Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:04 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010022_011123APB_FTO_494144
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-15-010-022-001/326
() 		1515010022NRG24311020231479246 01/11/2023 Anantamma 1515010022WL031908 Anantamma 00045 BARB0YADGIR 1800 1800 Processed 01/01/2024 8990129227 ANANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 YADGIR KN-15-010-022-001/633
() 		1515010022NRG24311020231479304 01/11/2023 Mahadevappa 1515010022WL031908 Mahadevappa 00045 BARB0YADGIR 1500 1500 Processed 01/01/2024 8990129229 MAHADEVAPPA BANK OF BARODA(606985)
3 YADGIR KN-15-010-022-002/310
() 		1515010022NRG24311020231479349 01/11/2023 Bhimappa 1515010022WL031908 Bhimappa 00045 BARB0YADGIR 1800 1800 Processed 01/01/2024 8990129228 BHIMAPPA BANK OF BARODA(606985)
SubTotal 5100 5100
4 YADGIR KN-15-010-022-001/230
() 		1515010022NRG24311020231479229 01/11/2023 DEVINDRAMMA 1515010022WL031908 DEVINDRAMMA 00078 CNRB0011312 1500 1500 Processed 01/01/2024 8990129078 DEVINDRAMMA CANARA BANK(508532)
5 YADGIR KN-15-010-022-001/412
() 		1515010022NRG24311020231479258 01/11/2023 Ningappa 1515010022WL031908 Ningappa 00078 CNRB0011312 2100 2100 Processed 01/01/2024 8990129189 NINGAPPA CANARA BANK(508532)
6 YADGIR KN-15-010-022-001/445
() 		1515010022NRG24311020231479261 01/11/2023 Ashok 1515010022WL031908 Ashok 00078 CNRB0011312 2100 2100 Processed 01/01/2024 8990129191 ASHOK CANARA BANK(508532)
7 YADGIR KN-15-010-022-001/587
() 		1515010022NRG24311020231479284 01/11/2023 Nagappa 1515010022WL031908 Nagappa 00078 CNRB0011312 2100 2100 Processed 01/01/2024 8990129188 MR NARESH STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-022-001/800
() 		1515010022NRG24311020231479328 01/11/2023 Ashappa 1515010022WL031908 Ashappa 00078 CNRB0011312 2100 2100 Processed 01/01/2024 8990129079 ASHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YADGIR KN-15-010-022-001/801
() 		1515010022NRG24311020231479329 01/11/2023 Buggappa 1515010022WL031908 Buggappa 00078 CNRB0011312 2100 2100 Processed 01/01/2024 8990129190 BUGGAPPA THIMMAPPA DANTAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YADGIR KN-15-010-022-001/805
() 		1515010022NRG24311020231479335 01/11/2023 Narasamma 1515010022WL031908 Narasamma 00078 CNRB0011312 1800 1800 Processed 01/01/2024 8990129192 NARASAMMA CANARA BANK(508532)
11 YADGIR KN-15-010-029-002/19
() 		1515010022NRG24311020231479414 01/11/2023 Bheemappa 1515010022WL031908 Bheemappa 00078 CNRB0011312 900 900 Processed 01/01/2024 8990129080 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14700 14700
12 YADGIR KN-15-010-022-002/590
() 		1515010022NRG24311020231479367 01/11/2023 Saroja 1515010022WL031908 Saroja 00152 HDFC0002553 1500 1500 Processed 01/01/2024 8990129230 SAROJA S HDFC BANK LTD(607152)
SubTotal 1500 1500
13 YADGIR KN-15-010-022-001/177
() 		1515010022NRG24311020231479217 01/11/2023 Kashamma 1515010022WL031908 Kashamma 00415 SBIN0017859 2100 2100 Processed 01/01/2024 8990129208 MRS KASHAMMA C STATE BANK OF INDIA(508548)
14 YADGIR KN-15-010-022-001/221
() 		1515010022NRG24311020231479224 01/11/2023 Hanamantu 1515010022WL031908 Hanamantu 00415 SBIN0017859 2100 2100 Processed 01/01/2024 8990129202 Mr. HANAMANTHU S/O NAGAPPA KONKAL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
15 YADGIR KN-15-010-022-001/487
() 		1515010022NRG24311020231479266 01/11/2023 GANESH 1515010022WL031908 GANESH 00415 SBIN0017859 2100 2100 Processed 01/01/2024 8990129273 MR GANESH HANUMANTHU STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-029-001/127
() 		1515010022NRG24311020231479408 01/11/2023 Prabhakarreddy 1515010022WL031908 Prabhakarreddy 00415 SBIN0017859 900 900 Processed 01/01/2024 8990129193 MR PRABHAKAR REDDY SO MAL REDDY STATE BANK OF INDIA(508548)
SubTotal 7200 7200
17 YADGIR KN-15-010-022-001/156
() 		1515010022NRG24311020231479203 01/11/2023 BHIMAPPA 1515010022WL031908 BHIMAPPA 00415 SBIN0020233 2100 2100 Processed 01/01/2024 8990129239 MR BHEEMAPPA STATE BANK OF INDIA(508548)
18 YADGIR KN-15-010-022-001/163
() 		1515010022NRG24311020231479205 01/11/2023 KATHAL 1515010022WL031908 KATHAL 00415 SBIN0020233 1500 1500 Processed 01/01/2024 8990129214 MR KATHAL SAB STATE BANK OF INDIA(508548)
19 YADGIR KN-15-010-022-001/168
() 		1515010022NRG24311020231479207 01/11/2023 Kalavati 1515010022WL031908 Kalavati 00415 SBIN0020233 2100 2100 Processed 01/01/2024 8990129217 MRS KALAVATI R STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-022-001/170
() 		1515010022NRG24311020231479208 01/11/2023 Shankar 1515010022WL031908 Shankar 00415 SBIN0020233 1500 1500 Processed 01/01/2024 8990129215 MR GOURI SHANKAR STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-022-001/172
() 		1515010022NRG24311020231479209 01/11/2023 Kurumappa 1515010022WL031908 Kurumappa 00415 SBIN0020233 2100 2100 Processed 01/01/2024 8990129196 KURIMAYYA RAJAMURI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-022-001/173
() 		1515010022NRG24311020231479210 01/11/2023 Lingappa 1515010022WL031908 Lingappa 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8990129207 LINGAPPA CANARA BANK(508532)
23 YADGIR KN-15-010-022-001/173
() 		1515010022NRG24311020231479211 01/11/2023 Narasamma 1515010022WL031908 Narasamma 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8990129206 MRS NARASAMMA M STATE BANK OF INDIA(508548)
24 YADGIR KN-15-010-022-001/174
() 		1515010022NRG24311020231479212 01/11/2023 Hanamanthu 1515010022WL031908 Hanamanthu 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8990129210 MR HANAMANTHU NARASAPPA MINASPUR STATE BANK OF INDIA(508548)
25 YADGIR KN-15-010-022-001/174
() 		1515010022NRG24311020231479213 01/11/2023 Husenappa 1515010022WL031908 Husenappa 00415 SBIN0020233 2100 2100 Processed 01/01/2024 8990129211 MR HUSENAPPA Y STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-022-001/221
() 		1515010022NRG24311020231479225 01/11/2023 RAMESH 1515010022WL031908 RAMESH 00415 SBIN0020233 2100 2100 Processed 01/01/2024 8990129197 RAMESH HANAMANTHU KURBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-022-001/306
() 		1515010022NRG24311020231479241 01/11/2023 BUGGAMMA 1515010022WL031908 BUGGAMMA 00415 SBIN0020233 2100 2100 Processed 01/01/2024 8990129209 MS BUGGAMMA BHIMASHAPPA MINASPUR STATE BANK OF INDIA(508548)
28 YADGIR KN-15-010-022-001/321
