Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:51:08 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001026_200723APB_FTO_271692
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-10-001-026-011/2604
(THALAKU) 		1510001026NRG24190720230319144 20/07/2023 Arathi O 1510001026WL012906 Arathi O 00078 CNRB0000450 1580 1580 Processed 25/08/2023 4837237610 ARATHI O CANARA BANK(508532)
SubTotal 1580 1580
2 CHALLAKERE KN-10-001-026-011/318
(THALAKU) 		1510001026NRG24190720230319234 20/07/2023 RAVI 1510001026WL012907 RAVI 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4837237611 RAVI T S O THIPPAIAH CANARA BANK(508532)
3 CHALLAKERE KN-10-001-026-011/368
(THALAKU) 		1510001026NRG24190720230319161 20/07/2023 RENUKA 1510001026WL012906 RENUKA 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4837237613 RENUKAMMA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-026-011/90
(THALAKU) 		1510001026NRG24190720230319264 20/07/2023 T NAGARAJA 1510001026WL012907 T NAGARAJA 00078 CNRB0000698 1580 1580 Processed 25/08/2023 4837237612 NAGARAJA T CANARA BANK(508532)
SubTotal 5372 5372
5 CHALLAKERE KN-10-001-026-011/732
(THALAKU) 		1510001026NRG24190720230319258 20/07/2023 SATHISH KUMAR C 1510001026WL012907 SATHISH KUMAR C 00127 FDRL0001594 948 948 Processed 25/08/2023 4837237747 SATHEESHKUMAR C SO CHANNABASPPA D M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
6 CHALLAKERE KN-10-001-026-011/124
(THALAKU) 		1510001026NRG24190720230319113 20/07/2023 Ravi 1510001026WL012906 Ravi 00165 IBKL0001937 1580 1580 Processed 25/08/2023 4837237753 RAVI KUMARA S IDBI BANK(607095)
7 CHALLAKERE KN-10-001-026-011/278
(THALAKU) 		1510001026NRG24190720230319151 20/07/2023 RAMANJANEYA 1510001026WL012906 RAMANJANEYA 00165 IBKL0001937 1580 1580 Processed 25/08/2023 4837237698 RAMANJANEYA H IDBI BANK(607095)
8 CHALLAKERE KN-10-001-026-011/320
(THALAKU) 		1510001026NRG24190720230319237 20/07/2023 O.UMESHA 1510001026WL012907 O.UMESHA 00165 IBKL0001937 1896 1896 Processed 25/08/2023 4837237650 Mr. UMESH O CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
9 CHALLAKERE KN-10-001-026-011/347
(THALAKU) 		1510001026NRG24190720230319159 20/07/2023 RINA BANU 1510001026WL012906 RINA BANU 00165 IBKL0001937 1580 1580 Processed 25/08/2023 4837237667 REENABANU WO DADAPEER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
10 CHALLAKERE KN-10-001-026-011/300
(THALAKU) 		1510001026NRG24190720230319232 20/07/2023 M CHOWDESHA 1510001026WL012907 M CHOWDESHA 00225 KARB0000167 1896 1896 Processed 25/08/2023 4837237703 CHOWDESH M KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
11 CHALLAKERE KN-10-001-026-011/489-A
(THALAKU) 		1510001026NRG24190720230319189 20/07/2023 PATHIMA BI 1510001026WL012906 PATHIMA BI 00415 SBIN0011264 1896 1896 Processed 25/08/2023 4837237756 MRS FATHEEMA NONE STATE BANK OF INDIA(508548)
12 CHALLAKERE KN-10-001-026-011/630
(THALAKU) 		1510001026NRG24190720230318225 20/07/2023 LOKESHA 1510001026WL012853 LOKESHA 00415 SBIN0011264 1580 1580 Processed 25/08/2023 4837237704 MRS LOKESHA NONE STATE BANK OF INDIA(508548)
13 CHALLAKERE KN-10-001-026-011/734
(THALAKU) 		1510001026NRG24190720230319259 20/07/2023 T R BHEEMARAJ 1510001026WL012907 T R BHEEMARAJ 00415 SBIN0011264 1580 1580 Processed 25/08/2023 4837237744 MR BHIMARAJ TR STATE BANK OF INDIA(508548)
SubTotal 5056 5056
14 CHALLAKERE KN-10-001-026-011/2741
(THALAKU) 		1510001026NRG24190720230319223 20/07/2023 Kavya T 1510001026WL012907 Kavya T 00415 SBIN0040110 1896 1896 Processed 25/08/2023 4837237739 MRS KAVYA T STATE BANK OF INDIA(508548)
15 CHALLAKERE KN-10-001-026-011/28
(THALAKU) 		1510001026NRG24190720230319224 20/07/2023 NANDAMMA 1510001026WL012907 NANDAMMA 00415 SBIN0040110 1580 1580 Processed 25/08/2023 4837237664 NANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-026-011/320
(THALAKU) 		1510001026NRG24190720230319238 20/07/2023 KENGAMMA 1510001026WL012907 KENGAMMA 00415 SBIN0040110 1896 1896 Processed 25/08/2023 4837237693 MRS KENGAMMA STATE BANK OF INDIA(508548)
SubTotal 5372 5372
17 CHALLAKERE KN-10-001-026-011/732
(THALAKU) 		1510001026NRG24190720230319257 20/07/2023 BHAVYA H 1510001026WL012907 BHAVYA H 00415 SBIN0040113 1896 1896 Processed 25/08/2023 4837237748 MISS BHAVYA H STATE BANK OF INDIA(508548)
SubTotal 1896 1896
18 CHALLAKERE KN-10-001-026-011/439
(THALAKU) 		1510001026NRG24190720230319184 20/07/2023 M MALLIKA 1510001026WL012906 M MALLIKA 00415 SBIN0040114 948 948 Processed 25/08/2023 4837237733 MISS MALLIKA M STATE BANK OF INDIA(508548)
SubTotal 948 948
19 CHALLAKERE KN-10-001-026-011/107
(THALAKU) 		1510001026NRG24190720230319110 20/07/2023 DURUGAMMA 1510001026WL012906 DURUGAMMA 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4837237727 MR ANANDA C STATE BANK OF INDIA(508548)
20 CHALLAKERE KN-10-001-026-011/134
(THALAKU) 		1510001026NRG24190720230319119 20/07/2023 T UMESHA 1510001026WL012906 T UMESHA 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4837237777 MR UMESH T STATE BANK OF INDIA(508548)
21 CHALLAKERE KN-10-001-026-011/149
(THALAKU) 		1510001026NRG24190720230319216 20/07/2023 GAJJUGANAHALLY VEERANNA 1510001026WL012907 GAJJUGANAHALLY VEERANNA 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4837237769 GAJJUGANAHALLY VEERANNA SO MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-026-011/151
(THALAKU) 		1510001026NRG24190720230319120 20/07/2023 T L VIJAYALAKSHMI 1510001026WL012906 T L VIJAYALAKSHMI 00522 CNRB000PGB1 1580 1580 Processed 25/08/2023 4837237679 MRS VIJAYALAKSHMI NONE STATE BANK OF INDIA(508548)
