Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:21:53 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001034_101223APB_FTO_591610
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-10-001-034-001/119
(ABBENAHALLI) 		1510001034NRG24081220230766388 10/12/2023 PAPAMMA 1510001034WL032701 PAPAMMA 00078 CNRB0000450 948 948 Processed 29/02/2024 1085006596 Papamma . IDFC BANK LIMITED(608117)
2 CHALLAKERE KN-10-001-034-001/124
(ABBENAHALLI) 		1510001034NRG24081220230766413 10/12/2023 CHANDANA T O 1510001034WL032702 CHANDANA T O 00078 CNRB0000450 948 948 Processed 29/02/2024 1085006787 CHANDANA T O CANARA BANK(508532)
3 CHALLAKERE KN-10-001-034-001/124
(ABBENAHALLI) 		1510001034NRG24081220230766412 10/12/2023 PUTTAMMA C 1510001034WL032702 PUTTAMMA C 00078 CNRB0000450 948 948 Processed 29/02/2024 1085006798 PUTTAMMA C HDFC BANK LTD(607152)
4 CHALLAKERE KN-10-001-034-001/131
(ABBENAHALLI) 		1510001034NRG24081220230766343 10/12/2023 SIDDAPPA 1510001034WL032697 SIDDAPPA 00078 CNRB0000450 1264 1264 Processed 29/02/2024 1085006797 GURUSIDDAPPA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-034-001/147
(ABBENAHALLI) 		1510001034NRG24081220230766416 10/12/2023 ARCHANA T 1510001034WL032702 ARCHANA T 00078 CNRB0000450 948 948 Processed 29/02/2024 1085006606 ARCHANA T CANARA BANK(508532)
6 CHALLAKERE KN-10-001-034-001/147
(ABBENAHALLI) 		1510001034NRG24081220230766414 10/12/2023 JAYAMMA 1510001034WL032702 JAYAMMA 00078 CNRB0000450 948 948 Processed 29/02/2024 1085006623 JAYAMMA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-034-001/149
(ABBENAHALLI) 		1510001034NRG24081220230766417 10/12/2023 Palamma 1510001034WL032702 Palamma 00078 CNRB0000450 948 948 Processed 29/02/2024 1085006793 Palamma . IDFC BANK LIMITED(608117)
8 CHALLAKERE KN-10-001-034-001/150
(ABBENAHALLI) 		1510001034NRG24081220230766418 10/12/2023 B Anandappa 1510001034WL032702 B Anandappa 00078 CNRB0000450 948 948 Processed 29/02/2024 1085006602 ANANDAPPA B CANARA BANK(508532)
9 CHALLAKERE KN-10-001-034-001/151
(ABBENAHALLI) 		1510001034NRG24081220230766390 10/12/2023 Santhamma 1510001034WL032701 Santhamma 00078 CNRB0000450 948 948 Processed 29/02/2024 1085006624 Santhamma . IDFC BANK LIMITED(608117)
10 CHALLAKERE KN-10-001-034-001/16
(ABBENAHALLI) 		1510001034NRG24081220230766391 10/12/2023 CHINNAMALLAIAH 1510001034WL032701 CHINNAMALLAIAH 00078 CNRB0000450 948 948 Processed 29/02/2024 1085006576 Chinnamallaiah . IDFC BANK LIMITED(608117)
11 CHALLAKERE KN-10-001-034-001/2
(ABBENAHALLI) 		1510001034NRG24081220230766394 10/12/2023 PUTTAMMA 1510001034WL032701 PUTTAMMA 00078 CNRB0000450 948 948 Processed 29/02/2024 1085006619 PUTTAMMA P CANARA BANK(508532)
12 CHALLAKERE KN-10-001-034-001/25
(ABBENAHALLI) 		1510001034NRG24081220230766396 10/12/2023 ANJINAMMA 1510001034WL032701 ANJINAMMA 00078 CNRB0000450 948 948 Processed 29/02/2024 1085006604 ANJINAMMA KO CANARA BANK(508532)
13 CHALLAKERE KN-10-001-034-001/4
(ABBENAHALLI) 		1510001034NRG24081220230766398 10/12/2023 BHAGYAMMA 1510001034WL032701 BHAGYAMMA 00078 CNRB0000450 948 948 Processed 29/02/2024 1085006625 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-034-001/46
(ABBENAHALLI) 		1510001034NRG24081220230766419 10/12/2023 PAPAMMA 1510001034WL032702 PAPAMMA 00078 CNRB0000450 948 948 Processed 29/02/2024 1085006595 PAPAMMA CANARA BANK(508532)
15 CHALLAKERE KN-10-001-034-001/47
(ABBENAHALLI) 		1510001034NRG24081220230766401 10/12/2023 INDU 1510001034WL032701 INDU 00078 CNRB0000450 948 948 Processed 29/02/2024 1085006795 INDU P S CANARA BANK(508532)
16 CHALLAKERE KN-10-001-034-001/58
(ABBENAHALLI) 		1510001034NRG24081220230766420 10/12/2023 DADLAMMA 1510001034WL032702 DADLAMMA 00078 CNRB0000450 948 948 Processed 29/02/2024 1085006614 Dadlamma . IDFC BANK LIMITED(608117)
17 CHALLAKERE KN-10-001-034-001/58
(ABBENAHALLI) 		1510001034NRG24081220230766421 10/12/2023 ERABALAIAH 1510001034WL032702 ERABALAIAH 00078 CNRB0000450 948 948 Processed 29/02/2024 1085006574 ERBALAYYA CANARA BANK(508532)
18 CHALLAKERE KN-10-001-034-001/65
(ABBENAHALLI) 		1510001034NRG24081220230766426 10/12/2023 PUSHPA 1510001034WL032702 PUSHPA 00078 CNRB0000450 948 948 Processed 29/02/2024 1085006790 PUSHPA B CANARA BANK(508532)
19 CHALLAKERE KN-10-001-034-001/94
(ABBENAHALLI) 		1510001034NRG24081220230766403 10/12/2023 BORAMMA 1510001034WL032701 BORAMMA 00078 CNRB0000450 948 948 Processed 29/02/2024 1085006800 BORAMMA K M CANARA BANK(508532)
20 CHALLAKERE KN-10-001-034-001/94
(ABBENAHALLI) 		1510001034NRG24081220230766402 10/12/2023 SUNANDAMMA 1510001034WL032701 SUNANDAMMA 00078 CNRB0000450 948 948 Processed 29/02/2024 1085006788 SUNANDAMMA CANARA BANK(508532)
