Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:25:12 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001026_070723APB_FTO_240850
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-10-001-026-011/2642
(THALAKU) 		1510001026NRG24070720230263746 07/07/2023 Nagaraja 1510001026WL010891 Nagaraja 00048 BKID0001115 1580 1580 Processed 14/07/2023 3409325259 NAGARAJA T KOTAK MAHINDRA BANK LTD(607420)
2 CHALLAKERE KN-10-001-026-011/2675
(THALAKU) 		1510001026NRG24070720230263750 07/07/2023 Nagesh P V 1510001026WL010891 Nagesh P V 00048 BKID0001115 1580 1580 Processed 14/07/2023 3409325261 NAGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-026-011/334
(THALAKU) 		1510001026NRG24070720230263778 07/07/2023 NAGALAKSHMMA 1510001026WL010891 NAGALAKSHMMA 00048 BKID0001115 1580 1580 Processed 14/07/2023 3409325266 NAGALAKSHMAMMA W/O LAKSHMANA BANK OF INDIA(508505)
4 CHALLAKERE KN-10-001-026-011/334
(THALAKU) 		1510001026NRG24070720230263779 07/07/2023 SHIVARAJA 1510001026WL010891 SHIVARAJA 00048 BKID0001115 1580 1580 Processed 14/07/2023 3409325260 SHIVARAJA L BANK OF INDIA(508505)
SubTotal 6320 6320
5 CHALLAKERE KN-10-001-026-011/2579
(THALAKU) 		1510001026NRG24070720230263797 07/07/2023 Gundamma 1510001026WL010892 Gundamma 00078 CNRB0000698 1580 1580 Processed 14/07/2023 3409325173 GUNDAMMA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-026-011/261
(THALAKU) 		1510001026NRG24070720230263741 07/07/2023 AKTHAR UNNISA 1510001026WL010891 AKTHAR UNNISA 00078 CNRB0000698 1580 1580 Processed 14/07/2023 3409325171 AKTHER UNNISA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-026-011/2611
(THALAKU) 		1510001026NRG24070720230263742 07/07/2023 Parijatha 1510001026WL010891 Parijatha 00078 CNRB0000698 1580 1580 Processed 14/07/2023 3409325172 Mrs. PARIJATHA . W/O Late MANJANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
8 CHALLAKERE KN-10-001-026-011/2660
(THALAKU) 		1510001026NRG24070720230263801 07/07/2023 Ravi 1510001026WL010892 Ravi 00078 CNRB0000698 1580 1580 Processed 14/07/2023 3409325265 MR RAVI NONE STATE BANK OF INDIA(508548)
9 CHALLAKERE KN-10-001-026-011/49
(THALAKU) 		1510001026NRG24070720230263817 07/07/2023 PALAIAH 1510001026WL010892 PALAIAH 00078 CNRB0000698 1580 1580 Processed 14/07/2023 3409325170 PALAIAH T CANARA BANK(508532)
10 CHALLAKERE KN-10-001-026-011/715
(THALAKU) 		1510001026NRG24070720230263828 07/07/2023 THIPPAMMA 1510001026WL010892 THIPPAMMA 00078 CNRB0000698 1580 1580 Processed 14/07/2023 3409325174 BOYA THIPPAMMA CANARA BANK(508532)
SubTotal 9480 9480
11 CHALLAKERE KN-10-001-026-011/2726
(THALAKU) 		1510001026NRG24070720230263759 07/07/2023 Thippamma 1510001026WL010891 Thippamma 00152 HDFC0002340 1580 1580 Processed 14/07/2023 3409325264 THIPPAMMA T HDFC BANK LTD(607152)
SubTotal 1580 1580
12 CHALLAKERE KN-10-001-026-011/320
(THALAKU) 		1510001026NRG24070720230263773 07/07/2023 O.UMESHA 1510001026WL010891 O.UMESHA 00165 IBKL0001937 1580 1580 Processed 14/07/2023 3409325262 Mr. UMESH O CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 1580 1580
13 CHALLAKERE KN-10-001-026-011/2711
(THALAKU) 		1510001026NRG24070720230263757 07/07/2023 Karibasava 1510001026WL010891 Karibasava 00168 ICIC0001011 1580 1580 Processed 14/07/2023 3409325263 KARIBASAVA M ICICI BANK LTD(508534)
SubTotal 1580 1580
14 CHALLAKERE KN-10-001-026-011/103
(THALAKU) 		1510001026NRG24070720230263789 07/07/2023 DRAKSHANAMMA 1510001026WL010892 DRAKSHANAMMA 00522 CNRB000PGB1 1580 1580 Processed 14/07/2023 3409325273 RATHNAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-026-011/107
(THALAKU) 		1510001026NRG24070720230263790 07/07/2023 DURUGAMMA 1510001026WL010892 DURUGAMMA 00522 CNRB000PGB1 1580 1580 Processed 14/07/2023 3409325195 MR ANANDA C STATE BANK OF INDIA(508548)
16 CHALLAKERE KN-10-001-026-011/119
(THALAKU) 		1510001026NRG24070720230263791 07/07/2023 RAJAMMA 1510001026WL010892 RAJAMMA 00522 CNRB000PGB1 1580 1580 Processed 14/07/2023 3409325227 RAMESHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-026-011/134
