Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:33:08 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001030_260623APB_FTO_209404
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 CHALLAKERE KN-10-001-030-003/251
(MYLANAHALLI) 		1510001030NRG24260620230197770 26/06/2023 Manjunathagowda 1510001030WL008765 Manjunathagowda 00045 BARB0CHALLA 1896 1896 Processed 03/07/2023 2978815522 MANJUNATHA GOWDA BANK OF BARODA(606985)
2 CHALLAKERE KN-10-001-030-003/348
(MYLANAHALLI) 		1510001030NRG24260620230197773 26/06/2023 Anjanamma 1510001030WL008765 Anjanamma 00045 BARB0CHALLA 1896 1896 Processed 03/07/2023 2978815520 ANJINAMMA S BANK OF BARODA(606985)
3 CHALLAKERE KN-10-001-030-003/348
(MYLANAHALLI) 		1510001030NRG24260620230197772 26/06/2023 Manjunatha H 1510001030WL008765 Manjunatha H 00045 BARB0CHALLA 1896 1896 Processed 03/07/2023 2978815521 MANJUNATHA H BANK OF BARODA(606985)
SubTotal 5688 5688
4 CHALLAKERE KN-10-001-030-003/135
(MYLANAHALLI) 		1510001030NRG24260620230197757 26/06/2023 Balaraja 1510001030WL008765 Balaraja 00048 BKID0001115 1896 1896 Processed 03/07/2023 2978815515 D BALARAJ BANK OF INDIA(508505)
SubTotal 1896 1896
5 CHALLAKERE KN-10-001-030-003/181
(MYLANAHALLI) 		1510001030NRG24260620230197761 26/06/2023 Padmakka 1510001030WL008765 Padmakka 00078 CNRB0000698 1896 1896 Processed 03/07/2023 2978815557 PADMAKKA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-030-003/99
(MYLANAHALLI) 		1510001030NRG24260620230197785 26/06/2023 Padmavathi 1510001030WL008765 Padmavathi 00078 CNRB0000698 1896 1896 Processed 03/07/2023 2978815555 PADMAVATHI CANARA BANK(508532)
7 CHALLAKERE KN-10-001-030-005/200
(MYLANAHALLI) 		1510001030NRG24260620230197728 26/06/2023 Thippeswamy 1510001030WL008764 Thippeswamy 00078 CNRB0000698 1896 1896 Processed 03/07/2023 2978815554 THIPPESWAMY P CANARA BANK(508532)
8 CHALLAKERE KN-10-001-030-005/271
(MYLANAHALLI) 		1510001030NRG24260620230197734 26/06/2023 Palaiah 1510001030WL008764 Palaiah 00078 CNRB0000698 1896 1896 Processed 03/07/2023 2978815556 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-030-005/567
(MYLANAHALLI) 		1510001030NRG24260620230197742 26/06/2023 Sanjeevareddy 1510001030WL008764 Sanjeevareddy 00078 CNRB0000698 1896 1896 Processed 03/07/2023 2978815553 SANJEVREDDY CANARA BANK(508532)
SubTotal 9480 9480
10 CHALLAKERE KN-10-001-030-003/127
(MYLANAHALLI) 		1510001030NRG24260620230197755 26/06/2023 Veena T 1510001030WL008765 Veena T 00127 FDRL0001594 1896 1896 Processed 03/07/2023 2978815516 VEENA T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
11 CHALLAKERE KN-10-001-030-002/161
(MYLANAHALLI) 		1510001030NRG24260620230197801 26/06/2023 Jayamma 1510001030WL008766 Jayamma 00165 IBKL0001937 1896 1896 Processed 03/07/2023 2978815523 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
12 CHALLAKERE KN-10-001-030-003/181
(MYLANAHALLI) 		1510001030NRG24260620230197760 26/06/2023 Suresha 1510001030WL008765 Suresha 00168 ICIC0003106 1896 1896 Processed 03/07/2023 2978815518 SURESH R BANK OF BARODA(606985)
13 CHALLAKERE KN-10-001-030-003/99
(MYLANAHALLI) 		1510001030NRG24260620230197784 26/06/2023 Bhagyamma 1510001030WL008765 Bhagyamma 00168 ICIC0003106 1896 1896 Processed 03/07/2023 2978815519 BHAGYAMMA . ICICI BANK LTD(508534)
SubTotal 3792 3792
14 CHALLAKERE KN-10-001-030-002/145
(MYLANAHALLI) 		1510001030NRG24260620230197796 26/06/2023 pALAKKA 1510001030WL008766 pALAKKA 00415 SBIN0011264 1896 1896 Processed 03/07/2023 2978815517 MRS PALAKKA R STATE BANK OF INDIA(508548)
SubTotal 1896 1896
15 CHALLAKERE KN-10-001-030-002/111
(MYLANAHALLI) 		1510001030NRG24260620230197806 26/06/2023 Shivakka 1510001030WL008767 Shivakka 00522 CNRB000PGB1 1896 1896 Processed 03/07/2023 2978815529 SHIVAKKA RO BUDIHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-030-002/159
(MYLANAHALLI) 		1510001030NRG24260620230197799 26/06/2023 SAROJAMMA 1510001030WL008766 SAROJAMMA 00522 CNRB000PGB1 1896 1896 Processed 03/07/2023 2978815544 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-030-003/210
(MYLANAHALLI) 		1510001030NRG24260620230197766 26/06/2023 NAGARAJA 1510001030WL008765 NAGARAJA 00522 CNRB000PGB1 1896 1896 Processed 03/07/2023 2978815539 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-030-005/200