21 CHALLAKERE KN-10-001-034-007/102
(ABBENAHALLI) 		1510001034NRG24081220230766356 10/12/2023 MANJULA S 1510001034WL032699 MANJULA S 00078 CNRB0000450 1818 1818 Processed 29/02/2024 1085006807 MANJULA S CANARA BANK(508532)
22 CHALLAKERE KN-10-001-034-007/11
(ABBENAHALLI) 		1510001034NRG24081220230766643 10/12/2023 A VEERANNA 1510001034WL032707 A VEERANNA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006610 VEERANNA A CANARA BANK(508532)
23 CHALLAKERE KN-10-001-034-007/11
(ABBENAHALLI) 		1510001034NRG24081220230766644 10/12/2023 LAKSHMI 1510001034WL032707 LAKSHMI 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006581 LAKSHMI G M CANARA BANK(508532)
24 CHALLAKERE KN-10-001-034-007/119
(ABBENAHALLI) 		1510001034NRG24081220230766658 10/12/2023 MAHESHA 1510001034WL032708 MAHESHA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006592 MAHESHA S CANARA BANK(508532)
25 CHALLAKERE KN-10-001-034-007/125
(ABBENAHALLI) 		1510001034NRG24081220230766357 10/12/2023 VIRUPAKSHAMMA 1510001034WL032699 VIRUPAKSHAMMA 00078 CNRB0000450 1818 1818 Processed 29/02/2024 1085006791 VEERUPAKSHAMMA CANARA BANK(508532)
26 CHALLAKERE KN-10-001-034-007/132
(ABBENAHALLI) 		1510001034NRG24081220230766345 10/12/2023 GANGAMMA 1510001034WL032697 GANGAMMA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006591 GANGAMMA CANARA BANK(508532)
27 CHALLAKERE KN-10-001-034-007/132
(ABBENAHALLI) 		1510001034NRG24081220230766346 10/12/2023 jagadeesha 1510001034WL032697 jagadeesha 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006809 JAGADEESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-034-007/132
(ABBENAHALLI) 		1510001034NRG24081220230766347 10/12/2023 nandini 1510001034WL032697 nandini 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006578 NANDINI B CANARA BANK(508532)
29 CHALLAKERE KN-10-001-034-007/132
(ABBENAHALLI) 		1510001034NRG24081220230766344 10/12/2023 siddeshi 1510001034WL032697 siddeshi 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006577 SIDDESHAPPA CANARA BANK(508532)
30 CHALLAKERE KN-10-001-034-007/136
(ABBENAHALLI) 		1510001034NRG24081220230766359 10/12/2023 MARAKKA 1510001034WL032699 MARAKKA 00078 CNRB0000450 1818 1818 Processed 29/02/2024 1085006611 MARAKKA CANARA BANK(508532)
31 CHALLAKERE KN-10-001-034-007/14
(ABBENAHALLI) 		1510001034NRG24081220230766591 10/12/2023 UDAY KUMAR R 1510001034WL032705 UDAY KUMAR R 00078 CNRB0000450 1896 1896 Processed 01/03/2024 1085006751 MR UDAY KUMAR R STATE BANK OF INDIA(508548)
32 CHALLAKERE KN-10-001-034-007/155
(ABBENAHALLI) 		1510001034NRG24081220230766662 10/12/2023 PAPAMMA 1510001034WL032708 PAPAMMA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006593 PAPAMMA CANARA BANK(508532)
33 CHALLAKERE KN-10-001-034-007/160
(ABBENAHALLI) 		1510001034NRG24081220230766309 10/12/2023 GADRAIAH 1510001034WL032694 GADRAIAH 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006587 GADRAIAH P CANARA BANK(508532)
34 CHALLAKERE KN-10-001-034-007/19
(ABBENAHALLI) 		1510001034NRG24081220230766361 10/12/2023 THIPPAMMA 1510001034WL032699 THIPPAMMA 00078 CNRB0000450 1818 1818 Processed 29/02/2024 1085006617 THIPPAMMA G CANARA BANK(508532)
35 CHALLAKERE KN-10-001-034-007/194
(ABBENAHALLI) 		1510001034NRG24081220230766376 10/12/2023 THIPPAMMA 1510001034WL032700 THIPPAMMA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006609 THIPPAMMA CANARA BANK(508532)
36 CHALLAKERE KN-10-001-034-007/199
(ABBENAHALLI) 		1510001034NRG24081220230766377 10/12/2023 PAPAMMA 1510001034WL032700 PAPAMMA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006601 PAPAMMA CANARA BANK(508532)
37 CHALLAKERE KN-10-001-034-007/218
(ABBENAHALLI) 		1510001034NRG24081220230766593 10/12/2023 MANJAMMA 1510001034WL032705 MANJAMMA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006621 MANJULA N CANARA BANK(508532)
38 CHALLAKERE KN-10-001-034-007/219
(ABBENAHALLI) 		1510001034NRG24081220230766621 10/12/2023 ASHA 1510001034WL032706 ASHA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006792 ASHA G A CANARA BANK(508532)
39 CHALLAKERE KN-10-001-034-007/219
(ABBENAHALLI) 		1510001034NRG24081220230766620 10/12/2023 MAHESHA 1510001034WL032706 MAHESHA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006616 MAHESHA B CANARA BANK(508532)
40 CHALLAKERE KN-10-001-034-007/22
(ABBENAHALLI) 		1510001034NRG24081220230766570 10/12/2023 S UMAPATHI 1510001034WL032704 S UMAPATHI 00078 CNRB0000450 1800 1800 Processed 29/02/2024 1085006806 UMAPATHI S PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-034-007/234