23 CHALLAKERE KN-10-001-026-011/208
(THALAKU) 		1510001026NRG24190720230319218 20/07/2023 PARVEEN TAJ 1510001026WL012907 PARVEEN TAJ 00522 CNRB000PGB1 1264 1264 Processed 25/08/2023 4837237636 PARVEEN TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-026-011/235-A
(THALAKU) 		1510001026NRG24190720230319136 20/07/2023 PALAKSHI 1510001026WL012906 PALAKSHI 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4837237731 NAGARAJA J PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-026-011/293
(THALAKU) 		1510001026NRG24190720230319153 20/07/2023 V MANJUNATHA 1510001026WL012906 V MANJUNATHA 00522 CNRB000PGB1 1580 1580 Processed 25/08/2023 4837237711 MANJUNATHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-026-011/331
(THALAKU) 		1510001026NRG24190720230319243 20/07/2023 RUDRAPPA L 1510001026WL012907 RUDRAPPA L 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4837237722 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-026-011/395
(THALAKU) 		1510001026NRG24190720230319164 20/07/2023 PREMA 1510001026WL012906 PREMA 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4837237719 MS PREMA NONE STATE BANK OF INDIA(508548)
28 CHALLAKERE KN-10-001-026-011/4
(THALAKU) 		1510001026NRG24190720230319165 20/07/2023 THIPPAIAH 1510001026WL012906 THIPPAIAH 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4837237680 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-026-011/418
(THALAKU) 		1510001026NRG24190720230319174 20/07/2023 MAMATHA N 1510001026WL012906 MAMATHA N 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4837237649 BASAVARAJO SO OBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-026-011/584
(THALAKU) 		1510001026NRG24190720230318221 20/07/2023 REVANNA N 1510001026WL012853 REVANNA N 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4837237678 REVANNA N PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-026-011/75
(THALAKU) 		1510001026NRG24190720230319214 20/07/2023 BOMMAIAH 1510001026WL012906 BOMMAIAH 00522 CNRB000PGB1 316 316 Processed 25/08/2023 4837237770 MRS PADMAVATHI STATE BANK OF INDIA(508548)
32 CHALLAKERE KN-10-001-026-011/91
(THALAKU) 		1510001026NRG24190720230319266 20/07/2023 JAYAMMA 1510001026WL012907 JAYAMMA 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4837237712 TAYAMMA CANARA BANK(508532)
SubTotal 23700 23700
33 CHALLAKERE KN-10-001-026-011/641
(THALAKU) 		1510001026NRG24190720230318230 20/07/2023 MAHANTHAMMA 1510001026WL012853 MAHANTHAMMA 00652 PKGB0010568 1580 1580 Processed 25/08/2023 4837237760 MAHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
34 CHALLAKERE KN-10-001-026-011/103
(THALAKU) 		1510001026NRG24190720230319107 20/07/2023 DRAKSHANAMMA 1510001026WL012906 DRAKSHANAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237765 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-026-011/104
(THALAKU) 		1510001026NRG24190720230319108 20/07/2023 PAPAMMA 1510001026WL012906 PAPAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237717 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-026-011/104
(THALAKU) 		1510001026NRG24190720230319109 20/07/2023 THIPPESWAMY R 1510001026WL012906 THIPPESWAMY R 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237750 THIPPESWAMY R PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-026-011/124
(THALAKU) 		1510001026NRG24190720230319111 20/07/2023 BHAGYAMMA 1510001026WL012906 BHAGYAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237778 Ms. BHAGYAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
38 CHALLAKERE KN-10-001-026-011/124
(THALAKU) 		1510001026NRG24190720230319112 20/07/2023 Sathish 1510001026WL012906 Sathish 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837237751 SATHEESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-026-011/127
(THALAKU) 		1510001026NRG24190720230319115 20/07/2023 K T Thippamma 1510001026WL012906 K T Thippamma 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237685 THIPPAMMA K T CANARA BANK(508532)
40 CHALLAKERE KN-10-001-026-011/127
(THALAKU) 		1510001026NRG24190720230319114 20/07/2023 K THIPPESWAMY 1510001026WL012906 K THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237621 K THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-026-011/128
(THALAKU) 		1510001026NRG24190720230319116 20/07/2023 M.S.NAGESH 1510001026WL012906 M.S.NAGESH 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837237625 NAGESHMS PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-026-011/13
(THALAKU) 		1510001026NRG24190720230319118 20/07/2023 K NAGESH 1510001026WL012906 K NAGESH 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237657 MR NAGESHA K STATE BANK OF INDIA(508548)
43 CHALLAKERE KN-10-001-026-011/13
(THALAKU) 		1510001026NRG24190720230319117 20/07/2023 SHINAKKA 1510001026WL012906 SHINAKKA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237784 SHIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-026-011/140
(THALAKU) 		1510001026NRG24190720230319215 20/07/2023 RAJU 1510001026WL012907 RAJU 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237723 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-026-011/156
(THALAKU) 		1510001026NRG24190720230319121 20/07/2023 Dinesha 1510001026WL012906 Dinesha 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237764 MR DINESHA CR STATE BANK OF INDIA(508548)
46 CHALLAKERE KN-10-001-026-011/158
(THALAKU) 		1510001026NRG24190720230319217 20/07/2023 JAYAMMA 1510001026WL012907 JAYAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237614 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-026-011/160
