Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:31:49 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001035_070723APB_FTO_240228
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-10-001-035-006/846
(HIREHALLI) 		1510001035NRG24070720230263156 07/07/2023 P Daddaiah 1510001035WL010867 P Daddaiah 00048 BKID0001115 1854 1854 Rejected 14/07/2023 3409036289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1854 1854
2 CHALLAKERE KN-10-001-035-006/846
(HIREHALLI) 		1510001035NRG24070720230263157 07/07/2023 Papamma B 1510001035WL010867 Papamma B 00225 KARB0000167 2163 2163 Processed 14/07/2023 3409036290 PAPAMMA B KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
3 CHALLAKERE KN-10-001-035-006/264
(HIREHALLI) 		1510001035NRG24070720230263123 07/07/2023 M O Thippeswamy 1510001035WL010867 M O Thippeswamy 00415 SBIN0040110 2163 2163 Processed 14/07/2023 3409036291 THIPPESWAMY M O PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
4 CHALLAKERE KN-10-001-035-003/100
(HIREHALLI) 		1510001035NRG24070720230263062 07/07/2023 Channakka 1510001035WL010864 Channakka 00652 PKGB0010642 1800 1800 Processed 14/07/2023 3409036181 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-035-003/100
(HIREHALLI) 		1510001035NRG24070720230263063 07/07/2023 Shivakumar 1510001035WL010864 Shivakumar 00652 PKGB0010642 1800 1800 Processed 14/07/2023 3409036220 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-035-003/102
(HIREHALLI) 		1510001035NRG24070720230263017 07/07/2023 B T Lakshmamma 1510001035WL010863 B T Lakshmamma 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036217 LAKSHMAMMA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-035-003/102
(HIREHALLI) 		1510001035NRG24070720230263018 07/07/2023 Hanumakka 1510001035WL010863 Hanumakka 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036264 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-035-003/102
(HIREHALLI) 		1510001035NRG24070720230263016 07/07/2023 K.Rajanna 1510001035WL010863 K.Rajanna 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036179 MR RAJANNA K STATE BANK OF INDIA(508548)
9 CHALLAKERE KN-10-001-035-003/104
(HIREHALLI) 		1510001035NRG24070720230263066 07/07/2023 Jaya Sudha C 1510001035WL010864 Jaya Sudha C 00652 PKGB0010642 1800 1800 Processed 14/07/2023 3409036263 JAYA SUDHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-035-003/104
(HIREHALLI) 		1510001035NRG24070720230263065 07/07/2023 Shankrappa 1510001035WL010864 Shankrappa 00652 PKGB0010642 1800 1800 Rejected 14/07/2023 3409036241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 CHALLAKERE KN-10-001-035-003/104
(HIREHALLI) 		1510001035NRG24070720230263064 07/07/2023 Thippamma 1510001035WL010864 Thippamma 00652 PKGB0010642 1800 1800 Processed 14/07/2023 3409036231 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-035-003/107
(HIREHALLI) 		1510001035NRG24070720230263067 07/07/2023 S.O.Rudramuni 1510001035WL010864 S.O.Rudramuni 00652 PKGB0010642 1800 1800 Processed 14/07/2023 3409036229 RUDRAMUNI O PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-035-003/11
(HIREHALLI) 		1510001035NRG24070720230263019 07/07/2023 T.Thippesawmy 1510001035WL010863 T.Thippesawmy 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036163 THIPPESWAMY T PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-035-003/117
(HIREHALLI) 		1510001035NRG24070720230263021 07/07/2023 Lakshmi 1510001035WL010863 Lakshmi 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036269 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-035-003/117
(HIREHALLI) 		1510001035NRG24070720230263020 07/07/2023 Maraiah 1510001035WL010863 Maraiah 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036189 MARAIAH E SO ERAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-035-003/117
(HIREHALLI) 		1510001035NRG24070720230263022 07/07/2023 P Rajashekara 1510001035WL010863 P Rajashekara 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036194 P RAJASHEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-035-003/12
