Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:11:44 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010033_290623APB_FTO_218837
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-15-010-033-002/1397
() 		1515010033NRG24290620230844459 29/06/2023 aruna 1515010033WL012181 aruna 00045 BARB0YADGIR 700 700 Processed 10/07/2023 3284528040 VEENA CANARA BANK(508532)
SubTotal 700 700
2 YADGIR KN-15-010-033-002/1177
() 		1515010033NRG24290620230844418 29/06/2023 Pakruddin 1515010033WL012181 Pakruddin 00078 CNRB0011302 700 700 Processed 10/07/2023 3284527982 FAKRUDDIN CANARA BANK(508532)
3 YADGIR KN-15-010-033-002/1241
() 		1515010033NRG24290620230844422 29/06/2023 SHANKRAMMA 1515010033WL012181 SHANKRAMMA 00078 CNRB0011302 200 200 Processed 10/07/2023 3284527979 SHENKARAMMA HANUMANTHU CANARA BANK(508532)
4 YADGIR KN-15-010-033-002/1263
() 		1515010033NRG24290620230844320 29/06/2023 SHARADHAMMA 1515010033WL012174 SHARADHAMMA 00078 CNRB0011302 1580 1580 Processed 10/07/2023 3284528014 SHARADAMMA CANARA BANK(508532)
5 YADGIR KN-15-010-033-002/1283
() 		1515010033NRG24290620230844322 29/06/2023 GAJALAPPA 1515010033WL012174 GAJALAPPA 00078 CNRB0011302 316 316 Processed 10/07/2023 3284528056 GUNJALAPPA CANARA BANK(508532)
6 YADGIR KN-15-010-033-002/1284
() 		1515010033NRG24290620230844324 29/06/2023 LAXMI 1515010033WL012174 LAXMI 00078 CNRB0011302 316 316 Processed 10/07/2023 3284527980 LAXMI RAMULU CANARA BANK(508532)
7 YADGIR KN-15-010-033-002/1303
() 		1515010033NRG24290620230844429 29/06/2023 ASHAPPA 1515010033WL012181 ASHAPPA 00078 CNRB0011302 200 200 Processed 10/07/2023 3284527978 ASHAPPA CANARA BANK(508532)
8 YADGIR KN-15-010-033-002/1334
() 		1515010033NRG24290620230844445 29/06/2023 padmamma 1515010033WL012181 padmamma 00078 CNRB0011302 300 300 Processed 10/07/2023 3284528021 PADMAMMA CANARA BANK(508532)
9 YADGIR KN-15-010-033-002/1372
() 		1515010033NRG24290620230844452 29/06/2023 SATYAMMA 1515010033WL012181 SATYAMMA 00078 CNRB0011302 300 300 Processed 10/07/2023 3284528011 SATYAMMA CANARA BANK(508532)
10 YADGIR KN-15-010-033-002/1381
() 		1515010033NRG24290620230844457 29/06/2023 Basavaraj 1515010033WL012181 Basavaraj 00078 CNRB0011302 700 700 Processed 10/07/2023 3284528053 BASAVARAJ CANARA BANK(508532)
11 YADGIR KN-15-010-033-002/1418
() 		1515010033NRG24290620230844462 29/06/2023 Vishwanath 1515010033WL012181 Vishwanath 00078 CNRB0011302 700 700 Processed 10/07/2023 3284528055 VISWANATH CHANDANNA CANARA BANK(508532)
12 YADGIR KN-15-010-033-002/1434
() 		1515010033NRG24290620230844465 29/06/2023 naradamma 1515010033WL012181 naradamma 00078 CNRB0011302 600 600 Processed 10/07/2023 3284527977 NARANDAMMA KISTAYYA KALAL CANARA BANK(508532)
13 YADGIR KN-15-010-033-002/486
() 		1515010033NRG24290620230844491 29/06/2023 RAVI 1515010033WL012181 RAVI 00078 CNRB0011302 700 700 Processed 10/07/2023 3284528054 RAVI LACHMANNA CANARA BANK(508532)
14 YADGIR KN-15-010-033-002/664
() 		1515010033NRG24290620230844496 29/06/2023 NARAYANREDDY 1515010033WL012181 NARAYANREDDY 00078 CNRB0011302 700 700 Processed 10/07/2023 3284527981 NARAYANAREDDY CANARA BANK(508532)