() 		1515010022NRG24311020231479244 01/11/2023 Anjappa 1515010022WL031908 Anjappa 00415 SBIN0020233 2100 2100 Processed 01/01/2024 8990129231 MR ANJAPPA STATE BANK OF INDIA(508548)
29 YADGIR KN-15-010-022-001/322
() 		1515010022NRG24311020231479245 01/11/2023 Bhimashappa 1515010022WL031908 Bhimashappa 00415 SBIN0020233 2100 2100 Processed 01/01/2024 8990129216 MR BHIMASHAPPA BHIMASHAPPA STATE BANK OF INDIA(508548)
30 YADGIR KN-15-010-022-001/401
() 		1515010022NRG24311020231479249 01/11/2023 RAVIKUMAR 1515010022WL031908 RAVIKUMAR 00415 SBIN0020233 2100 2100 Processed 01/01/2024 8990129235 MR RAVIKUMAR STATE BANK OF INDIA(508548)
31 YADGIR KN-15-010-022-001/447
() 		1515010022NRG24311020231479262 01/11/2023 SHARANAPPA 1515010022WL031908 SHARANAPPA 00415 SBIN0020233 2100 2100 Processed 01/01/2024 8990129275 MR SHARANAPPA STATE BANK OF INDIA(508548)
32 YADGIR KN-15-010-022-001/525
() 		1515010022NRG24311020231479272 01/11/2023 BHUDEVI 1515010022WL031908 BHUDEVI 00415 SBIN0020233 1200 1200 Processed 01/01/2024 8990129223 MS BHUDEVI BHUDEVI STATE BANK OF INDIA(508548)
33 YADGIR KN-15-010-022-001/567
() 		1515010022NRG24311020231479277 01/11/2023 RAVI 1515010022WL031908 RAVI 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8990129234 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 YADGIR KN-15-010-022-001/588
() 		1515010022NRG24311020231479285 01/11/2023 MANIKAMMA 1515010022WL031908 MANIKAMMA 00415 SBIN0020233 2100 2100 Processed 01/01/2024 8990129212 MANIKAMMA GENERAL POST OFFICE(607245)
35 YADGIR KN-15-010-022-001/588
() 		1515010022NRG24311020231479289 01/11/2023 Ramesh 1515010022WL031908 Ramesh 00415 SBIN0020233 2100 2100 Processed 01/01/2024 8990129237 MR RAMESH NARSAPPA STATE BANK OF INDIA(508548)
36 YADGIR KN-15-010-022-001/588
() 		1515010022NRG24311020231479286 01/11/2023 VENKATAPPA 1515010022WL031908 VENKATAPPA 00415 SBIN0020233 2100 2100 Processed 01/01/2024 8990129221 MR VENKATAPPA STATE BANK OF INDIA(508548)
37 YADGIR KN-15-010-022-001/615
() 		1515010022NRG24311020231479293 01/11/2023 HUSENAPPA 1515010022WL031908 HUSENAPPA 00415 SBIN0020233 2100 2100 Processed 01/01/2024 8990129240 MR HUSENAPPA STATE BANK OF INDIA(508548)
38 YADGIR KN-15-010-022-001/621
() 		1515010022NRG24311020231479297 01/11/2023 BHIMASAPPA 1515010022WL031908 BHIMASAPPA 00415 SBIN0020233 2100 2100 Processed 01/01/2024 8990129203 MR BHIMASHAPPA STATE BANK OF INDIA(508548)
39 YADGIR KN-15-010-022-001/651
() 		1515010022NRG24311020231479308 01/11/2023 SHYAMALAPPA 1515010022WL031908 SHYAMALAPPA 00415 SBIN0020233 1500 1500 Processed 01/01/2024 8990129219 MR SHYAMALAPPA NARSIMHA STATE BANK OF INDIA(508548)
40 YADGIR KN-15-010-022-001/658
() 		1515010022NRG24311020231479310 01/11/2023 CHANDRAMMA 1515010022WL031908 CHANDRAMMA 00415 SBIN0020233 1500 1500 Processed 01/01/2024 8990129218 MS CHANDRAMMA SHANKARAMMA STATE BANK OF INDIA(508548)
41 YADGIR KN-15-010-022-001/665
() 		1515010022NRG24311020231479313 01/11/2023 EEDAMMA 1515010022WL031908 EEDAMMA 00415 SBIN0020233 1200 1200 Processed 01/01/2024 8990129242 MRS EEDEAMMA HANUMANTH STATE BANK OF INDIA(508548)
42 YADGIR KN-15-010-022-001/665
() 		1515010022NRG24311020231479314 01/11/2023 Hanumanth 1515010022WL031908 Hanumanth 00415 SBIN0020233 1500 1500 Processed 01/01/2024 8990129225 MR HANUMANTH HANUMANTH STATE BANK OF INDIA(508548)
43 YADGIR KN-15-010-022-001/789
() 		1515010022NRG24311020231479326 01/11/2023 VENKATESH 1515010022WL031908 VENKATESH 00415 SBIN0020233 2100 2100 Processed 01/01/2024 8990129233 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 YADGIR KN-15-010-022-001/805
() 		1515010022NRG24311020231479333 01/11/2023 Gauramma 1515010022WL031908 Gauramma 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8990129226 MISS GAURAMMA GAURAMMA STATE BANK OF INDIA(508548)
45 YADGIR KN-15-010-022-001/805
() 		1515010022NRG24311020231479334 01/11/2023 Kalyamma 1515010022WL031908 Kalyamma 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8990129224 MRS KALYAMMA KALYAMMA STATE BANK OF INDIA(508548)
46 YADGIR KN-15-010-022-002/100
() 		1515010022NRG24311020231479336 01/11/2023 NARASINGAMMA 1515010022WL031908 NARASINGAMMA 00415 SBIN0020233 1500 1500 Processed 01/01/2024 8990129220 MRS NARASINGAMMA STATE BANK OF INDIA(508548)
47 YADGIR KN-15-010-022-002/138
() 		1515010022NRG24311020231479338 01/11/2023 MALLAREDDY 1515010022WL031908 MALLAREDDY 00415 SBIN0020233 1500 1500 Processed 01/01/2024 8990129274 MR MALLAREDDY M STATE BANK OF INDIA(508548)
48 YADGIR KN-15-010-022-002/275
() 		1515010022NRG24311020231479345 01/11/2023 CHANNAPPA 1515010022WL031908 CHANNAPPA 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8990129241 MR CHANNAPPA STATE BANK OF INDIA(508548)
49 YADGIR KN-15-010-022-002/275
() 		1515010022NRG24311020231479344 01/11/2023 LALITAMMA 1515010022WL031908 LALITAMMA 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8990129272 MS LALITAMMA CHANNAPPA HALKATI STATE BANK OF INDIA(508548)
50 YADGIR KN-15-010-022-002/542
() 		1515010022NRG24311020231479355 01/11/2023 Gopal 1515010022WL031908 Gopal 00415 SBIN0020233 1500 1500 Processed 01/01/2024 8990129236 MR GOPAL JALALAPPA STATE BANK OF INDIA(508548)
51 YADGIR KN-15-010-022-002/62
() 		1515010022NRG24311020231479370 01/11/2023 VANITA 1515010022WL031908 VANITA 00415 SBIN0020233 1500 1500 Processed 01/01/2024 8990129270 MRS VANITA STATE BANK OF INDIA(508548)
52 YADGIR KN-15-010-022-002/721
() 		1515010022NRG24311020231479381 01/11/2023 SUJATA 1515010022WL031908 SUJATA 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8990129204 MS SUJATA ASHAPPA NAZARAPUR STATE BANK OF INDIA(508548)
53 YADGIR KN-15-010-022-002/746
() 		1515010022NRG24311020231479384 01/11/2023 Channappa 1515010022WL031908 Channappa 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8990129238 MR CHANNAPPA STATE BANK OF INDIA(508548)
54 YADGIR KN-15-010-022-002/763
() 		1515010022NRG24311020231479388 01/11/2023 BHOPAL REDDY 1515010022WL031908 BHOPAL REDDY 00415 SBIN0020233 1500 1500 Processed 01/01/2024 8990129199 BhupalReddy PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YADGIR KN-15-010-022-002/77
() 		1515010022NRG24311020231479392 01/11/2023 Channamma 1515010022WL031908 Channamma 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8990129271 MS CHANNAMMA CHANNAMMA STATE BANK OF INDIA(508548)
56 YADGIR KN-15-010-022-002/770