(HIREHALLI) 		1510001035NRG24070720230263023 07/07/2023 Muttamma 1510001035WL010863 Muttamma 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036166 MUTTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-035-003/12
(HIREHALLI) 		1510001035NRG24070720230263024 07/07/2023 Obamma 1510001035WL010863 Obamma 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036235 OBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-035-003/12
(HIREHALLI) 		1510001035NRG24070720230263026 07/07/2023 Thippamma 1510001035WL010863 Thippamma 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036284 T THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-035-003/12
(HIREHALLI) 		1510001035NRG24070720230263025 07/07/2023 Thippeswamy 1510001035WL010863 Thippeswamy 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036259 THIPPESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-035-003/124
(HIREHALLI) 		1510001035NRG24070720230263069 07/07/2023 Jayanna 1510001035WL010864 Jayanna 00652 PKGB0010642 1800 1800 Processed 14/07/2023 3409036249 JAYANNA SO G S BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-035-003/124
(HIREHALLI) 		1510001035NRG24070720230263070 07/07/2023 Palamma 1510001035WL010864 Palamma 00652 PKGB0010642 1800 1800 Processed 14/07/2023 3409036268 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-035-003/124
(HIREHALLI) 		1510001035NRG24070720230263068 07/07/2023 Sanna Boraiah 1510001035WL010864 Sanna Boraiah 00652 PKGB0010642 1800 1800 Processed 14/07/2023 3409036182 GOUDRU SANNA BORAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-035-003/128
(HIREHALLI) 		1510001035NRG24070720230263028 07/07/2023 N Mahesha 1510001035WL010863 N Mahesha 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036275 N MAHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-035-003/128
(HIREHALLI) 		1510001035NRG24070720230263027 07/07/2023 N Nagaraj 1510001035WL010863 N Nagaraj 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036276 N Nagaraj DHANALAXMI BANK(607239)
26 CHALLAKERE KN-10-001-035-003/131
(HIREHALLI) 		1510001035NRG24070720230263072 07/07/2023 Gethamma 1510001035WL010864 Gethamma 00652 PKGB0010642 1800 1800 Processed 14/07/2023 3409036186 GEETHAMMA DO BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-035-003/131
(HIREHALLI) 		1510001035NRG24070720230263071 07/07/2023 THIPPESWAMY 1510001035WL010864 THIPPESWAMY 00652 PKGB0010642 1800 1800 Processed 14/07/2023 3409036212 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-035-003/166
(HIREHALLI) 		1510001035NRG24070720230263029 07/07/2023 Boraiah 1510001035WL010863 Boraiah 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036201 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-035-003/168
(HIREHALLI) 		1510001035NRG24070720230263073 07/07/2023 keshava M 1510001035WL010864 keshava M 00652 PKGB0010642 1800 1800 Processed 14/07/2023 3409036274 M KESHWA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-035-003/168
(HIREHALLI) 		1510001035NRG24070720230263074 07/07/2023 Roojamma 1510001035WL010864 Roojamma 00652 PKGB0010642 1800 1800 Processed 14/07/2023 3409036215 ROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-035-003/169
(HIREHALLI) 		1510001035NRG24070720230263076 07/07/2023 Lakshmamma 1510001035WL010864 Lakshmamma 00652 PKGB0010642 1800 1800 Processed 14/07/2023 3409036208 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-035-003/169
(HIREHALLI) 		1510001035NRG24070720230263075 07/07/2023 Obaiah 1510001035WL010864 Obaiah 00652 PKGB0010642 1800 1800 Processed 14/07/2023 3409036191 OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-035-003/170
(HIREHALLI) 		1510001035NRG24070720230263032 07/07/2023 Surendra 1510001035WL010863 Surendra 00652 PKGB0010642 1560 1560 Rejected 14/07/2023 3409036254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 CHALLAKERE KN-10-001-035-003/170
(HIREHALLI) 		1510001035NRG24070720230263031 07/07/2023 thippamma 1510001035WL010863 thippamma 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036285 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-035-003/170
