Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:06 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001036_040723APB_FTO_229167
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-10-001-036-006/10101
(S.MAHADEVAPURA) 		1510001036NRG24040720230242722 04/07/2023 hanumanthappa 1510001036WL010131 hanumanthappa 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704217 HANUMANTHAPPA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-036-006/10101
(S.MAHADEVAPURA) 		1510001036NRG24040720230242723 04/07/2023 lakshmakka 1510001036WL010131 lakshmakka 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704214 LAKSHMAMMA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-036-006/10104
(S.MAHADEVAPURA) 		1510001036NRG24040720230242724 04/07/2023 Thippeswamy 1510001036WL010131 Thippeswamy 00078 CNRB0000450 1580 1580 Processed 13/07/2023 3373704276 THIPPESWAMY CANARA BANK(508532)
4 CHALLAKERE KN-10-001-036-006/10106
(S.MAHADEVAPURA) 		1510001036NRG24040720230242726 04/07/2023 Sundramma 1510001036WL010131 Sundramma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704187 SUNDARAMMA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-036-006/10114
(S.MAHADEVAPURA) 		1510001036NRG24040720230242727 04/07/2023 C RAJANNA 1510001036WL010131 C RAJANNA 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704284 C RAJANNA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-036-006/101192
(S.MAHADEVAPURA) 		1510001036NRG24040720230242728 04/07/2023 Thippeswamy 1510001036WL010131 Thippeswamy 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704285 THIPPANNA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-036-006/102218
(S.MAHADEVAPURA) 		1510001036NRG24040720230242729 04/07/2023 Sunanda M 1510001036WL010131 Sunanda M 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704274 SUNANDA M PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-036-006/1022200
(S.MAHADEVAPURA) 		1510001036NRG24040720230242731 04/07/2023 Rudramma 1510001036WL010131 Rudramma 00078 CNRB0000450 1580 1580 Processed 13/07/2023 3373704179 RUDRAMMA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-036-006/1022203
(S.MAHADEVAPURA) 		1510001036NRG24040720230242733 04/07/2023 GUNDUBORAIAH 1510001036WL010131 GUNDUBORAIAH 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704180 GUNDUBORAIAH CANARA BANK(508532)
10 CHALLAKERE KN-10-001-036-006/1022203
(S.MAHADEVAPURA) 		1510001036NRG24040720230242734 04/07/2023 Kalpana G B 1510001036WL010131 Kalpana G B 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704204 KALPANA G B CANARA BANK(508532)
11 CHALLAKERE KN-10-001-036-006/1022208
(S.MAHADEVAPURA) 		1510001036NRG24040720230242735 04/07/2023 BALAMMA 1510001036WL010131 BALAMMA 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704270 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-036-006/1022208
(S.MAHADEVAPURA) 		1510001036NRG24040720230242736 04/07/2023 Sudhamma 1510001036WL010131 Sudhamma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704268 D SUDHA CANARA BANK(508532)
13 CHALLAKERE KN-10-001-036-006/1022209
(S.MAHADEVAPURA) 		1510001036NRG24040720230242737 04/07/2023 Thimmakka 1510001036WL010131 Thimmakka 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704269 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-036-006/1022211
(S.MAHADEVAPURA) 		1510001036NRG24040720230242740 04/07/2023 Thippiramma 1510001036WL010131 Thippiramma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704267 THIPPEERAMMA CANARA BANK(508532)
15 CHALLAKERE KN-10-001-036-006/10224
(S.MAHADEVAPURA) 		1510001036NRG24040720230242742 04/07/2023 Rabeeya 1510001036WL010131 Rabeeya 00078 CNRB0000450 948 948 Processed 13/07/2023 3373704266 RABIYA . INDUSIND BANK(607189)