SubTotal 7312 7312
15 YADGIR KN-15-010-033-001/1501
() 		1515010033NRG24290620230844414 29/06/2023 Shekar 1515010033WL012181 Shekar 00078 CNRB0011312 700 700 Processed 10/07/2023 3284528031 SHEKHARA CANARA BANK(508532)
16 YADGIR KN-15-010-033-002/1010
() 		1515010033NRG24290620230844415 29/06/2023 Renuka 1515010033WL012181 Renuka 00078 CNRB0011312 300 300 Processed 10/07/2023 3284528030 RENUKA HANNAMANT HADAPAD HANNAMANT HAD PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-033-002/1023
() 		1515010033NRG24290620230844417 29/06/2023 ANJILAMMA 1515010033WL012181 ANJILAMMA 00078 CNRB0011312 200 200 Processed 10/07/2023 3284528046 ANJILAMMA CANARA BANK(508532)
18 YADGIR KN-15-010-033-002/1185
() 		1515010033NRG24290620230844419 29/06/2023 SHRANAMMA 1515010033WL012181 SHRANAMMA 00078 CNRB0011312 200 200 Processed 10/07/2023 3284528010 SHARANAMMA CANARA BANK(508532)
19 YADGIR KN-15-010-033-002/1199
() 		1515010033NRG24290620230844315 29/06/2023 CHANDRAMMA 1515010033WL012174 CHANDRAMMA 00078 CNRB0011312 1580 1580 Processed 10/07/2023 3284528019 AVINASH CANARA BANK(508532)
20 YADGIR KN-15-010-033-002/1231
() 		1515010033NRG24290620230844420 29/06/2023 GUNDAMMA 1515010033WL012181 GUNDAMMA 00078 CNRB0011312 300 300 Processed 10/07/2023 3284528016 GUNDAMMA CANARA BANK(508532)
21 YADGIR KN-15-010-033-002/1232
() 		1515010033NRG24290620230844316 29/06/2023 ANJALAMMA 1515010033WL012174 ANJALAMMA 00078 CNRB0011312 1264 1264 Processed 10/07/2023 3284528015 ANJALAMMA CANARA BANK(508532)
22 YADGIR KN-15-010-033-002/1232
() 		1515010033NRG24290620230844317 29/06/2023 LAXMAYYA 1515010033WL012174 LAXMAYYA 00078 CNRB0011312 1580 1580 Processed 10/07/2023 3284528050 LAXMAYYA CANARA BANK(508532)
23 YADGIR KN-15-010-033-002/1235
() 		1515010033NRG24290620230844318 29/06/2023 ASHOK 1515010033WL012174 ASHOK 00078 CNRB0011312 1580 1580 Processed 10/07/2023 3284528017 ASHOK TAYAPPA CANARA BANK(508532)
24 YADGIR KN-15-010-033-002/1243
() 		1515010033NRG24290620230844423 29/06/2023 NIRMALA 1515010033WL012181 NIRMALA 00078 CNRB0011312 300 300 Processed 10/07/2023 3284528013 NIRMALA CANARA BANK(508532)
25 YADGIR KN-15-010-033-002/1248
() 		1515010033NRG24290620230844319 29/06/2023 SHANTAMMA 1515010033WL012174 SHANTAMMA 00078 CNRB0011312 1580 1580 Processed 10/07/2023 3284528012 SHANTAMMA CANARA BANK(508532)
26 YADGIR KN-15-010-033-002/1251
() 		1515010033NRG24290620230844424 29/06/2023 SHANKRAMMA 1515010033WL012181 SHANKRAMMA 00078 CNRB0011312 200 200 Rejected 10/07/2023 3284528018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 YADGIR KN-15-010-033-002/1274
() 		1515010033NRG24290620230844321 29/06/2023 CHIDHANAND 1515010033WL012174 CHIDHANAND 00078 CNRB0011312 1580 1580 Processed 10/07/2023 3284528003 CHIDANANDA CANARA BANK(508532)
28 YADGIR KN-15-010-033-002/1281
() 		1515010033NRG24290620230844425 29/06/2023 POLAPPA 1515010033WL012181 POLAPPA 00078 CNRB0011312 700 700 Processed 10/07/2023 3284528051 POLAPPA CANARA BANK(508532)
