Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:06 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001027_270623APB_FTO_211715
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-10-001-027-004/181
(MANNEKOTE) 		1510001027NRG24270620230201891 27/06/2023 BHGYAMMA 1510001027WL008870 BHGYAMMA 00048 BKID0000674 1896 1896 Processed 03/07/2023 2986048749 BAAGYAMMA T BANK OF INDIA(508505)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-027-004/1
(MANNEKOTE) 		1510001027NRG24270620230201846 27/06/2023 SHIVAMMA 1510001027WL008870 SHIVAMMA 00078 CNRB0000698 1896 1896 Processed 03/07/2023 2986048795 SHIVAMMA CANARA BANK(508532)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-027-004/30
(MANNEKOTE) 		1510001027NRG24270620230201956 27/06/2023 B THIPPESWAMY 1510001027WL008870 B THIPPESWAMY 00078 CNRB0006168 1896 1896 Processed 03/07/2023 2986048800 THIPPESWAMY B CANARA BANK(508532)
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-027-004/140
(MANNEKOTE) 		1510001027NRG24270620230201866 27/06/2023 CHANNABASANNA 1510001027WL008870 CHANNABASANNA 00225 KARB0000167 1896 1896 Processed 03/07/2023 2986048751 CHANNABASANNA N KARNATAKA BANK LTD(607270)
5 CHALLAKERE KN-10-001-027-004/403
(MANNEKOTE) 		1510001027NRG24270620230201995 27/06/2023 NAGARAJA K 1510001027WL008870 NAGARAJA K 00225 KARB0000167 1896 1896 Processed 03/07/2023 2986048750 NAGARAJA K KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
6 CHALLAKERE KN-10-001-027-004/162
(MANNEKOTE) 		1510001027NRG24270620230201880 27/06/2023 RAJA 1510001027WL008870 RAJA 00415 SBIN0011264 1896 1896 Processed 03/07/2023 2986048796 MR RAJANNA C STATE BANK OF INDIA(508548)
7 CHALLAKERE KN-10-001-027-004/426
(MANNEKOTE) 		1510001027NRG24270620230202008 27/06/2023 Anjaneya H B 1510001027WL008870 Anjaneya H B 00415 SBIN0011264 1896 1896 Processed 03/07/2023 2986048799 MR ANJANEYA HB STATE BANK OF INDIA(508548)
SubTotal 3792 3792
8 CHALLAKERE KN-10-001-027-004/181
(MANNEKOTE) 		1510001027NRG24270620230201892 27/06/2023 MARUTHI 1510001027WL008870 MARUTHI 00415 SBIN0040110 1896 1896 Processed 03/07/2023 2986048797 MR MARUTHI T STATE BANK OF INDIA(508548)
9 CHALLAKERE KN-10-001-027-004/236
(MANNEKOTE) 		1510001027NRG24270620230201929 27/06/2023 VIJAYAMMA 1510001027WL008870 VIJAYAMMA 00415 SBIN0040110 1896 1896 Processed 03/07/2023 2986048798 MS VIJAYAMMA NONE STATE BANK OF INDIA(508548)
SubTotal 3792 3792
10 CHALLAKERE KN-10-001-027-004/21
(MANNEKOTE) 		1510001027NRG24270620230201909 27/06/2023 bsanna 1510001027WL008870 bsanna 00522 CNRB000PGB1 1896 1896 Processed 03/07/2023 2986048757 BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-027-004/213
(MANNEKOTE) 		1510001027NRG24270620230201914 27/06/2023 M.BASAVARAJA 1510001027WL008870 M.BASAVARAJA 00522 CNRB000PGB1 1896 1896 Processed 03/07/2023 2986048788 MUDDAPPA SO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-027-004/22
(MANNEKOTE) 		1510001027NRG24270620230201922 27/06/2023 G.THIPPESWAMY 1510001027WL008870 G.THIPPESWAMY 00522 CNRB000PGB1 1896 1896 Processed 03/07/2023 2986048794 THIPPESWAMYG PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-027-004/72
(MANNEKOTE) 		1510001027NRG24270620230202019 27/06/2023 OBAIAH 1510001027WL008870 OBAIAH 00522 CNRB000PGB1 1896 1896 Processed 03/07/2023 2986048801 ANUSUYAMMA CANARA BANK(508532)
14 CHALLAKERE KN-10-001-027-004/95
(MANNEKOTE) 		1510001027NRG24270620230202030 27/06/2023 MANJAMMA 1510001027WL008870 MANJAMMA 00522 CNRB000PGB1 1896 1896 Processed 03/07/2023 2986048785 THIPPESWMY C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
15 CHALLAKERE KN-10-001-027-004/185
(MANNEKOTE) 		1510001027NRG24270620230201894 27/06/2023 Kavitha.s 1510001027WL008870 Kavitha.s 00652 PKGB0010566 1896 1896 Processed 03/07/2023 2986048753 KAVITHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
16 CHALLAKERE KN-10-001-027-004/1
(MANNEKOTE) 		1510001027NRG24270620230201845 27/06/2023 thippamma 1510001027WL008870 thippamma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048765 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-027-004/10
(MANNEKOTE) 		1510001027NRG24270620230201847 27/06/2023 basamma 1510001027WL008870 basamma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048827 BASAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-027-004/10
(MANNEKOTE) 		1510001027NRG24270620230201848 27/06/2023 Jyothi 1510001027WL008870 Jyothi 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048852 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-027-004/106
(MANNEKOTE) 		1510001027NRG24270620230201849 27/06/2023 KRUSHNAPPA 1510001027WL008870 KRUSHNAPPA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048767 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-027-004/106
(MANNEKOTE) 		1510001027NRG24270620230201850 27/06/2023 THIPPAMMA 1510001027WL008870 THIPPAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048813 THIPPAMMA WO KRISHNAPPAN PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-027-004/11
(MANNEKOTE) 		1510001027NRG24270620230201851 27/06/2023 girijamma 1510001027WL008870 girijamma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048840 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-027-004/11
(MANNEKOTE) 		1510001027NRG24270620230201855 27/06/2023 MALLIKARJUNA T 1510001027WL008870 MALLIKARJUNA T 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048737 MALLIKARJUNA T PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-027-004/11
(MANNEKOTE) 		1510001027NRG24270620230201853 27/06/2023 NETRAVATHI 1510001027WL008870 NETRAVATHI 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048878 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-027-004/11