(MYLANAHALLI) 		1510001030NRG24260620230197730 26/06/2023 Jayamma 1510001030WL008764 Jayamma 00522 CNRB000PGB1 1896 1896 Processed 03/07/2023 2978815569 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
19 CHALLAKERE KN-10-001-030-002/106
(MYLANAHALLI) 		1510001030NRG24260620230197786 26/06/2023 Kaduramma 1510001030WL008766 Kaduramma 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815505 KADURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-030-002/113
(MYLANAHALLI) 		1510001030NRG24260620230197807 26/06/2023 Eranna.B.E 1510001030WL008767 Eranna.B.E 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815486 B ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-030-002/117
(MYLANAHALLI) 		1510001030NRG24260620230197787 26/06/2023 Anusuyamma 1510001030WL008766 Anusuyamma 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815530 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-030-002/120
(MYLANAHALLI) 		1510001030NRG24260620230197789 26/06/2023 Nagamma 1510001030WL008766 Nagamma 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815582 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-030-002/120
(MYLANAHALLI) 		1510001030NRG24260620230197788 26/06/2023 Nagaraja 1510001030WL008766 Nagaraja 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815573 NAGARAJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-030-002/129
(MYLANAHALLI) 		1510001030NRG24260620230197791 26/06/2023 Dasanna 1510001030WL008766 Dasanna 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815494 EERANNA E RO BUDIHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-030-002/129
(MYLANAHALLI) 		1510001030NRG24260620230197790 26/06/2023 ERANNA 1510001030WL008766 ERANNA 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815572 KONETE ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-030-002/129
(MYLANAHALLI) 		1510001030NRG24260620230197792 26/06/2023 Siriyamma 1510001030WL008766 Siriyamma 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815586 SIRIYAMMA WO IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-030-002/130
(MYLANAHALLI) 		1510001030NRG24260620230197793 26/06/2023 Lakshmidevi 1510001030WL008766 Lakshmidevi 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815584 LAXMI DEVI WO GUDDADA AJJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-030-002/133
(MYLANAHALLI) 		1510001030NRG24260620230197794 26/06/2023 THIPPAKKA 1510001030WL008766 THIPPAKKA 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815548 THIPPAKKA WO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-030-002/145
(MYLANAHALLI) 		1510001030NRG24260620230197795 26/06/2023 Palanna 1510001030WL008766 Palanna 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815485 PALANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-030-002/157
(MYLANAHALLI) 		1510001030NRG24260620230197797 26/06/2023 Gowramma 1510001030WL008766 Gowramma 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815526 GOWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-030-002/159
(MYLANAHALLI) 		1510001030NRG24260620230197798 26/06/2023 SAROJAMMA 1510001030WL008766 SAROJAMMA 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815545 AJJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-030-002/160
(MYLANAHALLI) 		1510001030NRG24260620230197800 26/06/2023 ERANNA 1510001030WL008766 ERANNA 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815542 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-030-002/166
(MYLANAHALLI) 		1510001030NRG24260620230197802 26/06/2023 MALLYAPPA 1510001030WL008766 MALLYAPPA 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815540 MALLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-030-002/184
(MYLANAHALLI) 		1510001030NRG24260620230197803 26/06/2023 BORAYYA.P 1510001030WL008766 BORAYYA.P 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815546 BORAYYAP PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-030-002/219
(MYLANAHALLI) 		1510001030NRG24260620230197804 26/06/2023 Lokesha 1510001030WL008766 Lokesha 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815543 E LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-030-002/219
(MYLANAHALLI) 		1510001030NRG24260620230197805 26/06/2023 Yashodamma 1510001030WL008766 Yashodamma 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815531 E YASHODHA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-030-002/22