(ABBENAHALLI) 		1510001034NRG24081220230766574 10/12/2023 RENUKAMMA 1510001034WL032704 RENUKAMMA 00078 CNRB0000450 1800 1800 Processed 29/02/2024 1085006613 RENUKAMMA CANARA BANK(508532)
42 CHALLAKERE KN-10-001-034-007/239
(ABBENAHALLI) 		1510001034NRG24081220230766597 10/12/2023 THIPPESWAMY 1510001034WL032705 THIPPESWAMY 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006805 THIPPESWAMY S PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-034-007/241
(ABBENAHALLI) 		1510001034NRG24081220230766380 10/12/2023 ASHOKA 1510001034WL032700 ASHOKA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006586 ASHOKA K N CANARA BANK(508532)
44 CHALLAKERE KN-10-001-034-007/257
(ABBENAHALLI) 		1510001034NRG24081220230766320 10/12/2023 NAGESHA 1510001034WL032694 NAGESHA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006801 NAGARAJA M CANARA BANK(508532)
45 CHALLAKERE KN-10-001-034-007/260
(ABBENAHALLI) 		1510001034NRG24081220230766295 10/12/2023 PATHREGOWDA 1510001034WL032693 PATHREGOWDA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006598 P PATHRE GOWDA SO MUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-034-007/272
(ABBENAHALLI) 		1510001034NRG24081220230766364 10/12/2023 BHARATHAMMA 1510001034WL032699 BHARATHAMMA 00078 CNRB0000450 1818 1818 Processed 29/02/2024 1085006580 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-034-007/282
(ABBENAHALLI) 		1510001034NRG24081220230766368 10/12/2023 NEELAMMA 1510001034WL032699 NEELAMMA 00078 CNRB0000450 1818 1818 Processed 29/02/2024 1085006594 NEELAMMA GENERAL POST OFFICE(607245)
48 CHALLAKERE KN-10-001-034-007/282
(ABBENAHALLI) 		1510001034NRG24081220230766369 10/12/2023 SURAPPA 1510001034WL032699 SURAPPA 00078 CNRB0000450 1818 1818 Processed 29/02/2024 1085006605 SURAPPA A K CANARA BANK(508532)
49 CHALLAKERE KN-10-001-034-007/294
(ABBENAHALLI) 		1510001034NRG24081220230766331 10/12/2023 MANGALAMMA 1510001034WL032695 MANGALAMMA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006589 MANGALAMMA CANARA BANK(508532)
50 CHALLAKERE KN-10-001-034-007/300
(ABBENAHALLI) 		1510001034NRG24081220230766601 10/12/2023 RATHNAMMA 1510001034WL032705 RATHNAMMA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006789 RATHNAMMA CANARA BANK(508532)
51 CHALLAKERE KN-10-001-034-007/311
(ABBENAHALLI) 		1510001034NRG24081220230766624 10/12/2023 SHIVAPRASA D 1510001034WL032706 SHIVAPRASA D 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006615 SHIVAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHALLAKERE KN-10-001-034-007/312
(ABBENAHALLI) 		1510001034NRG24081220230766603 10/12/2023 JYOTHI 1510001034WL032705 JYOTHI 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006802 JYOTHI KUMARI H CANARA BANK(508532)
53 CHALLAKERE KN-10-001-034-007/312
(ABBENAHALLI) 		1510001034NRG24081220230766602 10/12/2023 MANJUNATHA G V 1510001034WL032705 MANJUNATHA G V 00078 CNRB0000450 1896 1896 Rejected 29/02/2024 1085006803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 CHALLAKERE KN-10-001-034-007/315
(ABBENAHALLI) 		1510001034NRG24081220230766382 10/12/2023 B JAYAPRAKASHA 1510001034WL032700 B JAYAPRAKASHA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006608 JAYAPARAKASH B CANARA BANK(508532)
55 CHALLAKERE KN-10-001-034-007/339
(ABBENAHALLI) 		1510001034NRG24081220230766372 10/12/2023 MABALAESWARAPPA.D.H 1510001034WL032699 MABALAESWARAPPA.D.H 00078 CNRB0000450 1818 1818 Processed 29/02/2024 1085006573 D H MAHABALESHWARAPPA CANARA BANK(508532)
56 CHALLAKERE KN-10-001-034-007/347
(ABBENAHALLI) 		1510001034NRG24081220230766385 10/12/2023 PARVATHAMMA 1510001034WL032700 PARVATHAMMA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006622 PARVATHAMMA CANARA BANK(508532)
57 CHALLAKERE KN-10-001-034-007/362
(ABBENAHALLI) 		1510001034NRG24081220230766665 10/12/2023 KAVITHAMMA 1510001034WL032708 KAVITHAMMA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006618 KAVITHA CANARA BANK(508532)
58 CHALLAKERE KN-10-001-034-007/370
(ABBENAHALLI) 		1510001034NRG24081220230766648 10/12/2023 SIDDAMMA 1510001034WL032707 SIDDAMMA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006579 SIDDAMMA CANARA BANK(508532)
59 CHALLAKERE KN-10-001-034-007/382
(ABBENAHALLI) 		1510001034NRG24081220230766604 10/12/2023 SAROJAMMA 1510001034WL032705 SAROJAMMA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006575 SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHALLAKERE KN-10-001-034-007/384
(ABBENAHALLI) 		1510001034NRG24081220230766630 10/12/2023 ESUBSAABH 1510001034WL032706 ESUBSAABH 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006810 YUSUB SAB ALIAS ISUB CANARA BANK(508532)
61 CHALLAKERE KN-10-001-034-007/421