(MANNEKOTE) 		1510001027NRG24270620230201854 27/06/2023 T LOKESH 1510001027WL008870 T LOKESH 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048735 LOKESHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-027-004/11
(MANNEKOTE) 		1510001027NRG24270620230201852 27/06/2023 THIPPESWAMY 1510001027WL008870 THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048804 THIPPESWAMY SO BORIAH HOSAHALY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-027-004/120
(MANNEKOTE) 		1510001027NRG24270620230201856 27/06/2023 G.NARSIMHAMURTHI 1510001027WL008870 G.NARSIMHAMURTHI 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048763 NARASIMHAMURTHY G PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-027-004/120
(MANNEKOTE) 		1510001027NRG24270620230201857 27/06/2023 KAVITHA 1510001027WL008870 KAVITHA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048846 Mrs. KAVITHA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 CHALLAKERE KN-10-001-027-004/130
(MANNEKOTE) 		1510001027NRG24270620230201858 27/06/2023 KARIYAMMA 1510001027WL008870 KARIYAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048810 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-027-004/133
(MANNEKOTE) 		1510001027NRG24270620230201859 27/06/2023 OBAIAH 1510001027WL008870 OBAIAH 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048815 OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-027-004/133
(MANNEKOTE) 		1510001027NRG24270620230201860 27/06/2023 Thippakka 1510001027WL008870 Thippakka 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048902 THIPPAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-027-004/14
(MANNEKOTE) 		1510001027NRG24270620230201862 27/06/2023 GANGADHARA 1510001027WL008870 GANGADHARA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048858 GANGADHARAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-027-004/14
(MANNEKOTE) 		1510001027NRG24270620230201863 27/06/2023 Hemantha kumara H j 1510001027WL008870 Hemantha kumara H j 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048850 HEMANTH KUMAR H G BANK OF BARODA(606985)
33 CHALLAKERE KN-10-001-027-004/14
(MANNEKOTE) 		1510001027NRG24270620230201861 27/06/2023 OBAMMA 1510001027WL008870 OBAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048893 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-027-004/140
(MANNEKOTE) 		1510001027NRG24270620230201865 27/06/2023 JAYAMMA 1510001027WL008870 JAYAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048876 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-027-004/140
(MANNEKOTE) 		1510001027NRG24270620230201864 27/06/2023 NAGANNA 1510001027WL008870 NAGANNA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048809 NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-027-004/145
(MANNEKOTE) 		1510001027NRG24270620230201867 27/06/2023 Eranna 1510001027WL008870 Eranna 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048866 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-027-004/15
(MANNEKOTE) 		1510001027NRG24270620230201868 27/06/2023 BORESH 1510001027WL008870 BORESH 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048833 BORESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-027-004/154
(MANNEKOTE) 		1510001027NRG24270620230201869 27/06/2023 Basakka 1510001027WL008870 Basakka 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048771 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-027-004/154
(MANNEKOTE) 		1510001027NRG24270620230201871 27/06/2023 Kantharaja 1510001027WL008870 Kantharaja 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048739 KANTHARAJA M PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-027-004/154
(MANNEKOTE) 		1510001027NRG24270620230201870 27/06/2023 Muddanna 1510001027WL008870 Muddanna 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048743 MUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-027-004/155
(MANNEKOTE) 		1510001027NRG24270620230201872 27/06/2023 Obanayaka 1510001027WL008870 Obanayaka 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048770 OBANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-027-004/155
(MANNEKOTE) 		1510001027NRG24270620230201873 27/06/2023 Palamma 1510001027WL008870 Palamma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048888 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-027-004/156
(MANNEKOTE) 		1510001027NRG24270620230201874 27/06/2023 BASAMMA 1510001027WL008870 BASAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048880 BASAMMA O PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-027-004/156
(MANNEKOTE) 		1510001027NRG24270620230201875 27/06/2023 Boramma 1510001027WL008870 Boramma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048779 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-027-004/16
(MANNEKOTE) 		1510001027NRG24270620230201877 27/06/2023 BORAMMA 1510001027WL008870 BORAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048832 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-027-004/16
(MANNEKOTE) 		1510001027NRG24270620230201876 27/06/2023 shanthamma 1510001027WL008870 shanthamma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048889 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-027-004/162
(MANNEKOTE) 		1510001027NRG24270620230201881 27/06/2023 Bhagyabai R 1510001027WL008870 Bhagyabai R 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048748 BHAGYAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-027-004/162
(MANNEKOTE) 		1510001027NRG24270620230201878 27/06/2023 CHIKKANNA 1510001027WL008870 CHIKKANNA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048756 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-027-004/162