(MYLANAHALLI) 		1510001030NRG24260620230197808 26/06/2023 Thippeswamy 1510001030WL008767 Thippeswamy 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815511 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-030-002/25
(MYLANAHALLI) 		1510001030NRG24260620230197809 26/06/2023 ERANNA 1510001030WL008767 ERANNA 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815541 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-030-002/25
(MYLANAHALLI) 		1510001030NRG24260620230197810 26/06/2023 Nirmalamma 1510001030WL008767 Nirmalamma 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815512 E NIRMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-030-002/779
(MYLANAHALLI) 		1510001030NRG24260620230197811 26/06/2023 Thippakka 1510001030WL008767 Thippakka 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815506 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-030-002/789
(MYLANAHALLI) 		1510001030NRG24260620230197813 26/06/2023 Mamatha 1510001030WL008767 Mamatha 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815504 MAMATHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-030-002/789
(MYLANAHALLI) 		1510001030NRG24260620230197814 26/06/2023 Ravi 1510001030WL008767 Ravi 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815495 RAVI E S O ERANNA CANARA BANK(508532)
43 CHALLAKERE KN-10-001-030-002/789
(MYLANAHALLI) 		1510001030NRG24260620230197812 26/06/2023 Veeranjaneya 1510001030WL008767 Veeranjaneya 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815503 VEERANJANEIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-030-002/790
(MYLANAHALLI) 		1510001030NRG24260620230197816 26/06/2023 Eranna 1510001030WL008767 Eranna 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815492 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-030-002/790
(MYLANAHALLI) 		1510001030NRG24260620230197815 26/06/2023 Vijayamma 1510001030WL008767 Vijayamma 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815491 VEEJAYAMMA P CANARA BANK(508532)
46 CHALLAKERE KN-10-001-030-002/791
(MYLANAHALLI) 		1510001030NRG24260620230197818 26/06/2023 Ramanna 1510001030WL008767 Ramanna 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815493 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-030-002/791
(MYLANAHALLI) 		1510001030NRG24260620230197817 26/06/2023 Varalakshmi 1510001030WL008767 Varalakshmi 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815500 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-030-002/796
(MYLANAHALLI) 		1510001030NRG24260620230197819 26/06/2023 Borayya 1510001030WL008767 Borayya 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815487 BORAIAH RO BUDIHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-030-002/796
(MYLANAHALLI) 		1510001030NRG24260620230197820 26/06/2023 Lasumakka 1510001030WL008767 Lasumakka 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815502 LASUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-030-002/798
(MYLANAHALLI) 		1510001030NRG24260620230197821 26/06/2023 P Anjaneya 1510001030WL008767 P Anjaneya 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815528 P ANJINEIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-030-002/800
(MYLANAHALLI) 		1510001030NRG24260620230197822 26/06/2023 Boramma 1510001030WL008767 Boramma 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815501 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-030-002/804
(MYLANAHALLI) 		1510001030NRG24260620230197824 26/06/2023 Eranna 1510001030WL008767 Eranna 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815498 MR ERANNA E STATE BANK OF INDIA(508548)
53 CHALLAKERE KN-10-001-030-002/804
(MYLANAHALLI) 		1510001030NRG24260620230197823 26/06/2023 Lakshmi 1510001030WL008767 Lakshmi 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815496 LAKSHMI WO ERANNA E PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-030-002/91
(MYLANAHALLI) 		1510001030NRG24260620230197825 26/06/2023 ERANNA 1510001030WL008767 ERANNA 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815538 ERANNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-030-003/103