(THALAKU) 		1510001026NRG24190720230319123 20/07/2023 M.TRIVEENI 1510001026WL012906 M.TRIVEENI 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837237628 TRIVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-026-011/160
(THALAKU) 		1510001026NRG24190720230319124 20/07/2023 MAHESHWARAPPA 1510001026WL012906 MAHESHWARAPPA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837237618 MAHESHWARAPPAM PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-026-011/167
(THALAKU) 		1510001026NRG24190720230319125 20/07/2023 SUNITHA 1510001026WL012906 SUNITHA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237725 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-026-011/172
(THALAKU) 		1510001026NRG24190720230319126 20/07/2023 ESHWARAMMA M 1510001026WL012906 ESHWARAMMA M 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837237663 M ESHWARAMMA BANK OF BARODA(606985)
51 CHALLAKERE KN-10-001-026-011/173
(THALAKU) 		1510001026NRG24190720230319127 20/07/2023 M R UMADEVI 1510001026WL012906 M R UMADEVI 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237766 UMADEVI M R PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-026-011/173
(THALAKU) 		1510001026NRG24190720230319128 20/07/2023 THIPPESWAMY 1510001026WL012906 THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237622 THIPPESWAMY S PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-026-011/186
(THALAKU) 		1510001026NRG24190720230319131 20/07/2023 RAGHU 1510001026WL012906 RAGHU 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237724 RAGHUVEERA T PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-026-011/186
(THALAKU) 		1510001026NRG24190720230319130 20/07/2023 THATHANNA 1510001026WL012906 THATHANNA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237687 THATHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-026-011/186
(THALAKU) 		1510001026NRG24190720230319129 20/07/2023 THIPPAMMA 1510001026WL012906 THIPPAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237633 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-026-011/192
(THALAKU) 		1510001026NRG24190720230319132 20/07/2023 RAJANNA 1510001026WL012906 RAJANNA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237623 RAJANNA T INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHALLAKERE KN-10-001-026-011/216
(THALAKU) 		1510001026NRG24190720230319219 20/07/2023 EKANTHAMMA 1510001026WL012907 EKANTHAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237682 EKANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-026-011/216
(THALAKU) 		1510001026NRG24190720230319220 20/07/2023 NARASIMHAPPA 1510001026WL012907 NARASIMHAPPA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237648 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-026-011/235-A
(THALAKU) 		1510001026NRG24190720230319135 20/07/2023 PALAKSHI 1510001026WL012906 PALAKSHI 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237762 PALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-026-011/237
(THALAKU) 		1510001026NRG24190720230319137 20/07/2023 MANJAMMA 1510001026WL012906 MANJAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237653 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-026-011/258
(THALAKU) 		1510001026NRG24190720230319139 20/07/2023 SHOBHA C N 1510001026WL012906 SHOBHA C N 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237662 SHOBHACN PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-026-011/258
(THALAKU) 		1510001026NRG24190720230319138 20/07/2023 VEERESHA 1510001026WL012906 VEERESHA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237617 MR VEERESHA T STATE BANK OF INDIA(508548)
63 CHALLAKERE KN-10-001-026-011/2587
(THALAKU) 		1510001026NRG24190720230319140 20/07/2023 Suramma 1510001026WL012906 Suramma 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237755 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-026-011/2597
(THALAKU) 		1510001026NRG24190720230319141 20/07/2023 Thippeswamy B 1510001026WL012906 Thippeswamy B 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237741 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-026-011/26
(THALAKU) 		1510001026NRG24190720230319142 20/07/2023 GOVINDA RAJ 1510001026WL012906 GOVINDA RAJ 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837237720 GOVINDARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-026-011/2604
(THALAKU) 		1510001026NRG24190720230319145 20/07/2023 Venkatesha B 1510001026WL012906 Venkatesha B 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237781 VENKATESHB SO BANJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-026-011/264
(THALAKU) 		1510001026NRG24190720230319222 20/07/2023 JAYAMMA 1510001026WL012907 JAYAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237696 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-026-011/264
(THALAKU) 		1510001026NRG24190720230319221 20/07/2023 THIPPESWAMY 1510001026WL012907 THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237641 THIPPESWAMYAM PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-026-011/2663
(THALAKU) 		1510001026NRG24190720230319147 20/07/2023 Thippamma 1510001026WL012906 Thippamma 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837237707 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-026-011/269
(THALAKU) 		1510001026NRG24190720230319148 20/07/2023 MALLIKARJUN 1510001026WL012906 MALLIKARJUN 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237736 MALLIKARJUNA O PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-026-011/2701