16 CHALLAKERE KN-10-001-036-006/102278
(S.MAHADEVAPURA) 		1510001036NRG24040720230242744 04/07/2023 Govinda raj 1510001036WL010131 Govinda raj 00078 CNRB0000450 1580 1580 Processed 13/07/2023 3373704189 GOVIND RAJU O CANARA BANK(508532)
17 CHALLAKERE KN-10-001-036-006/102278
(S.MAHADEVAPURA) 		1510001036NRG24040720230242743 04/07/2023 SURAMMA 1510001036WL010131 SURAMMA 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704174 SURAMMA CANARA BANK(508532)
18 CHALLAKERE KN-10-001-036-006/102279
(S.MAHADEVAPURA) 		1510001036NRG24040720230242745 04/07/2023 Kamalamma 1510001036WL010131 Kamalamma 00078 CNRB0000450 1580 1580 Processed 13/07/2023 3373704169 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-036-006/10228
(S.MAHADEVAPURA) 		1510001036NRG24040720230242746 04/07/2023 Mamatha S 1510001036WL010131 Mamatha S 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704193 MAMATHA S CANARA BANK(508532)
20 CHALLAKERE KN-10-001-036-006/102287
(S.MAHADEVAPURA) 		1510001036NRG24040720230242748 04/07/2023 Basamma 1510001036WL010131 Basamma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704261 BASAMMA CANARA BANK(508532)
21 CHALLAKERE KN-10-001-036-006/102287
(S.MAHADEVAPURA) 		1510001036NRG24040720230242747 04/07/2023 Basappa 1510001036WL010131 Basappa 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704260 KANCHI BASAPPA CANARA BANK(508532)
22 CHALLAKERE KN-10-001-036-006/102288
(S.MAHADEVAPURA) 		1510001036NRG24040720230242751 04/07/2023 Lakshmi T 1510001036WL010131 Lakshmi T 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704230 LAKSHMI T CANARA BANK(508532)
23 CHALLAKERE KN-10-001-036-006/102288
(S.MAHADEVAPURA) 		1510001036NRG24040720230242750 04/07/2023 THIPPESWAMY 1510001036WL010131 THIPPESWAMY 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704264 THIPPESWAMY B PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-036-006/102289
(S.MAHADEVAPURA) 		1510001036NRG24040720230242752 04/07/2023 Thippamma 1510001036WL010131 Thippamma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704209 THIPPAMMA CANARA BANK(508532)
25 CHALLAKERE KN-10-001-036-006/102290
(S.MAHADEVAPURA) 		1510001036NRG24040720230242753 04/07/2023 Shivalinga 1510001036WL010131 Shivalinga 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704256 SHIVALINGA CANARA BANK(508532)
26 CHALLAKERE KN-10-001-036-006/102293
(S.MAHADEVAPURA) 		1510001036NRG24040720230242755 04/07/2023 Basamma 1510001036WL010131 Basamma 00078 CNRB0000450 1580 1580 Processed 13/07/2023 3373704275 BASAMMA B CANARA BANK(508532)
27 CHALLAKERE KN-10-001-036-006/1029
(S.MAHADEVAPURA) 		1510001036NRG24040720230242757 04/07/2023 N Chidananda 1510001036WL010131 N Chidananda 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704213 CHIDANANDHA N CANARA BANK(508532)
28 CHALLAKERE KN-10-001-036-006/1031
(S.MAHADEVAPURA) 		1510001036NRG24040720230242759 04/07/2023 Rathnamma 1510001036WL010131 Rathnamma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704178 RATHNAMMA CANARA BANK(508532)
29 CHALLAKERE KN-10-001-036-006/1046
(S.MAHADEVAPURA) 		1510001036NRG24040720230242761 04/07/2023 HALIM 1510001036WL010131 HALIM 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704176 ALIMABI CANARA BANK(508532)
30 CHALLAKERE KN-10-001-036-006/1047
(S.MAHADEVAPURA) 		1510001036NRG24040720230242763 04/07/2023 Banu 1510001036WL010131 Banu 00078 CNRB0000450 1580 1580 Processed 13/07/2023 3373704219 BANU BI INDUSIND BANK(607189)
31 CHALLAKERE KN-10-001-036-006/1047