() 		1515010022NRG24311020231479394 01/11/2023 CHANNAPPA 1515010022WL031908 CHANNAPPA 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8990129222 MR CHANNAPPA SANDUL GOLLA STATE BANK OF INDIA(508548)
57 YADGIR KN-15-010-022-002/770
() 		1515010022NRG24311020231479395 01/11/2023 POOJA 1515010022WL031908 POOJA 00415 SBIN0020233 1500 1500 Processed 01/01/2024 8990129213 MS POOJA SANDULA GOLLA STATE BANK OF INDIA(508548)
58 YADGIR KN-15-010-022-002/771
() 		1515010022NRG24311020231479396 01/11/2023 VENKATAMMA 1515010022WL031908 VENKATAMMA 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8990129205 MS VENKATAMMA SHIVAPPA ELIGYA STATE BANK OF INDIA(508548)
59 YADGIR KN-15-010-022-002/796
() 		1515010022NRG24311020231479402 01/11/2023 Channappa 1515010022WL031908 Channappa 00415 SBIN0020233 1500 1500 Processed 01/01/2024 8990129201 MR CHANNAPPA STATE BANK OF INDIA(508548)
60 YADGIR KN-15-010-022-002/87
() 		1515010022NRG24311020231479405 01/11/2023 CHANNAPPA 1515010022WL031908 CHANNAPPA 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8990129232 MRS CHANNAPPA STATE BANK OF INDIA(508548)
61 YADGIR KN-15-010-029-002/204
() 		1515010022NRG24311020231479416 01/11/2023 HANUMANTHREDDY 1515010022WL031908 HANUMANTHREDDY 00415 SBIN0020233 900 900 Processed 01/01/2024 8990129194 Mr. HANUMANTH REDDY S/O BAL REDDY AMMAP KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
62 YADGIR KN-15-010-029-002/52
() 		1515010022NRG24311020231479424 01/11/2023 NARASIMHALU 1515010022WL031908 NARASIMHALU 00415 SBIN0020233 900 900 Rejected 01/01/2024 8990129200 Aadhaar Number not Mapped to Account Number
63 YADGIR KN-15-010-029-002/65
() 		1515010022NRG24311020231479429 01/11/2023 BHIMRAYA 1515010022WL031908 BHIMRAYA 00415 SBIN0020233 900 900 Processed 01/01/2024 8990129195 BHIMARAYA BANK OF BARODA(606985)
64 YADGIR KN-15-010-029-002/66
() 		1515010022NRG24311020231479430 01/11/2023 DHARAMAPPA 1515010022WL031908 DHARAMAPPA 00415 SBIN0020233 900 900 Processed 01/01/2024 8990129198 DARMAPPA SO CHANNAPPA UNION BANK OF INDIA(508500)
SubTotal 82800 82800
65 YADGIR KN-15-010-022-001/154
() 		1515010022NRG24311020231479200 01/11/2023 PARVATAMMA 1515010022WL031908 PARVATAMMA 00468 UBIN0575941 2100 2100 Processed 01/01/2024 8990129256 PARVATHAMMA UNION BANK OF INDIA(508500)
66 YADGIR KN-15-010-022-001/215
() 		1515010022NRG24311020231479221 01/11/2023 MALLAMMA 1515010022WL031908 MALLAMMA 00468 UBIN0575941 2100 2100 Processed 01/01/2024 8990129251 MALLAMMA UNION BANK OF INDIA(508500)
67 YADGIR KN-15-010-022-001/487
() 		1515010022NRG24311020231479267 01/11/2023 LAXMI 1515010022WL031908 LAXMI 00468 UBIN0575941 2100 2100 Processed 01/01/2024 8990129268 MRS LAXMI STATE BANK OF INDIA(508548)
68 YADGIR KN-15-010-022-001/582
() 		1515010022NRG24311020231479280 01/11/2023 SIDDAPPA 1515010022WL031908 SIDDAPPA 00468 UBIN0575941 2100 2100 Processed 01/01/2024 8990129264 SIDDAPPAM UNION BANK OF INDIA(508500)
69 YADGIR KN-15-010-022-001/587
() 		1515010022NRG24311020231479283 01/11/2023 NAGAMMA 1515010022WL031908 NAGAMMA 00468 UBIN0575941 2100 2100 Processed 01/01/2024 8990129255 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YADGIR KN-15-010-022-001/612
() 		1515010022NRG24311020231479290 01/11/2023 NARASIMHALU 1515010022WL031908 NARASIMHALU 00468 UBIN0575941 2100 2100 Processed 01/01/2024 8990129247 NARASIMLU SO BEERAPPA UNION BANK OF INDIA(508500)
71 YADGIR KN-15-010-022-001/649
() 		1515010022NRG24311020231479305 01/11/2023 PASHABEGUM 1515010022WL031908 PASHABEGUM 00468 UBIN0575941 2100 2100 Processed 01/01/2024 8990129252 PASHA BEGUM UNION BANK OF INDIA(508500)
72 YADGIR KN-15-010-022-001/672
() 		1515010022NRG24311020231479317 01/11/2023 SANDAMMA 1515010022WL031908 SANDAMMA 00468 UBIN0575941 1200 1200 Processed 01/01/2024 8990129261 SANDAMMA UNION BANK OF INDIA(508500)
73 YADGIR KN-15-010-022-002/107
() 		1515010022NRG24311020231479337 01/11/2023 CHANDRAPPA 1515010022WL031908 CHANDRAPPA 00468 UBIN0575941 1500 1500 Processed 01/01/2024 8990129263 CHANDRAPPA UNION BANK OF INDIA(508500)
74 YADGIR KN-15-010-022-002/256
() 		1515010022NRG24311020231479342 01/11/2023 CHANDRAPPA 1515010022WL031908 CHANDRAPPA 00468 UBIN0575941 1800 1800 Processed 01/01/2024 8990129265 MR CHANDRAPPA STATE BANK OF INDIA(508548)
75 YADGIR KN-15-010-022-002/534
() 		1515010022NRG24311020231479353 01/11/2023 ANIL KUMAR 1515010022WL031908 ANIL KUMAR 00468 UBIN0575941 1500 1500 Processed 01/01/2024 8990129259 ANIL KUMAR UNION BANK OF INDIA(508500)
76 YADGIR KN-15-010-022-002/544
() 		1515010022NRG24311020231479356 01/11/2023 NARASINGAMMA 1515010022WL031908 NARASINGAMMA 00468 UBIN0575941 1200 1200 Processed 01/01/2024 8990129254 NARASINGAMMA UNION BANK OF INDIA(508500)
77 YADGIR KN-15-010-022-002/551
() 		1515010022NRG24311020231479357 01/11/2023 SAYAMMA 1515010022WL031908 SAYAMMA 00468 UBIN0575941 1500 1500 Processed 01/01/2024 8990129248 SAYAMMA UNION BANK OF INDIA(508500)
78 YADGIR KN-15-010-022-002/571
() 		1515010022NRG24311020231479360 01/11/2023 ABHILASHA 1515010022WL031908 ABHILASHA 00468 UBIN0575941 1500 1500 Processed 01/01/2024 8990129244 ABHILASHA D/O SOMANATHA REDDY UNION BANK OF INDIA(508500)
79 YADGIR KN-15-010-022-002/58
() 		1515010022NRG24311020231479362 01/11/2023 Husenappa 1515010022WL031908 Husenappa 00468 UBIN0575941 1500 1500 Rejected 01/01/2024 8990129246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 YADGIR KN-15-010-022-002/581
() 		1515010022NRG24311020231479363 01/11/2023 LAXMI 1515010022WL031908 LAXMI 00468 UBIN0575941 1500 1500 Processed 01/01/2024 8990129253 LACHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YADGIR KN-15-010-022-002/59
() 		1515010022NRG24311020231479365 01/11/2023 CHANDRABABU 1515010022WL031908 CHANDRABABU 00468 UBIN0575941 1500 1500 Processed 01/01/2024 8990129258 CHANDRABABU UNION BANK OF INDIA(508500)
82 YADGIR KN-15-010-022-002/61
() 		1515010022NRG24311020231479368 01/11/2023 KAVITA 1515010022WL031908 KAVITA 00468 UBIN0575941 1500 1500 Processed 01/01/2024 8990129249 KAVITA UNION BANK OF INDIA(508500)
83 YADGIR KN-15-010-022-002/62
() 		1515010022NRG24311020231479369 01/11/2023 Venkatesh 1515010022WL031908 Venkatesh 00468 UBIN0575941 1500 1500 Processed 01/01/2024 8990129266 VENKATESH UNION BANK OF INDIA(508500)
84 YADGIR KN-15-010-022-002/717