(THALAKU) 		1510001026NRG24070720230263724 07/07/2023 T UMESHA 1510001026WL010891 T UMESHA 00522 CNRB000PGB1 1580 1580 Processed 14/07/2023 3409325196 MR UMESH T STATE BANK OF INDIA(508548)
18 CHALLAKERE KN-10-001-026-011/194
(THALAKU) 		1510001026NRG24070720230263735 07/07/2023 GOWRAMMA 1510001026WL010891 GOWRAMMA 00522 CNRB000PGB1 1580 1580 Processed 14/07/2023 3409325275 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-026-011/331
(THALAKU) 		1510001026NRG24070720230263776 07/07/2023 RUDRAPPA L 1510001026WL010891 RUDRAPPA L 00522 CNRB000PGB1 1580 1580 Processed 14/07/2023 3409325192 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-026-011/395
(THALAKU) 		1510001026NRG24070720230263783 07/07/2023 PREMA 1510001026WL010891 PREMA 00522 CNRB000PGB1 1580 1580 Processed 14/07/2023 3409325204 MS PREMA NONE STATE BANK OF INDIA(508548)
21 CHALLAKERE KN-10-001-026-011/425
(THALAKU) 		1510001026NRG24070720230263809 07/07/2023 MADDANAPPA M 1510001026WL010892 MADDANAPPA M 00522 CNRB000PGB1 1580 1580 Processed 14/07/2023 3409325179 MADDANAPPAM PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-026-011/9
(THALAKU) 		1510001026NRG24070720230263831 07/07/2023 DASANNA 1510001026WL010892 DASANNA 00522 CNRB000PGB1 1580 1580 Processed 14/07/2023 3409325189 DASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14220 14220
23 CHALLAKERE KN-10-001-026-011/295
(THALAKU) 		1510001026NRG24070720230263764 07/07/2023 OBAIAH 1510001026WL010891 OBAIAH 00652 PKGB0010642 1580 1580 Processed 14/07/2023 3409325175 B OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
24 CHALLAKERE KN-10-001-026-006/206
(THALAKU) 		1510001026NRG24070720230263787 07/07/2023 NAGARAJA 1510001026WL010892 NAGARAJA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325244 NAGARAJA T PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-026-006/206
(THALAKU) 		1510001026NRG24070720230263786 07/07/2023 SAKAMMA 1510001026WL010892 SAKAMMA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325270 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-026-011/1
(THALAKU) 		1510001026NRG24070720230263719 07/07/2023 HALESHA 1510001026WL010891 HALESHA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325188 HALESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-026-011/1
(THALAKU) 		1510001026NRG24070720230263720 07/07/2023 SHIVANGAMMA 1510001026WL010891 SHIVANGAMMA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325205 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-026-011/102
(THALAKU) 		1510001026NRG24070720230263721 07/07/2023 JAYAMMA 1510001026WL010891 JAYAMMA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325194 JAYAMMA CANARA BANK(508532)
29 CHALLAKERE KN-10-001-026-011/103
(THALAKU) 		1510001026NRG24070720230263788 07/07/2023 DRAKSHANAMMA 1510001026WL010892 DRAKSHANAMMA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325274 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-026-011/119
(THALAKU) 		1510001026NRG24070720230263792 07/07/2023 RAJAMMA 1510001026WL010892 RAJAMMA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325224 RAJAMMA CANARA BANK(508532)
31 CHALLAKERE KN-10-001-026-011/12
(THALAKU) 		1510001026NRG24070720230263722 07/07/2023 MAHANTHESHA P 1510001026WL010891 MAHANTHESHA P 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325214 MAHANTHESHA P PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-026-011/127
(THALAKU) 		1510001026NRG24070720230263723 07/07/2023 K T THIPPAMMA 1510001026WL010891 K T THIPPAMMA 00652 PKGB0010841 1580 1580 Rejected 14/07/2023 3409325237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 CHALLAKERE KN-10-001-026-011/154
(THALAKU) 		1510001026NRG24070720230263726 07/07/2023 ANUSUYAMMA 1510001026WL010891 ANUSUYAMMA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325271 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-026-011/154
(THALAKU) 		1510001026NRG24070720230263725 07/07/2023 S V BASAVARAJA 1510001026WL010891 S V BASAVARAJA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325276 BASAVARAJA S V CANARA BANK(508532)
35 CHALLAKERE KN-10-001-026-011/162