(MANNEKOTE) 		1510001027NRG24270620230201879 27/06/2023 JAYAMMA 1510001027WL008870 JAYAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048828 JAYAMMA WO CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-027-004/17
(MANNEKOTE) 		1510001027NRG24270620230201882 27/06/2023 ANUSUYAMMA 1510001027WL008870 ANUSUYAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048764 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-027-004/17
(MANNEKOTE) 		1510001027NRG24270620230201883 27/06/2023 BASAVARAJA 1510001027WL008870 BASAVARAJA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048857 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-027-004/172
(MANNEKOTE) 		1510001027NRG24270620230201885 27/06/2023 GOWRAMMA 1510001027WL008870 GOWRAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048778 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-027-004/172
(MANNEKOTE) 		1510001027NRG24270620230201884 27/06/2023 Palaiah 1510001027WL008870 Palaiah 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048741 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-027-004/178
(MANNEKOTE) 		1510001027NRG24270620230201887 27/06/2023 MALLAKKA 1510001027WL008870 MALLAKKA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048776 MALLAKKA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-027-004/178
(MANNEKOTE) 		1510001027NRG24270620230201886 27/06/2023 reddyhallihanumanthappa 1510001027WL008870 reddyhallihanumanthappa 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048807 REDDYHALLY HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-027-004/179
(MANNEKOTE) 		1510001027NRG24270620230201888 27/06/2023 MARAKKA 1510001027WL008870 MARAKKA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048844 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-027-004/181
(MANNEKOTE) 		1510001027NRG24270620230201889 27/06/2023 HAMPAMMA 1510001027WL008870 HAMPAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048812 HAMPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-027-004/181
(MANNEKOTE) 		1510001027NRG24270620230201890 27/06/2023 NINGAMMA 1510001027WL008870 NINGAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048847 NINGAMMA T KARNATAKA BANK LTD(607270)
59 CHALLAKERE KN-10-001-027-004/183
(MANNEKOTE) 		1510001027NRG24270620230201893 27/06/2023 MALLESHAPPA 1510001027WL008870 MALLESHAPPA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048789 MALLESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-027-004/187
(MANNEKOTE) 		1510001027NRG24270620230201895 27/06/2023 HK THIPPAMMA 1510001027WL008870 HK THIPPAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048805 DEEPA H T M G THIMMANNA H K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
61 CHALLAKERE KN-10-001-027-004/187
(MANNEKOTE) 		1510001027NRG24270620230201896 27/06/2023 NINGAMMA 1510001027WL008870 NINGAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048838 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-027-004/190
(MANNEKOTE) 		1510001027NRG24270620230201897 27/06/2023 Seenappa 1510001027WL008870 Seenappa 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048733 SEENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-027-004/190
(MANNEKOTE) 		1510001027NRG24270620230201898 27/06/2023 Sudamma 1510001027WL008870 Sudamma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048742 SUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-027-004/195
(MANNEKOTE) 		1510001027NRG24270620230201899 27/06/2023 BHAGYAMMA 1510001027WL008870 BHAGYAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048806 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-027-004/195
(MANNEKOTE) 		1510001027NRG24270620230201900 27/06/2023 THIPPESWAMY 1510001027WL008870 THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048808 THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-027-004/198
(MANNEKOTE) 		1510001027NRG24270620230201902 27/06/2023 NINGARAJ 1510001027WL008870 NINGARAJ 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048882 NINGARAJA T PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-027-004/198
(MANNEKOTE) 		1510001027NRG24270620230201901 27/06/2023 THIPPESWAMY 1510001027WL008870 THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048877 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-027-004/2
(MANNEKOTE) 		1510001027NRG24270620230201903 27/06/2023 Basanna 1510001027WL008870 Basanna 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048766 BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-027-004/2
(MANNEKOTE) 		1510001027NRG24270620230201904 27/06/2023 Kariyamma 1510001027WL008870 Kariyamma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048901 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-027-004/200
(MANNEKOTE) 		1510001027NRG24270620230201905 27/06/2023 SADANA 1510001027WL008870 SADANA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048855 SADHANA K J PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-027-004/201
(MANNEKOTE) 		1510001027NRG24270620230201906 27/06/2023 Obayya 1510001027WL008870 Obayya 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048904 OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-027-004/201
(MANNEKOTE) 		1510001027NRG24270620230201908 27/06/2023 Shivanna 1510001027WL008870 Shivanna 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2986048856 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-027-004/201
(MANNEKOTE) 		1510001027NRG24270620230201907 27/06/2023 Vanajakshi 1510001027WL008870 Vanajakshi 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048894 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-027-004/21