29 YADGIR KN-15-010-033-002/1281
() 		1515010033NRG24290620230844426 29/06/2023 SHIVAMMA 1515010033WL012181 SHIVAMMA 00078 CNRB0011312 700 700 Processed 10/07/2023 3284527987 SHIVAMMA CANARA BANK(508532)
30 YADGIR KN-15-010-033-002/1292
() 		1515010033NRG24290620230844427 29/06/2023 MANIKAMMA 1515010033WL012181 MANIKAMMA 00078 CNRB0011312 300 300 Processed 10/07/2023 3284527993 MANIKAMMA CANARA BANK(508532)
31 YADGIR KN-15-010-033-002/1304
() 		1515010033NRG24290620230844430 29/06/2023 MANEMMA 1515010033WL012181 MANEMMA 00078 CNRB0011312 400 400 Processed 10/07/2023 3284527986 MANEMMA CANARA BANK(508532)
32 YADGIR KN-15-010-033-002/1304
() 		1515010033NRG24290620230844431 29/06/2023 NARASINHA 1515010033WL012181 NARASINHA 00078 CNRB0011312 700 700 Processed 10/07/2023 3284528008 NARSIMHA CANARA BANK(508532)
33 YADGIR KN-15-010-033-002/1309
() 		1515010033NRG24290620230844432 29/06/2023 CHANDRAKALA 1515010033WL012181 CHANDRAKALA 00078 CNRB0011312 100 100 Processed 10/07/2023 3284527989 CHANDRAKALA CANARA BANK(508532)
34 YADGIR KN-15-010-033-002/1310
() 		1515010033NRG24290620230844433 29/06/2023 ASHAMMA 1515010033WL012181 ASHAMMA 00078 CNRB0011312 200 200 Processed 10/07/2023 3284528048 ASHAMMA CANARA BANK(508532)
35 YADGIR KN-15-010-033-002/1310
() 		1515010033NRG24290620230844434 29/06/2023 PADMAMMA 1515010033WL012181 PADMAMMA 00078 CNRB0011312 300 300 Processed 10/07/2023 3284527988 PADMAMMA CANARA BANK(508532)
36 YADGIR KN-15-010-033-002/1311
() 		1515010033NRG24290620230844435 29/06/2023 GAJALAMMA 1515010033WL012181 GAJALAMMA 00078 CNRB0011312 300 300 Processed 10/07/2023 3284527991 GAJALAMMA CANARA BANK(508532)
37 YADGIR KN-15-010-033-002/1311
() 		1515010033NRG24290620230844436 29/06/2023 SAYILU 1515010033WL012181 SAYILU 00078 CNRB0011312 300 300 Processed 10/07/2023 3284528047 SAILU CANARA BANK(508532)
38 YADGIR KN-15-010-033-002/1317
() 		1515010033NRG24290620230844438 29/06/2023 PADMAMMA 1515010033WL012181 PADMAMMA 00078 CNRB0011312 700 700 Processed 10/07/2023 3284527997 PADMAMMA CANARA BANK(508532)
39 YADGIR KN-15-010-033-002/1322
() 		1515010033NRG24290620230844442 29/06/2023 edeppa 1515010033WL012181 edeppa 00078 CNRB0011312 300 300 Processed 10/07/2023 3284528026 EDAPPA UNION BANK OF INDIA(508500)
40 YADGIR KN-15-010-033-002/1329
() 		1515010033NRG24290620230844443 29/06/2023 LALITA 1515010033WL012181 LALITA 00078 CNRB0011312 300 300 Processed 10/07/2023 3284527995 LALITHA CANARA BANK(508532)
41 YADGIR KN-15-010-033-002/1329
() 		1515010033NRG24290620230844444 29/06/2023 Shankramma 1515010033WL012181 Shankramma 00078 CNRB0011312 300 300 Processed 10/07/2023 3284527970 SHANKRAMMA CANARA BANK(508532)
42 YADGIR KN-15-010-033-002/1338
() 		1515010033NRG24290620230844447 29/06/2023 ANJAMMA 1515010033WL012181 ANJAMMA 00078 CNRB0011312 100 100 Processed 10/07/2023 3284527984 ANJAMMA CANARA BANK(508532)
43 YADGIR KN-15-010-033-002/1356
() 		1515010033NRG24290620230844450 29/06/2023 MANJULA 1515010033WL012181 MANJULA 00078 CNRB0011312 600 600 Processed 10/07/2023 3284528001 MANJULA CANARA BANK(508532)