(THALAKU) 		1510001026NRG24070720230263727 07/07/2023 ROJAVATHI 1510001026WL010891 ROJAVATHI 00652 PKGB0010841 1264 1264 Processed 14/07/2023 3409325207 ROJAVATHI G AIRTEL PAYMENTS BANK LIMITED(990288)
36 CHALLAKERE KN-10-001-026-011/17
(THALAKU) 		1510001026NRG24070720230263729 07/07/2023 E GOWRAMMA 1510001026WL010891 E GOWRAMMA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325223 GOWRAMMA E PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-026-011/17
(THALAKU) 		1510001026NRG24070720230263728 07/07/2023 T MALLIKARJUNA 1510001026WL010891 T MALLIKARJUNA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325284 MALLIKARJUNA T PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-026-011/18
(THALAKU) 		1510001026NRG24070720230263732 07/07/2023 IRSHAD 1510001026WL010891 IRSHAD 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325231 IRSHADAHAMEDP SO PYARJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-026-011/18
(THALAKU) 		1510001026NRG24070720230263731 07/07/2023 MUMTHAJ 1510001026WL010891 MUMTHAJ 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325197 MAMTHAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-026-011/18
(THALAKU) 		1510001026NRG24070720230263730 07/07/2023 PYARI 1510001026WL010891 PYARI 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325285 PYARI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-026-011/184
(THALAKU) 		1510001026NRG24070720230263733 07/07/2023 GADARAPPA 1510001026WL010891 GADARAPPA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325218 GADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-026-011/184
(THALAKU) 		1510001026NRG24070720230263734 07/07/2023 prashantha 1510001026WL010891 prashantha 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325233 PRASHANTHA T G UJJIVAN SMALL FINANCE BANK LIMITED(508991)
43 CHALLAKERE KN-10-001-026-011/197
(THALAKU) 		1510001026NRG24070720230263793 07/07/2023 BHGYAMMA 1510001026WL010892 BHGYAMMA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325210 BHAGYAMMA CANARA BANK(508532)
44 CHALLAKERE KN-10-001-026-011/197
(THALAKU) 		1510001026NRG24070720230263794 07/07/2023 BORAIAH 1510001026WL010892 BORAIAH 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325238 BORAYYA SO PAPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-026-011/206
(THALAKU) 		1510001026NRG24070720230263795 07/07/2023 M MALLAMMA 1510001026WL010892 M MALLAMMA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325225 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-026-011/22
(THALAKU) 		1510001026NRG24070720230263796 07/07/2023 THIPPESWAMY 1510001026WL010892 THIPPESWAMY 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325236 THIPPESWAMY L T PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-026-011/2569
(THALAKU) 		1510001026NRG24070720230263736 07/07/2023 R Poornima 1510001026WL010891 R Poornima 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325246 POORNIMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-026-011/257
(THALAKU) 		1510001026NRG24070720230263738 07/07/2023 PU VEERANNA 1510001026WL010891 PU VEERANNA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325283 PUJARI VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-026-011/257
(THALAKU) 		1510001026NRG24070720230263737 07/07/2023 SAKAMMA 1510001026WL010891 SAKAMMA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325202 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-026-011/2585
(THALAKU) 		1510001026NRG24070720230263739 07/07/2023 Ravikumar J 1510001026WL010891 Ravikumar J 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325201 RAVIKUMAR J PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-026-011/2601
(THALAKU) 		1510001026NRG24070720230263798 07/07/2023 Maheshwari 1510001026WL010892 Maheshwari 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325258 A T MAHESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-026-011/2613
(THALAKU) 		1510001026NRG24070720230263743 07/07/2023 Ravichandra T 1510001026WL010891 Ravichandra T 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325213 RAVICHANDRA T PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-026-011/2614