(HIREHALLI) 		1510001035NRG24070720230263030 07/07/2023 Thippeswamy O 1510001035WL010863 Thippeswamy O 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036224 THIPPESWAMY O PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-035-003/171
(HIREHALLI) 		1510001035NRG24070720230263033 07/07/2023 Boramma 1510001035WL010863 Boramma 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036223 Mrs. BORAMMA . W/O BOMMAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
37 CHALLAKERE KN-10-001-035-003/171
(HIREHALLI) 		1510001035NRG24070720230263034 07/07/2023 Nagesha 1510001035WL010863 Nagesha 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036198 NAGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-035-003/171
(HIREHALLI) 		1510001035NRG24070720230263035 07/07/2023 Vishalakshi 1510001035WL010863 Vishalakshi 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036199 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-035-003/182
(HIREHALLI) 		1510001035NRG24070720230263036 07/07/2023 H Nagaraja 1510001035WL010863 H Nagaraja 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036219 NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-035-003/182
(HIREHALLI) 		1510001035NRG24070720230263037 07/07/2023 Manjamma 1510001035WL010863 Manjamma 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036218 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-035-003/186
(HIREHALLI) 		1510001035NRG24070720230263077 07/07/2023 palakka 1510001035WL010864 palakka 00652 PKGB0010642 1800 1800 Processed 14/07/2023 3409036256 PALAKKA WO HAMPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-035-003/192
(HIREHALLI) 		1510001035NRG24070720230263040 07/07/2023 K U Thippesh 1510001035WL010863 K U Thippesh 00652 PKGB0010642 1040 1040 Processed 14/07/2023 3409036282 THIPPESHI K U INDIAN OVERSEAS BANK(508541)
43 CHALLAKERE KN-10-001-035-003/192
(HIREHALLI) 		1510001035NRG24070720230263039 07/07/2023 S G Ningamma 1510001035WL010863 S G Ningamma 00652 PKGB0010642 1040 1040 Processed 14/07/2023 3409036205 NINGAMMA S G PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-035-003/192
(HIREHALLI) 		1510001035NRG24070720230263038 07/07/2023 Umesh H 1510001035WL010863 Umesh H 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036239 UMESH H PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-035-003/200
(HIREHALLI) 		1510001035NRG24070720230263042 07/07/2023 Shilpa 1510001035WL010863 Shilpa 00652 PKGB0010642 1300 1300 Processed 14/07/2023 3409036271 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-035-003/200
(HIREHALLI) 		1510001035NRG24070720230263041 07/07/2023 Shivaraja 1510001035WL010863 Shivaraja 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036287 SHIVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-035-003/3
(HIREHALLI) 		1510001035NRG24070720230263080 07/07/2023 Bangarappa 1510001035WL010864 Bangarappa 00652 PKGB0010642 1800 1800 Processed 14/07/2023 3409036233 BANGARAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-035-003/3
(HIREHALLI) 		1510001035NRG24070720230263078 07/07/2023 Jayamma 1510001035WL010864 Jayamma 00652 PKGB0010642 1800 1800 Processed 14/07/2023 3409036162 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-035-003/3
(HIREHALLI) 		1510001035NRG24070720230263081 07/07/2023 Rajanna T 1510001035WL010864 Rajanna T 00652 PKGB0010642 1800 1800 Processed 14/07/2023 3409036260 RAJANNA T PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-035-003/3
(HIREHALLI) 		1510001035NRG24070720230263079 07/07/2023 Thippeswamy 1510001035WL010864 Thippeswamy 00652 PKGB0010642 1800 1800 Processed 14/07/2023 3409036240 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-035-003/44
(HIREHALLI) 		1510001035NRG24070720230263082 07/07/2023 Suresha 1510001035WL010864 Suresha 00652 PKGB0010642 1800 1800 Processed 14/07/2023 3409036216 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-035-003/46
(HIREHALLI) 		1510001035NRG24070720230263043 07/07/2023 Maddanappa 1510001035WL010863 Maddanappa 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036165 MADDANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-035-003/51
