/2023 7336882433 Govind INDUSIND BANK(607189)
105 YADGIR KN-15-010-003-001/2361
() 		1515010003NRG24070920231238934 07/09/2023 Muttamma 1515010003WL023317 Muttamma 00553 INDB0000058 1896 1896 Processed 10/11/2023 7336882435 MRS MUTTAMMA W O PARUSHURAM MANJULKAR SUCO SOUHARDA SAHAKARI BANK(607622)
106 YADGIR KN-15-010-003-001/2362
() 		1515010003NRG24070920231238935 07/09/2023 Nagamma 1515010003WL023317 Nagamma 00553 INDB0000058 1896 1896 Processed 10/11/2023 7336882432 MRS NAGAMMA BHIMARAYA STATE BANK OF INDIA(508548)
107 YADGIR KN-15-010-003-001/2363
() 		1515010003NRG24070920231238936 07/09/2023 Mohan 1515010003WL023317 Mohan 00553 INDB0000058 1896 1896 Processed 10/11/2023 7336882420 Mohan INDUSIND BANK(607189)
108 YADGIR KN-15-010-003-001/2363
() 		1515010003NRG24070920231238937 07/09/2023 Shridevi 1515010003WL023317 Shridevi 00553 INDB0000058 1896 1896 Processed 10/11/2023 7336882434 Shridevi INDUSIND BANK(607189)
109 YADGIR KN-15-010-003-001/2374
() 		1515010003NRG24070920231238938 07/09/2023 Ravi 1515010003WL023317 Ravi 00553 INDB0000058 1896 1896 Processed 10/11/2023 7336882438 Ravi INDUSIND BANK(607189)
110 YADGIR KN-15-010-003-001/2375
() 		1515010003NRG24070920231238939 07/09/2023 Monappa 1515010003WL023317 Monappa 00553 INDB0000058 1896 1896 Processed 10/11/2023 7336882437 Monappa INDUSIND BANK(607189)
111 YADGIR KN-15-010-003-001/2376
() 		1515010003NRG24070920231238940 07/09/2023 Sabavva 1515010003WL023317 Sabavva 00553 INDB0000058 1896 1896 Processed 10/11/2023 7336882439 Sabavva INDUSIND BANK(607189)
112 YADGIR KN-15-010-003-001/2377
() 		1515010003NRG24070920231238941 07/09/2023 Mahadev 1515010003WL023317 Mahadev 00553 INDB0000058 1896 1896 Processed 10/11/2023 7336882440 Mahadev INDUSIND BANK(607189)
113 YADGIR KN-15-010-003-001/2381
() 		1515010003NRG24070920231238942 07/09/2023 Nagamma 1515010003WL023317 Nagamma 00553 INDB0000058 1896 1896 Processed 10/11/2023 7336882421 Nagamma INDUSIND BANK(607189)
114 YADGIR KN-15-010-003-001/2397
() 		1515010003NRG24070920231238943 07/09/2023 sangeeta 1515010003WL023317 sangeeta 00553 INDB0000058 632 632 Processed 10/11/2023 7336882441 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
115 YADGIR KN-15-010-003-001/342
() 		1515010003NRG24070920231238950 07/09/2023 Maremma 1515010003WL023317 Maremma 00553 INDB0000058 632 632 Processed 10/11/2023 7336882428 Maremma INDUSIND BANK(607189)
116 YADGIR KN-15-010-003-001/342
() 		1515010003NRG24070920231238949 07/09/2023 Shivappa 1515010003WL023317 Shivappa 00553 INDB0000058 632 632 Processed 10/11/2023 7336882427 MR SHIVAPPA S O CHANDAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 38552 38552
117 YADGIR KN-15-010-003-001/114
() 		1515010003NRG24070920231238846 07/09/2023 GOURAMMA 1515010003WL023317 GOURAMMA 00652 PKGB0011133 1896 1896 Processed 10/11/2023 7336882445 GOURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YADGIR KN-15-010-003-001/1614
() 		1515010003NRG24070920231238852 07/09/2023 SHARABAMMA 1515010003WL023317 SHARABAMMA 00652 PKGB0011133 1896 1896 Processed 10/11/2023 7336882447 SHARABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YADGIR KN-15-010-003-001/2136
() 		1515010003NRG24070920231238894 07/09/2023 Devamma 1515010003WL023317 Devamma 00652 PKGB0011133 1896 1896 Processed 10/11/2023 7336882449 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YADGIR KN-15-010-003-001/2163
() 		1515010003NRG24070920231238899 07/09/2023 Sabamma 1515010003WL023317 Sabamma 00652 PKGB0011133 632 632 Processed 10/11/2023 7336882448 SABAMMA CANARA BANK(508532)
121 YADGIR KN-15-010-003-001/2208
() 		1515010003NRG24070920231238910 07/09/2023 Maremma 1515010003WL023317 Maremma 00652 PKGB0011133 1896 1896 Processed 10/11/2023 7336882446 MAREMMA GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YADGIR KN-15-010-003-001/2210
() 		1515010003NRG24070920231238911 07/09/2023 Channamma 1515010003WL023317 Channamma 00652 PKGB0011133 1896 1896 Processed 10/11/2023 7336882450 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10112 10112
123 YADGIR KN-15-010-003-001/1065
() 		1515010003NRG24070920231238844 07/09/2023 Hanamantha 1515010003WL023317 Hanamantha 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7336882407 HANAMANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 YADGIR KN-15-010-003-001/2054
() 		1515010003NRG24070920231238879 07/09/2023 Bhimaraya 1515010003WL023317 Bhimaraya 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7336882406 BHIMARAYA DEVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
125 YADGIR KN-15-010-003-001/2094
() 		1515010003NRG24070920231238882 07/09/2023 Saraswati 1515010003WL023317 Saraswati 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7336882405 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 196552 196552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010003_070923APB_FTO_377017 AXIS BANK UTIB0001201 YADGIR 1896
2 YADGIR KN1515010003_070923APB_FTO_377017 Bank of Baroda BARB0YADGIR Yadgir 3792
3 YADGIR KN1515010003_070923APB_FTO_377017 Bank of India BKID0008966 YADGIR 5688
4 YADGIR KN1515010003_070923APB_FTO_377017 Canara Bank CNRB0000523 Yadgir 1896
5 YADGIR KN1515010003_070923APB_FTO_377017 Canara Bank CNRB0000523 YADGIRI 17696
6 YADGIR KN1515010003_070923APB_FTO_377017 Central Bank Of India CBIN0284603 Yadgir 1896
7 YADGIR KN1515010003_070923APB_FTO_377017 IDBI Bank IBKL0001657 Yadgir 5372
8 YADGIR KN1515010003_070923APB_FTO_377017 Indian Bank IDIB000Y007 YADGIR 3792
9 YADGIR KN1515010003_070923APB_FTO_377017 KARNATAKA BANK KARB0000853 YADGIR 69836
10 YADGIR KN1515010003_070923APB_FTO_377017 State Bank of India SBIN0003754 YADGIR ADB 12640
11 YADGIR KN1515010003_070923APB_FTO_377017 State Bank of India SBIN0015319 YADGIR 15800
12 YADGIR KN1515010003_070923APB_FTO_377017 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 1896
13 YADGIR KN1515010003_070923APB_FTO_377017 IndusInd Bank Ltd. INDB0000058 HUBLI 38552
14 YADGIR KN1515010003_070923APB_FTO_377017 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 10112
15 YADGIR KN1515010003_070923APB_FTO_377017 India Post Payments Bank IPOS0000001 YADGIRI 5688

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