(THALAKU) 		1510001026NRG24070720230263744 07/07/2023 Lakshmi B H 1510001026WL010891 Lakshmi B H 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325257 LAKSHMI B H UCO BANK(607066)
54 CHALLAKERE KN-10-001-026-011/2622
(THALAKU) 		1510001026NRG24070720230263799 07/07/2023 Chithamma 1510001026WL010892 Chithamma 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325228 CHITTAMMA CANARA BANK(508532)
55 CHALLAKERE KN-10-001-026-011/2637
(THALAKU) 		1510001026NRG24070720230263745 07/07/2023 Gurumurthy 1510001026WL010891 Gurumurthy 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325212 GURUMURTHY B M INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHALLAKERE KN-10-001-026-011/2643
(THALAKU) 		1510001026NRG24070720230263747 07/07/2023 Pooja O 1510001026WL010891 Pooja O 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325252 PUJA O PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-026-011/2652
(THALAKU) 		1510001026NRG24070720230263748 07/07/2023 Thippeswamy 1510001026WL010891 Thippeswamy 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325217 K THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-026-011/2658
(THALAKU) 		1510001026NRG24070720230263800 07/07/2023 Revathi R 1510001026WL010892 Revathi R 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325211 REVATHIR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-026-011/2665
(THALAKU) 		1510001026NRG24070720230263749 07/07/2023 Sulochana D 1510001026WL010891 Sulochana D 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325250 SULOCHANA D PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-026-011/2683
(THALAKU) 		1510001026NRG24070720230263802 07/07/2023 Ubedul 1510001026WL010892 Ubedul 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325256 UBEDULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-026-011/269
(THALAKU) 		1510001026NRG24070720230263751 07/07/2023 MALLIKARJUN 1510001026WL010891 MALLIKARJUN 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325253 MALLIKARJUNA O PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-026-011/269
(THALAKU) 		1510001026NRG24070720230263752 07/07/2023 Manjula 1510001026WL010891 Manjula 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325254 MANJULA T PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-026-011/2693
(THALAKU) 		1510001026NRG24070720230263803 07/07/2023 B R Dhanraj 1510001026WL010892 B R Dhanraj 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325272 DHANARAJ B R PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-026-011/2698
(THALAKU) 		1510001026NRG24070720230263753 07/07/2023 Anjinappa 1510001026WL010891 Anjinappa 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325216 ANJINAPPAP PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-026-011/2709
(THALAKU) 		1510001026NRG24070720230263754 07/07/2023 Banu 1510001026WL010891 Banu 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325249 BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-026-011/2709
(THALAKU) 		1510001026NRG24070720230263755 07/07/2023 Syed honnur sa 1510001026WL010891 Syed honnur sa 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325255 SYED HONNUR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-026-011/2711
(THALAKU) 		1510001026NRG24070720230263756 07/07/2023 Chitra 1510001026WL010891 Chitra 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325229 CHITRA O PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-026-011/2712
(THALAKU) 		1510001026NRG24070720230263804 07/07/2023 B T Nagaraja 1510001026WL010892 B T Nagaraja 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325248 NAGARAJA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-026-011/2722
(THALAKU) 		1510001026NRG24070720230263758 07/07/2023 Honnuraswamy 1510001026WL010891 Honnuraswamy 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325206 HONNUSWAMY B KARNATAKA BANK LTD(607270)
70 CHALLAKERE KN-10-001-026-011/274