(HIREHALLI) 		1510001035NRG24070720230263084 07/07/2023 K Maruthi 1510001035WL010864 K Maruthi 00652 PKGB0010642 1800 1800 Processed 14/07/2023 3409036185 Maruthi K FINO PAYMENTS BANK LTD(608001)
54 CHALLAKERE KN-10-001-035-003/51
(HIREHALLI) 		1510001035NRG24070720230263083 07/07/2023 Shakramma 1510001035WL010864 Shakramma 00652 PKGB0010642 1800 1800 Processed 14/07/2023 3409036164 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-035-003/53
(HIREHALLI) 		1510001035NRG24070720230263044 07/07/2023 Gejjala Obaiah 1510001035WL010863 Gejjala Obaiah 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036160 GEJJALA OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-035-003/53
(HIREHALLI) 		1510001035NRG24070720230263045 07/07/2023 Papanna 1510001035WL010863 Papanna 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036238 PAPANNA P CANARA BANK(508532)
57 CHALLAKERE KN-10-001-035-003/60
(HIREHALLI) 		1510001035NRG24070720230263046 07/07/2023 Obamma 1510001035WL010863 Obamma 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036200 OBAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-035-003/68
(HIREHALLI) 		1510001035NRG24070720230263047 07/07/2023 Bom Boraiah 1510001035WL010863 Bom Boraiah 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036173 BAM BORAIAH E SO ERAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-035-003/75
(HIREHALLI) 		1510001035NRG24070720230263049 07/07/2023 K Lakshmi 1510001035WL010863 K Lakshmi 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036230 LAKSHMI K PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-035-003/75
(HIREHALLI) 		1510001035NRG24070720230263048 07/07/2023 K.Channa Obaiah 1510001035WL010863 K.Channa Obaiah 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036178 CHANNA OBAIAH K SO KATAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-035-003/78
(HIREHALLI) 		1510001035NRG24070720230263050 07/07/2023 D.Sanna Boraiah 1510001035WL010863 D.Sanna Boraiah 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036176 Mr. SANNABORAIAH . s/o DASAROBAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
62 CHALLAKERE KN-10-001-035-003/78
(HIREHALLI) 		1510001035NRG24070720230263051 07/07/2023 Gowramma 1510001035WL010863 Gowramma 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036250 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-035-003/79
(HIREHALLI) 		1510001035NRG24070720230263053 07/07/2023 Asha 1510001035WL010863 Asha 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036196 ASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-035-003/79
(HIREHALLI) 		1510001035NRG24070720230263052 07/07/2023 Obanna 1510001035WL010863 Obanna 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036174 OBANNA SO MADYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-035-003/80
(HIREHALLI) 		1510001035NRG24070720230263054 07/07/2023 Bommakka 1510001035WL010863 Bommakka 00652 PKGB0010642 1300 1300 Processed 14/07/2023 3409036175 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-035-003/84
(HIREHALLI) 		1510001035NRG24070720230263085 07/07/2023 A.Muthri 1510001035WL010864 A.Muthri 00652 PKGB0010642 1500 1500 Processed 14/07/2023 3409036184 MR MURTHY A STATE BANK OF INDIA(508548)
67 CHALLAKERE KN-10-001-035-003/84
(HIREHALLI) 		1510001035NRG24070720230263086 07/07/2023 Kyasamma 1510001035WL010864 Kyasamma 00652 PKGB0010642 1800 1800 Processed 14/07/2023 3409036211 KYASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-035-003/84
(HIREHALLI) 		1510001035NRG24070720230263087 07/07/2023 T Jyothi 1510001035WL010864 T Jyothi 00652 PKGB0010642 1800 1800 Processed 14/07/2023 3409036286 BOYA JYOTHI UNION BANK OF INDIA(508500)
69 CHALLAKERE KN-10-001-035-003/88
(HIREHALLI) 		1510001035NRG24070720230263055 07/07/2023 Gurappa 1510001035WL010863 Gurappa 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036177 GURAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-035-003/95
(HIREHALLI) 		1510001035NRG24070720230263056 07/07/2023 B.Obasawmy 1510001035WL010863 B.Obasawmy 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036180 OBA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-035-003/95