(ABBENAHALLI) 		1510001034NRG24081220230766651 10/12/2023 LAKSHMI 1510001034WL032707 LAKSHMI 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006620 LAKSHMI CANARA BANK(508532)
62 CHALLAKERE KN-10-001-034-007/421
(ABBENAHALLI) 		1510001034NRG24081220230766650 10/12/2023 NAGARAJA 1510001034WL032707 NAGARAJA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006584 NAGARAJA G CANARA BANK(508532)
63 CHALLAKERE KN-10-001-034-007/432
(ABBENAHALLI) 		1510001034NRG24081220230766298 10/12/2023 R PARVATHI 1510001034WL032693 R PARVATHI 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006612 R PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHALLAKERE KN-10-001-034-007/439
(ABBENAHALLI) 		1510001034NRG24081220230766351 10/12/2023 G S RAMESHA 1510001034WL032698 G S RAMESHA 00078 CNRB0000450 1530 1530 Processed 29/02/2024 1085006811 RAMESHA G S CANARA BANK(508532)
65 CHALLAKERE KN-10-001-034-007/44
(ABBENAHALLI) 		1510001034NRG24081220230766669 10/12/2023 BORAMMA 1510001034WL032708 BORAMMA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006799 BORAMMA CANARA BANK(508532)
66 CHALLAKERE KN-10-001-034-007/44
(ABBENAHALLI) 		1510001034NRG24081220230766670 10/12/2023 MANJUNATHA 1510001034WL032708 MANJUNATHA 00078 CNRB0000450 1896 1896 Processed 01/03/2024 1085006585 MISS MANJUNATHA T STATE BANK OF INDIA(508548)
67 CHALLAKERE KN-10-001-034-007/507
(ABBENAHALLI) 		1510001034NRG24081220230766302 10/12/2023 K R MAHALAKSHMI 1510001034WL032693 K R MAHALAKSHMI 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006588 K R MAHALAKSHMI CANARA BANK(508532)
68 CHALLAKERE KN-10-001-034-007/507
(ABBENAHALLI) 		1510001034NRG24081220230766303 10/12/2023 KARIBASAPPA G 1510001034WL032693 KARIBASAPPA G 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006599 KARIBASAPPA G CANARA BANK(508532)
69 CHALLAKERE KN-10-001-034-007/513
(ABBENAHALLI) 		1510001034NRG24081220230766609 10/12/2023 CHINNAMMA 1510001034WL032705 CHINNAMMA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006582 CHANNAMMA CANARA BANK(508532)
70 CHALLAKERE KN-10-001-034-007/521
(ABBENAHALLI) 		1510001034NRG24081220230766304 10/12/2023 SUMANGALAMMA 1510001034WL032693 SUMANGALAMMA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006607 SUMANGALAMMA K M CANARA BANK(508532)
71 CHALLAKERE KN-10-001-034-007/524
(ABBENAHALLI) 		1510001034NRG24081220230766642 10/12/2023 NAGAVENI 1510001034WL032706 NAGAVENI 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006597 NAGAVENI CANARA BANK(508532)
72 CHALLAKERE KN-10-001-034-007/536
(ABBENAHALLI) 		1510001034NRG24081220230766305 10/12/2023 GANGAMMA 1510001034WL032693 GANGAMMA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006600 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-034-007/537
(ABBENAHALLI) 		1510001034NRG24081220230766306 10/12/2023 A K ANJINAPPA 1510001034WL032693 A K ANJINAPPA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006750 ANJINAPPA GENERAL POST OFFICE(607245)
74 CHALLAKERE KN-10-001-034-007/554
(ABBENAHALLI) 		1510001034NRG24081220230766337 10/12/2023 MANI O 1510001034WL032696 MANI O 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006603 MANI O CANARA BANK(508532)
75 CHALLAKERE KN-10-001-034-007/69
(ABBENAHALLI) 		1510001034NRG24081220230766354 10/12/2023 RAMESHA D 1510001034WL032698 RAMESHA D 00078 CNRB0000450 1530 1530 Processed 29/02/2024 1085006804 RAMESH D CANARA BANK(508532)
76 CHALLAKERE KN-10-001-034-007/70
(ABBENAHALLI) 		1510001034NRG24081220230766613 10/12/2023 SAKAMMA 1510001034WL032705 SAKAMMA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006796 SAKAMMA CANARA BANK(508532)
77 CHALLAKERE KN-10-001-034-007/73
(ABBENAHALLI) 		1510001034NRG24081220230766676 10/12/2023 BORAIAH 1510001034WL032708 BORAIAH 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006808 BORAYYA CANARA BANK(508532)
78 CHALLAKERE KN-10-001-034-007/77
(ABBENAHALLI) 		1510001034NRG24081220230766615 10/12/2023 LOLAMMA 1510001034WL032705 LOLAMMA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006812 A P LOLAMMA CANARA BANK(508532)
79 CHALLAKERE KN-10-001-034-007/79
(ABBENAHALLI) 		1510001034NRG24081220230766678 10/12/2023 NAGARAJA 1510001034WL032708 NAGARAJA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006590 NAGARAJA S CANARA BANK(508532)
80 CHALLAKERE KN-10-001-034-007/90
(ABBENAHALLI) 		1510001034NRG24081220230766617 10/12/2023 PALAIAH 1510001034WL032705 PALAIAH 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006583 B PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-034-007/92
(ABBENAHALLI) 		1510001034NRG24081220230766342 10/12/2023 BEBI 1510001034WL032696 BEBI 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1085006794 T BABY CANARA BANK(508532)