(THALAKU) 		1510001026NRG24070720230263805 07/07/2023 NETRAVATHI 1510001026WL010892 NETRAVATHI 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325268 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-026-011/288
(THALAKU) 		1510001026NRG24070720230263760 07/07/2023 GADRAIAH 1510001026WL010891 GADRAIAH 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325187 GODRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-026-011/288
(THALAKU) 		1510001026NRG24070720230263761 07/07/2023 MALLAMMA 1510001026WL010891 MALLAMMA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325198 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-026-011/289
(THALAKU) 		1510001026NRG24070720230263762 07/07/2023 SATHYAMMA 1510001026WL010891 SATHYAMMA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325280 SATHYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-026-011/290
(THALAKU) 		1510001026NRG24070720230263763 07/07/2023 SHIVAKKA 1510001026WL010891 SHIVAKKA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325239 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHALLAKERE KN-10-001-026-011/295
(THALAKU) 		1510001026NRG24070720230263765 07/07/2023 OBAMMA 1510001026WL010891 OBAMMA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325234 OBAMMA WO OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-026-011/296
(THALAKU) 		1510001026NRG24070720230263766 07/07/2023 SANNABORAMMA 1510001026WL010891 SANNABORAMMA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325277 SANNABRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHALLAKERE KN-10-001-026-011/297
(THALAKU) 		1510001026NRG24070720230263767 07/07/2023 CHOWDESHI 1510001026WL010891 CHOWDESHI 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325208 CHOWDESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHALLAKERE KN-10-001-026-011/297
(THALAKU) 		1510001026NRG24070720230263768 07/07/2023 THIPAMMA 1510001026WL010891 THIPAMMA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325183 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHALLAKERE KN-10-001-026-011/3
(THALAKU) 		1510001026NRG24070720230263769 07/07/2023 NAGARAJA 1510001026WL010891 NAGARAJA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325184 NAGARAJ M V PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHALLAKERE KN-10-001-026-011/310
(THALAKU) 		1510001026NRG24070720230263806 07/07/2023 CHANNDRANNA 1510001026WL010892 CHANNDRANNA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325209 CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-026-011/315
(THALAKU) 		1510001026NRG24070720230263770 07/07/2023 SIDDAMMA 1510001026WL010891 SIDDAMMA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325190 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHALLAKERE KN-10-001-026-011/319
(THALAKU) 		1510001026NRG24070720230263771 07/07/2023 GIRIJAMMA 1510001026WL010891 GIRIJAMMA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325281 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHALLAKERE KN-10-001-026-011/319
(THALAKU) 		1510001026NRG24070720230263772 07/07/2023 RAGHAVENDRA 1510001026WL010891 RAGHAVENDRA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325193 RAGHAVENDRA P PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHALLAKERE KN-10-001-026-011/323
(THALAKU) 		1510001026NRG24070720230263774 07/07/2023 PUTTAMMA 1510001026WL010891 PUTTAMMA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325282 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHALLAKERE KN-10-001-026-011/331
(THALAKU) 		1510001026NRG24070720230263775 07/07/2023 RUDRAPPA 1510001026WL010891 RUDRAPPA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325191 LPRUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-026-011/332
(THALAKU) 		1510001026NRG24070720230263807 07/07/2023 RANGASWAMY 1510001026WL010892 RANGASWAMY 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325269 RANGASAWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHALLAKERE KN-10-001-026-011/334