(S.MAHADEVAPURA) 		1510001036NRG24040720230242762 04/07/2023 Mahamud Bhasha 1510001036WL010131 Mahamud Bhasha 00078 CNRB0000450 1580 1580 Processed 13/07/2023 3373704168 MAHABOOB SAB CANARA BANK(508532)
32 CHALLAKERE KN-10-001-036-006/1063
(S.MAHADEVAPURA) 		1510001036NRG24040720230242766 04/07/2023 NURJAN 1510001036WL010131 NURJAN 00078 CNRB0000450 632 632 Processed 13/07/2023 3373704181 NOORJAN CANARA BANK(508532)
33 CHALLAKERE KN-10-001-036-006/1074
(S.MAHADEVAPURA) 		1510001036NRG24040720230242767 04/07/2023 Mamathaz 1510001036WL010131 Mamathaz 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704206 MAMTAJ CANARA BANK(508532)
34 CHALLAKERE KN-10-001-036-006/1090
(S.MAHADEVAPURA) 		1510001036NRG24040720230242772 04/07/2023 M RUDRAPPA 1510001036WL010131 M RUDRAPPA 00078 CNRB0000450 948 948 Processed 13/07/2023 3373704286 M RUDRAPPA CANARA BANK(508532)
35 CHALLAKERE KN-10-001-036-006/1090
(S.MAHADEVAPURA) 		1510001036NRG24040720230242771 04/07/2023 Thippakka 1510001036WL010131 Thippakka 00078 CNRB0000450 948 948 Processed 13/07/2023 3373704208 THIPPAKKA CANARA BANK(508532)
36 CHALLAKERE KN-10-001-036-006/1092
(S.MAHADEVAPURA) 		1510001036NRG24040720230242773 04/07/2023 Dalavayi 1510001036WL010131 Dalavayi 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704218 DALAVAI D T D T CANARA BANK(508532)
37 CHALLAKERE KN-10-001-036-006/1094
(S.MAHADEVAPURA) 		1510001036NRG24040720230242775 04/07/2023 Suvarnamma 1510001036WL010131 Suvarnamma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704183 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-036-006/1115
(S.MAHADEVAPURA) 		1510001036NRG24040720230242777 04/07/2023 Rahamath bee 1510001036WL010131 Rahamath bee 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704190 RAHAMATH BI CANARA BANK(508532)
39 CHALLAKERE KN-10-001-036-006/1171
(S.MAHADEVAPURA) 		1510001036NRG24040720230242778 04/07/2023 Malan Khanam 1510001036WL010131 Malan Khanam 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704227 MALANBI CANARA BANK(508532)
40 CHALLAKERE KN-10-001-036-006/1174
(S.MAHADEVAPURA) 		1510001036NRG24040720230242780 04/07/2023 Mangalamma 1510001036WL010131 Mangalamma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704265 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-036-006/1177
(S.MAHADEVAPURA) 		1510001036NRG24040720230242782 04/07/2023 Govindaraju 1510001036WL010131 Govindaraju 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704199 GOVINDAPPA H CANARA BANK(508532)
42 CHALLAKERE KN-10-001-036-006/1177
(S.MAHADEVAPURA) 		1510001036NRG24040720230242781 04/07/2023 Rathnamma 1510001036WL010131 Rathnamma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704194 RATHNAMMA S T CANARA BANK(508532)
43 CHALLAKERE KN-10-001-036-006/1183
(S.MAHADEVAPURA) 		1510001036NRG24040720230242784 04/07/2023 Sathisha 1510001036WL010131 Sathisha 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704216 SATHISHA D D CANARA BANK(508532)
44 CHALLAKERE KN-10-001-036-006/1186
(S.MAHADEVAPURA) 		1510001036NRG24040720230242785 04/07/2023 Indramma 1510001036WL010131 Indramma 00078 CNRB0000450 1580 1580 Processed 13/07/2023 3373704173 INDRAMMA CANARA BANK(508532)
45 CHALLAKERE KN-10-001-036-006/1188
(S.MAHADEVAPURA) 		1510001036NRG24040720230242789 04/07/2023 Bala Nagamma 1510001036WL010131 Bala Nagamma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704182 BALANAGAMMA CANARA BANK(508532)
46 CHALLAKERE KN-10-001-036-006/1191
(S.MAHADEVAPURA) 		1510001036NRG24040720230242790 04/07/2023 Angadi Suramma 1510001036WL010131 Angadi Suramma 00078 CNRB0000450 1580 1580 Processed 13/07/2023 3373704177 SURAMMA CANARA BANK(508532)
47 CHALLAKERE KN-10-001-036-006/1197