SubTotal 133384 133384
82 CHALLAKERE KN-10-001-034-007/481
(ABBENAHALLI) 		1510001034NRG24081220230766300 10/12/2023 MAHANTHESH A B 1510001034WL032693 MAHANTHESH A B 00165 IBKL0001937 1896 1896 Processed 29/02/2024 1085006752 MAHANTESH A B IDBI BANK(607095)
SubTotal 1896 1896
83 CHALLAKERE KN-10-001-034-001/147
(ABBENAHALLI) 		1510001034NRG24081220230766415 10/12/2023 RAVI CHANDRA S 1510001034WL032702 RAVI CHANDRA S 00415 SBIN0011264 948 948 Processed 29/02/2024 1085006755 RAVICHANDRA S PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHALLAKERE KN-10-001-034-007/14
(ABBENAHALLI) 		1510001034NRG24081220230766590 10/12/2023 P REVANASIDDAPPA 1510001034WL032705 P REVANASIDDAPPA 00415 SBIN0011264 1896 1896 Processed 01/03/2024 1085006757 MR REVANNASIDDAPPA P STATE BANK OF INDIA(508548)
85 CHALLAKERE KN-10-001-034-007/226
(ABBENAHALLI) 		1510001034NRG24081220230766572 10/12/2023 GANGAMMA 1510001034WL032704 GANGAMMA 00415 SBIN0011264 1800 1800 Processed 01/03/2024 1085006756 MRS GANGAMMA K STATE BANK OF INDIA(508548)
86 CHALLAKERE KN-10-001-034-007/237
(ABBENAHALLI) 		1510001034NRG24081220230766318 10/12/2023 BORAMMA 1510001034WL032694 BORAMMA 00415 SBIN0011264 1896 1896 Processed 29/02/2024 1085006760 BORAMMA GENERAL POST OFFICE(607245)
87 CHALLAKERE KN-10-001-034-007/410
(ABBENAHALLI) 		1510001034NRG24081220230766649 10/12/2023 REVANNA A P 1510001034WL032707 REVANNA A P 00415 SBIN0011264 1896 1896 Processed 29/02/2024 1085006753 REVANNA A P INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHALLAKERE KN-10-001-034-007/512
(ABBENAHALLI) 		1510001034NRG24081220230766637 10/12/2023 S L CHAITHRA 1510001034WL032706 S L CHAITHRA 00415 SBIN0011264 1896 1896 Processed 29/02/2024 1085006759 CHAITRA S L WO VIJAY KUMAR T PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHALLAKERE KN-10-001-034-007/512
(ABBENAHALLI) 		1510001034NRG24081220230766638 10/12/2023 T VIJAYAKUMARA 1510001034WL032706 T VIJAYAKUMARA 00415 SBIN0011264 1896 1896 Processed 29/02/2024 1085006754 VIJAYA KUMAR THIPPES BANK OF BARODA(606985)
SubTotal 12228 12228
90 CHALLAKERE KN-10-001-034-007/28
(ABBENAHALLI) 		1510001034NRG24081220230766584 10/12/2023 KUBERA 1510001034WL032704 KUBERA 00415 SBIN0040114 1800 1800 Processed 29/02/2024 1085006758 KUBERA U INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
91 CHALLAKERE KN-10-001-034-007/250
(ABBENAHALLI) 		1510001034NRG24081220230766578 10/12/2023 KENCHAPPA 1510001034WL032704 KENCHAPPA 00522 CNRB000PGB1 1800 1800 Processed 29/02/2024 1085006686 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
92 CHALLAKERE KN-10-001-034-007/277
(ABBENAHALLI) 		1510001034NRG24081220230766583 10/12/2023 GANGAMMA 1510001034WL032704 GANGAMMA 00652 PKGB0010568 1800 1800 Processed 29/02/2024 1085006775 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
93 CHALLAKERE KN-10-001-034-001/142
(ABBENAHALLI) 		1510001034NRG24081220230766389 10/12/2023 GANGAMMA A 1510001034WL032701 GANGAMMA A 00652 PKGB0010728 948 948 Processed 29/02/2024 1085006749 GANGAMMA A CANARA BANK(508532)
94 CHALLAKERE KN-10-001-034-001/16
(ABBENAHALLI) 		1510001034NRG24081220230766392 10/12/2023 MALLAMMA 1510001034WL032701 MALLAMMA 00652 PKGB0010728 948 948 Processed 29/02/2024 1085006690 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHALLAKERE KN-10-001-034-001/25
(ABBENAHALLI) 		1510001034NRG24081220230766395 10/12/2023 SARASWATHI 1510001034WL032701 SARASWATHI 00652 PKGB0010728 948 948 Processed 29/02/2024 1085006661 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHALLAKERE KN-10-001-034-001/34
(ABBENAHALLI) 		1510001034NRG24081220230766397 10/12/2023 VENKATESH 1510001034WL032701 VENKATESH 00652 PKGB0010728 948 948 Processed 29/02/2024 1085006705 VENKATESHA SO OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHALLAKERE KN-10-001-034-001/7
(ABBENAHALLI) 		1510001034NRG24081220230766427 10/12/2023 PALAIAH 1510001034WL032702 PALAIAH 00652 PKGB0010728 948 948 Processed 29/02/2024 1085006683 Boramma . IDFC BANK LIMITED(608117)
98 CHALLAKERE KN-10-001-034-004/243
(ABBENAHALLI) 		1510001034NRG24081220230766349 10/12/2023 SANNAPALAMMA 1510001034WL032698 SANNAPALAMMA 00652 PKGB0010728 255 255 Processed 29/02/2024 1085006740 Sanna Palamma IDFC BANK LIMITED(608117)
99 CHALLAKERE KN-10-001-034-007/112
(ABBENAHALLI) 		1510001034NRG24081220230766618 10/12/2023 B RAJANNA 1510001034WL032706 B RAJANNA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006664 B RAJANNA YANE RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHALLAKERE KN-10-001-034-007/112