44 YADGIR KN-15-010-033-002/1367
() 		1515010033NRG24290620230844451 29/06/2023 PADMAMMA 1515010033WL012181 PADMAMMA 00078 CNRB0011312 300 300 Processed 10/07/2023 3284528029 PADMAMMA CANARA BANK(508532)
45 YADGIR KN-15-010-033-002/1391
() 		1515010033NRG24290620230844458 29/06/2023 sharadhamma 1515010033WL012181 sharadhamma 00078 CNRB0011312 300 300 Processed 10/07/2023 3284528028 SHARADAMMA CANARA BANK(508532)
46 YADGIR KN-15-010-033-002/1395
() 		1515010033NRG24290620230844326 29/06/2023 Padmamma 1515010033WL012174 Padmamma 00078 CNRB0011312 1580 1580 Processed 10/07/2023 3284528006 PADMAMMA CANARA BANK(508532)
47 YADGIR KN-15-010-033-002/1395
() 		1515010033NRG24290620230844325 29/06/2023 VENKATESH 1515010033WL012174 VENKATESH 00078 CNRB0011312 1580 1580 Processed 10/07/2023 3284528009 VENKATESH CANARA BANK(508532)
48 YADGIR KN-15-010-033-002/1413
() 		1515010033NRG24290620230844461 29/06/2023 mahendramma 1515010033WL012181 mahendramma 00078 CNRB0011312 300 300 Processed 10/07/2023 3284528002 MAHINDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YADGIR KN-15-010-033-002/1436
() 		1515010033NRG24290620230844468 29/06/2023 Suresh 1515010033WL012181 Suresh 00078 CNRB0011312 700 700 Processed 10/07/2023 3284528000 SURESH CANARA BANK(508532)
50 YADGIR KN-15-010-033-002/1441
() 		1515010033NRG24290620230844469 29/06/2023 Suresh 1515010033WL012181 Suresh 00078 CNRB0011312 700 700 Processed 10/07/2023 3284528027 SURESH VOKITI CANARA BANK(508532)
51 YADGIR KN-15-010-033-002/1443
() 		1515010033NRG24290620230844471 29/06/2023 NARASEEMA 1515010033WL012181 NARASEEMA 00078 CNRB0011312 700 700 Processed 10/07/2023 3284527985 NARASIMA CANARA BANK(508532)
52 YADGIR KN-15-010-033-002/1444
() 		1515010033NRG24290620230844472 29/06/2023 Shrikanth 1515010033WL012181 Shrikanth 00078 CNRB0011312 700 700 Processed 10/07/2023 3284528034 SHRIKANTH CANARA BANK(508532)
53 YADGIR KN-15-010-033-002/1445
() 		1515010033NRG24290620230844473 29/06/2023 Jagadeesh 1515010033WL012181 Jagadeesh 00078 CNRB0011312 700 700 Processed 10/07/2023 3284528036 JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
54 YADGIR KN-15-010-033-002/1447
() 		1515010033NRG24290620230844475 29/06/2023 Hushenappa 1515010033WL012181 Hushenappa 00078 CNRB0011312 700 700 Processed 10/07/2023 3284527971 USHENAPPA CANARA BANK(508532)
55 YADGIR KN-15-010-033-002/1448
() 		1515010033NRG24290620230844476 29/06/2023 Yankappa 1515010033WL012181 Yankappa 00078 CNRB0011312 700 700 Processed 10/07/2023 3284528037 YANKAPPA CANARA BANK(508532)
56 YADGIR KN-15-010-033-002/1450
() 		1515010033NRG24290620230844478 29/06/2023 SHIVA 1515010033WL012181 SHIVA 00078 CNRB0011312 700 700 Processed 10/07/2023 3284528024 Shiva .. FINO PAYMENTS BANK LTD(608001)
57 YADGIR KN-15-010-033-002/1453
() 		1515010033NRG24290620230844480 29/06/2023 Ningappa 1515010033WL012181 Ningappa 00078 CNRB0011312 700 700 Processed 10/07/2023 3284528049 NINGAPPA CANARA BANK(508532)
58 YADGIR KN-15-010-033-002/1454