() 		1515010022NRG24311020231479376 01/11/2023 KURUMAPPA 1515010022WL031908 KURUMAPPA 00468 UBIN0575941 1500 1500 Processed 01/01/2024 8990129269 KURUMAPPA UNION BANK OF INDIA(508500)
85 YADGIR KN-15-010-022-002/72
() 		1515010022NRG24311020231479379 01/11/2023 RAJU 1515010022WL031908 RAJU 00468 UBIN0575941 1500 1500 Processed 01/01/2024 8990129262 MR RAJU STATE BANK OF INDIA(508548)
86 YADGIR KN-15-010-022-002/746
() 		1515010022NRG24311020231479382 01/11/2023 D BHIMSHAPPA 1515010022WL031908 D BHIMSHAPPA 00468 UBIN0575941 1800 1800 Processed 01/01/2024 8990129245 BHIMASHAPPA SO SABANNA UNION BANK OF INDIA(508500)
87 YADGIR KN-15-010-022-002/746
() 		1515010022NRG24311020231479383 01/11/2023 SAVITRAMMA 1515010022WL031908 SAVITRAMMA 00468 UBIN0575941 1800 1800 Processed 01/01/2024 8990129257 Savithramma AIRTEL PAYMENTS BANK LIMITED(990288)
88 YADGIR KN-15-010-022-002/752
() 		1515010022NRG24311020231479387 01/11/2023 SABANNA 1515010022WL031908 SABANNA 00468 UBIN0575941 1800 1800 Processed 01/01/2024 8990129243 Sabanna .. FINO PAYMENTS BANK LTD(608001)
89 YADGIR KN-15-010-022-002/773
() 		1515010022NRG24311020231479399 01/11/2023 KASHAPPA 1515010022WL031908 KASHAPPA 00468 UBIN0575941 1500 1500 Processed 01/01/2024 8990129267 KASHAPPA UNION BANK OF INDIA(508500)
90 YADGIR KN-15-010-022-002/87
() 		1515010022NRG24311020231479404 01/11/2023 SAYAMMA 1515010022WL031908 SAYAMMA 00468 UBIN0575941 1800 1800 Processed 01/01/2024 8990129250 SAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YADGIR KN-15-010-022-002/92
() 		1515010022NRG24311020231479407 01/11/2023 SHARANGOUDA 1515010022WL031908 SHARANGOUDA 00468 UBIN0575941 1500 1500 Processed 01/01/2024 8990129260 SHARANGOUDA UNION BANK OF INDIA(508500)
SubTotal 45600 45600
92 YADGIR KN-15-010-022-002/88
() 		1515010022NRG24311020231479406 01/11/2023 YANKATAPPA 1515010022WL031908 YANKATAPPA 00553 INDB0000058 1500 1500 Processed 01/01/2024 8990129077 YANKATAPPA INDUSIND BANK(607189)
SubTotal 1500 1500
93 YADGIR KN-15-010-022-001/154
() 		1515010022NRG24311020231479199 01/11/2023 SANNA KISTAPPA 1515010022WL031908 SANNA KISTAPPA 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129085 KISHTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YADGIR KN-15-010-022-001/155
() 		1515010022NRG24311020231479201 01/11/2023 MANIKAMMA 1515010022WL031908 MANIKAMMA 00652 PKGB0011011 1500 1500 Processed 01/01/2024 8990129081 MRS MANIKAMMA ASHAPPA STATE BANK OF INDIA(508548)
95 YADGIR KN-15-010-022-001/159
() 		1515010022NRG24311020231479204 01/11/2023 Savitramma 1515010022WL031908 Savitramma 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129125 SavitrammaMinaspur PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YADGIR KN-15-010-022-001/177
() 		1515010022NRG24311020231479216 01/11/2023 Chandrappa 1515010022WL031908 Chandrappa 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129089 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YADGIR KN-15-010-022-001/178
() 		1515010022NRG24311020231479218 01/11/2023 Malakamma 1515010022WL031908 Malakamma 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129087 MALAKAMMA V NARVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YADGIR KN-15-010-022-001/215
() 		1515010022NRG24311020231479220 01/11/2023 Nagappa 1515010022WL031908 Nagappa 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129094 NAGAPPA MAREPPA KURUBARU MINASPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YADGIR KN-15-010-022-001/218
() 		1515010022NRG24311020231479222 01/11/2023 Parvatamma 1515010022WL031908 Parvatamma 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129113 PARVATAMMA SHARNAPPA RAJMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YADGIR KN-15-010-022-001/218
() 		1515010022NRG24311020231479223 01/11/2023 Saranappa 1515010022WL031908 Saranappa 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129291 SHARANAPPA RAJAMURI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YADGIR KN-15-010-022-001/224
() 		1515010022NRG24311020231479226 01/11/2023 Manikamma 1515010022WL031908 Manikamma 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129086 MANIKAMMA MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YADGIR KN-15-010-022-001/228
() 		1515010022NRG24311020231479227 01/11/2023 Narasamma 1515010022WL031908 Narasamma 00652 PKGB0011011 1800 1800 Processed 01/01/2024 8990129105 NARASAMMA WO SAIBANNA BODDULE PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YADGIR KN-15-010-022-001/228
() 		1515010022NRG24311020231479228 01/11/2023 Sabanna 1515010022WL031908 Sabanna 00652 PKGB0011011 1800 1800 Processed 01/01/2024 8990129129 SabappaMinaspur PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YADGIR KN-15-010-022-001/232
() 		1515010022NRG24311020231479230 01/11/2023 Ashappa 1515010022WL031908 Ashappa 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129114 ASHAPPA SO NARASAPPA EDEPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YADGIR KN-15-010-022-001/233
() 		1515010022NRG24311020231479231 01/11/2023 Mahadevappa 1515010022WL031908 Mahadevappa 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129286 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YADGIR KN-15-010-022-001/234
() 		1515010022NRG24311020231479233 01/11/2023 Savitramma 1515010022WL031908 Savitramma 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129107 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YADGIR KN-15-010-022-001/235
() 		1515010022NRG24311020231479235 01/11/2023 Bharatamma 1515010022WL031908 Bharatamma 00652 PKGB0011011 1800 1800 Processed 01/01/2024 8990129138 BHARATAMMA KASHINATH CHORI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YADGIR KN-15-010-022-001/237
() 		1515010022NRG24311020231479236 01/11/2023 Nagappa 1515010022WL031908 Nagappa 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129115 NAGAPPA SO MALLAPPA YANAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YADGIR KN-15-010-022-001/237
() 		1515010022NRG24311020231479237 01/11/2023 Yallamma 1515010022WL031908 Yallamma 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129149 YALLAMMA GENERAL POST OFFICE(607245)
110 YADGIR KN-15-010-022-001/303
() 		1515010022NRG24311020231479238 01/11/2023 Thippanna 1515010022WL031908 Thippanna 00652 PKGB0011011 1800 1800 Processed 01/01/2024 8990129108 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YADGIR KN-15-010-022-001/303