(ABBENAHALLI) 		1510001034NRG24081220230766619 10/12/2023 NIRMALAMMA 1510001034WL032706 NIRMALAMMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006688 NIRAMAL CANARA BANK(508532)
101 CHALLAKERE KN-10-001-034-007/115
(ABBENAHALLI) 		1510001034NRG24081220230766322 10/12/2023 GIRIJAMMA 1510001034WL032695 GIRIJAMMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006737 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHALLAKERE KN-10-001-034-007/115
(ABBENAHALLI) 		1510001034NRG24081220230766323 10/12/2023 SUDHAKARA 1510001034WL032695 SUDHAKARA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006704 SUDHAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHALLAKERE KN-10-001-034-007/119
(ABBENAHALLI) 		1510001034NRG24081220230766659 10/12/2023 BORAMMA 1510001034WL032708 BORAMMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006653 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHALLAKERE KN-10-001-034-007/119
(ABBENAHALLI) 		1510001034NRG24081220230766657 10/12/2023 SURAIAH 1510001034WL032708 SURAIAH 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006656 SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHALLAKERE KN-10-001-034-007/136
(ABBENAHALLI) 		1510001034NRG24081220230766358 10/12/2023 M MAHANTHESHA 1510001034WL032699 M MAHANTHESHA 00652 PKGB0010728 1818 1818 Processed 29/02/2024 1085006665 MAHANTHESHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHALLAKERE KN-10-001-034-007/155
(ABBENAHALLI) 		1510001034NRG24081220230766660 10/12/2023 BAIYANNA 1510001034WL032708 BAIYANNA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006682 BYANNA SO SANNASURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHALLAKERE KN-10-001-034-007/155
(ABBENAHALLI) 		1510001034NRG24081220230766661 10/12/2023 MANJAMMA 1510001034WL032708 MANJAMMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006685 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHALLAKERE KN-10-001-034-007/161
(ABBENAHALLI) 		1510001034NRG24081220230766312 10/12/2023 GANGAMMA 1510001034WL032694 GANGAMMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006703 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHALLAKERE KN-10-001-034-007/170
(ABBENAHALLI) 		1510001034NRG24081220230766313 10/12/2023 MUJIBULLA REHEMAN 1510001034WL032694 MUJIBULLA REHEMAN 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006763 MUJEBUL RAHAMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHALLAKERE KN-10-001-034-007/170
(ABBENAHALLI) 		1510001034NRG24081220230766315 10/12/2023 Shabber saabh 1510001034WL032694 Shabber saabh 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006691 SHABBEERSAB C CHAMANASAB CHALLAKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
111 CHALLAKERE KN-10-001-034-007/170
(ABBENAHALLI) 		1510001034NRG24081220230766314 10/12/2023 SHABINABHI 1510001034WL032694 SHABINABHI 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006676 SHABHI NABI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHALLAKERE KN-10-001-034-007/18
(ABBENAHALLI) 		1510001034NRG24081220230766360 10/12/2023 R.NAGARAJA 1510001034WL032699 R.NAGARAJA 00652 PKGB0010728 1818 1818 Processed 29/02/2024 1085006655 NAGARAJA R PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHALLAKERE KN-10-001-034-007/182
(ABBENAHALLI) 		1510001034NRG24081220230766325 10/12/2023 JAIRAMA 1510001034WL032695 JAIRAMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006767 JAYARAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 CHALLAKERE KN-10-001-034-007/182
(ABBENAHALLI) 		1510001034NRG24081220230766324 10/12/2023 M ASHWTHAMA 1510001034WL032695 M ASHWTHAMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006648 ASHWATHTHAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 CHALLAKERE KN-10-001-034-007/19
(ABBENAHALLI) 		1510001034NRG24081220230766362 10/12/2023 S SWETHARAJA 1510001034WL032699 S SWETHARAJA 00652 PKGB0010728 1818 1818 Processed 29/02/2024 1085006658 SHWETHA RAJA S SO SIDDAPPA SJND PRAGATHI KRISHNA GRAMIN BANK (607389)
116 CHALLAKERE KN-10-001-034-007/194
(ABBENAHALLI) 		1510001034NRG24081220230766375 10/12/2023 MAHESHA 1510001034WL032700 MAHESHA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006719 MAHESHA D SO PUJARI PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHALLAKERE KN-10-001-034-007/196
(ABBENAHALLI) 		1510001034NRG24081220230766326 10/12/2023 OBANNA 1510001034WL032695 OBANNA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006743 OBANNA S CANARA BANK(508532)
118 CHALLAKERE KN-10-001-034-007/199