(THALAKU) 		1510001026NRG24190720230319149 20/07/2023 Kavya T 1510001026WL012906 Kavya T 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237742 KAVYA T PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-026-011/278
(THALAKU) 		1510001026NRG24190720230319150 20/07/2023 JAYAMMA 1510001026WL012906 JAYAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237773 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-026-011/28
(THALAKU) 		1510001026NRG24190720230319225 20/07/2023 MAMATHA 1510001026WL012907 MAMATHA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237701 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-026-011/28
(THALAKU) 		1510001026NRG24190720230319226 20/07/2023 MARANNA 1510001026WL012907 MARANNA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237645 VEERESHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHALLAKERE KN-10-001-026-011/288
(THALAKU) 		1510001026NRG24190720230319227 20/07/2023 MALLAMMA 1510001026WL012907 MALLAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237776 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-026-011/289
(THALAKU) 		1510001026NRG24190720230319228 20/07/2023 SATHYAMMA 1510001026WL012907 SATHYAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237644 SATHYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHALLAKERE KN-10-001-026-011/290
(THALAKU) 		1510001026NRG24190720230319152 20/07/2023 SHIVAKKA 1510001026WL012906 SHIVAKKA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837237738 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHALLAKERE KN-10-001-026-011/296
(THALAKU) 		1510001026NRG24190720230319229 20/07/2023 SANNABORAMMA 1510001026WL012907 SANNABORAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237710 SANNABRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHALLAKERE KN-10-001-026-011/297
(THALAKU) 		1510001026NRG24190720230319230 20/07/2023 CHOWDESHI 1510001026WL012907 CHOWDESHI 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237721 CHOWDESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHALLAKERE KN-10-001-026-011/297
(THALAKU) 		1510001026NRG24190720230319231 20/07/2023 THIPAMMA 1510001026WL012907 THIPAMMA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837237629 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-026-011/309
(THALAKU) 		1510001026NRG24190720230319154 20/07/2023 NALLOBAIAH 1510001026WL012906 NALLOBAIAH 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837237658 OBAYYA SO NALLITHIPPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHALLAKERE KN-10-001-026-011/309
(THALAKU) 		1510001026NRG24190720230319155 20/07/2023 Obakka 1510001026WL012906 Obakka 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837237706 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHALLAKERE KN-10-001-026-011/318
(THALAKU) 		1510001026NRG24190720230319233 20/07/2023 RAJANNA 1510001026WL012907 RAJANNA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237637 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHALLAKERE KN-10-001-026-011/318
(THALAKU) 		1510001026NRG24190720230319235 20/07/2023 THIPPAKKA 1510001026WL012907 THIPPAKKA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237699 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHALLAKERE KN-10-001-026-011/32
(THALAKU) 		1510001026NRG24190720230319236 20/07/2023 T N THIPPESWAMY 1510001026WL012907 T N THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237627 THIPPESWAMYTN PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-026-011/323
(THALAKU) 		1510001026NRG24190720230319239 20/07/2023 PUTTAMMA 1510001026WL012907 PUTTAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237640 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHALLAKERE KN-10-001-026-011/330
(THALAKU) 		1510001026NRG24190720230319157 20/07/2023 CHANDRANNA 1510001026WL012906 CHANDRANNA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237673 CHANDRANNA SO TAMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHALLAKERE KN-10-001-026-011/330
(THALAKU) 		1510001026NRG24190720230319156 20/07/2023 YASHODHAMMA 1510001026WL012906 YASHODHAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237674 YASHODAMMA WO CHANDRANNA T PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHALLAKERE KN-10-001-026-011/331
(THALAKU) 		1510001026NRG24190720230319242 20/07/2023 RUDRAPPA 1510001026WL012907 RUDRAPPA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237630 LPRUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHALLAKERE KN-10-001-026-011/333
(THALAKU) 		1510001026NRG24190720230319158 20/07/2023 T GURUMURTHY 1510001026WL012906 T GURUMURTHY 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237631 MR GURUMURTHY T STATE BANK OF INDIA(508548)
91 CHALLAKERE KN-10-001-026-011/337
(THALAKU) 		1510001026NRG24190720230319244 20/07/2023 B.T.THIPPESWAMY 1510001026WL012907 B.T.THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237616 THIPPESWAMY BT PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHALLAKERE KN-10-001-026-011/337
(THALAKU) 		1510001026NRG24190720230319245 20/07/2023 MANJAMMA 1510001026WL012907 MANJAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237735 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHALLAKERE KN-10-001-026-011/341
(THALAKU) 		1510001026NRG24190720230319246 20/07/2023 G.THIPPESWAMY 1510001026WL012907 G.THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237688 THIPPESWAMY T PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHALLAKERE KN-10-001-026-011/341