() 		1515010022NRG24311020231479239 01/11/2023 VENKATAMMA 1515010022WL031908 VENKATAMMA 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129124 VenkatammaMinaspur PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YADGIR KN-15-010-022-001/306
() 		1515010022NRG24311020231479240 01/11/2023 Bhimshappa 1515010022WL031908 Bhimshappa 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129093 BHIMASHAPPA TIKKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YADGIR KN-15-010-022-001/321
() 		1515010022NRG24311020231479243 01/11/2023 Anantamma 1515010022WL031908 Anantamma 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129082 SMT ANANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YADGIR KN-15-010-022-001/342
() 		1515010022NRG24311020231479247 01/11/2023 D Ashappa 1515010022WL031908 D Ashappa 00652 PKGB0011011 1800 1800 Processed 01/01/2024 8990129285 DODDA ASHAPPA SO TAMMANNA KURUBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YADGIR KN-15-010-022-001/401
() 		1515010022NRG24311020231479248 01/11/2023 Padmamma 1515010022WL031908 Padmamma 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129134 PadmammaMinaspur PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YADGIR KN-15-010-022-001/403
() 		1515010022NRG24311020231479250 01/11/2023 Padmamma 1515010022WL031908 Padmamma 00652 PKGB0011011 1800 1800 Processed 01/01/2024 8990129290 PADMAMMA CANARA BANK(508532)
117 YADGIR KN-15-010-022-001/404
() 		1515010022NRG24311020231479251 01/11/2023 Monappa 1515010022WL031908 Monappa 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129131 MonappaMinaspur PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YADGIR KN-15-010-022-001/404
() 		1515010022NRG24311020231479252 01/11/2023 Venkatamma 1515010022WL031908 Venkatamma 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129132 VenkatammaMinaspur PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YADGIR KN-15-010-022-001/405
() 		1515010022NRG24311020231479254 01/11/2023 Bhagyamma 1515010022WL031908 Bhagyamma 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129128 BhagyammaMinaspur PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YADGIR KN-15-010-022-001/405
() 		1515010022NRG24311020231479253 01/11/2023 Buggappa 1515010022WL031908 Buggappa 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129127 MR BUGGAPPA BODU STATE BANK OF INDIA(508548)
121 YADGIR KN-15-010-022-001/407
() 		1515010022NRG24311020231479255 01/11/2023 Narayana 1515010022WL031908 Narayana 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129109 NARAYANA SO HANUMAYYA TANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YADGIR KN-15-010-022-001/409
() 		1515010022NRG24311020231479256 01/11/2023 Buddappa 1515010022WL031908 Buddappa 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129123 BUDDAPPA CANARA BANK(508532)
123 YADGIR KN-15-010-022-001/409
() 		1515010022NRG24311020231479257 01/11/2023 Padma 1515010022WL031908 Padma 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129133 PadmaMuslepally PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YADGIR KN-15-010-022-001/445
() 		1515010022NRG24311020231479260 01/11/2023 RAMULAMMA 1515010022WL031908 RAMULAMMA 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129143 RAMALAMMA MAHADEVAPPA MINIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YADGIR KN-15-010-022-001/449
() 		1515010022NRG24311020231479263 01/11/2023 KALAVATI 1515010022WL031908 KALAVATI 00652 PKGB0011011 1500 1500 Processed 01/01/2024 8990129102 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YADGIR KN-15-010-022-001/481
() 		1515010022NRG24311020231479264 01/11/2023 VENKATAMMA 1515010022WL031908 VENKATAMMA 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129106 YANKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YADGIR KN-15-010-022-001/502
() 		1515010022NRG24311020231479268 01/11/2023 GUNANTAPPA 1515010022WL031908 GUNANTAPPA 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129097 MR GURUNATH STATE BANK OF INDIA(508548)
128 YADGIR KN-15-010-022-001/504
() 		1515010022NRG24311020231479269 01/11/2023 MALLAYYA 1515010022WL031908 MALLAYYA 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129095 MALLAYYA NARVA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YADGIR KN-15-010-022-001/508
() 		1515010022NRG24311020231479270 01/11/2023 Devappa 1515010022WL031908 Devappa 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129088 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YADGIR KN-15-010-022-001/508
() 		1515010022NRG24311020231479271 01/11/2023 Manamma 1515010022WL031908 Manamma 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129110 MANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YADGIR KN-15-010-022-001/551
() 		1515010022NRG24311020231479273 01/11/2023 CHANDRAKALA 1515010022WL031908 CHANDRAKALA 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129121 ChandrakalaMinaspur PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YADGIR KN-15-010-022-001/552
() 		1515010022NRG24311020231479275 01/11/2023 HANMANTU 1515010022WL031908 HANMANTU 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129155 HANAMANTHU PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YADGIR KN-15-010-022-001/567
() 		1515010022NRG24311020231479276 01/11/2023 RUKMINI 1515010022WL031908 RUKMINI 00652 PKGB0011011 1500 1500 Processed 01/01/2024 8990129100 RUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YADGIR KN-15-010-022-001/580
() 		1515010022NRG24311020231479278 01/11/2023 Gopamma 1515010022WL031908 Gopamma 00652 PKGB0011011 1800 1800 Processed 01/01/2024 8990129111 GOPAMMA NAGAPPA KURABA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YADGIR KN-15-010-022-001/580
() 		1515010022NRG24311020231479279 01/11/2023 Nagappa 1515010022WL031908 Nagappa 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129101 NAGAPPA A KURBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YADGIR KN-15-010-022-001/582
() 		1515010022NRG24311020231479281 01/11/2023 MANIKAMMA 1515010022WL031908 MANIKAMMA 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129112 MANIKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YADGIR KN-15-010-022-001/585
() 		1515010022NRG24311020231479282 01/11/2023 RAMALINGAPPA 1515010022WL031908 RAMALINGAPPA 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129119 RamlingappaManispur PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YADGIR KN-15-010-022-001/619