(S.MAHADEVAPURA) 		1510001036NRG24040720230242791 04/07/2023 Nagaraja 1510001036WL010131 Nagaraja 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704257 NAGARAJA D CANARA BANK(508532)
48 CHALLAKERE KN-10-001-036-006/12
(S.MAHADEVAPURA) 		1510001036NRG24040720230242793 04/07/2023 Jyothi 1510001036WL010131 Jyothi 00078 CNRB0000450 1580 1580 Processed 13/07/2023 3373704228 JYOTHI T CANARA BANK(508532)
49 CHALLAKERE KN-10-001-036-006/12
(S.MAHADEVAPURA) 		1510001036NRG24040720230242792 04/07/2023 THIPPESWAMY 1510001036WL010131 THIPPESWAMY 00078 CNRB0000450 1264 1264 Processed 13/07/2023 3373704283 THIPPESWAMY D CANARA BANK(508532)
50 CHALLAKERE KN-10-001-036-006/1211
(S.MAHADEVAPURA) 		1510001036NRG24040720230242794 04/07/2023 Kumara B 1510001036WL010131 Kumara B 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704184 KUMAR B CANARA BANK(508532)
51 CHALLAKERE KN-10-001-036-006/1259
(S.MAHADEVAPURA) 		1510001036NRG24040720230242795 04/07/2023 Mayakka 1510001036WL010131 Mayakka 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704221 MAYAKKA B B CANARA BANK(508532)
52 CHALLAKERE KN-10-001-036-006/1260
(S.MAHADEVAPURA) 		1510001036NRG24040720230242796 04/07/2023 Babuswamy 1510001036WL010131 Babuswamy 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704188 BABUSWAMY M CANARA BANK(508532)
53 CHALLAKERE KN-10-001-036-006/1263
(S.MAHADEVAPURA) 		1510001036NRG24040720230242797 04/07/2023 D Thippesha 1510001036WL010131 D Thippesha 00078 CNRB0000450 1264 1264 Processed 13/07/2023 3373704198 D THIPPESHA CANARA BANK(508532)
54 CHALLAKERE KN-10-001-036-006/1263
(S.MAHADEVAPURA) 		1510001036NRG24040720230242799 04/07/2023 Durugesh M 1510001036WL010131 Durugesh M 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704224 DURUGESHI CANARA BANK(508532)
55 CHALLAKERE KN-10-001-036-006/1263
(S.MAHADEVAPURA) 		1510001036NRG24040720230242798 04/07/2023 Thippamma 1510001036WL010131 Thippamma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704262 THIPPAMMA CANARA BANK(508532)
56 CHALLAKERE KN-10-001-036-006/1277
(S.MAHADEVAPURA) 		1510001036NRG24040720230242800 04/07/2023 Palakshi 1510001036WL010131 Palakshi 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704220 PALAKSHAMMA K R K R CANARA BANK(508532)
57 CHALLAKERE KN-10-001-036-006/13
(S.MAHADEVAPURA) 		1510001036NRG24040720230242802 04/07/2023 T Vikasa 1510001036WL010131 T Vikasa 00078 CNRB0000450 948 948 Processed 13/07/2023 3373704191 VIKASA T CANARA BANK(508532)
58 CHALLAKERE KN-10-001-036-006/1400
(S.MAHADEVAPURA) 		1510001036NRG24040720230242806 04/07/2023 Durugamma 1510001036WL010131 Durugamma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704200 DURGAMMA CANARA BANK(508532)
59 CHALLAKERE KN-10-001-036-006/1400
(S.MAHADEVAPURA) 		1510001036NRG24040720230242807 04/07/2023 H Siddamma 1510001036WL010131 H Siddamma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704197 H SIDDAMMA CANARA BANK(508532)
60 CHALLAKERE KN-10-001-036-006/1401
(S.MAHADEVAPURA) 		1510001036NRG24040720230242808 04/07/2023 Boramma 1510001036WL010131 Boramma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704207 BORAMMA CANARA BANK(508532)
61 CHALLAKERE KN-10-001-036-006/1407
(S.MAHADEVAPURA) 		1510001036NRG24040720230242812 04/07/2023 Thippamma 1510001036WL010131 Thippamma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704202 THIPPAMMA CANARA BANK(508532)
62 CHALLAKERE KN-10-001-036-006/1407
(S.MAHADEVAPURA) 		1510001036NRG24040720230242813 04/07/2023 Thippeswamy 1510001036WL010131 Thippeswamy 00078 CNRB0000450 1580 1580 Processed 13/07/2023 3373704192 THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHALLAKERE KN-10-001-036-006/1409