(THALAKU) 		1510001026NRG24190720230319247 20/07/2023 SHASHIKALA 1510001026WL012907 SHASHIKALA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237702 SHASHIKALA T PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHALLAKERE KN-10-001-026-011/347
(THALAKU) 		1510001026NRG24190720230319160 20/07/2023 DADAPEER 1510001026WL012906 DADAPEER 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237668 DADAPEER PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHALLAKERE KN-10-001-026-011/39
(THALAKU) 		1510001026NRG24190720230319162 20/07/2023 PALAIAH 1510001026WL012906 PALAIAH 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237730 PALAIAH J PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHALLAKERE KN-10-001-026-011/39
(THALAKU) 		1510001026NRG24190720230319163 20/07/2023 Ratnamma 1510001026WL012906 Ratnamma 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237754 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHALLAKERE KN-10-001-026-011/403
(THALAKU) 		1510001026NRG24190720230319166 20/07/2023 PALAIAH 1510001026WL012906 PALAIAH 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237729 PALAIAH K T PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHALLAKERE KN-10-001-026-011/407
(THALAKU) 		1510001026NRG24190720230319167 20/07/2023 M THIPPESWAMY 1510001026WL012906 M THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237779 THIPPESWAMYM PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHALLAKERE KN-10-001-026-011/407
(THALAKU) 		1510001026NRG24190720230319168 20/07/2023 THIPPAKKA 1510001026WL012906 THIPPAKKA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237690 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHALLAKERE KN-10-001-026-011/410
(THALAKU) 		1510001026NRG24190720230319170 20/07/2023 T LAKSHMI 1510001026WL012906 T LAKSHMI 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837237652 LAKSHMI CANARA BANK(508532)
102 CHALLAKERE KN-10-001-026-011/410
(THALAKU) 		1510001026NRG24190720230319169 20/07/2023 T O MANJANNA 1510001026WL012906 T O MANJANNA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237651 MANJANNATO PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHALLAKERE KN-10-001-026-011/411
(THALAKU) 		1510001026NRG24190720230319172 20/07/2023 CHOWDESHA 1510001026WL012906 CHOWDESHA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237772 CHOWDESHATB SO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHALLAKERE KN-10-001-026-011/411
(THALAKU) 		1510001026NRG24190720230319171 20/07/2023 SHARADHAMMA 1510001026WL012906 SHARADHAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237697 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHALLAKERE KN-10-001-026-011/418
(THALAKU) 		1510001026NRG24190720230319173 20/07/2023 MAMATHA N 1510001026WL012906 MAMATHA N 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237656 MAMATHA N CANARA BANK(508532)
106 CHALLAKERE KN-10-001-026-011/424
(THALAKU) 		1510001026NRG24190720230319175 20/07/2023 LAKSHMAKKA 1510001026WL012906 LAKSHMAKKA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237761 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHALLAKERE KN-10-001-026-011/424
(THALAKU) 		1510001026NRG24190720230319176 20/07/2023 SHANTHAMMA 1510001026WL012906 SHANTHAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237672 SANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHALLAKERE KN-10-001-026-011/424
(THALAKU) 		1510001026NRG24190720230319177 20/07/2023 SRINIVASA 1510001026WL012906 SRINIVASA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237689 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHALLAKERE KN-10-001-026-011/426
(THALAKU) 		1510001026NRG24190720230319179 20/07/2023 MANJU 1510001026WL012906 MANJU 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237661 MANJUNATHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHALLAKERE KN-10-001-026-011/426
(THALAKU) 		1510001026NRG24190720230319178 20/07/2023 SAVITHRAMMA 1510001026WL012906 SAVITHRAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237646 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 CHALLAKERE KN-10-001-026-011/43
(THALAKU) 		1510001026NRG24190720230319180 20/07/2023 MALLESHA 1510001026WL012906 MALLESHA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237709 MALLESH K O PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHALLAKERE KN-10-001-026-011/436
(THALAKU) 		1510001026NRG24190720230319182 20/07/2023 ESWARAMMA 1510001026WL012906 ESWARAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237728 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHALLAKERE KN-10-001-026-011/436
(THALAKU) 		1510001026NRG24190720230319181 20/07/2023 SIDDANNA 1510001026WL012906 SIDDANNA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237655 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 CHALLAKERE KN-10-001-026-011/439
(THALAKU) 		1510001026NRG24190720230319183 20/07/2023 KAMAKSHMAMMA 1510001026WL012906 KAMAKSHMAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237671 KAMAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 CHALLAKERE KN-10-001-026-011/45
(THALAKU) 		1510001026NRG24190720230319185 20/07/2023 GOWRAMMA 1510001026WL012906 GOWRAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237639 GOWRAMMA CANARA BANK(508532)
116 CHALLAKERE KN-10-001-026-011/462
(THALAKU) 		1510001026NRG24190720230319186 20/07/2023 SABINA BANU 1510001026WL012906 SABINA BANU 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237713 SHABANA WO SYED MAZOMBASAHTHALAKU PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHALLAKERE KN-10-001-026-011/489-A
