Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:29:22 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010029_040523APB_FTO_59581
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-15-010-029-005/1002
() 		1515010029NRG24040520230202210 04/05/2023 ANILKUMAR 1515010029WL003409 ANILKUMAR 00176 IDIB000Y007 1896 1896 Processed 24/05/2023 1817608810 Mr. Anil Kumar S/O HANAMANT INDIAN BANK(607105)
2 YADGIR KN-15-010-029-005/1739
() 		1515010029NRG24040520230202259 04/05/2023 BHEEMAPPA 1515010029WL003409 BHEEMAPPA 00176 IDIB000Y007 1896 1896 Processed 24/05/2023 1817608811 Mr. Bheemappa S/O NINGAPPA INDIAN BANK(607105)
SubTotal 3792 3792
3 YADGIR KN-15-010-029-005/1827
() 		1515010029NRG24040520230202287 04/05/2023 siddappa 1515010029WL003409 siddappa 00415 SBIN0020249 1896 1896 Processed 24/05/2023 1817608809 MR SIDDAPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 YADGIR KN-15-010-029-005/1002
() 		1515010029NRG24040520230202209 04/05/2023 HANMANTHU 1515010029WL003409 HANMANTHU 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608759 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YADGIR KN-15-010-029-005/1044
() 		1515010029NRG24040520230202211 04/05/2023 Ningappa 1515010029WL003409 Ningappa 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608803 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YADGIR KN-15-010-029-005/1052
() 		1515010029NRG24040520230202213 04/05/2023 HUSSAIN BEE 1515010029WL003409 HUSSAIN BEE 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608749 HUSSAINBI B MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YADGIR KN-15-010-029-005/1223
() 		1515010029NRG24040520230202214 04/05/2023 RAVINDRA 1515010029WL003409 RAVINDRA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608746 RAVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-029-005/1292
() 		1515010029NRG24040520230202218 04/05/2023 Rachamma 1515010029WL003409 Rachamma 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608747 RACHAMMA B KURUB PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YADGIR KN-15-010-029-005/1305
() 		1515010029NRG24040520230202219 04/05/2023 SHARANAPPA 1515010029WL003409 SHARANAPPA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608752 SHARANAPPA AXIS BANK(607153)
10 YADGIR KN-15-010-029-005/1317
() 		1515010029NRG24040520230202222 04/05/2023 MALLAPPA 1515010029WL003409 MALLAPPA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608751 MALLAPPA SO BHIMSHAPPA KALBELGUNDI NAN PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YADGIR KN-15-010-029-005/1321
() 		1515010029NRG24040520230202224 04/05/2023 Savithramma 1515010029WL003409 Savithramma 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608804 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YADGIR KN-15-010-029-005/1325
() 		1515010029NRG24040520230202226 04/05/2023 anitha 1515010029WL003409 anitha 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608806 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YADGIR KN-15-010-029-005/1325
() 		1515010029NRG24040520230202225 04/05/2023 BANNAMMA 1515010029WL003409 BANNAMMA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608793 BANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YADGIR KN-15-010-029-005/1457
() 		1515010029NRG24040520230202227 04/05/2023 SHIVAMMA 1515010029WL003409 SHIVAMMA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608750 SHIVAMMA ULI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YADGIR KN-15-010-029-005/1458
() 		1515010029NRG24040520230202228 04/05/2023 KISTAMAMMA 1515010029WL003409 KISTAMAMMA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608760 KISHTAMMA NINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-029-005/1493
() 		1515010029NRG24040520230202230 04/05/2023 ANJAPPA 1515010029WL003409 ANJAPPA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608745 ANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-029-005/1499
() 		1515010029NRG24040520230202231 04/05/2023 Venkatesh 1515010029WL003409 Venkatesh 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608743 MR VENKATESH SO SADANNA STATE BANK OF INDIA(508548)
18 YADGIR KN-15-010-029-005/1499
() 		1515010029NRG24040520230202232 04/05/2023 Vijayalaxmi 1515010029WL003409 Vijayalaxmi 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608805 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-029-005/1510
() 		1515010029NRG24040520230202234 04/05/2023 savitramma 1515010029WL003409 savitramma 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608796 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-029-005/1512
() 		1515010029NRG24040520230202235 04/05/2023 EDEMMA 1515010029WL003409 EDEMMA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608776 EdammaGajanandG PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-029-005/1523
() 		1515010029NRG24040520230202236 04/05/2023 BASALINGAMMA 1515010029WL003409 BASALINGAMMA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608780 BASALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-029-005/1523