(MYLANAHALLI) 		1510001030NRG24260620230197752 26/06/2023 T.ANJINEYA 1510001030WL008765 T.ANJINEYA 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815549 T ANJENEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-030-003/127
(MYLANAHALLI) 		1510001030NRG24260620230197754 26/06/2023 Umadevi 1510001030WL008765 Umadevi 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815560 UMADEVI CANARA BANK(508532)
57 CHALLAKERE KN-10-001-030-003/127
(MYLANAHALLI) 		1510001030NRG24260620230197753 26/06/2023 Vishwanathappa 1510001030WL008765 Vishwanathappa 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815580 VEESHWANATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-030-003/143
(MYLANAHALLI) 		1510001030NRG24260620230197758 26/06/2023 Anjaneya 1510001030WL008765 Anjaneya 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815576 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-030-003/143
(MYLANAHALLI) 		1510001030NRG24260620230197759 26/06/2023 Suma 1510001030WL008765 Suma 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815534 T SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-030-003/183
(MYLANAHALLI) 		1510001030NRG24260620230197762 26/06/2023 Obakka 1510001030WL008765 Obakka 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815532 OBAKKA CANARA BANK(508532)
61 CHALLAKERE KN-10-001-030-003/186
(MYLANAHALLI) 		1510001030NRG24260620230197764 26/06/2023 Thippeeramma 1510001030WL008765 Thippeeramma 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815484 THIPPERAMMA RO MYLANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-030-003/186
(MYLANAHALLI) 		1510001030NRG24260620230197763 26/06/2023 VEERABHADRAPPA 1510001030WL008765 VEERABHADRAPPA 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815574 VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-030-003/207
(MYLANAHALLI) 		1510001030NRG24260620230197765 26/06/2023 Channamallamma 1510001030WL008765 Channamallamma 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815547 CHANNAMALLAKKA CANARA BANK(508532)
64 CHALLAKERE KN-10-001-030-003/218
(MYLANAHALLI) 		1510001030NRG24260620230197768 26/06/2023 Bhagyamma 1510001030WL008765 Bhagyamma 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815577 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-030-003/218
(MYLANAHALLI) 		1510001030NRG24260620230197767 26/06/2023 Jangalappa 1510001030WL008765 Jangalappa 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815578 JANGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-030-003/238
(MYLANAHALLI) 		1510001030NRG24260620230197769 26/06/2023 Manjulamma 1510001030WL008765 Manjulamma 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815565 MANJULAMMA WO CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-030-003/251
(MYLANAHALLI) 		1510001030NRG24260620230197771 26/06/2023 Sujathamma 1510001030WL008765 Sujathamma 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815535 SUJATHAMMA CANARA BANK(508532)
68 CHALLAKERE KN-10-001-030-003/507
(MYLANAHALLI) 		1510001030NRG24260620230197774 26/06/2023 Sudhamma 1510001030WL008765 Sudhamma 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815566 SUDHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-030-003/509
(MYLANAHALLI) 		1510001030NRG24260620230197776 26/06/2023 Nagamma 1510001030WL008765 Nagamma 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815508 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-030-003/509
(MYLANAHALLI) 		1510001030NRG24260620230197775 26/06/2023 Sanjeevareddy 1510001030WL008765 Sanjeevareddy 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815507 SANJIVAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-030-003/526
(MYLANAHALLI) 		1510001030NRG24260620230197778 26/06/2023 Anjini S 1510001030WL008765 Anjini S 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815514 ANJINI S PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-030-003/526
(MYLANAHALLI) 		1510001030NRG24260620230197777 26/06/2023 Durgamma 1510001030WL008765 Durgamma 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815513 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-030-003/552
(MYLANAHALLI) 		1510001030NRG24260620230197779 26/06/2023 Prabhavathi 1510001030WL008765 Prabhavathi 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815497 PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-030-003/6