() 		1515010022NRG24311020231479295 01/11/2023 ANANTHAMMA 1515010022WL031908 ANANTHAMMA 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129120 AnantammaMinaspur PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YADGIR KN-15-010-022-001/619
() 		1515010022NRG24311020231479296 01/11/2023 BIRAPPA 1515010022WL031908 BIRAPPA 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129118 BirappaMinaspur PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YADGIR KN-15-010-022-001/625
() 		1515010022NRG24311020231479298 01/11/2023 RAJAPPA 1515010022WL031908 RAJAPPA 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129146 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YADGIR KN-15-010-022-001/627
() 		1515010022NRG24311020231479301 01/11/2023 AMURTHAMMA 1515010022WL031908 AMURTHAMMA 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129148 AMRUTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YADGIR KN-15-010-022-001/633
() 		1515010022NRG24311020231479303 01/11/2023 VENKATAMMA 1515010022WL031908 VENKATAMMA 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129122 VenkatammaMinaspur PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YADGIR KN-15-010-022-001/662
() 		1515010022NRG24311020231479311 01/11/2023 SHANKRAMMA 1515010022WL031908 SHANKRAMMA 00652 PKGB0011011 1200 1200 Processed 01/01/2024 8990129103 SHANKRAMMA MUSSI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YADGIR KN-15-010-022-001/669
() 		1515010022NRG24311020231479315 01/11/2023 BASSAMMA 1515010022WL031908 BASSAMMA 00652 PKGB0011011 1500 1500 Processed 01/01/2024 8990129130 BassammaMinaspur PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YADGIR KN-15-010-022-001/671
() 		1515010022NRG24311020231479316 01/11/2023 RENUKAMMA 1515010022WL031908 RENUKAMMA 00652 PKGB0011011 1800 1800 Processed 01/01/2024 8990129137 RENAMMA KURUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YADGIR KN-15-010-022-001/681
() 		1515010022NRG24311020231479318 01/11/2023 ANITA 1515010022WL031908 ANITA 00652 PKGB0011011 1500 1500 Processed 01/01/2024 8990129139 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YADGIR KN-15-010-022-001/681
() 		1515010022NRG24311020231479319 01/11/2023 RAGAPPA 1515010022WL031908 RAGAPPA 00652 PKGB0011011 1800 1800 Processed 01/01/2024 8990129142 RAGHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 YADGIR KN-15-010-022-001/71
() 		1515010022NRG24311020231479320 01/11/2023 Bassappa 1515010022WL031908 Bassappa 00652 PKGB0011011 1500 1500 Processed 01/01/2024 8990129287 BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YADGIR KN-15-010-022-001/71
() 		1515010022NRG24311020231479321 01/11/2023 KANAKAPPA 1515010022WL031908 KANAKAPPA 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129141 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YADGIR KN-15-010-022-001/787
() 		1515010022NRG24311020231479322 01/11/2023 PARVATAMMA 1515010022WL031908 PARVATAMMA 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129183 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YADGIR KN-15-010-022-001/788
() 		1515010022NRG24311020231479323 01/11/2023 Mangamma 1515010022WL031908 Mangamma 00652 PKGB0011011 2100 2100 Processed 01/01/2024 8990129096 MANGAMMA M GOLLA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YADGIR KN-15-010-022-001/789
() 		1515010022NRG24311020231479325 01/11/2023 SATYAMMA 1515010022WL031908 SATYAMMA 00652 PKGB0011011 1500 1500 Rejected 01/01/2024 8990129117 Aadhaar Number not Mapped to Account Number
153 YADGIR KN-15-010-022-002/196
() 		1515010022NRG24311020231479340 01/11/2023 Narayana 1515010022WL031908 Narayana 00652 PKGB0011011 1500 1500 Processed 01/01/2024 8990129280 NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 YADGIR KN-15-010-022-002/256
() 		1515010022NRG24311020231479341 01/11/2023 Bassamma 1515010022WL031908 Bassamma 00652 PKGB0011011 1500 1500 Processed 01/01/2024 8990129282 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YADGIR KN-15-010-022-002/309
() 		1515010022NRG24311020231479346 01/11/2023 S Bhimshappa 1515010022WL031908 S Bhimshappa 00652 PKGB0011011 1500 1500 Processed 01/01/2024 8990129092 SANNA BHEEMSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YADGIR KN-15-010-022-002/309
() 		1515010022NRG24311020231479347 01/11/2023 Shantamma 1515010022WL031908 Shantamma 00652 PKGB0011011 1800 1800 Processed 01/01/2024 8990129284 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 YADGIR KN-15-010-022-002/520
() 		1515010022NRG24311020231479351 01/11/2023 MOHANREDDY 1515010022WL031908 MOHANREDDY 00652 PKGB0011011 1500 1500 Processed 01/01/2024 8990129084 MOHAN REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YADGIR KN-15-010-022-002/534
() 		1515010022NRG24311020231479352 01/11/2023 Channappa 1515010022WL031908 Channappa 00652 PKGB0011011 1500 1500 Processed 01/01/2024 8990129083 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 YADGIR KN-15-010-022-002/542
() 		1515010022NRG24311020231479354 01/11/2023 Bhimavva 1515010022WL031908 Bhimavva 00652 PKGB0011011 1500 1500 Processed 01/01/2024 8990129144 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YADGIR KN-15-010-022-002/565
() 		1515010022NRG24311020231479358 01/11/2023 BHASKARAREDDY 1515010022WL031908 BHASKARAREDDY 00652 PKGB0011011 1500 1500 Processed 01/01/2024 8990129090 BHASKAR REDDY UNION BANK OF INDIA(508500)
161 YADGIR KN-15-010-022-002/579
() 		1515010022NRG24311020231479361 01/11/2023 ANUSUJAMMA 1515010022WL031908 ANUSUJAMMA 00652 PKGB0011011 1500 1500 Processed 01/01/2024 8990129281 ANSUJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YADGIR KN-15-010-022-002/585
() 		1515010022NRG24311020231479364 01/11/2023 LAXMIREDDY 1515010022WL031908 LAXMIREDDY 00652 PKGB0011011 1500 1500 Processed 01/01/2024 8990129091 LAXMI REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YADGIR KN-15-010-022-002/65
() 		1515010022NRG24311020231479371 01/11/2023 Narasamma 1515010022WL031908 Narasamma 00652 PKGB0011011 1500 1500 Processed 01/01/2024 8990129283 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 YADGIR KN-15-010-022-002/695
() 		1515010022NRG24311020231479373 01/11/2023 Tippanna 1515010022WL031908 Tippanna 00652 PKGB0011011 1500 1500 Processed 01/01/2024 8990129145 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 YADGIR KN-15-010-022-002/701