(MANNEKOTE) 		1510001027NRG24270620230201910 27/06/2023 basanna 1510001027WL008870 basanna 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048758 SHANTHAVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHALLAKERE KN-10-001-027-004/210
(MANNEKOTE) 		1510001027NRG24270620230201912 27/06/2023 BORAIAH 1510001027WL008870 BORAIAH 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048872 BORAIAHP PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-027-004/210
(MANNEKOTE) 		1510001027NRG24270620230201911 27/06/2023 MALLAMMA 1510001027WL008870 MALLAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048774 MALLAMMA WO BORAIAHP PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHALLAKERE KN-10-001-027-004/213
(MANNEKOTE) 		1510001027NRG24270620230201915 27/06/2023 GANGAMMA 1510001027WL008870 GANGAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048835 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHALLAKERE KN-10-001-027-004/213
(MANNEKOTE) 		1510001027NRG24270620230201913 27/06/2023 M.BASAVARAJA 1510001027WL008870 M.BASAVARAJA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048811 BASAVARAJ M PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHALLAKERE KN-10-001-027-004/215
(MANNEKOTE) 		1510001027NRG24270620230201916 27/06/2023 NAJIMUNNISA 1510001027WL008870 NAJIMUNNISA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048818 NAGIMUNNISA WO GARIB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHALLAKERE KN-10-001-027-004/217
(MANNEKOTE) 		1510001027NRG24270620230201917 27/06/2023 balamma 1510001027WL008870 balamma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048755 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-027-004/217
(MANNEKOTE) 		1510001027NRG24270620230201919 27/06/2023 Hemanna 1510001027WL008870 Hemanna 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048734 HEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHALLAKERE KN-10-001-027-004/217
(MANNEKOTE) 		1510001027NRG24270620230201918 27/06/2023 thipperamma 1510001027WL008870 thipperamma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048754 THIPPEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHALLAKERE KN-10-001-027-004/219
(MANNEKOTE) 		1510001027NRG24270620230201921 27/06/2023 Sanna Obaiah 1510001027WL008870 Sanna Obaiah 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048899 SANNA OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHALLAKERE KN-10-001-027-004/219
(MANNEKOTE) 		1510001027NRG24270620230201920 27/06/2023 T.Roopa 1510001027WL008870 T.Roopa 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048820 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHALLAKERE KN-10-001-027-004/222
(MANNEKOTE) 		1510001027NRG24270620230201925 27/06/2023 Channamma 1510001027WL008870 Channamma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048891 CHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-027-004/222
(MANNEKOTE) 		1510001027NRG24270620230201926 27/06/2023 Gunda Boraiah 1510001027WL008870 Gunda Boraiah 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048871 GUNDA BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHALLAKERE KN-10-001-027-004/222
(MANNEKOTE) 		1510001027NRG24270620230201927 27/06/2023 Manjunatha H B 1510001027WL008870 Manjunatha H B 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048747 H B MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHALLAKERE KN-10-001-027-004/236
(MANNEKOTE) 		1510001027NRG24270620230201928 27/06/2023 M BASAVRAJA 1510001027WL008870 M BASAVRAJA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048883 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHALLAKERE KN-10-001-027-004/244
(MANNEKOTE) 		1510001027NRG24270620230201930 27/06/2023 M.Anitha 1510001027WL008870 M.Anitha 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048867 ANITHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHALLAKERE KN-10-001-027-004/244
(MANNEKOTE) 		1510001027NRG24270620230201931 27/06/2023 Raja 1510001027WL008870 Raja 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048884 RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHALLAKERE KN-10-001-027-004/25
(MANNEKOTE) 		1510001027NRG24270620230201932 27/06/2023 jayamma 1510001027WL008870 jayamma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048869 JAYAMMA WO BASAVARAJA S PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHALLAKERE KN-10-001-027-004/250
(MANNEKOTE) 		1510001027NRG24270620230201933 27/06/2023 Radamma 1510001027WL008870 Radamma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048906 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHALLAKERE KN-10-001-027-004/253
(MANNEKOTE) 		1510001027NRG24270620230201935 27/06/2023 Hanumakka 1510001027WL008870 Hanumakka 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048726 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHALLAKERE KN-10-001-027-004/253
(MANNEKOTE) 		1510001027NRG24270620230201934 27/06/2023 Minakshi 1510001027WL008870 Minakshi 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048874 MINAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHALLAKERE KN-10-001-027-004/254
(MANNEKOTE) 		1510001027NRG24270620230201937 27/06/2023 Sakamma 1510001027WL008870 Sakamma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048890 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHALLAKERE KN-10-001-027-004/254
(MANNEKOTE) 		1510001027NRG24270620230201936 27/06/2023 Thippeswamy 1510001027WL008870 Thippeswamy 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048886 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHALLAKERE KN-10-001-027-004/26