(MYLANAHALLI) 		1510001030NRG24260620230197780 26/06/2023 Ramanna 1510001030WL008765 Ramanna 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815536 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHALLAKERE KN-10-001-030-003/7
(MYLANAHALLI) 		1510001030NRG24260620230197781 26/06/2023 Jayamma 1510001030WL008765 Jayamma 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815537 JAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
76 CHALLAKERE KN-10-001-030-003/8
(MYLANAHALLI) 		1510001030NRG24260620230197782 26/06/2023 LAKSHMIDEVI 1510001030WL008765 LAKSHMIDEVI 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815575 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHALLAKERE KN-10-001-030-003/99
(MYLANAHALLI) 		1510001030NRG24260620230197783 26/06/2023 H thippeswamy 1510001030WL008765 H thippeswamy 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815527 THIPPESWAMY H PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHALLAKERE KN-10-001-030-005/134
(MYLANAHALLI) 		1510001030NRG24260620230197723 26/06/2023 Eramma 1510001030WL008764 Eramma 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815552 ERAMMA CANARA BANK(508532)
79 CHALLAKERE KN-10-001-030-005/134
(MYLANAHALLI) 		1510001030NRG24260620230197722 26/06/2023 Nagaraja 1510001030WL008764 Nagaraja 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815561 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHALLAKERE KN-10-001-030-005/173
(MYLANAHALLI) 		1510001030NRG24260620230197725 26/06/2023 JAYAMMA 1510001030WL008764 JAYAMMA 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815567 JAYAMMA W/O PAPANNA BANK OF INDIA(508505)
81 CHALLAKERE KN-10-001-030-005/173
(MYLANAHALLI) 		1510001030NRG24260620230197724 26/06/2023 JAYAMMA 1510001030WL008764 JAYAMMA 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815581 PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHALLAKERE KN-10-001-030-005/194
(MYLANAHALLI) 		1510001030NRG24260620230197726 26/06/2023 Palaiah 1510001030WL008764 Palaiah 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815509 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHALLAKERE KN-10-001-030-005/194
(MYLANAHALLI) 		1510001030NRG24260620230197727 26/06/2023 Papakka 1510001030WL008764 Papakka 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815583 PAPAKKA W/O PALAIAH BANK OF INDIA(508505)
84 CHALLAKERE KN-10-001-030-005/200
(MYLANAHALLI) 		1510001030NRG24260620230197729 26/06/2023 Marakka 1510001030WL008764 Marakka 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815568 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHALLAKERE KN-10-001-030-005/202
(MYLANAHALLI) 		1510001030NRG24260620230197731 26/06/2023 Bhagyamma 1510001030WL008764 Bhagyamma 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815550 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-030-005/202
(MYLANAHALLI) 		1510001030NRG24260620230197732 26/06/2023 Eranna 1510001030WL008764 Eranna 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815483 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHALLAKERE KN-10-001-030-005/249
(MYLANAHALLI) 		1510001030NRG24260620230197733 26/06/2023 E Palaiah 1510001030WL008764 E Palaiah 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815571 E PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHALLAKERE KN-10-001-030-005/364
(MYLANAHALLI) 		1510001030NRG24260620230197735 26/06/2023 LAXMIDEVI 1510001030WL008764 LAXMIDEVI 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815585 LAXMIDEVI WO BORAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHALLAKERE KN-10-001-030-005/364
(MYLANAHALLI) 		1510001030NRG24260620230197736 26/06/2023 Papakka 1510001030WL008764 Papakka 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815499 PAPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHALLAKERE KN-10-001-030-005/436
(MYLANAHALLI) 		1510001030NRG24260620230197737 26/06/2023 Manjunathareddy 1510001030WL008764 Manjunathareddy 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815488 MANJUNATHAREDDY P PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHALLAKERE KN-10-001-030-005/436
(MYLANAHALLI) 		1510001030NRG24260620230197738 26/06/2023 Prabhakarareddy 1510001030WL008764 Prabhakarareddy 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815551 TPRABHAKARAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHALLAKERE KN-10-001-030-005/436