() 		1515010022NRG24311020231479374 01/11/2023 Nabisab 1515010022WL031908 Nabisab 00652 PKGB0011011 1500 1500 Processed 01/01/2024 8990129279 NABISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
166 YADGIR KN-15-010-022-002/77
() 		1515010022NRG24311020231479390 01/11/2023 Laxmi 1515010022WL031908 Laxmi 00652 PKGB0011011 1800 1800 Processed 01/01/2024 8990129098 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 YADGIR KN-15-010-029-001/1497
() 		1515010022NRG24311020231479410 01/11/2023 Maremma 1515010022WL031908 Maremma 00652 PKGB0011011 900 900 Processed 01/01/2024 8990129153 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 YADGIR KN-15-010-029-002/1
() 		1515010022NRG24311020231479412 01/11/2023 INDRAMMA 1515010022WL031908 INDRAMMA 00652 PKGB0011011 900 900 Processed 01/01/2024 8990129140 INDRAMMA NARANREDDY DARMIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 YADGIR KN-15-010-029-002/1
() 		1515010022NRG24311020231479411 01/11/2023 NARAYANREDDY 1515010022WL031908 NARAYANREDDY 00652 PKGB0011011 900 900 Processed 01/01/2024 8990129288 NARAYANA REDDI BALAREDDY BANK OF INDIA(508505)
170 YADGIR KN-15-010-029-002/13
() 		1515010022NRG24311020231479413 01/11/2023 RADHIKA 1515010022WL031908 RADHIKA 00652 PKGB0011011 900 900 Processed 01/01/2024 8990129150 MISS RADHIKA STATE BANK OF INDIA(508548)
171 YADGIR KN-15-010-029-002/204
() 		1515010022NRG24311020231479415 01/11/2023 BHAGYAMMA 1515010022WL031908 BHAGYAMMA 00652 PKGB0011011 900 900 Processed 01/01/2024 8990129126 BhagyammaHANAMANTHREDDYH PRAGATHI KRISHNA GRAMIN BANK (607389)
172 YADGIR KN-15-010-029-002/23
() 		1515010022NRG24311020231479417 01/11/2023 SHIVAMMA 1515010022WL031908 SHIVAMMA 00652 PKGB0011011 900 900 Processed 01/01/2024 8990129289 ShivammaNAGENDRAPPADukan PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YADGIR KN-15-010-029-002/24
() 		1515010022NRG24311020231479418 01/11/2023 Savitramma 1515010022WL031908 Savitramma 00652 PKGB0011011 900 900 Rejected 01/01/2024 8990129116 Aadhaar Number not Mapped to Account Number
174 YADGIR KN-15-010-029-002/30
() 		1515010022NRG24311020231479419 01/11/2023 Surekha 1515010022WL031908 Surekha 00652 PKGB0011011 900 900 Processed 01/01/2024 8990129135 SUREKA CANARA BANK(508532)
175 YADGIR KN-15-010-029-002/43
() 		1515010022NRG24311020231479420 01/11/2023 Rajamma 1515010022WL031908 Rajamma 00652 PKGB0011011 900 900 Processed 01/01/2024 8990129278 RajammaDukkanu PRAGATHI KRISHNA GRAMIN BANK (607389)
176 YADGIR KN-15-010-029-002/44
() 		1515010022NRG24311020231479421 01/11/2023 Laxmi 1515010022WL031908 Laxmi 00652 PKGB0011011 900 900 Processed 01/01/2024 8990129152 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 YADGIR KN-15-010-029-002/46
() 		1515010022NRG24311020231479423 01/11/2023 ANITHA 1515010022WL031908 ANITHA 00652 PKGB0011011 900 900 Processed 01/01/2024 8990129147 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 YADGIR KN-15-010-029-002/59
() 		1515010022NRG24311020231479425 01/11/2023 BASSAPPA 1515010022WL031908 BASSAPPA 00652 PKGB0011011 900 900 Processed 01/01/2024 8990129099 Mr. BASAPPA S/O NARASAPPA DURUNUR AMMAP KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
179 YADGIR KN-15-010-029-002/59
() 		1515010022NRG24311020231479426 01/11/2023 Nagesh 1515010022WL031908 Nagesh 00652 PKGB0011011 900 900 Processed 01/01/2024 8990129154 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
180 YADGIR KN-15-010-029-002/66
() 		1515010022NRG24311020231479431 01/11/2023 NARASAMMA 1515010022WL031908 NARASAMMA 00652 PKGB0011011 900 900 Processed 01/01/2024 8990129136 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 YADGIR KN-15-010-029-002/67
() 		1515010022NRG24311020231479433 01/11/2023 Rachappa 1515010022WL031908 Rachappa 00652 PKGB0011011 900 900 Processed 01/01/2024 8990129104 RACHAPPA S AWANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 YADGIR KN-15-010-029-002/67
() 		1515010022NRG24311020231479432 01/11/2023 Shankramma 1515010022WL031908 Shankramma 00652 PKGB0011011 900 900 Processed 01/01/2024 8990129151 SHANKRAMMA AWANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 154200 154200
183 YADGIR KN-15-010-022-001/315
() 		1515010022NRG24311020231479242 01/11/2023 Sankaramma 1515010022WL031908 Sankaramma 00652 PKGB0011133 2100 2100 Processed 01/01/2024 8990129157 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 YADGIR KN-15-010-022-001/552
() 		1515010022NRG24311020231479274 01/11/2023 PARVATAMMA 1515010022WL031908 PARVATAMMA 00652 PKGB0011133 2100 2100 Processed 01/01/2024 8990129158 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 YADGIR KN-15-010-022-001/625
() 		1515010022NRG24311020231479299 01/11/2023 CHNDRAKALA 1515010022WL031908 CHNDRAKALA 00652 PKGB0011133 2100 2100 Processed 01/01/2024 8990129156 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 YADGIR KN-15-010-022-002/718
() 		1515010022NRG24311020231479378 01/11/2023 LAXMI 1515010022WL031908 LAXMI 00652 PKGB0011133 1500 1500 Processed 01/01/2024 8990129277 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7800 7800
187 YADGIR KN-15-010-022-001/156
() 		1515010022NRG24311020231479202 01/11/2023 Akkamma 1515010022WL031908 Akkamma 00652 PKGB0011191 1800 1800 Processed 01/01/2024 8990129170 MS AKKAMMA LINGAPPA MINASPUR STATE BANK OF INDIA(508548)
188 YADGIR KN-15-010-022-001/168
() 		1515010022NRG24311020231479206 01/11/2023 Chandrappa 1515010022WL031908 Chandrappa 00652 PKGB0011191 2100 2100 Processed 01/01/2024 8990129179 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 YADGIR KN-15-010-022-001/176
() 		1515010022NRG24311020231479215 01/11/2023 Lal sab 1515010022WL031908 Lal sab 00652 PKGB0011191 1500 1500 Processed 01/01/2024 8990129171 LAL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
190 YADGIR KN-15-010-022-001/179
() 		1515010022NRG24311020231479219 01/11/2023 Narasimhalu 1515010022WL031908 Narasimhalu 00652 PKGB0011191 2100 2100 Processed 01/01/2024 8990129172 NARASIMHALU PRAGATHI KRISHNA GRAMIN BANK (607389)
191 YADGIR KN-15-010-022-001/233
() 		1515010022NRG24311020231479232 01/11/2023 YALLAMMA 1515010022WL031908 YALLAMMA 00652 PKGB0011191 2100 2100 Processed 01/01/2024 8990129186 YELLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 YADGIR KN-15-010-022-001/443
() 		1515010022NRG24311020231479259 01/11/2023 MALAMMA 1515010022WL031908 MALAMMA 00652 PKGB0011191 2100 2100 Processed 01/01/2024 8990129178 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 YADGIR KN-15-010-022-001/481