(MANNEKOTE) 		1510001027NRG24270620230201938 27/06/2023 Jayamma 1510001027WL008870 Jayamma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048863 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHALLAKERE KN-10-001-027-004/26
(MANNEKOTE) 		1510001027NRG24270620230201939 27/06/2023 VEERABHADRAPPA 1510001027WL008870 VEERABHADRAPPA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048787 VEERABHADRAPPA HV PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHALLAKERE KN-10-001-027-004/260
(MANNEKOTE) 		1510001027NRG24270620230201941 27/06/2023 G Thippamma 1510001027WL008870 G Thippamma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048731 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHALLAKERE KN-10-001-027-004/260
(MANNEKOTE) 		1510001027NRG24270620230201940 27/06/2023 Manjunatha K 1510001027WL008870 Manjunatha K 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048730 MANJUNATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHALLAKERE KN-10-001-027-004/262
(MANNEKOTE) 		1510001027NRG24270620230201942 27/06/2023 Rajanna 1510001027WL008870 Rajanna 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048760 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHALLAKERE KN-10-001-027-004/262
(MANNEKOTE) 		1510001027NRG24270620230201943 27/06/2023 VRUNDAMMA 1510001027WL008870 VRUNDAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048868 VRUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHALLAKERE KN-10-001-027-004/276
(MANNEKOTE) 		1510001027NRG24270620230201944 27/06/2023 SHANKRAMMA 1510001027WL008870 SHANKRAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048759 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHALLAKERE KN-10-001-027-004/28
(MANNEKOTE) 		1510001027NRG24270620230201945 27/06/2023 Krishnaiah 1510001027WL008870 Krishnaiah 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048786 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHALLAKERE KN-10-001-027-004/28
(MANNEKOTE) 		1510001027NRG24270620230201946 27/06/2023 NAGAVENI 1510001027WL008870 NAGAVENI 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048817 NAGAVENI WO KRISHANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHALLAKERE KN-10-001-027-004/286
(MANNEKOTE) 		1510001027NRG24270620230201948 27/06/2023 MANGALAMMA 1510001027WL008870 MANGALAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048864 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHALLAKERE KN-10-001-027-004/286
(MANNEKOTE) 		1510001027NRG24270620230201947 27/06/2023 SANJEEVAREDDY 1510001027WL008870 SANJEEVAREDDY 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048873 SANJEEVAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHALLAKERE KN-10-001-027-004/286
(MANNEKOTE) 		1510001027NRG24270620230201949 27/06/2023 THIPPAMMA 1510001027WL008870 THIPPAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048782 THIPPAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHALLAKERE KN-10-001-027-004/289
(MANNEKOTE) 		1510001027NRG24270620230201950 27/06/2023 GURUMURTHI 1510001027WL008870 GURUMURTHI 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048831 GURUMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHALLAKERE KN-10-001-027-004/289
(MANNEKOTE) 		1510001027NRG24270620230201951 27/06/2023 Shivamma 1510001027WL008870 Shivamma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048777 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 CHALLAKERE KN-10-001-027-004/297
(MANNEKOTE) 		1510001027NRG24270620230201953 27/06/2023 S.Anitha 1510001027WL008870 S.Anitha 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048772 ANITHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHALLAKERE KN-10-001-027-004/297
(MANNEKOTE) 		1510001027NRG24270620230201952 27/06/2023 Thippeswamy 1510001027WL008870 Thippeswamy 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048830 THIPPESWAMY B SO BALABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHALLAKERE KN-10-001-027-004/298
(MANNEKOTE) 		1510001027NRG24270620230201954 27/06/2023 Balamma 1510001027WL008870 Balamma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048908 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 CHALLAKERE KN-10-001-027-004/30
(MANNEKOTE) 		1510001027NRG24270620230201955 27/06/2023 ANUSUYAMMA 1510001027WL008870 ANUSUYAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048822 ANUSUYAMMA WOBOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 CHALLAKERE KN-10-001-027-004/30
(MANNEKOTE) 		1510001027NRG24270620230201957 27/06/2023 bommaiah 1510001027WL008870 bommaiah 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048896 BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
116 CHALLAKERE KN-10-001-027-004/300
(MANNEKOTE) 		1510001027NRG24270620230201959 27/06/2023 Bhagyamma 1510001027WL008870 Bhagyamma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048898 BHAGAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHALLAKERE KN-10-001-027-004/300
(MANNEKOTE) 		1510001027NRG24270620230201958 27/06/2023 Thippeswamy 1510001027WL008870 Thippeswamy 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048907 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
118 CHALLAKERE KN-10-001-027-004/305
(MANNEKOTE) 		1510001027NRG24270620230201960 27/06/2023 HS THIPPESWAMY 1510001027WL008870 HS THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048829 THIPPESWAMYHS SO CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 CHALLAKERE KN-10-001-027-004/305