(THALAKU) 		1510001026NRG24190720230319188 20/07/2023 AYUB KHAN 1510001026WL012906 AYUB KHAN 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237749 AYUBKAHAN SO GAREEB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
118 CHALLAKERE KN-10-001-026-011/521
(THALAKU) 		1510001026NRG24190720230319190 20/07/2023 GOWRAMMA 1510001026WL012906 GOWRAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237660 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 CHALLAKERE KN-10-001-026-011/521
(THALAKU) 		1510001026NRG24190720230319191 20/07/2023 K T CHANDRANNA 1510001026WL012906 K T CHANDRANNA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837237708 CHANDRANNA K T CANARA BANK(508532)
120 CHALLAKERE KN-10-001-026-011/528
(THALAKU) 		1510001026NRG24190720230319192 20/07/2023 BOMMAKKA 1510001026WL012906 BOMMAKKA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237638 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 CHALLAKERE KN-10-001-026-011/53
(THALAKU) 		1510001026NRG24190720230319193 20/07/2023 M B MALLIKARJUNA 1510001026WL012906 M B MALLIKARJUNA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237647 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 CHALLAKERE KN-10-001-026-011/53
(THALAKU) 		1510001026NRG24190720230319194 20/07/2023 POORNIMA G 1510001026WL012906 POORNIMA G 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237670 G PURNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 CHALLAKERE KN-10-001-026-011/531
(THALAKU) 		1510001026NRG24190720230319195 20/07/2023 AJAMATH ULLAKHAN 1510001026WL012906 AJAMATH ULLAKHAN 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237634 K AJAMATHULLA BANK OF INDIA(508505)
124 CHALLAKERE KN-10-001-026-011/531
(THALAKU) 		1510001026NRG24190720230318213 20/07/2023 KHAIMU 1510001026WL012853 KHAIMU 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237635 KHAYUMULLA A PRAGATHI KRISHNA GRAMIN BANK (607389)
125 CHALLAKERE KN-10-001-026-011/531
(THALAKU) 		1510001026NRG24190720230318212 20/07/2023 NAJAMUNNISA 1510001026WL012853 NAJAMUNNISA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237726 NAZAMUNNISA S PRAGATHI KRISHNA GRAMIN BANK (607389)
126 CHALLAKERE KN-10-001-026-011/534
(THALAKU) 		1510001026NRG24190720230318215 20/07/2023 SHASHIKALA 1510001026WL012853 SHASHIKALA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837237665 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 CHALLAKERE KN-10-001-026-011/56
(THALAKU) 		1510001026NRG24190720230319196 20/07/2023 BOMMAIAH 1510001026WL012906 BOMMAIAH 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237632 BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
128 CHALLAKERE KN-10-001-026-011/56
(THALAKU) 		1510001026NRG24190720230319197 20/07/2023 DEVAMMA 1510001026WL012906 DEVAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237659 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 CHALLAKERE KN-10-001-026-011/568-A
(THALAKU) 		1510001026NRG24190720230318216 20/07/2023 HANUMAKKA 1510001026WL012853 HANUMAKKA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837237775 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 CHALLAKERE KN-10-001-026-011/573-A
(THALAKU) 		1510001026NRG24190720230318217 20/07/2023 PADMA 1510001026WL012853 PADMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237783 PADMA W/O RAJANNA BANK OF INDIA(508505)
131 CHALLAKERE KN-10-001-026-011/576
(THALAKU) 		1510001026NRG24190720230318219 20/07/2023 NAGANNA T 1510001026WL012853 NAGANNA T 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237692 Mr. NAGANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
132 CHALLAKERE KN-10-001-026-011/576
(THALAKU) 		1510001026NRG24190720230318218 20/07/2023 SHANTHAMMA 1510001026WL012853 SHANTHAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237666 SHANTHAMMA WO NAGANNA T PRAGATHI KRISHNA GRAMIN BANK (607389)
133 CHALLAKERE KN-10-001-026-011/578
(THALAKU) 		1510001026NRG24190720230318220 20/07/2023 ONKAR 1510001026WL012853 ONKAR 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237681 OMKART PRAGATHI KRISHNA GRAMIN BANK (607389)
134 CHALLAKERE KN-10-001-026-011/58
(THALAKU) 		1510001026NRG24190720230319198 20/07/2023 SAROJAMMA 1510001026WL012906 SAROJAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237763 SAROJAMMA CANARA BANK(508532)
135 CHALLAKERE KN-10-001-026-011/584
(THALAKU) 		1510001026NRG24190720230318222 20/07/2023 REVANNA N 1510001026WL012853 REVANNA N 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237624 SARITHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
136 CHALLAKERE KN-10-001-026-011/60
(THALAKU) 		1510001026NRG24190720230319200 20/07/2023 GURURAJ 1510001026WL012906 GURURAJ 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237626 GURURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
137 CHALLAKERE KN-10-001-026-011/60
(THALAKU) 		1510001026NRG24190720230319201 20/07/2023 SHASHIKALA 1510001026WL012906 SHASHIKALA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237785 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHALLAKERE KN-10-001-026-011/609
(THALAKU) 		1510001026NRG24190720230319202 20/07/2023 NEELAMMA 1510001026WL012906 NEELAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237737 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 CHALLAKERE KN-10-001-026-011/609