() 		1515010033NRG24290620230844481 29/06/2023 Mahesh 1515010033WL012181 Mahesh 00078 CNRB0011312 700 700 Processed 10/07/2023 3284528035 MAHESH CANARA BANK(508532)
59 YADGIR KN-15-010-033-002/1455
() 		1515010033NRG24290620230844482 29/06/2023 Gunjilappa 1515010033WL012181 Gunjilappa 00078 CNRB0011312 700 700 Processed 10/07/2023 3284528004 GUNJALAPPA CANARA BANK(508532)
60 YADGIR KN-15-010-033-002/1457
() 		1515010033NRG24290620230844483 29/06/2023 Narasimha 1515010033WL012181 Narasimha 00078 CNRB0011312 700 700 Processed 10/07/2023 3284527983 NARASIMHA SO NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YADGIR KN-15-010-033-002/1458
() 		1515010033NRG24290620230844484 29/06/2023 Ashok 1515010033WL012181 Ashok 00078 CNRB0011312 700 700 Processed 10/07/2023 3284528032 ASHOK CANARA BANK(508532)
62 YADGIR KN-15-010-033-002/158
() 		1515010033NRG24290620230844487 29/06/2023 DHARMARAJ 1515010033WL012181 DHARMARAJ 00078 CNRB0011312 100 100 Processed 10/07/2023 3284528007 DHARMARAJ CANARA BANK(508532)
63 YADGIR KN-15-010-033-002/158
() 		1515010033NRG24290620230844486 29/06/2023 VASANTAMMA 1515010033WL012181 VASANTAMMA 00078 CNRB0011312 100 100 Processed 10/07/2023 3284528044 VASANTAMMA CANARA BANK(508532)
64 YADGIR KN-15-010-033-002/25
() 		1515010033NRG24290620230844327 29/06/2023 TAYAPPA 1515010033WL012174 TAYAPPA 00078 CNRB0011312 1264 1264 Processed 10/07/2023 3284528020 TAYAPPA CANARA BANK(508532)
65 YADGIR KN-15-010-033-002/433
() 		1515010033NRG24290620230844489 29/06/2023 Mogalappa 1515010033WL012181 Mogalappa 00078 CNRB0011312 700 700 Processed 10/07/2023 3284527969 MUGALAPPA CANARA BANK(508532)
66 YADGIR KN-15-010-033-002/433
() 		1515010033NRG24290620230844490 29/06/2023 Ramesh 1515010033WL012181 Ramesh 00078 CNRB0011312 700 700 Processed 10/07/2023 3284528033 RAMESH CANARA BANK(508532)
67 YADGIR KN-15-010-033-002/491
() 		1515010033NRG24290620230844492 29/06/2023 SRI KRISHNA 1515010033WL012181 SRI KRISHNA 00078 CNRB0011312 700 700 Processed 10/07/2023 3284527999 SRI KRISHNA CANARA BANK(508532)
68 YADGIR KN-15-010-033-002/521
() 		1515010033NRG24290620230844329 29/06/2023 JAYAMMA 1515010033WL012174 JAYAMMA 00078 CNRB0011312 1580 1580 Processed 10/07/2023 3284528022 JAYAMMA CANARA BANK(508532)
69 YADGIR KN-15-010-033-002/613
() 		1515010033NRG24290620230844493 29/06/2023 Sabera begam 1515010033WL012181 Sabera begam 00078 CNRB0011312 700 700 Processed 10/07/2023 3284527968 SABERA BEGUM CANARA BANK(508532)
70 YADGIR KN-15-010-033-002/628
() 		1515010033NRG24290620230844495 29/06/2023 HUSENTA 1515010033WL012181 HUSENTA 00078 CNRB0011312 400 400 Processed 10/07/2023 3284528045 USHANTA CANARA BANK(508532)
71 YADGIR KN-15-010-033-002/713
() 		1515010033NRG24290620230844497 29/06/2023 VENKATAMMA 1515010033WL012181 VENKATAMMA 00078 CNRB0011312 700 700 Processed 10/07/2023 3284528025 VENKATAMMA CANARA BANK(508532)
72 YADGIR KN-15-010-033-002/715
() 		1515010033NRG24290620230844498 29/06/2023 PADMAMMA 1515010033WL012181 PADMAMMA 00078 CNRB0011312 400 400 Processed 10/07/2023 3284527990 PADMAMMA CANARA BANK(508532)