(HIREHALLI) 		1510001035NRG24070720230263057 07/07/2023 Boraiah 1510001035WL010863 Boraiah 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036187 BORAIAH SO ERAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-035-003/99
(HIREHALLI) 		1510001035NRG24070720230263090 07/07/2023 Harisha T 1510001035WL010864 Harisha T 00652 PKGB0010642 1800 1800 Processed 14/07/2023 3409036192 T HARSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-035-003/99
(HIREHALLI) 		1510001035NRG24070720230263089 07/07/2023 Marakka 1510001035WL010864 Marakka 00652 PKGB0010642 1800 1800 Processed 14/07/2023 3409036197 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-035-003/99
(HIREHALLI) 		1510001035NRG24070720230263088 07/07/2023 Thippesawmy 1510001035WL010864 Thippesawmy 00652 PKGB0010642 1800 1800 Processed 14/07/2023 3409036183 THIPPWESWAMY O PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHALLAKERE KN-10-001-035-004/1
(HIREHALLI) 		1510001035NRG24070720230263059 07/07/2023 nalajaruvaiah 1510001035WL010863 nalajaruvaiah 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036226 NALLAJARUVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-035-004/1
(HIREHALLI) 		1510001035NRG24070720230263058 07/07/2023 Vanajakshamma 1510001035WL010863 Vanajakshamma 00652 PKGB0010642 1560 1560 Processed 14/07/2023 3409036169 VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHALLAKERE KN-10-001-035-004/92
(HIREHALLI) 		1510001035NRG24070720230263061 07/07/2023 Boraiah 1510001035WL010863 Boraiah 00652 PKGB0010642 780 780 Processed 14/07/2023 3409036272 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHALLAKERE KN-10-001-035-006/1108
(HIREHALLI) 		1510001035NRG24070720230263108 07/07/2023 Pavitra O 1510001035WL010867 Pavitra O 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036193 PAVITHRA O PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHALLAKERE KN-10-001-035-006/1203
(HIREHALLI) 		1510001035NRG24070720230263109 07/07/2023 Palamma 1510001035WL010867 Palamma 00652 PKGB0010642 1854 1854 Processed 14/07/2023 3409036159 PALAMMA GENERAL POST OFFICE(607245)
80 CHALLAKERE KN-10-001-035-006/1332
(HIREHALLI) 		1510001035NRG24070720230263111 07/07/2023 Obaiah 1510001035WL010867 Obaiah 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036281 OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-035-006/1332
(HIREHALLI) 		1510001035NRG24070720230263112 07/07/2023 Palakshi 1510001035WL010867 Palakshi 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036262 PALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHALLAKERE KN-10-001-035-006/1339
(HIREHALLI) 		1510001035NRG24070720230263113 07/07/2023 Lalithamma 1510001035WL010867 Lalithamma 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036242 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHALLAKERE KN-10-001-035-006/1339
(HIREHALLI) 		1510001035NRG24070720230263114 07/07/2023 Thippeshi 1510001035WL010867 Thippeshi 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036267 THIPPESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHALLAKERE KN-10-001-035-006/1371
(HIREHALLI) 		1510001035NRG24070720230263115 07/07/2023 Byanna 1510001035WL010867 Byanna 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036280 BYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHALLAKERE KN-10-001-035-006/1371
(HIREHALLI) 		1510001035NRG24070720230263116 07/07/2023 Sathyamma 1510001035WL010867 Sathyamma 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036278 SATHYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-035-006/1400
(HIREHALLI) 		1510001035NRG24070720230263117 07/07/2023 Jyothi G 1510001035WL010867 Jyothi G 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036283 JYOTHI G PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHALLAKERE KN-10-001-035-006/1400
(HIREHALLI) 		1510001035NRG24070720230263118 07/07/2023 suresha 1510001035WL010867 suresha 00652 PKGB0010642 1854 1854 Processed 14/07/2023 3409036265 SURESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHALLAKERE KN-10-001-035-006/152