() 		1515010022NRG24311020231479265 01/11/2023 RAJAMMA 1515010022WL031908 RAJAMMA 00652 PKGB0011191 1800 1800 Processed 01/01/2024 8990129185 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 YADGIR KN-15-010-022-001/588
() 		1515010022NRG24311020231479288 01/11/2023 BHIMAPPA 1515010022WL031908 BHIMAPPA 00652 PKGB0011191 2100 2100 Processed 01/01/2024 8990129173 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 YADGIR KN-15-010-022-001/618
() 		1515010022NRG24311020231479294 01/11/2023 SAVITHARAMMA 1515010022WL031908 SAVITHARAMMA 00652 PKGB0011191 2100 2100 Processed 01/01/2024 8990129180 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 YADGIR KN-15-010-022-001/627
() 		1515010022NRG24311020231479300 01/11/2023 NARAYANA 1515010022WL031908 NARAYANA 00652 PKGB0011191 1800 1800 Processed 01/01/2024 8990129169 NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 YADGIR KN-15-010-022-001/628
() 		1515010022NRG24311020231479302 01/11/2023 RAMALINGAMMA 1515010022WL031908 RAMALINGAMMA 00652 PKGB0011191 2100 2100 Processed 01/01/2024 8990129176 RAMALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 YADGIR KN-15-010-022-001/650
() 		1515010022NRG24311020231479306 01/11/2023 CHANNAMMA 1515010022WL031908 CHANNAMMA 00652 PKGB0011191 1500 1500 Processed 01/01/2024 8990129175 CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 YADGIR KN-15-010-022-001/650
() 		1515010022NRG24311020231479307 01/11/2023 RAMALINGAPPA 1515010022WL031908 RAMALINGAPPA 00652 PKGB0011191 1800 1800 Processed 01/01/2024 8990129184 RAMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 YADGIR KN-15-010-022-001/791
() 		1515010022NRG24311020231479327 01/11/2023 Laxmi 1515010022WL031908 Laxmi 00652 PKGB0011191 2100 2100 Processed 01/01/2024 8990129174 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 YADGIR KN-15-010-022-001/804
() 		1515010022NRG24311020231479331 01/11/2023 Polamma 1515010022WL031908 Polamma 00652 PKGB0011191 2100 2100 Processed 01/01/2024 8990129187 POLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 YADGIR KN-15-010-022-002/259
() 		1515010022NRG24311020231479343 01/11/2023 Nabisab 1515010022WL031908 Nabisab 00652 PKGB0011191 1800 1800 Processed 01/01/2024 8990129181 NABISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
203 YADGIR KN-15-010-022-002/309
() 		1515010022NRG24311020231479348 01/11/2023 PADMAMMA 1515010022WL031908 PADMAMMA 00652 PKGB0011191 1800 1800 Processed 01/01/2024 8990129163 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 YADGIR KN-15-010-022-002/701
() 		1515010022NRG24311020231479375 01/11/2023 Devamma 1515010022WL031908 Devamma 00652 PKGB0011191 1500 1500 Processed 01/01/2024 8990129167 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 YADGIR KN-15-010-022-002/717
() 		1515010022NRG24311020231479377 01/11/2023 DEVINDRAMMA 1515010022WL031908 DEVINDRAMMA 00652 PKGB0011191 1500 1500 Processed 01/01/2024 8990129162 DEVENDRAMMA KURUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 YADGIR KN-15-010-022-002/721
() 		1515010022NRG24311020231479380 01/11/2023 PADAMAMMA 1515010022WL031908 PADAMAMMA 00652 PKGB0011191 1200 1200 Processed 01/01/2024 8990129161 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 YADGIR KN-15-010-022-002/752
() 		1515010022NRG24311020231479385 01/11/2023 DEVAMMA 1515010022WL031908 DEVAMMA 00652 PKGB0011191 1800 1800 Processed 01/01/2024 8990129159 Devamma AIRTEL PAYMENTS BANK LIMITED(990288)
208 YADGIR KN-15-010-022-002/769
() 		1515010022NRG24311020231479389 01/11/2023 NARASINGAMMA 1515010022WL031908 NARASINGAMMA 00652 PKGB0011191 1800 1800 Processed 01/01/2024 8990129166 NARASINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 YADGIR KN-15-010-022-002/77
() 		1515010022NRG24311020231479391 01/11/2023 Venkatappa 1515010022WL031908 Venkatappa 00652 PKGB0011191 1800 1800 Processed 01/01/2024 8990129177 VENKATAPPA KONKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 YADGIR KN-15-010-022-002/770
() 		1515010022NRG24311020231479393 01/11/2023 ASHAMMA 1515010022WL031908 ASHAMMA 00652 PKGB0011191 1800 1800 Processed 01/01/2024 8990129160 ASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 YADGIR KN-15-010-022-002/772
() 		1515010022NRG24311020231479397 01/11/2023 LAXMI 1515010022WL031908 LAXMI 00652 PKGB0011191 1800 1800 Processed 01/01/2024 8990129182 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 YADGIR KN-15-010-022-002/773
() 		1515010022NRG24311020231479398 01/11/2023 BUJJAMMA 1515010022WL031908 BUJJAMMA 00652 PKGB0011191 1800 1800 Processed 01/01/2024 8990129165 Bujjamma AIRTEL PAYMENTS BANK LIMITED(990288)
213 YADGIR KN-15-010-022-002/776
() 		1515010022NRG24311020231479401 01/11/2023 BUGGAPPA 1515010022WL031908 BUGGAPPA 00652 PKGB0011191 1800 1800 Processed 01/01/2024 8990129164 BUGGAPPA UNION BANK OF INDIA(508500)
214 YADGIR KN-15-010-022-002/776
() 		1515010022NRG24311020231479400 01/11/2023 JYOTI 1515010022WL031908 JYOTI 00652 PKGB0011191 1800 1800 Processed 01/01/2024 8990129168 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 YADGIR KN-15-010-022-002/87
() 		1515010022NRG24311020231479403 01/11/2023 TIPPANNA 1515010022WL031908 TIPPANNA 00652 PKGB0011191 1800 1800 Rejected 01/01/2024 8990129276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 53100 53100
Total 373500 373500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010022_011123APB_FTO_494144 Bank of Baroda BARB0YADGIR Yadgir 5100
2 YADGIR KN1515010022_011123APB_FTO_494144 Canara Bank CNRB0011312 CHINAKAR 14700
3 YADGIR KN1515010022_011123APB_FTO_494144 HDFC Bank HDFC0002553 YADGIR 1500
4 YADGIR KN1515010022_011123APB_FTO_494144 State Bank of India SBIN0017859 GURMITKAL 7200
5 YADGIR KN1515010022_011123APB_FTO_494144 State Bank of India SBIN0020233 GURUMITKAL 82800
6 YADGIR KN1515010022_011123APB_FTO_494144 Union Bank of India UBIN0575941 GURUMITKAL 45600
7 YADGIR KN1515010022_011123APB_FTO_494144 IndusInd Bank Ltd. INDB0000058 HUBLI 1500
8 YADGIR KN1515010022_011123APB_FTO_494144 Pragathi Krishna Gramin Bank PKGB0011011 Konkal 154200
9 YADGIR KN1515010022_011123APB_FTO_494144 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 7800
10 YADGIR KN1515010022_011123APB_FTO_494144 Pragathi Krishna Gramin Bank PKGB0011191 Gurmitakal 53100

Download In Excel