(S.MAHADEVAPURA) 		1510001036NRG24040720230242814 04/07/2023 Sakamma 1510001036WL010131 Sakamma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704196 SAKAMMA CANARA BANK(508532)
64 CHALLAKERE KN-10-001-036-006/1412
(S.MAHADEVAPURA) 		1510001036NRG24040720230242815 04/07/2023 Manjamma 1510001036WL010131 Manjamma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704185 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-036-006/1416
(S.MAHADEVAPURA) 		1510001036NRG24040720230242817 04/07/2023 Nunkamma 1510001036WL010131 Nunkamma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704215 NUNKAMMA CANARA BANK(508532)
66 CHALLAKERE KN-10-001-036-006/1438
(S.MAHADEVAPURA) 		1510001036NRG24040720230242819 04/07/2023 Jayamma 1510001036WL010131 Jayamma 00078 CNRB0000450 1896 1896 Rejected 13/07/2023 3373704172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 CHALLAKERE KN-10-001-036-006/1441
(S.MAHADEVAPURA) 		1510001036NRG24040720230242820 04/07/2023 R Kollamma 1510001036WL010131 R Kollamma 00078 CNRB0000450 1580 1580 Processed 13/07/2023 3373704223 KOLAMMA R CANARA BANK(508532)
68 CHALLAKERE KN-10-001-036-006/1444
(S.MAHADEVAPURA) 		1510001036NRG24040720230242821 04/07/2023 Bharathamma 1510001036WL010131 Bharathamma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704229 BHARATHAMMA CANARA BANK(508532)
69 CHALLAKERE KN-10-001-036-006/1451
(S.MAHADEVAPURA) 		1510001036NRG24040720230242822 04/07/2023 Sooranayaka 1510001036WL010131 Sooranayaka 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704166 SOORA NAIK CANARA BANK(508532)
70 CHALLAKERE KN-10-001-036-006/1454
(S.MAHADEVAPURA) 		1510001036NRG24040720230242823 04/07/2023 Shanthamma 1510001036WL010131 Shanthamma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704263 SHANTHAMMA CANARA BANK(508532)
71 CHALLAKERE KN-10-001-036-006/153
(S.MAHADEVAPURA) 		1510001036NRG24040720230242824 04/07/2023 Manjanna 1510001036WL010131 Manjanna 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704167 MANJANNA CANARA BANK(508532)
72 CHALLAKERE KN-10-001-036-006/153
(S.MAHADEVAPURA) 		1510001036NRG24040720230242825 04/07/2023 Papamma 1510001036WL010131 Papamma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704195 PAPAMMA CANARA BANK(508532)
73 CHALLAKERE KN-10-001-036-006/160
(S.MAHADEVAPURA) 		1510001036NRG24040720230242826 04/07/2023 Thippamma 1510001036WL010131 Thippamma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704288 THIPPAMMA CANARA BANK(508532)
74 CHALLAKERE KN-10-001-036-006/19
(S.MAHADEVAPURA) 		1510001036NRG24040720230242827 04/07/2023 CHANAMMA 1510001036WL010131 CHANAMMA 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704282 CHINNAMMA CANARA BANK(508532)
75 CHALLAKERE KN-10-001-036-006/20
(S.MAHADEVAPURA) 		1510001036NRG24040720230242829 04/07/2023 Malleshappa 1510001036WL010131 Malleshappa 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704279 MALLESHAPPA D CANARA BANK(508532)
76 CHALLAKERE KN-10-001-036-006/210
(S.MAHADEVAPURA) 		1510001036NRG24040720230242831 04/07/2023 AJAYKUMAR T 1510001036WL010131 AJAYKUMAR T 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704212 AJAYKUMAR T CANARA BANK(508532)
77 CHALLAKERE KN-10-001-036-006/210
(S.MAHADEVAPURA) 		1510001036NRG24040720230242832 04/07/2023 LALITHAMMA 1510001036WL010131 LALITHAMMA 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704175 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHALLAKERE KN-10-001-036-006/252
(S.MAHADEVAPURA) 		1510001036NRG24040720230242834 04/07/2023 SURAMMA 1510001036WL010131 SURAMMA 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704205 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHALLAKERE KN-10-001-036-006/259