(HIREHALLI) 		1510001035NRG24070720230263120 07/07/2023 Basavaraja A S 1510001035WL010867 Basavaraja A S 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036206 BASAVARAJ A S PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHALLAKERE KN-10-001-035-006/152
(HIREHALLI) 		1510001035NRG24070720230263119 07/07/2023 Karibasamma 1510001035WL010867 Karibasamma 00652 PKGB0010642 2163 2163 Rejected 14/07/2023 3409036207 Aadhaar Number not Mapped to Account Number
90 CHALLAKERE KN-10-001-035-006/192
(HIREHALLI) 		1510001035NRG24070720230263121 07/07/2023 B T Manjunatha 1510001035WL010867 B T Manjunatha 00652 PKGB0010642 1854 1854 Processed 14/07/2023 3409036202 MANJUNATHA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHALLAKERE KN-10-001-035-006/219
(HIREHALLI) 		1510001035NRG24070720230263122 07/07/2023 Sannakka 1510001035WL010867 Sannakka 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036170 SANNAKKA GENERAL POST OFFICE(607245)
92 CHALLAKERE KN-10-001-035-006/307
(HIREHALLI) 		1510001035NRG24070720230263124 07/07/2023 S.Suresha 1510001035WL010867 S.Suresha 00652 PKGB0010642 1854 1854 Processed 14/07/2023 3409036171 SURESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHALLAKERE KN-10-001-035-006/307
(HIREHALLI) 		1510001035NRG24070720230263125 07/07/2023 Shilpa 1510001035WL010867 Shilpa 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036225 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHALLAKERE KN-10-001-035-006/318
(HIREHALLI) 		1510001035NRG24070720230263126 07/07/2023 Chandranna B S 1510001035WL010867 Chandranna B S 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036227 CHANDRANNA B S SO SANNA OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHALLAKERE KN-10-001-035-006/318
(HIREHALLI) 		1510001035NRG24070720230263127 07/07/2023 Govinda 1510001035WL010867 Govinda 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036255 GOVINDA SO SANNOBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHALLAKERE KN-10-001-035-006/330
(HIREHALLI) 		1510001035NRG24070720230263128 07/07/2023 BOMMANNA 1510001035WL010867 BOMMANNA 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036204 BOMMANNA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHALLAKERE KN-10-001-035-006/330
(HIREHALLI) 		1510001035NRG24070720230263129 07/07/2023 Sharadamma 1510001035WL010867 Sharadamma 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036203 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHALLAKERE KN-10-001-035-006/341
(HIREHALLI) 		1510001035NRG24070720230263130 07/07/2023 Manjamma 1510001035WL010867 Manjamma 00652 PKGB0010642 1854 1854 Processed 14/07/2023 3409036277 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHALLAKERE KN-10-001-035-006/347
(HIREHALLI) 		1510001035NRG24070720230263132 07/07/2023 R Kiran Kumar 1510001035WL010867 R Kiran Kumar 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036270 KIRAN KUMAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHALLAKERE KN-10-001-035-006/347
(HIREHALLI) 		1510001035NRG24070720230263131 07/07/2023 RAVIKUMAR 1510001035WL010867 RAVIKUMAR 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036172 RAVI KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHALLAKERE KN-10-001-035-006/378
(HIREHALLI) 		1510001035NRG24070720230263134 07/07/2023 Daddaiah 1510001035WL010867 Daddaiah 00652 PKGB0010642 1854 1854 Processed 14/07/2023 3409036266 DADDAIAH S PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHALLAKERE KN-10-001-035-006/378
(HIREHALLI) 		1510001035NRG24070720230263133 07/07/2023 SANNA OBAMMA 1510001035WL010867 SANNA OBAMMA 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036158 SANNA OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHALLAKERE KN-10-001-035-006/43
(HIREHALLI) 		1510001035NRG24070720230263135 07/07/2023 P.Suresha 1510001035WL010867 P.Suresha 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036168 SURESH P RSB PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHALLAKERE KN-10-001-035-006/43