(ABBENAHALLI) 		1510001034NRG24081220230766378 10/12/2023 CHINNAIAH 1510001034WL032700 CHINNAIAH 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006668 CHINNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
119 CHALLAKERE KN-10-001-034-007/214
(ABBENAHALLI) 		1510001034NRG24081220230766568 10/12/2023 THAMMANNA 1510001034WL032704 THAMMANNA 00652 PKGB0010728 300 300 Processed 29/02/2024 1085006772 THAMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 CHALLAKERE KN-10-001-034-007/217
(ABBENAHALLI) 		1510001034NRG24081220230766569 10/12/2023 GOVINDAPPA 1510001034WL032704 GOVINDAPPA 00652 PKGB0010728 1800 1800 Processed 29/02/2024 1085006771 B GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 CHALLAKERE KN-10-001-034-007/218
(ABBENAHALLI) 		1510001034NRG24081220230766594 10/12/2023 P KANTHARAJA 1510001034WL032705 P KANTHARAJA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006674 KANTHARAJA P PRAGATHI KRISHNA GRAMIN BANK (607389)
122 CHALLAKERE KN-10-001-034-007/23
(ABBENAHALLI) 		1510001034NRG24081220230766316 10/12/2023 ANJINAPPA 1510001034WL032694 ANJINAPPA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006659 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 CHALLAKERE KN-10-001-034-007/232
(ABBENAHALLI) 		1510001034NRG24081220230766663 10/12/2023 PAPAIAH 1510001034WL032708 PAPAIAH 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006706 PAPAIAH SO P PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
124 CHALLAKERE KN-10-001-034-007/233
(ABBENAHALLI) 		1510001034NRG24081220230766573 10/12/2023 RANGANNA 1510001034WL032704 RANGANNA 00652 PKGB0010728 1800 1800 Processed 29/02/2024 1085006646 NERLAGUNTE RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 CHALLAKERE KN-10-001-034-007/235
(ABBENAHALLI) 		1510001034NRG24081220230766575 10/12/2023 ENDIRA GANDHI 1510001034WL032704 ENDIRA GANDHI 00652 PKGB0010728 1800 1800 Processed 29/02/2024 1085006761 INDIRA GANDHI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 CHALLAKERE KN-10-001-034-007/237
(ABBENAHALLI) 		1510001034NRG24081220230766317 10/12/2023 NE GOVINDAPPA 1510001034WL032694 NE GOVINDAPPA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006732 N GOVINDAPPA GENERAL POST OFFICE(607245)
127 CHALLAKERE KN-10-001-034-007/239
(ABBENAHALLI) 		1510001034NRG24081220230766595 10/12/2023 SIDDALINGAPPA 1510001034WL032705 SIDDALINGAPPA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006645 C SIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 CHALLAKERE KN-10-001-034-007/239
(ABBENAHALLI) 		1510001034NRG24081220230766596 10/12/2023 THRIVENAMMA 1510001034WL032705 THRIVENAMMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006739 THRIVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 CHALLAKERE KN-10-001-034-007/240
(ABBENAHALLI) 		1510001034NRG24081220230766576 10/12/2023 BAIYANNA 1510001034WL032704 BAIYANNA 00652 PKGB0010728 1800 1800 Processed 29/02/2024 1085006667 BAIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 CHALLAKERE KN-10-001-034-007/241
(ABBENAHALLI) 		1510001034NRG24081220230766379 10/12/2023 NATARAJA 1510001034WL032700 NATARAJA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006714 NATARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 CHALLAKERE KN-10-001-034-007/241
(ABBENAHALLI) 		1510001034NRG24081220230766381 10/12/2023 SHIVAMMA 1510001034WL032700 SHIVAMMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006738 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 CHALLAKERE KN-10-001-034-007/248
(ABBENAHALLI) 		1510001034NRG24081220230766577 10/12/2023 RAJANNA 1510001034WL032704 RAJANNA 00652 PKGB0010728 1800 1800 Processed 29/02/2024 1085006712 RAJANNA SO GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 CHALLAKERE KN-10-001-034-007/251
(ABBENAHALLI) 		1510001034NRG24081220230766622 10/12/2023 S SALEEMBHASHA 1510001034WL032706 S SALEEMBHASHA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006762 SALEEM BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 CHALLAKERE KN-10-001-034-007/251
(ABBENAHALLI) 		1510001034NRG24081220230766623 10/12/2023 SANA ULLA 1510001034WL032706 SANA ULLA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006770 SANAULLA GENERAL POST OFFICE(607245)
135 CHALLAKERE KN-10-001-034-007/257
(ABBENAHALLI) 		1510001034NRG24081220230766321 10/12/2023 GANGAMMA 1510001034WL032694 GANGAMMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006672 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 CHALLAKERE KN-10-001-034-007/258
(ABBENAHALLI) 		1510001034NRG24081220230766598 10/12/2023 B NAGARAJA 1510001034WL032705 B NAGARAJA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006720 NAGARAJA B CANARA BANK(508532)