(S.MAHADEVAPURA) 		1510001036NRG24040720230242835 04/07/2023 K Bhagyamma 1510001036WL010131 K Bhagyamma 00078 CNRB0000450 1580 1580 Processed 13/07/2023 3373704203 BAGYAMMA K CANARA BANK(508532)
80 CHALLAKERE KN-10-001-036-006/262
(S.MAHADEVAPURA) 		1510001036NRG24040720230242836 04/07/2023 kamalamma 1510001036WL010131 kamalamma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704272 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-036-006/27
(S.MAHADEVAPURA) 		1510001036NRG24040720230242838 04/07/2023 Mukbul unnisa 1510001036WL010131 Mukbul unnisa 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704258 MUKBULBHI CANARA BANK(508532)
82 CHALLAKERE KN-10-001-036-006/270
(S.MAHADEVAPURA) 		1510001036NRG24040720230242839 04/07/2023 T Mahanthesha 1510001036WL010131 T Mahanthesha 00078 CNRB0000450 1580 1580 Processed 13/07/2023 3373704225 T MAHANTHASH CANARA BANK(508532)
83 CHALLAKERE KN-10-001-036-006/277
(S.MAHADEVAPURA) 		1510001036NRG24040720230242842 04/07/2023 Nethramma 1510001036WL010131 Nethramma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704277 NETRAVATHI C WO CANARA BANK(508532)
84 CHALLAKERE KN-10-001-036-006/48
(S.MAHADEVAPURA) 		1510001036NRG24040720230242843 04/07/2023 H Manjanna 1510001036WL010131 H Manjanna 00078 CNRB0000450 1580 1580 Processed 13/07/2023 3373704280 MANJANNA H CANARA BANK(508532)
85 CHALLAKERE KN-10-001-036-006/48
(S.MAHADEVAPURA) 		1510001036NRG24040720230242844 04/07/2023 Savithramma 1510001036WL010131 Savithramma 00078 CNRB0000450 1580 1580 Processed 13/07/2023 3373704171 SUMITRAMMA CANARA BANK(508532)
86 CHALLAKERE KN-10-001-036-006/51
(S.MAHADEVAPURA) 		1510001036NRG24040720230242845 04/07/2023 Mangalamma 1510001036WL010131 Mangalamma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704259 MANGALAMMA D B CANARA BANK(508532)
87 CHALLAKERE KN-10-001-036-006/64
(S.MAHADEVAPURA) 		1510001036NRG24040720230242849 04/07/2023 Chandramma 1510001036WL010131 Chandramma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704211 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHALLAKERE KN-10-001-036-006/64
(S.MAHADEVAPURA) 		1510001036NRG24040720230242848 04/07/2023 Ramakrushna 1510001036WL010131 Ramakrushna 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704170 RAMAKRISHNAPPA CANARA BANK(508532)
89 CHALLAKERE KN-10-001-036-006/67
(S.MAHADEVAPURA) 		1510001036NRG24040720230242850 04/07/2023 Renukamma 1510001036WL010131 Renukamma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704281 RENUKAMMA CANARA BANK(508532)
90 CHALLAKERE KN-10-001-036-006/69
(S.MAHADEVAPURA) 		1510001036NRG24040720230242851 04/07/2023 Harish T 1510001036WL010131 Harish T 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704210 HARISH T CANARA BANK(508532)
91 CHALLAKERE KN-10-001-036-006/71
(S.MAHADEVAPURA) 		1510001036NRG24040720230242853 04/07/2023 HANUMAKKA 1510001036WL010131 HANUMAKKA 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704271 HANUMAKKA CANARA BANK(508532)
92 CHALLAKERE KN-10-001-036-006/71
(S.MAHADEVAPURA) 		1510001036NRG24040720230242852 04/07/2023 Suraiah 1510001036WL010131 Suraiah 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704186 S O ETHINSURAIAH CANARA BANK(508532)
93 CHALLAKERE KN-10-001-036-006/78
(S.MAHADEVAPURA) 		1510001036NRG24040720230242854 04/07/2023 Neelamma 1510001036WL010131 Neelamma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704222 NEELAMMA A CANARA BANK(508532)
94 CHALLAKERE KN-10-001-036-006/85
(S.MAHADEVAPURA) 		1510001036NRG24040720230242855 04/07/2023 mahabubi 1510001036WL010131 mahabubi 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704226 MAHABUBHI CANARA BANK(508532)