(HIREHALLI) 		1510001035NRG24070720230263136 07/07/2023 Palamma 1510001035WL010867 Palamma 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036222 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHALLAKERE KN-10-001-035-006/437
(HIREHALLI) 		1510001035NRG24070720230263137 07/07/2023 Obaiah 1510001035WL010867 Obaiah 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036248 OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHALLAKERE KN-10-001-035-006/451
(HIREHALLI) 		1510001035NRG24070720230263138 07/07/2023 Vijayalakshmi 1510001035WL010867 Vijayalakshmi 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036237 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHALLAKERE KN-10-001-035-006/509
(HIREHALLI) 		1510001035NRG24070720230263140 07/07/2023 Suraswamy 1510001035WL010867 Suraswamy 00652 PKGB0010642 618 618 Processed 14/07/2023 3409036243 SURA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHALLAKERE KN-10-001-035-006/509
(HIREHALLI) 		1510001035NRG24070720230263139 07/07/2023 Suresha Babu 1510001035WL010867 Suresha Babu 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036188 SURESH BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHALLAKERE KN-10-001-035-006/576
(HIREHALLI) 		1510001035NRG24070720230263141 07/07/2023 Kamalamma 1510001035WL010867 Kamalamma 00652 PKGB0010642 309 309 Processed 14/07/2023 3409036236 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHALLAKERE KN-10-001-035-006/576
(HIREHALLI) 		1510001035NRG24070720230263142 07/07/2023 Thippesway 1510001035WL010867 Thippesway 00652 PKGB0010642 1545 1545 Processed 14/07/2023 3409036279 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
111 CHALLAKERE KN-10-001-035-006/590
(HIREHALLI) 		1510001035NRG24070720230263143 07/07/2023 Harisha 1510001035WL010867 Harisha 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036247 HARISH O PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHALLAKERE KN-10-001-035-006/592
(HIREHALLI) 		1510001035NRG24070720230263144 07/07/2023 B S Parimala 1510001035WL010867 B S Parimala 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036228 PARIMALA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHALLAKERE KN-10-001-035-006/592
(HIREHALLI) 		1510001035NRG24070720230263145 07/07/2023 Mahesh Babu B P 1510001035WL010867 Mahesh Babu B P 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036195 MAHESHBABU B P PRAGATHI KRISHNA GRAMIN BANK (607389)
114 CHALLAKERE KN-10-001-035-006/68
(HIREHALLI) 		1510001035NRG24070720230263146 07/07/2023 Sachin S 1510001035WL010867 Sachin S 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036253 SACHIN S INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHALLAKERE KN-10-001-035-006/687
(HIREHALLI) 		1510001035NRG24070720230263147 07/07/2023 Rayamma 1510001035WL010867 Rayamma 00652 PKGB0010642 927 927 Processed 14/07/2023 3409036161 RAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 CHALLAKERE KN-10-001-035-006/697
(HIREHALLI) 		1510001035NRG24070720230263148 07/07/2023 D.Suraiah 1510001035WL010867 D.Suraiah 00652 PKGB0010642 1854 1854 Processed 14/07/2023 3409036232 D SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHALLAKERE KN-10-001-035-006/774
(HIREHALLI) 		1510001035NRG24070720230263149 07/07/2023 Dasaiah 1510001035WL010867 Dasaiah 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036252 DASAIAH P PRAGATHI KRISHNA GRAMIN BANK (607389)
118 CHALLAKERE KN-10-001-035-006/774
(HIREHALLI) 		1510001035NRG24070720230263150 07/07/2023 Thippamma 1510001035WL010867 Thippamma 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036251 THIPPAMMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
119 CHALLAKERE KN-10-001-035-006/782
(HIREHALLI) 		1510001035NRG24070720230263152 07/07/2023 Puttamma 1510001035WL010867 Puttamma 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036234 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 CHALLAKERE KN-10-001-035-006/782
(HIREHALLI) 		1510001035NRG24070720230263151 07/07/2023 Thippeswamy 1510001035WL010867 Thippeswamy 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036258 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