() 		1515010029NRG24040520230202237 04/05/2023 BASALINGAMMA 1515010029WL003409 BASALINGAMMA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608790 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-029-005/1526
() 		1515010029NRG24040520230202238 04/05/2023 BHIMAPPA 1515010029WL003409 BHIMAPPA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608787 MR BHIMAPPA K STATE BANK OF INDIA(508548)
24 YADGIR KN-15-010-029-005/1724
() 		1515010029NRG24040520230202240 04/05/2023 NARASAPPA 1515010029WL003409 NARASAPPA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608771 NarasappaAshappaA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YADGIR KN-15-010-029-005/1725
() 		1515010029NRG24040520230202242 04/05/2023 mallamma 1515010029WL003409 mallamma 00652 PKGB0011011 1896 1896 Processed 25/05/2023 1817608802 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 YADGIR KN-15-010-029-005/1725
() 		1515010029NRG24040520230202241 04/05/2023 SUSHILAMMA 1515010029WL003409 SUSHILAMMA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608779 SushilammaKamli PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-029-005/1727
() 		1515010029NRG24040520230202243 04/05/2023 NAGENDRAMMA 1515010029WL003409 NAGENDRAMMA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608767 NagendrammaKanayeri PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-029-005/1730
() 		1515010029NRG24040520230202245 04/05/2023 narasamma 1515010029WL003409 narasamma 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608794 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YADGIR KN-15-010-029-005/1730
() 		1515010029NRG24040520230202246 04/05/2023 TIMMAVVA 1515010029WL003409 TIMMAVVA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608807 TIMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YADGIR KN-15-010-029-005/1731
() 		1515010029NRG24040520230202248 04/05/2023 KASHAPPA 1515010029WL003409 KASHAPPA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608748 KASHAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YADGIR KN-15-010-029-005/1731
() 		1515010029NRG24040520230202247 04/05/2023 NARASAPPA 1515010029WL003409 NARASAPPA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608758 NARSAPPA H BYADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YADGIR KN-15-010-029-005/1732
() 		1515010029NRG24040520230202249 04/05/2023 BALAPPA 1515010029WL003409 BALAPPA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608792 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YADGIR KN-15-010-029-005/1732
() 		1515010029NRG24040520230202250 04/05/2023 HUSENAMMA 1515010029WL003409 HUSENAMMA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608761 HUSENAMMA BALAPPA BHAJANTHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YADGIR KN-15-010-029-005/1733
() 		1515010029NRG24040520230202252 04/05/2023 SIDDAPPA 1515010029WL003409 SIDDAPPA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608775 SiddappaMallappaS PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YADGIR KN-15-010-029-005/1733
() 		1515010029NRG24040520230202251 04/05/2023 TIPPAMMA 1515010029WL003409 TIPPAMMA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608755 TIPAMMA WO SIDAPPA SANJIV PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YADGIR KN-15-010-029-005/1734
() 		1515010029NRG24040520230202253 04/05/2023 BHIMAVVA 1515010029WL003409 BHIMAVVA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608777 BHEEMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YADGIR KN-15-010-029-005/1734
() 		1515010029NRG24040520230202254 04/05/2023 VIGNESH 1515010029WL003409 VIGNESH 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608778 VIGNESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YADGIR KN-15-010-029-005/1736
() 		1515010029NRG24040520230202255 04/05/2023 MALLAPPA 1515010029WL003409 MALLAPPA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608789 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YADGIR KN-15-010-029-005/1737
() 		1515010029NRG24040520230202256 04/05/2023 NINGAMMA 1515010029WL003409 NINGAMMA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608754 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YADGIR KN-15-010-029-005/1737
() 		1515010029NRG24040520230202257 04/05/2023 shanmma 1515010029WL003409 shanmma 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608801 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YADGIR KN-15-010-029-005/1739
() 		1515010029NRG24040520230202258 04/05/2023 NARASAMMA 1515010029WL003409 NARASAMMA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608757 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YADGIR KN-15-010-029-005/1741
() 		1515010029NRG24040520230202260 04/05/2023 RAMESH 1515010029WL003409 RAMESH 00652 PKGB0011011 1896 1896 Processed 25/05/2023 1817608784 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