73 YADGIR KN-15-010-033-002/718
() 		1515010033NRG24290620230844331 29/06/2023 PADMAMMA 1515010033WL012174 PADMAMMA 00078 CNRB0011312 1264 1264 Processed 10/07/2023 3284527992 PADMAMMA CANARA BANK(508532)
74 YADGIR KN-15-010-033-002/767
() 		1515010033NRG24290620230844500 29/06/2023 SHANKRAMMA 1515010033WL012181 SHANKRAMMA 00078 CNRB0011312 200 200 Processed 10/07/2023 3284527996 SHANKRAMMA CANARA BANK(508532)
75 YADGIR KN-15-010-033-002/91
() 		1515010033NRG24290620230844502 29/06/2023 SUNITHA 1515010033WL012181 SUNITHA 00078 CNRB0011312 500 500 Processed 10/07/2023 3284528023 SUNITA CANARA BANK(508532)
76 YADGIR KN-15-010-033-002/942
() 		1515010033NRG24290620230844332 29/06/2023 VENKATESH 1515010033WL012174 VENKATESH 00078 CNRB0011312 1580 1580 Processed 10/07/2023 3284527994 MR VENKATESH VENKATESH STATE BANK OF INDIA(508548)
77 YADGIR KN-15-010-033-002/950
() 		1515010033NRG24290620230844504 29/06/2023 Venukumar 1515010033WL012181 Venukumar 00078 CNRB0011312 700 700 Processed 10/07/2023 3284528005 VENUKUMAR T DHANWAD CANARA BANK(508532)
78 YADGIR KN-15-010-033-002/976
() 		1515010033NRG24290620230844507 29/06/2023 LAXMAN 1515010033WL012181 LAXMAN 00078 CNRB0011312 700 700 Processed 10/07/2023 3284528052 LAXMAN CANARA BANK(508532)
79 YADGIR KN-15-010-033-002/990
() 		1515010033NRG24290620230844508 29/06/2023 BHEEMAMMA 1515010033WL012181 BHEEMAMMA 00078 CNRB0011312 700 700 Processed 10/07/2023 3284527998 BHIMAMMA CANARA BANK(508532)
SubTotal 43812 43812
80 YADGIR KN-15-010-033-002/874
() 		1515010033NRG24290620230844501 29/06/2023 VENKATESH 1515010033WL012181 VENKATESH 00089 CBIN0284603 700 700 Processed 10/07/2023 3284528038 Mr. V VENKATESH S/O BASAWARAJ CENTRAL BANK OF INDIA(607115)
SubTotal 700 700
81 YADGIR KN-15-010-033-002/1303
() 		1515010033NRG24290620230844428 29/06/2023 PADMAMMA 1515010033WL012181 PADMAMMA 00415 SBIN0017859 700 700 Processed 10/07/2023 3284528043 V.PADMAMMA UNION BANK OF INDIA(508500)
SubTotal 700 700
82 YADGIR KN-15-010-033-002/1451
() 		1515010033NRG24290620230844479 29/06/2023 SULTANDDIN 1515010033WL012181 SULTANDDIN 00415 SBIN0020233 700 700 Processed 10/07/2023 3284528039 MR SULTANDDIN SULTANDDIN STATE BANK OF INDIA(508548)
SubTotal 700 700
83 YADGIR KN-15-010-033-002/1459
() 		1515010033NRG24290620230844485 29/06/2023 Umarasa 1515010033WL012181 Umarasa 00415 SBIN0020249 700 700 Processed 10/07/2023 3284528042 MR UMARASA BABUMIYA STATE BANK OF INDIA(508548)
SubTotal 700 700
84 YADGIR KN-15-010-033-002/1449
() 		1515010033NRG24290620230844477 29/06/2023 Khasim 1515010033WL012181 Khasim 00468 UBIN0917788 700 700 Processed 10/07/2023 3284528041 KHASIM CANARA BANK(508532)
SubTotal 700 700
85 YADGIR KN-15-010-033-002/1283
() 		1515010033NRG24290620230844323 29/06/2023 BALAMMA 1515010033WL012174 BALAMMA 00652 PKGB0011011 1580 1580 Processed 10/07/2023 3284527972 BALAMMA DAYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YADGIR KN-15-010-033-002/1322