(MANNEKOTE) 		1510001027NRG24270620230201961 27/06/2023 sunithamma 1510001027WL008870 sunithamma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048727 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 CHALLAKERE KN-10-001-027-004/306
(MANNEKOTE) 		1510001027NRG24270620230201963 27/06/2023 k girijamma 1510001027WL008870 k girijamma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048900 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 CHALLAKERE KN-10-001-027-004/306
(MANNEKOTE) 		1510001027NRG24270620230201962 27/06/2023 krusnamurthy 1510001027WL008870 krusnamurthy 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048851 KRISHNAMURTHY B SO BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 CHALLAKERE KN-10-001-027-004/323
(MANNEKOTE) 		1510001027NRG24270620230201965 27/06/2023 SAVITRAMMA 1510001027WL008870 SAVITRAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048816 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 CHALLAKERE KN-10-001-027-004/323
(MANNEKOTE) 		1510001027NRG24270620230201964 27/06/2023 SOMASHEKHARA 1510001027WL008870 SOMASHEKHARA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048814 SOMASHEKHAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
124 CHALLAKERE KN-10-001-027-004/33
(MANNEKOTE) 		1510001027NRG24270620230201967 27/06/2023 LAKSHMIDEVI 1510001027WL008870 LAKSHMIDEVI 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048848 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 CHALLAKERE KN-10-001-027-004/33
(MANNEKOTE) 		1510001027NRG24270620230201966 27/06/2023 THIPPESWAMY 1510001027WL008870 THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048773 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
126 CHALLAKERE KN-10-001-027-004/34
(MANNEKOTE) 		1510001027NRG24270620230201968 27/06/2023 Gowramma 1510001027WL008870 Gowramma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048839 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 CHALLAKERE KN-10-001-027-004/352
(MANNEKOTE) 		1510001027NRG24270620230201969 27/06/2023 BORESH 1510001027WL008870 BORESH 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048853 BORESHASO LSUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
128 CHALLAKERE KN-10-001-027-004/352
(MANNEKOTE) 		1510001027NRG24270620230201970 27/06/2023 KARIBASAMMA 1510001027WL008870 KARIBASAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048842 KARIBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 CHALLAKERE KN-10-001-027-004/362
(MANNEKOTE) 		1510001027NRG24270620230201971 27/06/2023 CHINNAMMA 1510001027WL008870 CHINNAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048780 CHINNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 CHALLAKERE KN-10-001-027-004/362
(MANNEKOTE) 		1510001027NRG24270620230201972 27/06/2023 PALAIAH 1510001027WL008870 PALAIAH 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048729 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
131 CHALLAKERE KN-10-001-027-004/365
(MANNEKOTE) 		1510001027NRG24270620230201974 27/06/2023 Chandranna 1510001027WL008870 Chandranna 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048732 CHANDRANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
132 CHALLAKERE KN-10-001-027-004/365
(MANNEKOTE) 		1510001027NRG24270620230201973 27/06/2023 MANJAMMA 1510001027WL008870 MANJAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048825 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 CHALLAKERE KN-10-001-027-004/369
(MANNEKOTE) 		1510001027NRG24270620230201975 27/06/2023 BORAMMA 1510001027WL008870 BORAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048859 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 CHALLAKERE KN-10-001-027-004/369
(MANNEKOTE) 		1510001027NRG24270620230201976 27/06/2023 THIPPESWAMY 1510001027WL008870 THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048881 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
135 CHALLAKERE KN-10-001-027-004/370
(MANNEKOTE) 		1510001027NRG24270620230201978 27/06/2023 BORAIAH 1510001027WL008870 BORAIAH 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048784 BORAIAH SO BASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
136 CHALLAKERE KN-10-001-027-004/370
(MANNEKOTE) 		1510001027NRG24270620230201977 27/06/2023 Shivarudramma 1510001027WL008870 Shivarudramma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048845 SHIVARUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 CHALLAKERE KN-10-001-027-004/381
(MANNEKOTE) 		1510001027NRG24270620230201979 27/06/2023 CHANNAMMA 1510001027WL008870 CHANNAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048824 Channamma FINCARE SMALL FINANCE BANK LTD(608304)
138 CHALLAKERE KN-10-001-027-004/384
(MANNEKOTE) 		1510001027NRG24270620230201980 27/06/2023 Mahanthesh 1510001027WL008870 Mahanthesh 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048879 MAHENTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
139 CHALLAKERE KN-10-001-027-004/384
(MANNEKOTE) 		1510001027NRG24270620230201981 27/06/2023 MANJULA B 1510001027WL008870 MANJULA B 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048843 MANJULA B PRAGATHI KRISHNA GRAMIN BANK (607389)
140 CHALLAKERE KN-10-001-027-004/386
(MANNEKOTE) 		1510001027NRG24270620230201982 27/06/2023 MUTTAPPA 1510001027WL008870 MUTTAPPA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048885 MUTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 CHALLAKERE KN-10-001-027-004/386
(MANNEKOTE) 		1510001027NRG24270620230201983 27/06/2023 PALAMMA 1510001027WL008870 PALAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048841 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 CHALLAKERE KN-10-001-027-004/39