43 YADGIR KN-15-010-029-005/1742
() 		1515010029NRG24040520230202261 04/05/2023 AYYAMMA 1515010029WL003409 AYYAMMA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608772 AyyammaHanamantaH PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YADGIR KN-15-010-029-005/1743
() 		1515010029NRG24040520230202262 04/05/2023 MAHADEVAPPA 1515010029WL003409 MAHADEVAPPA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608773 MAHADEVAPPA C NAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YADGIR KN-15-010-029-005/1744
() 		1515010029NRG24040520230202263 04/05/2023 TIPPAMMA 1515010029WL003409 TIPPAMMA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608756 TIPAMMA WO AASHAPPA PANDILODU PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YADGIR KN-15-010-029-005/1745
() 		1515010029NRG24040520230202265 04/05/2023 NARASINGAMMA 1515010029WL003409 NARASINGAMMA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608786 NARSINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YADGIR KN-15-010-029-005/1746
() 		1515010029NRG24040520230202267 04/05/2023 MALLAMMA 1515010029WL003409 MALLAMMA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608769 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YADGIR KN-15-010-029-005/1746
() 		1515010029NRG24040520230202268 04/05/2023 SHANKRAPPA 1515010029WL003409 SHANKRAPPA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608774 ShankarappaShivappaS PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YADGIR KN-15-010-029-005/1746
() 		1515010029NRG24040520230202266 04/05/2023 SHIVAPPA 1515010029WL003409 SHIVAPPA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608762 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YADGIR KN-15-010-029-005/1747
() 		1515010029NRG24040520230202269 04/05/2023 ANITHA 1515010029WL003409 ANITHA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608766 AnitaH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YADGIR KN-15-010-029-005/1748
() 		1515010029NRG24040520230202271 04/05/2023 Alavathi 1515010029WL003409 Alavathi 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608797 ALAWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YADGIR KN-15-010-029-005/1748
() 		1515010029NRG24040520230202270 04/05/2023 GOPAL 1515010029WL003409 GOPAL 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608783 GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YADGIR KN-15-010-029-005/1749
() 		1515010029NRG24040520230202272 04/05/2023 VENKATESH 1515010029WL003409 VENKATESH 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608788 VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YADGIR KN-15-010-029-005/1750
() 		1515010029NRG24040520230202273 04/05/2023 SHANKRAMMA 1515010029WL003409 SHANKRAMMA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608753 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YADGIR KN-15-010-029-005/1751
() 		1515010029NRG24040520230202274 04/05/2023 ANANTHAMMA 1515010029WL003409 ANANTHAMMA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608785 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YADGIR KN-15-010-029-005/1754
() 		1515010029NRG24040520230202277 04/05/2023 gundamma 1515010029WL003409 gundamma 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608782 GUNDAMMA NARAYANA DUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YADGIR KN-15-010-029-005/1768
() 		1515010029NRG24040520230202278 04/05/2023 BHIMASHANKAR 1515010029WL003409 BHIMASHANKAR 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608781 BHIMASHANKAR SHIVAPPA KAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YADGIR KN-15-010-029-005/1768
() 		1515010029NRG24040520230202279 04/05/2023 MANJULA 1515010029WL003409 MANJULA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608798 MS MANJULA GURU STATE BANK OF INDIA(508548)
59 YADGIR KN-15-010-029-005/1769
() 		1515010029NRG24040520230202281 04/05/2023 devindramma 1515010029WL003409 devindramma 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608765 DevindrammaMallappa PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YADGIR KN-15-010-029-005/1769
() 		1515010029NRG24040520230202280 04/05/2023 mallappa 1515010029WL003409 mallappa 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608764 MallappaAashappa PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YADGIR KN-15-010-029-005/1770
() 		1515010029NRG24040520230202282 04/05/2023 shubhadramma 1515010029WL003409 shubhadramma 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608763 ShubadrammaK PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YADGIR KN-15-010-029-005/1773
() 		1515010029NRG24040520230202286 04/05/2023 MANIKANTHA 1515010029WL003409 MANIKANTHA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608791 MANIKANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YADGIR KN-15-010-029-005/1773