(THALAKU) 		1510001026NRG24070720230263777 07/07/2023 LAXMI PUTRA 1510001026WL010891 LAXMI PUTRA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325278 LAKSHMANA ALIAS LAXMI PUTRA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHALLAKERE KN-10-001-026-011/336
(THALAKU) 		1510001026NRG24070720230263780 07/07/2023 MARANNA 1510001026WL010891 MARANNA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325181 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHALLAKERE KN-10-001-026-011/365
(THALAKU) 		1510001026NRG24070720230263781 07/07/2023 M THIMMAPPA 1510001026WL010891 M THIMMAPPA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325199 THIMMAPPA CANARA BANK(508532)
90 CHALLAKERE KN-10-001-026-011/365
(THALAKU) 		1510001026NRG24070720230263782 07/07/2023 SIDDAMMA 1510001026WL010891 SIDDAMMA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325215 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHALLAKERE KN-10-001-026-011/366
(THALAKU) 		1510001026NRG24070720230263808 07/07/2023 NAGARAJA 1510001026WL010892 NAGARAJA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325186 NAGARAJAS PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHALLAKERE KN-10-001-026-011/403
(THALAKU) 		1510001026NRG24070720230263785 07/07/2023 BOMMAKKA 1510001026WL010891 BOMMAKKA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325222 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHALLAKERE KN-10-001-026-011/403
(THALAKU) 		1510001026NRG24070720230263784 07/07/2023 PALAIAH 1510001026WL010891 PALAIAH 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325200 PALAIAH K T PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHALLAKERE KN-10-001-026-011/425
(THALAKU) 		1510001026NRG24070720230263810 07/07/2023 MADDANAPPA M 1510001026WL010892 MADDANAPPA M 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325180 SARVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHALLAKERE KN-10-001-026-011/485
(THALAKU) 		1510001026NRG24070720230263814 07/07/2023 PUSHPA 1510001026WL010892 PUSHPA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325230 PUSHPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHALLAKERE KN-10-001-026-011/485
(THALAKU) 		1510001026NRG24070720230263813 07/07/2023 RAJESHA 1510001026WL010892 RAJESHA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325182 RAJESHKUMAR C PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHALLAKERE KN-10-001-026-011/485
(THALAKU) 		1510001026NRG24070720230263812 07/07/2023 SHNATHKUMARI 1510001026WL010892 SHNATHKUMARI 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325176 SHANTHAKUMARIC PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHALLAKERE KN-10-001-026-011/485
(THALAKU) 		1510001026NRG24070720230263811 07/07/2023 SHREE RAMULU 1510001026WL010892 SHREE RAMULU 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325178 SRIRAMALU C PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHALLAKERE KN-10-001-026-011/487
(THALAKU) 		1510001026NRG24070720230263815 07/07/2023 KAMALAMMA 1510001026WL010892 KAMALAMMA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325177 Mrs. KAMALAMMA . w/o NEELAKANTAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
100 CHALLAKERE KN-10-001-026-011/489-A
(THALAKU) 		1510001026NRG24070720230263816 07/07/2023 AYUB KHAN 1510001026WL010892 AYUB KHAN 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325235 AYUBKAHAN SO GAREEB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHALLAKERE KN-10-001-026-011/582
(THALAKU) 		1510001026NRG24070720230263818 07/07/2023 BHAGYAMMA 1510001026WL010892 BHAGYAMMA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325185 BHAGYAMMA M CANARA BANK(508532)
102 CHALLAKERE KN-10-001-026-011/582
(THALAKU) 		1510001026NRG24070720230263819 07/07/2023 DHANUNJAYA 1510001026WL010892 DHANUNJAYA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325219 DHANUNJAYA N V PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHALLAKERE KN-10-001-026-011/601
(THALAKU) 		1510001026NRG24070720230263820 07/07/2023 GEETHAMMA 1510001026WL010892 GEETHAMMA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325242 GEETHAMMA WO SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHALLAKERE KN-10-001-026-011/662