95 CHALLAKERE KN-10-001-036-006/94
(S.MAHADEVAPURA) 		1510001036NRG24040720230242857 04/07/2023 kamalakshamma 1510001036WL010131 kamalakshamma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704278 KAMALAKSHI D B CANARA BANK(508532)
96 CHALLAKERE KN-10-001-036-006/95
(S.MAHADEVAPURA) 		1510001036NRG24040720230242858 04/07/2023 Papanna 1510001036WL010131 Papanna 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704273 PAPANNA P CANARA BANK(508532)
97 CHALLAKERE KN-10-001-036-006/99
(S.MAHADEVAPURA) 		1510001036NRG24040720230242860 04/07/2023 Gowramma 1510001036WL010131 Gowramma 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3373704201 GOWRAMMA CANARA BANK(508532)
SubTotal 172536 172536
98 CHALLAKERE KN-10-001-036-006/10104
(S.MAHADEVAPURA) 		1510001036NRG24040720230242725 04/07/2023 Suramma 1510001036WL010131 Suramma 00078 CNRB0004741 1896 1896 Processed 13/07/2023 3373704246 SURAMMA CANARA BANK(508532)
99 CHALLAKERE KN-10-001-036-006/102288
(S.MAHADEVAPURA) 		1510001036NRG24040720230242749 04/07/2023 Thippamma 1510001036WL010131 Thippamma 00078 CNRB0004741 1896 1896 Processed 13/07/2023 3373704245 THIPPAMMA CANARA BANK(508532)
100 CHALLAKERE KN-10-001-036-006/1030
(S.MAHADEVAPURA) 		1510001036NRG24040720230242758 04/07/2023 Govindaraja T 1510001036WL010131 Govindaraja T 00078 CNRB0004741 1896 1896 Processed 13/07/2023 3373704235 GOVINDARAJA T CANARA BANK(508532)
101 CHALLAKERE KN-10-001-036-006/1058
(S.MAHADEVAPURA) 		1510001036NRG24040720230242764 04/07/2023 Mahammed Mansur 1510001036WL010131 Mahammed Mansur 00078 CNRB0004741 1580 1580 Processed 13/07/2023 3373704241 MOHAMMED MANSOOR SAB CANARA BANK(508532)
102 CHALLAKERE KN-10-001-036-006/1080
(S.MAHADEVAPURA) 		1510001036NRG24040720230242768 04/07/2023 Nabisab 1510001036WL010131 Nabisab 00078 CNRB0004741 1580 1580 Processed 13/07/2023 3373704239 NABISABI CANARA BANK(508532)
103 CHALLAKERE KN-10-001-036-006/1080
(S.MAHADEVAPURA) 		1510001036NRG24040720230242769 04/07/2023 Noor Jan 1510001036WL010131 Noor Jan 00078 CNRB0004741 1580 1580 Processed 13/07/2023 3373704240 NOORJAHAN CANARA BANK(508532)
104 CHALLAKERE KN-10-001-036-006/1094
(S.MAHADEVAPURA) 		1510001036NRG24040720230242774 04/07/2023 Manjunatha 1510001036WL010131 Manjunatha 00078 CNRB0004741 1896 1896 Processed 13/07/2023 3373704236 MANJUNATHA K B CANARA BANK(508532)
105 CHALLAKERE KN-10-001-036-006/1171
(S.MAHADEVAPURA) 		1510001036NRG24040720230242779 04/07/2023 Mohammed Khaseem Sab 1510001036WL010131 Mohammed Khaseem Sab 00078 CNRB0004741 1896 1896 Processed 13/07/2023 3373704243 MOHAMMED KHASIM SAB CANARA BANK(508532)
106 CHALLAKERE KN-10-001-036-006/1178
(S.MAHADEVAPURA) 		1510001036NRG24040720230242783 04/07/2023 Shilpa 1510001036WL010131 Shilpa 00078 CNRB0004741 1896 1896 Processed 13/07/2023 3373704252 SHILPA T CANARA BANK(508532)
107 CHALLAKERE KN-10-001-036-006/1187
(S.MAHADEVAPURA) 		1510001036NRG24040720230242788 04/07/2023 Mahalingappa 1510001036WL010131 Mahalingappa 00078 CNRB0004741 1896 1896 Processed 13/07/2023 3373704242 MAHALINGAPPA CANARA BANK(508532)
108 CHALLAKERE KN-10-001-036-006/13
(S.MAHADEVAPURA) 		1510001036NRG24040720230242801 04/07/2023 S Thippeswamy 1510001036WL010131 S Thippeswamy 00078 CNRB0004741 948 948 Processed 13/07/2023 3373704238 THIPPESHI CANARA BANK(508532)
109 CHALLAKERE KN-10-001-036-006/1403
(S.MAHADEVAPURA) 		1510001036NRG24040720230242810 04/07/2023 D Prabhakara 1510001036WL010131 D Prabhakara 00078 CNRB0004741 1896 1896 Processed 13/07/2023 3373704250 PRABHAKAR D CANARA BANK(508532)
110 CHALLAKERE KN-10-001-036-006/1403