121 CHALLAKERE KN-10-001-035-006/839
(HIREHALLI) 		1510001035NRG24070720230263153 07/07/2023 Chandranna 1510001035WL010867 Chandranna 00652 PKGB0010642 1545 1545 Processed 14/07/2023 3409036245 CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 CHALLAKERE KN-10-001-035-006/839
(HIREHALLI) 		1510001035NRG24070720230263154 07/07/2023 Rayamma 1510001035WL010867 Rayamma 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036244 RAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 CHALLAKERE KN-10-001-035-006/839
(HIREHALLI) 		1510001035NRG24070720230263155 07/07/2023 Suma 1510001035WL010867 Suma 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036257 S SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 CHALLAKERE KN-10-001-035-006/948
(HIREHALLI) 		1510001035NRG24070720230263158 07/07/2023 Prama 1510001035WL010867 Prama 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036221 PREMA WO S THAMMANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
125 CHALLAKERE KN-10-001-035-006/948
(HIREHALLI) 		1510001035NRG24070720230263159 07/07/2023 Premanayaka 1510001035WL010867 Premanayaka 00652 PKGB0010642 1545 1545 Processed 14/07/2023 3409036167 S THAMMANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
126 CHALLAKERE KN-10-001-035-006/955
(HIREHALLI) 		1510001035NRG24070720230263161 07/07/2023 Puttaswamy 1510001035WL010867 Puttaswamy 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036273 T PUTTASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
127 CHALLAKERE KN-10-001-035-006/955
(HIREHALLI) 		1510001035NRG24070720230263160 07/07/2023 R P Thippeswamy 1510001035WL010867 R P Thippeswamy 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036246 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
128 CHALLAKERE KN-10-001-035-006/956
(HIREHALLI) 		1510001035NRG24070720230263162 07/07/2023 Surrsh 1510001035WL010867 Surrsh 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036261 SURESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
129 CHALLAKERE KN-10-001-035-006/986
(HIREHALLI) 		1510001035NRG24070720230263163 07/07/2023 Rashmi 1510001035WL010867 Rashmi 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036213 RASHMI M PRAGATHI KRISHNA GRAMIN BANK (607389)
130 CHALLAKERE KN-10-001-035-006/987
(HIREHALLI) 		1510001035NRG24070720230263165 07/07/2023 O Shwmy 1510001035WL010867 O Shwmy 00652 PKGB0010642 927 927 Processed 14/07/2023 3409036210 SWAMY O PRAGATHI KRISHNA GRAMIN BANK (607389)
131 CHALLAKERE KN-10-001-035-006/987
(HIREHALLI) 		1510001035NRG24070720230263166 07/07/2023 Sharanamma 1510001035WL010867 Sharanamma 00652 PKGB0010642 927 927 Processed 14/07/2023 3409036214 SHARANAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
132 CHALLAKERE KN-10-001-035-006/987
(HIREHALLI) 		1510001035NRG24070720230263164 07/07/2023 Sooramma 1510001035WL010867 Sooramma 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036209 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 CHALLAKERE KN-10-001-035-006/988
(HIREHALLI) 		1510001035NRG24070720230263167 07/07/2023 Jayamma 1510001035WL010867 Jayamma 00652 PKGB0010642 2163 2163 Processed 14/07/2023 3409036190 JAYAMMA ANCHERA WO MANUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 229764 229764
134 CHALLAKERE KN-10-001-035-006/1282
(HIREHALLI) 		1510001035NRG24070720230263110 07/07/2023 Nagamma 1510001035WL010867 Nagamma 00652 PKGB0010728 2163 2163 Processed 14/07/2023 3409036288 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 238107 238107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001035_070723APB_FTO_240228 Bank of India BKID0001115 CHALLAKERE 1854
2 CHALLAKERE KN1510001035_070723APB_FTO_240228 KARNATAKA BANK KARB0000167 CHALLAKERE 2163
3 CHALLAKERE KN1510001035_070723APB_FTO_240228 State Bank of India SBIN0040110 CHALLAKERE 2163
4 CHALLAKERE KN1510001035_070723APB_FTO_240228 Pragathi Krishna Gramin Bank PKGB0010642 HIREHALLY 229764
5 CHALLAKERE KN1510001035_070723APB_FTO_240228 Pragathi Krishna Gramin Bank PKGB0010728 MALLURAHALLY 2163

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