(THALAKU) 		1510001026NRG24070720230263822 07/07/2023 SHAKUNTALA 1510001026WL010892 SHAKUNTALA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325251 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHALLAKERE KN-10-001-026-011/662
(THALAKU) 		1510001026NRG24070720230263821 07/07/2023 UMESHA A 1510001026WL010892 UMESHA A 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325243 UMESHA A SO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHALLAKERE KN-10-001-026-011/666
(THALAKU) 		1510001026NRG24070720230263823 07/07/2023 SHANTHAKUMAR R 1510001026WL010892 SHANTHAKUMAR R 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325220 SHANTHAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHALLAKERE KN-10-001-026-011/669
(THALAKU) 		1510001026NRG24070720230263824 07/07/2023 NOOR SALMA 1510001026WL010892 NOOR SALMA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325226 NURESELMA CANARA BANK(508532)
108 CHALLAKERE KN-10-001-026-011/671
(THALAKU) 		1510001026NRG24070720230263825 07/07/2023 SEETHAMMA 1510001026WL010892 SEETHAMMA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325247 SEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHALLAKERE KN-10-001-026-011/692
(THALAKU) 		1510001026NRG24070720230263827 07/07/2023 KANTHARAJA S 1510001026WL010892 KANTHARAJA S 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325240 KANTHARAJA S PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHALLAKERE KN-10-001-026-011/692
(THALAKU) 		1510001026NRG24070720230263826 07/07/2023 SHOBHA G R 1510001026WL010892 SHOBHA G R 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325241 SHOBHA G R PRAGATHI KRISHNA GRAMIN BANK (607389)
111 CHALLAKERE KN-10-001-026-011/740
(THALAKU) 		1510001026NRG24070720230263829 07/07/2023 Y BHAGYAMMA 1510001026WL010892 Y BHAGYAMMA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325267 BHAGAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHALLAKERE KN-10-001-026-011/751-A
(THALAKU) 		1510001026NRG24070720230263830 07/07/2023 Bhagyamma 1510001026WL010892 Bhagyamma 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325245 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHALLAKERE KN-10-001-026-011/9
(THALAKU) 		1510001026NRG24070720230263832 07/07/2023 THIPPESWAMY D 1510001026WL010892 THIPPESWAMY D 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325232 THIPPESWAMY D PRAGATHI KRISHNA GRAMIN BANK (607389)
114 CHALLAKERE KN-10-001-026-011/94
(THALAKU) 		1510001026NRG24070720230263833 07/07/2023 M GUNDAPPA 1510001026WL010892 M GUNDAPPA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325203 GUNDAPPAM PRAGATHI KRISHNA GRAMIN BANK (607389)
115 CHALLAKERE KN-10-001-026-011/94
(THALAKU) 		1510001026NRG24070720230263834 07/07/2023 THIMMAKKA 1510001026WL010892 THIMMAKKA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325221 THAMMAKKA CANARA BANK(508532)
116 CHALLAKERE KN-10-001-026-011/97
(THALAKU) 		1510001026NRG24070720230263835 07/07/2023 J MARANNA 1510001026WL010892 J MARANNA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409325279 JANGALI MARANNA CANARA BANK(508532)
SubTotal 146624 146624
Total 182964 182964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001026_070723APB_FTO_240850 Bank of India BKID0001115 CHALLAKERE 6320
2 CHALLAKERE KN1510001026_070723APB_FTO_240850 Canara Bank CNRB0000698 CHALLAKERE 9480
3 CHALLAKERE KN1510001026_070723APB_FTO_240850 HDFC Bank HDFC0002340 CHALLAKERE 1580
4 CHALLAKERE KN1510001026_070723APB_FTO_240850 IDBI Bank IBKL0001937 Challakere 1580
5 CHALLAKERE KN1510001026_070723APB_FTO_240850 ICICI BANK ICIC0001011 CHALLAKERE 1580
6 CHALLAKERE KN1510001026_070723APB_FTO_240850 Pragathi Gramin Bank CNRB000PGB1 Thallak 14220
7 CHALLAKERE KN1510001026_070723APB_FTO_240850 Pragathi Krishna Gramin Bank PKGB0010642 HIREHALLY 1580
8 CHALLAKERE KN1510001026_070723APB_FTO_240850 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 146624

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