(MANNEKOTE) 		1510001027NRG24270620230201985 27/06/2023 Savitramma 1510001027WL008870 Savitramma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048738 SUMITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 CHALLAKERE KN-10-001-027-004/39
(MANNEKOTE) 		1510001027NRG24270620230201984 27/06/2023 THIMMAKKA 1510001027WL008870 THIMMAKKA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048769 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 CHALLAKERE KN-10-001-027-004/394
(MANNEKOTE) 		1510001027NRG24270620230201987 27/06/2023 mallikarjuna 1510001027WL008870 mallikarjuna 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048895 MR MALLIKARJUNA NONE STATE BANK OF INDIA(508548)
145 CHALLAKERE KN-10-001-027-004/394
(MANNEKOTE) 		1510001027NRG24270620230201986 27/06/2023 sunitha 1510001027WL008870 sunitha 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048821 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 CHALLAKERE KN-10-001-027-004/398
(MANNEKOTE) 		1510001027NRG24270620230201988 27/06/2023 SIDDARAMA 1510001027WL008870 SIDDARAMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048854 SIDDARAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 CHALLAKERE KN-10-001-027-004/398
(MANNEKOTE) 		1510001027NRG24270620230201989 27/06/2023 VENKATALAKSHMI 1510001027WL008870 VENKATALAKSHMI 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048903 VENKATALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 CHALLAKERE KN-10-001-027-004/40
(MANNEKOTE) 		1510001027NRG24270620230201990 27/06/2023 anjaneya 1510001027WL008870 anjaneya 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048761 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 CHALLAKERE KN-10-001-027-004/40
(MANNEKOTE) 		1510001027NRG24270620230201991 27/06/2023 SUSHEELAMMA 1510001027WL008870 SUSHEELAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048865 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 CHALLAKERE KN-10-001-027-004/402
(MANNEKOTE) 		1510001027NRG24270620230201993 27/06/2023 basamma 1510001027WL008870 basamma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048892 BASAMMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
151 CHALLAKERE KN-10-001-027-004/402
(MANNEKOTE) 		1510001027NRG24270620230201992 27/06/2023 jogaiah 1510001027WL008870 jogaiah 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048862 JOGAYYA T SO THIPPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 CHALLAKERE KN-10-001-027-004/402
(MANNEKOTE) 		1510001027NRG24270620230201994 27/06/2023 thippamma 1510001027WL008870 thippamma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048803 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 CHALLAKERE KN-10-001-027-004/403
(MANNEKOTE) 		1510001027NRG24270620230201996 27/06/2023 GOWRAMMA 1510001027WL008870 GOWRAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048875 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 CHALLAKERE KN-10-001-027-004/405
(MANNEKOTE) 		1510001027NRG24270620230201997 27/06/2023 HEMANNA 1510001027WL008870 HEMANNA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048861 HEMANNA T PRAGATHI KRISHNA GRAMIN BANK (607389)
155 CHALLAKERE KN-10-001-027-004/405
(MANNEKOTE) 		1510001027NRG24270620230201998 27/06/2023 T ANKITHAMMA 1510001027WL008870 T ANKITHAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048849 ANKITHAMMA T T CANARA BANK(508532)
156 CHALLAKERE KN-10-001-027-004/407
(MANNEKOTE) 		1510001027NRG24270620230201999 27/06/2023 Bhagyamma 1510001027WL008870 Bhagyamma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048860 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 CHALLAKERE KN-10-001-027-004/408
(MANNEKOTE) 		1510001027NRG24270620230202000 27/06/2023 P G DANAMMA 1510001027WL008870 P G DANAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048887 DANAMMA P G PRAGATHI KRISHNA GRAMIN BANK (607389)
158 CHALLAKERE KN-10-001-027-004/410
(MANNEKOTE) 		1510001027NRG24270620230202002 27/06/2023 CHANNABASAMMA 1510001027WL008870 CHANNABASAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048728 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 CHALLAKERE KN-10-001-027-004/410
(MANNEKOTE) 		1510001027NRG24270620230202003 27/06/2023 CHIKKANNA 1510001027WL008870 CHIKKANNA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048793 Mr. CHIKKAPPA . S/O DODDA AJJAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
160 CHALLAKERE KN-10-001-027-004/417
(MANNEKOTE) 		1510001027NRG24270620230202005 27/06/2023 Manjula 1510001027WL008870 Manjula 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048744 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 CHALLAKERE KN-10-001-027-004/417
(MANNEKOTE) 		1510001027NRG24270620230202004 27/06/2023 Rajanna 1510001027WL008870 Rajanna 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048836 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 CHALLAKERE KN-10-001-027-004/422
(MANNEKOTE) 		1510001027NRG24270620230202007 27/06/2023 Rajanna 1510001027WL008870 Rajanna 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048736 RAJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
163 CHALLAKERE KN-10-001-027-004/422
(MANNEKOTE) 		1510001027NRG24270620230202006 27/06/2023 Thipperamma 1510001027WL008870 Thipperamma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048870 THIPPIRAMMA CANARA BANK(508532)
164 CHALLAKERE KN-10-001-027-004/54
(MANNEKOTE) 		1510001027NRG24270620230202010 27/06/2023 Channabasappa 1510001027WL008870 Channabasappa 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048740 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 CHALLAKERE KN-10-001-027-004/54