(THALAKU) 		1510001026NRG24190720230319203 20/07/2023 SANDEEPA K 1510001026WL012906 SANDEEPA K 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237780 SUDEEPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
140 CHALLAKERE KN-10-001-026-011/611
(THALAKU) 		1510001026NRG24190720230319204 20/07/2023 LAKSHMAKKA 1510001026WL012906 LAKSHMAKKA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237686 LAKSHAMMAKKA WO KENGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 CHALLAKERE KN-10-001-026-011/616
(THALAKU) 		1510001026NRG24190720230318223 20/07/2023 NAGAMMA 1510001026WL012853 NAGAMMA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837237643 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 CHALLAKERE KN-10-001-026-011/62
(THALAKU) 		1510001026NRG24190720230319205 20/07/2023 Boramma 1510001026WL012906 Boramma 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237705 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 CHALLAKERE KN-10-001-026-011/62
(THALAKU) 		1510001026NRG24190720230319206 20/07/2023 Thippeswamy 1510001026WL012906 Thippeswamy 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237620 THIPPESWAMY SO KEONGOBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 CHALLAKERE KN-10-001-026-011/630
(THALAKU) 		1510001026NRG24190720230318224 20/07/2023 BHAGYAMMA 1510001026WL012853 BHAGYAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237715 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 CHALLAKERE KN-10-001-026-011/634
(THALAKU) 		1510001026NRG24190720230319208 20/07/2023 NAGARAJA O 1510001026WL012906 NAGARAJA O 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237768 NAGARAJA O PRAGATHI KRISHNA GRAMIN BANK (607389)
146 CHALLAKERE KN-10-001-026-011/634
(THALAKU) 		1510001026NRG24190720230319207 20/07/2023 OBAMMA 1510001026WL012906 OBAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237758 OBAMMA WO OBAIAH K PRAGATHI KRISHNA GRAMIN BANK (607389)
147 CHALLAKERE KN-10-001-026-011/639
(THALAKU) 		1510001026NRG24190720230318226 20/07/2023 LAKSHMI 1510001026WL012853 LAKSHMI 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837237782 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 CHALLAKERE KN-10-001-026-011/64
(THALAKU) 		1510001026NRG24190720230318227 20/07/2023 GANGAMMA 1510001026WL012853 GANGAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237767 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 CHALLAKERE KN-10-001-026-011/64
(THALAKU) 		1510001026NRG24190720230318229 20/07/2023 SHAILAJA 1510001026WL012853 SHAILAJA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237734 SHAILAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
150 CHALLAKERE KN-10-001-026-011/64
(THALAKU) 		1510001026NRG24190720230318228 20/07/2023 THIPPESWAMY 1510001026WL012853 THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237716 Mr. THIPPESWAMY . S/O Late VEERANNA.N CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
151 CHALLAKERE KN-10-001-026-011/640
(THALAKU) 		1510001026NRG24190720230319209 20/07/2023 D MEENAKSHI 1510001026WL012906 D MEENAKSHI 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237675 MEENAKSHI CANARA BANK(508532)
152 CHALLAKERE KN-10-001-026-011/640
(THALAKU) 		1510001026NRG24190720230319210 20/07/2023 O THIPPESWAMY 1510001026WL012906 O THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237676 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
153 CHALLAKERE KN-10-001-026-011/652
(THALAKU) 		1510001026NRG24190720230318231 20/07/2023 LAKSHMI B 1510001026WL012853 LAKSHMI B 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237669 LAKSHMI B WO SANNA OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
154 CHALLAKERE KN-10-001-026-011/656
(THALAKU) 		1510001026NRG24190720230318240 20/07/2023 KRISHNAMURTHY T 1510001026WL012855 KRISHNAMURTHY T 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237771 KRISHNAMURTHY T PRAGATHI KRISHNA GRAMIN BANK (607389)
155 CHALLAKERE KN-10-001-026-011/656
(THALAKU) 		1510001026NRG24190720230318239 20/07/2023 VIJAYAMMA V O 1510001026WL012855 VIJAYAMMA V O 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837237691 VIJAYALAKSHMI V O PRAGATHI KRISHNA GRAMIN BANK (607389)
156 CHALLAKERE KN-10-001-026-011/661
(THALAKU) 		1510001026NRG24190720230319211 20/07/2023 GURUSWAMY R 1510001026WL012906 GURUSWAMY R 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237683 RGURUSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
157 CHALLAKERE KN-10-001-026-011/665
(THALAKU) 		1510001026NRG24190720230318241 20/07/2023 K PUSHPALATHA 1510001026WL012855 K PUSHPALATHA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837237642 PUSHPALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 CHALLAKERE KN-10-001-026-011/666
(THALAKU) 		1510001026NRG24190720230318242 20/07/2023 SHANTHAKUMAR R 1510001026WL012855 SHANTHAKUMAR R 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237786 SHANTHAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
159 CHALLAKERE KN-10-001-026-011/671
(THALAKU) 		1510001026NRG24190720230318243 20/07/2023 SEETHAMMA 1510001026WL012855 SEETHAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237684 SEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 CHALLAKERE KN-10-001-026-011/676
(THALAKU) 		1510001026NRG24190720230319248 20/07/2023 MEENAKSHI 1510001026WL012907 MEENAKSHI 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237677 MEENAKSHI P PRAGATHI KRISHNA GRAMIN BANK (607389)
161 CHALLAKERE KN-10-001-026-011/676