() 		1515010033NRG24290620230844441 29/06/2023 sushilamma 1515010033WL012181 sushilamma 00652 PKGB0011011 300 300 Processed 10/07/2023 3284527975 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YADGIR KN-15-010-033-002/25
() 		1515010033NRG24290620230844328 29/06/2023 MOGALAMMA 1515010033WL012174 MOGALAMMA 00652 PKGB0011011 1580 1580 Processed 10/07/2023 3284527973 MOGALAMMA T MALLANOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YADGIR KN-15-010-033-002/622
() 		1515010033NRG24290620230844330 29/06/2023 SUSHILAMMA 1515010033WL012174 SUSHILAMMA 00652 PKGB0011011 1580 1580 Processed 10/07/2023 3284527974 SUSHELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YADGIR KN-15-010-033-002/950
() 		1515010033NRG24290620230844503 29/06/2023 RAMULAMMA 1515010033WL012181 RAMULAMMA 00652 PKGB0011011 700 700 Processed 10/07/2023 3284528060 RAMULAMMA WO TIMMA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YADGIR KN-15-010-033-002/972
() 		1515010033NRG24290620230844506 29/06/2023 LAXMI 1515010033WL012181 LAXMI 00652 PKGB0011011 700 700 Processed 10/07/2023 3284528059 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YADGIR KN-15-010-033-002/985
() 		1515010033NRG24290620230844334 29/06/2023 SABAMMA 1515010033WL012174 SABAMMA 00652 PKGB0011011 948 948 Processed 10/07/2023 3284528058 SABAMMA TIMMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YADGIR KN-15-010-033-002/989
() 		1515010033NRG24290620230844335 29/06/2023 YANKAMMA 1515010033WL012174 YANKAMMA 00652 PKGB0011011 316 316 Processed 10/07/2023 3284528057 YANKAMMA BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YADGIR KN-15-010-033-002/990
() 		1515010033NRG24290620230844336 29/06/2023 ANANTAMMA 1515010033WL012174 ANANTAMMA 00652 PKGB0011011 948 948 Processed 10/07/2023 3284527976 ANANTAMMA SANNA ASHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
94 YADGIR KN-15-010-033-002/966
() 		1515010033NRG24290620230844505 29/06/2023 savitramma 1515010033WL012181 savitramma 00691 IPOS0000001 300 300 Processed 10/07/2023 3284527967 SAVITRAMMA CANARA BANK(508532)
SubTotal 300 300
Total 64276 64276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010033_290623APB_FTO_218837 Bank of Baroda BARB0YADGIR Yadgir 700
2 YADGIR KN1515010033_290623APB_FTO_218837 Canara Bank CNRB0011302 YADAGIRI II 7312
3 YADGIR KN1515010033_290623APB_FTO_218837 Canara Bank CNRB0011312 CHINAKAR 43812
4 YADGIR KN1515010033_290623APB_FTO_218837 Central Bank Of India CBIN0284603 Yadgir 700
5 YADGIR KN1515010033_290623APB_FTO_218837 State Bank of India SBIN0017859 GURMITKAL 700
6 YADGIR KN1515010033_290623APB_FTO_218837 State Bank of India SBIN0020233 GURUMITKAL 700
7 YADGIR KN1515010033_290623APB_FTO_218837 State Bank of India SBIN0020249 SAIDAPUR 700
8 YADGIR KN1515010033_290623APB_FTO_218837 Union Bank of India UBIN0917788 YADGIRI 700
9 YADGIR KN1515010033_290623APB_FTO_218837 Pragathi Krishna Gramin Bank PKGB0011011 Konkal 8652
10 YADGIR KN1515010033_290623APB_FTO_218837 India Post Payments Bank IPOS0000001 YADGIRI 300

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