(MANNEKOTE) 		1510001027NRG24270620230202009 27/06/2023 radhamma 1510001027WL008870 radhamma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048792 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 CHALLAKERE KN-10-001-027-004/6
(MANNEKOTE) 		1510001027NRG24270620230202012 27/06/2023 Jayanna 1510001027WL008870 Jayanna 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048783 JAYANNAH V SO DODDAVEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 CHALLAKERE KN-10-001-027-004/6
(MANNEKOTE) 		1510001027NRG24270620230202011 27/06/2023 RATHNAMMA 1510001027WL008870 RATHNAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048905 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 CHALLAKERE KN-10-001-027-004/7
(MANNEKOTE) 		1510001027NRG24270620230202013 27/06/2023 JAYAMMA 1510001027WL008870 JAYAMMA 00652 PKGB0010841 1896 1896 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 CHALLAKERE KN-10-001-027-004/7
(MANNEKOTE) 		1510001027NRG24270620230202015 27/06/2023 MANJUNATHA 1510001027WL008870 MANJUNATHA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048837 MANJUNATHA J PRAGATHI KRISHNA GRAMIN BANK (607389)
170 CHALLAKERE KN-10-001-027-004/71
(MANNEKOTE) 		1510001027NRG24270620230202017 27/06/2023 Papakka 1510001027WL008870 Papakka 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048752 PAPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 CHALLAKERE KN-10-001-027-004/71
(MANNEKOTE) 		1510001027NRG24270620230202016 27/06/2023 SHRINIVASA 1510001027WL008870 SHRINIVASA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048790 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 CHALLAKERE KN-10-001-027-004/72
(MANNEKOTE) 		1510001027NRG24270620230202018 27/06/2023 OBAIAH 1510001027WL008870 OBAIAH 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048768 OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
173 CHALLAKERE KN-10-001-027-004/74
(MANNEKOTE) 		1510001027NRG24270620230202021 27/06/2023 SHILPA 1510001027WL008870 SHILPA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048826 SHILPA K ICICI BANK LTD(508534)
174 CHALLAKERE KN-10-001-027-004/74
(MANNEKOTE) 		1510001027NRG24270620230202020 27/06/2023 T.THIPPESWAMY 1510001027WL008870 T.THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048762 THIPPESWAMI . ICICI BANK LTD(508534)
175 CHALLAKERE KN-10-001-027-004/79
(MANNEKOTE) 		1510001027NRG24270620230202023 27/06/2023 Eranna 1510001027WL008870 Eranna 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048775 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 CHALLAKERE KN-10-001-027-004/79
(MANNEKOTE) 		1510001027NRG24270620230202022 27/06/2023 JAYAMMA 1510001027WL008870 JAYAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048802 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 CHALLAKERE KN-10-001-027-004/8
(MANNEKOTE) 		1510001027NRG24270620230202024 27/06/2023 Devendra 1510001027WL008870 Devendra 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048745 DEVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 CHALLAKERE KN-10-001-027-004/8
(MANNEKOTE) 		1510001027NRG24270620230202025 27/06/2023 Lakshmi 1510001027WL008870 Lakshmi 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048746 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 CHALLAKERE KN-10-001-027-004/81
(MANNEKOTE) 		1510001027NRG24270620230202026 27/06/2023 BOMMAKKA 1510001027WL008870 BOMMAKKA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048791 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 CHALLAKERE KN-10-001-027-004/81
(MANNEKOTE) 		1510001027NRG24270620230202027 27/06/2023 DASARA OBAIAH 1510001027WL008870 DASARA OBAIAH 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048781 DASARA OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
181 CHALLAKERE KN-10-001-027-004/87
(MANNEKOTE) 		1510001027NRG24270620230202029 27/06/2023 CHIKKANNA 1510001027WL008870 CHIKKANNA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048834 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 CHALLAKERE KN-10-001-027-004/87
(MANNEKOTE) 		1510001027NRG24270620230202028 27/06/2023 ESHWARAMMA 1510001027WL008870 ESHWARAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048897 Miss. ESWARAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 CHALLAKERE KN-10-001-027-004/95
(MANNEKOTE) 		1510001027NRG24270620230202031 27/06/2023 MANJAMMA 1510001027WL008870 MANJAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2986048819 MANJAMMA WO THIPPESWAMYC PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 318212 318212
Total 346652 346652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001027_270623APB_FTO_211715 Bank of India BKID0000674 CHALISGAON 1896
2 CHALLAKERE KN1510001027_270623APB_FTO_211715 Canara Bank CNRB0000698 CHALLAKERE 1896
3 CHALLAKERE KN1510001027_270623APB_FTO_211715 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 1896
4 CHALLAKERE KN1510001027_270623APB_FTO_211715 KARNATAKA BANK KARB0000167 CHALLAKERE 3792
5 CHALLAKERE KN1510001027_270623APB_FTO_211715 State Bank of India SBIN0011264 CHALLAKERE 3792
6 CHALLAKERE KN1510001027_270623APB_FTO_211715 State Bank of India SBIN0040110 CHALLAKERE 3792
7 CHALLAKERE KN1510001027_270623APB_FTO_211715 Pragathi Gramin Bank CNRB000PGB1 Talaku 1896
8 CHALLAKERE KN1510001027_270623APB_FTO_211715 Pragathi Gramin Bank CNRB000PGB1 Thallak 7584
9 CHALLAKERE KN1510001027_270623APB_FTO_211715 Pragathi Krishna Gramin Bank PKGB0010566 C N HALLY 1896
10 CHALLAKERE KN1510001027_270623APB_FTO_211715 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 318212

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