() 		1515010029NRG24040520230202285 04/05/2023 SUNITHA 1515010029WL003409 SUNITHA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608744 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YADGIR KN-15-010-029-005/1828
() 		1515010029NRG24040520230202288 04/05/2023 MAHALAXMI 1515010029WL003409 MAHALAXMI 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608799 MAHALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YADGIR KN-15-010-029-005/1829
() 		1515010029NRG24040520230202289 04/05/2023 MALAMMA 1515010029WL003409 MALAMMA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608768 MallammaRamalingappaSarayi PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YADGIR KN-15-010-029-005/1831
() 		1515010029NRG24040520230202290 04/05/2023 GANGAMMA BASAPPA B 1515010029WL003409 GANGAMMA BASAPPA B 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608770 GangammaBasappaB PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YADGIR KN-15-010-029-005/1832
() 		1515010029NRG24040520230202291 04/05/2023 NARAYANAMMA 1515010029WL003409 NARAYANAMMA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608795 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YADGIR KN-15-010-029-005/1834
() 		1515010029NRG24040520230202292 04/05/2023 BABAMMA 1515010029WL003409 BABAMMA 00652 PKGB0011011 1896 1896 Processed 24/05/2023 1817608800 BABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 123240 123240
69 YADGIR KN-15-010-029-005/1046
() 		1515010029NRG24040520230202212 04/05/2023 bannamma 1515010029WL003409 bannamma 00652 PKGB0011133 1896 1896 Processed 24/05/2023 1817608808 BANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
70 YADGIR KN-15-010-029-005/1257
() 		1515010029NRG24040520230202215 04/05/2023 SHANKRAMMA 1515010029WL003409 SHANKRAMMA 00691 IPOS0000001 1896 1896 Processed 25/05/2023 1817608739 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 YADGIR KN-15-010-029-005/1272
() 		1515010029NRG24040520230202217 04/05/2023 Narasappa 1515010029WL003409 Narasappa 00691 IPOS0000001 1896 1896 Processed 24/05/2023 1817608742 NARASAPPA M MAYAKAL CANARA BANK(508532)
72 YADGIR KN-15-010-029-005/1305
() 		1515010029NRG24040520230202221 04/05/2023 SARITHA 1515010029WL003409 SARITHA 00691 IPOS0000001 1896 1896 Processed 24/05/2023 1817608740 SARITHA AXIS BANK(607153)
73 YADGIR KN-15-010-029-005/1319
() 		1515010029NRG24040520230202223 04/05/2023 SHARANAMMA 1515010029WL003409 SHARANAMMA 00691 IPOS0000001 1896 1896 Processed 25/05/2023 1817608732 SHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 YADGIR KN-15-010-029-005/1482
() 		1515010029NRG24040520230202229 04/05/2023 LAXMI 1515010029WL003409 LAXMI 00691 IPOS0000001 1896 1896 Processed 24/05/2023 1817608741 LAXMI WO BHIMAPPA BEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YADGIR KN-15-010-029-005/1502
() 		1515010029NRG24040520230202233 04/05/2023 Neelamma 1515010029WL003409 Neelamma 00691 IPOS0000001 1896 1896 Processed 24/05/2023 1817608738 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YADGIR KN-15-010-029-005/1723
() 		1515010029NRG24040520230202239 04/05/2023 Vijaya laxmi 1515010029WL003409 Vijaya laxmi 00691 IPOS0000001 1896 1896 Processed 24/05/2023 1817608735 Ms. VIJAYALAXMI D/O MALLESHAPPA INDIAN BANK(607105)
77 YADGIR KN-15-010-029-005/1744
() 		1515010029NRG24040520230202264 04/05/2023 Shivashankra 1515010029WL003409 Shivashankra 00691 IPOS0000001 1896 1896 Processed 24/05/2023 1817608733 SHIVASHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YADGIR KN-15-010-029-005/1753
() 		1515010029NRG24040520230202275 04/05/2023 Jagalingappa 1515010029WL003409 Jagalingappa 00691 IPOS0000001 1896 1896 Processed 24/05/2023 1817608731 JAGALINGAPPA SO NARAYAN PUNJAB NATIONAL BANK(508568)
79 YADGIR KN-15-010-029-005/1753
() 		1515010029NRG24040520230202276 04/05/2023 Mallikarjun 1515010029WL003409 Mallikarjun 00691 IPOS0000001 1896 1896 Processed 25/05/2023 1817608734 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
80 YADGIR KN-15-010-029-005/1771
() 		1515010029NRG24040520230202284 04/05/2023 eramma 1515010029WL003409 eramma 00691 IPOS0000001 1896 1896 Processed 24/05/2023 1817608736 ERAMMA NINGAPPA KAMILI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YADGIR KN-15-010-029-005/1771
() 		1515010029NRG24040520230202283 04/05/2023 ningappa 1515010029WL003409 ningappa 00691 IPOS0000001 1896 1896 Processed 24/05/2023 1817608737 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22752 22752
Total 153576 153576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010029_040523APB_FTO_59581 Indian Bank IDIB000Y007 YADGIR 3792
2 YADGIR KN1515010029_040523APB_FTO_59581 State Bank of India SBIN0020249 SAIDAPUR 1896
3 YADGIR KN1515010029_040523APB_FTO_59581 Pragathi Krishna Gramin Bank PKGB0011011 Konkal 123240
4 YADGIR KN1515010029_040523APB_FTO_59581 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 1896
5 YADGIR KN1515010029_040523APB_FTO_59581 India Post Payments Bank IPOS0000001 YADGIRI 22752

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