(S.MAHADEVAPURA) 		1510001036NRG24040720230242809 04/07/2023 Thippamma 1510001036WL010131 Thippamma 00078 CNRB0004741 1896 1896 Processed 13/07/2023 3373704247 THIPPAKKA CANARA BANK(508532)
111 CHALLAKERE KN-10-001-036-006/1415
(S.MAHADEVAPURA) 		1510001036NRG24040720230242816 04/07/2023 M Lakshmidevi 1510001036WL010131 M Lakshmidevi 00078 CNRB0004741 1580 1580 Processed 13/07/2023 3373704244 LAKSHMI DEVI CANARA BANK(508532)
112 CHALLAKERE KN-10-001-036-006/1421
(S.MAHADEVAPURA) 		1510001036NRG24040720230242818 04/07/2023 Somashekharappa 1510001036WL010131 Somashekharappa 00078 CNRB0004741 1896 1896 Processed 13/07/2023 3373704237 SOMASHEKHARA CANARA BANK(508532)
113 CHALLAKERE KN-10-001-036-006/20
(S.MAHADEVAPURA) 		1510001036NRG24040720230242830 04/07/2023 M Kiran Kumar 1510001036WL010131 M Kiran Kumar 00078 CNRB0004741 1264 1264 Processed 13/07/2023 3373704251 KIRAN KUMAR M CANARA BANK(508532)
114 CHALLAKERE KN-10-001-036-006/252
(S.MAHADEVAPURA) 		1510001036NRG24040720230242833 04/07/2023 Thippeswamy 1510001036WL010131 Thippeswamy 00078 CNRB0004741 1896 1896 Processed 13/07/2023 3373704249 THIPPESWAMY CANARA BANK(508532)
115 CHALLAKERE KN-10-001-036-006/271
(S.MAHADEVAPURA) 		1510001036NRG24040720230242840 04/07/2023 Kamalamma 1510001036WL010131 Kamalamma 00078 CNRB0004741 1896 1896 Rejected 13/07/2023 3373704253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 CHALLAKERE KN-10-001-036-006/276
(S.MAHADEVAPURA) 		1510001036NRG24040720230242841 04/07/2023 Venkatesha 1510001036WL010131 Venkatesha 00078 CNRB0004741 1896 1896 Processed 13/07/2023 3373704287 VENKATESHA CANARA BANK(508532)
117 CHALLAKERE KN-10-001-036-006/63
(S.MAHADEVAPURA) 		1510001036NRG24040720230242847 04/07/2023 Obaiah 1510001036WL010131 Obaiah 00078 CNRB0004741 1896 1896 Processed 13/07/2023 3373704254 OBAIAH CANARA BANK(508532)
118 CHALLAKERE KN-10-001-036-006/85
(S.MAHADEVAPURA) 		1510001036NRG24040720230242856 04/07/2023 Suban Sab 1510001036WL010131 Suban Sab 00078 CNRB0004741 1896 1896 Processed 13/07/2023 3373704255 SUBHAN SAB H CANARA BANK(508532)
119 CHALLAKERE KN-10-001-036-006/96
(S.MAHADEVAPURA) 		1510001036NRG24040720230242859 04/07/2023 Kamaiah 1510001036WL010131 Kamaiah 00078 CNRB0004741 1580 1580 Processed 13/07/2023 3373704248 KAMAIAH CANARA BANK(508532)
SubTotal 38552 38552
120 CHALLAKERE KN-10-001-036-006/1022210
(S.MAHADEVAPURA) 		1510001036NRG24040720230242738 04/07/2023 Mamatha 1510001036WL010131 Mamatha 00652 PKGB0010771 632 632 Processed 13/07/2023 3373704234 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 CHALLAKERE KN-10-001-036-006/102300
(S.MAHADEVAPURA) 		1510001036NRG24040720230242756 04/07/2023 Inayath Bhasha 1510001036WL010131 Inayath Bhasha 00652 PKGB0010771 1896 1896 Processed 13/07/2023 3373704231 INAYATH BASHA CANARA BANK(508532)
122 CHALLAKERE KN-10-001-036-006/134
(S.MAHADEVAPURA) 		1510001036NRG24040720230242805 04/07/2023 Basavalingamma 1510001036WL010131 Basavalingamma 00652 PKGB0010771 1896 1896 Processed 13/07/2023 3373704232 BASAVA LINGAMMA CANARA BANK(508532)
123 CHALLAKERE KN-10-001-036-006/60
(S.MAHADEVAPURA) 		1510001036NRG24040720230242846 04/07/2023 Thippiramma 1510001036WL010131 Thippiramma 00652 PKGB0010771 1896 1896 Processed 13/07/2023 3373704233 THIPPIRAMMA CANARA BANK(508532)
SubTotal 6320 6320
Total 217408 217408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001036_040723APB_FTO_229167 Canara Bank CNRB0000450 NAYAKANAHATTI 172536
2 CHALLAKERE KN1510001036_040723APB_FTO_229167 Canara Bank CNRB0004741 KUDAPURA 38552
3 CHALLAKERE KN1510001036_040723APB_FTO_229167 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 6320

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