(THALAKU) 		1510001026NRG24190720230319249 20/07/2023 PRASANNA KUMAR T 1510001026WL012907 PRASANNA KUMAR T 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837237732 PRASANNAKUMARA SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
162 CHALLAKERE KN-10-001-026-011/679
(THALAKU) 		1510001026NRG24190720230319250 20/07/2023 B JYOTHI 1510001026WL012907 B JYOTHI 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237700 JYOTHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
163 CHALLAKERE KN-10-001-026-011/681
(THALAKU) 		1510001026NRG24190720230319213 20/07/2023 KAVITHA K 1510001026WL012906 KAVITHA K 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237694 KAVITHAK PRAGATHI KRISHNA GRAMIN BANK (607389)
164 CHALLAKERE KN-10-001-026-011/681
(THALAKU) 		1510001026NRG24190720230319212 20/07/2023 L MARESHA 1510001026WL012906 L MARESHA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237695 MARESH L PRAGATHI KRISHNA GRAMIN BANK (607389)
165 CHALLAKERE KN-10-001-026-011/695
(THALAKU) 		1510001026NRG24190720230319251 20/07/2023 NAGAMMA 1510001026WL012907 NAGAMMA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837237745 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 CHALLAKERE KN-10-001-026-011/695
(THALAKU) 		1510001026NRG24190720230319252 20/07/2023 THIPPERUDRA 1510001026WL012907 THIPPERUDRA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237757 THIPPERUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 CHALLAKERE KN-10-001-026-011/699
(THALAKU) 		1510001026NRG24190720230319253 20/07/2023 LAKSHMAMMA 1510001026WL012907 LAKSHMAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237740 LAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 CHALLAKERE KN-10-001-026-011/699
(THALAKU) 		1510001026NRG24190720230319254 20/07/2023 N MANJUNATHA 1510001026WL012907 N MANJUNATHA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237619 MAJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 CHALLAKERE KN-10-001-026-011/701
(THALAKU) 		1510001026NRG24190720230319255 20/07/2023 PAVITHA P 1510001026WL012907 PAVITHA P 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237743 PAVITHRA P PRAGATHI KRISHNA GRAMIN BANK (607389)
170 CHALLAKERE KN-10-001-026-011/711
(THALAKU) 		1510001026NRG24190720230319256 20/07/2023 LAKSHMAKKA 1510001026WL012907 LAKSHMAKKA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237615 MRS LAKSHMAKKA NONE STATE BANK OF INDIA(508548)
171 CHALLAKERE KN-10-001-026-011/741
(THALAKU) 		1510001026NRG24190720230319260 20/07/2023 KALAVATHI 1510001026WL012907 KALAVATHI 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837237746 KALAVATHI C PRAGATHI KRISHNA GRAMIN BANK (607389)
172 CHALLAKERE KN-10-001-026-011/748
(THALAKU) 		1510001026NRG24190720230319261 20/07/2023 CHANDRANNA B T 1510001026WL012907 CHANDRANNA B T 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837237752 CHANDRANNA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
173 CHALLAKERE KN-10-001-026-011/77
(THALAKU) 		1510001026NRG24190720230319262 20/07/2023 MALLIKARJUNA 1510001026WL012907 MALLIKARJUNA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237759 MALLIKARJUNAM SO LATE MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
174 CHALLAKERE KN-10-001-026-011/77
(THALAKU) 		1510001026NRG24190720230319263 20/07/2023 THIPEERAMMA 1510001026WL012907 THIPEERAMMA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837237654 THIPPERAMMA T N PRAGATHI KRISHNA GRAMIN BANK (607389)
175 CHALLAKERE KN-10-001-026-011/90
(THALAKU) 		1510001026NRG24190720230319265 20/07/2023 BORAMMA 1510001026WL012907 BORAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237718 Mrs. BORAMMA w/o Late BANGARI THIPPESWA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
176 CHALLAKERE KN-10-001-026-012/53
(THALAKU) 		1510001026NRG24190720230319268 20/07/2023 RAJESH NAIK 1510001026WL012907 RAJESH NAIK 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237774 MS ASHA V STATE BANK OF INDIA(508548)
177 CHALLAKERE KN-10-001-026-012/53
(THALAKU) 		1510001026NRG24190720230319267 20/07/2023 RAJESH NAIK 1510001026WL012907 RAJESH NAIK 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837237714 MR RAJESHNAIK L STATE BANK OF INDIA(508548)
SubTotal 262596 262596
Total 317580 317580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001026_200723APB_FTO_271692 Canara Bank CNRB0000450 NAYAKANAHATTI 1580
2 CHALLAKERE KN1510001026_200723APB_FTO_271692 Canara Bank CNRB0000698 CHALLAKERE 5372
3 CHALLAKERE KN1510001026_200723APB_FTO_271692 FEDERAL BANK FDRL0001594 CHITRADURGA 948
4 CHALLAKERE KN1510001026_200723APB_FTO_271692 IDBI Bank IBKL0001937 Challakere 6636
5 CHALLAKERE KN1510001026_200723APB_FTO_271692 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
6 CHALLAKERE KN1510001026_200723APB_FTO_271692 State Bank of India SBIN0011264 CHALLAKERE 5056
7 CHALLAKERE KN1510001026_200723APB_FTO_271692 State Bank of India SBIN0040110 CHALLAKERE 5372
8 CHALLAKERE KN1510001026_200723APB_FTO_271692 State Bank of India SBIN0040113 JAGALUR 1896
9 CHALLAKERE KN1510001026_200723APB_FTO_271692 State Bank of India SBIN0040114 MOLAKALAMURU 948
10 CHALLAKERE KN1510001026_200723APB_FTO_271692 Pragathi Gramin Bank CNRB000PGB1 THALAKU 1264
11 CHALLAKERE KN1510001026_200723APB_FTO_271692 Pragathi Gramin Bank CNRB000PGB1 Thallak 22436
12 CHALLAKERE KN1510001026_200723APB_FTO_271692 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 1580
13 CHALLAKERE KN1510001026_200723APB_FTO_271692 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 262596

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