(MYLANAHALLI) 		1510001030NRG24260620230197739 26/06/2023 Prabhavathi 1510001030WL008764 Prabhavathi 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815570 PRABAVATHI CANARA BANK(508532)
93 CHALLAKERE KN-10-001-030-005/471
(MYLANAHALLI) 		1510001030NRG24260620230197741 26/06/2023 Puttamma 1510001030WL008764 Puttamma 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815563 PUTTAMMAM WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHALLAKERE KN-10-001-030-005/471
(MYLANAHALLI) 		1510001030NRG24260620230197740 26/06/2023 THIPPESWAMY 1510001030WL008764 THIPPESWAMY 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815558 K P THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHALLAKERE KN-10-001-030-005/567
(MYLANAHALLI) 		1510001030NRG24260620230197743 26/06/2023 ARUNAMMA 1510001030WL008764 ARUNAMMA 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815564 ARUNA CANARA BANK(508532)
96 CHALLAKERE KN-10-001-030-005/800
(MYLANAHALLI) 		1510001030NRG24260620230197746 26/06/2023 Badappa 1510001030WL008764 Badappa 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815525 BADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHALLAKERE KN-10-001-030-005/800
(MYLANAHALLI) 		1510001030NRG24260620230197744 26/06/2023 Kariyamma 1510001030WL008764 Kariyamma 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815562 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHALLAKERE KN-10-001-030-005/800
(MYLANAHALLI) 		1510001030NRG24260620230197745 26/06/2023 Ningappa 1510001030WL008764 Ningappa 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815579 SANNA NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHALLAKERE KN-10-001-030-005/849
(MYLANAHALLI) 		1510001030NRG24260620230197748 26/06/2023 Lakshmi 1510001030WL008764 Lakshmi 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815510 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHALLAKERE KN-10-001-030-005/849
(MYLANAHALLI) 		1510001030NRG24260620230197747 26/06/2023 Nagarjuna 1510001030WL008764 Nagarjuna 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815489 NAGARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHALLAKERE KN-10-001-030-005/86
(MYLANAHALLI) 		1510001030NRG24260620230197750 26/06/2023 Ashwini 1510001030WL008764 Ashwini 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815533 PASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHALLAKERE KN-10-001-030-005/86
(MYLANAHALLI) 		1510001030NRG24260620230197749 26/06/2023 Vishnuvardhana 1510001030WL008764 Vishnuvardhana 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815490 VISHNUVARDANA D PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHALLAKERE KN-10-001-030-005/914
(MYLANAHALLI) 		1510001030NRG24260620230197751 26/06/2023 Lakshmidevi 1510001030WL008764 Lakshmidevi 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2978815559 LAKSHMIDEVI CANARA BANK(508532)
SubTotal 161160 161160
104 CHALLAKERE KN-10-001-030-003/135
(MYLANAHALLI) 		1510001030NRG24260620230197756 26/06/2023 Rathnamma 1510001030WL008765 Rathnamma 00652 PKGB0010598 1896 1896 Processed 03/07/2023 2978815524 T RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 197184 197184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001030_260623APB_FTO_209404 Bank of Baroda BARB0CHALLA CHALLAKERE 5688
2 CHALLAKERE KN1510001030_260623APB_FTO_209404 Bank of India BKID0001115 CHALLAKERE 1896
3 CHALLAKERE KN1510001030_260623APB_FTO_209404 Canara Bank CNRB0000698 CHALLAKERE 9480
4 CHALLAKERE KN1510001030_260623APB_FTO_209404 FEDERAL BANK FDRL0001594 CHITRADURGA 1896
5 CHALLAKERE KN1510001030_260623APB_FTO_209404 IDBI Bank IBKL0001937 Challakere 1896
6 CHALLAKERE KN1510001030_260623APB_FTO_209404 ICICI BANK ICIC0003106 KARIKERE 3792
7 CHALLAKERE KN1510001030_260623APB_FTO_209404 State Bank of India SBIN0011264 CHALLAKERE 1896
8 CHALLAKERE KN1510001030_260623APB_FTO_209404 Pragathi Gramin Bank CNRB000PGB1 C N hally 7584
9 CHALLAKERE KN1510001030_260623APB_FTO_209404 Pragathi Krishna Gramin Bank PKGB0010566 C N HALLY 161160
10 CHALLAKERE KN1510001030_260623APB_FTO_209404 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 1896

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