137 CHALLAKERE KN-10-001-034-007/258
(ABBENAHALLI) 		1510001034NRG24081220230766599 10/12/2023 SHASHIKALA 1510001034WL032705 SHASHIKALA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006727 SHASHIKALA J CANARA BANK(508532)
138 CHALLAKERE KN-10-001-034-007/259
(ABBENAHALLI) 		1510001034NRG24081220230766645 10/12/2023 MUDDANNA 1510001034WL032707 MUDDANNA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006657 MUDDANNA N PRAGATHI KRISHNA GRAMIN BANK (607389)
139 CHALLAKERE KN-10-001-034-007/259
(ABBENAHALLI) 		1510001034NRG24081220230766646 10/12/2023 SARASWATHI 1510001034WL032707 SARASWATHI 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006730 SARASWATHI WO N MUDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 CHALLAKERE KN-10-001-034-007/26
(ABBENAHALLI) 		1510001034NRG24081220230766579 10/12/2023 S PAPANNA 1510001034WL032704 S PAPANNA 00652 PKGB0010728 1800 1800 Processed 29/02/2024 1085006660 PAPANNA S CANARA BANK(508532)
141 CHALLAKERE KN-10-001-034-007/260
(ABBENAHALLI) 		1510001034NRG24081220230766296 10/12/2023 GOWRAMMA 1510001034WL032693 GOWRAMMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006742 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 CHALLAKERE KN-10-001-034-007/263
(ABBENAHALLI) 		1510001034NRG24081220230766580 10/12/2023 NINGAPPA 1510001034WL032704 NINGAPPA 00652 PKGB0010728 1800 1800 Processed 29/02/2024 1085006716 B H NINGAPPA SO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 CHALLAKERE KN-10-001-034-007/267
(ABBENAHALLI) 		1510001034NRG24081220230766581 10/12/2023 NAGARATHNAMMA 1510001034WL032704 NAGARATHNAMMA 00652 PKGB0010728 1800 1800 Processed 29/02/2024 1085006679 NAGARATHNAMMA GENERAL POST OFFICE(607245)
144 CHALLAKERE KN-10-001-034-007/269
(ABBENAHALLI) 		1510001034NRG24081220230766582 10/12/2023 CHANDRAPPA 1510001034WL032704 CHANDRAPPA 00652 PKGB0010728 1800 1800 Processed 29/02/2024 1085006708 N CHANDRANNA SO NAGAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
145 CHALLAKERE KN-10-001-034-007/272
(ABBENAHALLI) 		1510001034NRG24081220230766363 10/12/2023 SHREENIVASACHARI 1510001034WL032699 SHREENIVASACHARI 00652 PKGB0010728 1818 1818 Processed 29/02/2024 1085006711 A SHRINIVASACHARI SO VISHWAROOPA HARI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 CHALLAKERE KN-10-001-034-007/275
(ABBENAHALLI) 		1510001034NRG24081220230766365 10/12/2023 A.V.VIJAYAKUMARA 1510001034WL032699 A.V.VIJAYAKUMARA 00652 PKGB0010728 1818 1818 Processed 29/02/2024 1085006671 A V VIJAYA KUMARA CANARA BANK(508532)
147 CHALLAKERE KN-10-001-034-007/275
(ABBENAHALLI) 		1510001034NRG24081220230766367 10/12/2023 SHAKUNTHALAMMA 1510001034WL032699 SHAKUNTHALAMMA 00652 PKGB0010728 1818 1818 Processed 29/02/2024 1085006647 SHAKUNTHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 CHALLAKERE KN-10-001-034-007/275
(ABBENAHALLI) 		1510001034NRG24081220230766366 10/12/2023 VEERANNA 1510001034WL032699 VEERANNA 00652 PKGB0010728 1818 1818 Processed 29/02/2024 1085006774 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 CHALLAKERE KN-10-001-034-007/283
(ABBENAHALLI) 		1510001034NRG24081220230766585 10/12/2023 LAKSHMI 1510001034WL032704 LAKSHMI 00652 PKGB0010728 1800 1800 Processed 29/02/2024 1085006734 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 CHALLAKERE KN-10-001-034-007/284
(ABBENAHALLI) 		1510001034NRG24081220230766586 10/12/2023 KENCHAPPA 1510001034WL032704 KENCHAPPA 00652 PKGB0010728 1800 1800 Processed 29/02/2024 1085006715 KENCHAPPA P SO PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
151 CHALLAKERE KN-10-001-034-007/285
(ABBENAHALLI) 		1510001034NRG24081220230766587 10/12/2023 NAGARAJA 1510001034WL032704 NAGARAJA 00652 PKGB0010728 1800 1800 Processed 29/02/2024 1085006709 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 CHALLAKERE KN-10-001-034-007/291
(ABBENAHALLI) 		1510001034NRG24081220230766327 10/12/2023 GEDDOBAIAH 1510001034WL032695 GEDDOBAIAH 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006677 GEDDOBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
153 CHALLAKERE KN-10-001-034-007/292
(ABBENAHALLI) 		1510001034NRG24081220230766588 10/12/2023 THIPPESWAMY 1510001034WL032704 THIPPESWAMY 00652 PKGB0010728 600 600 Processed 29/02/2024 1085006670 THPPESWAMY H PRAGATHI KRISHNA GRAMIN BANK (607389)
154 CHALLAKERE KN-10-001-034-007/295
(ABBENAHALLI) 		1510001034NRG24081220230766332 10/12/2023 BABU 1510001034WL032696 BABU 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006768 BABU T SO THIPPESWAMY ABBENAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 CHALLAKERE KN-10-001-034-007/295
(ABBENAHALLI) 		1510001034NRG24081220230766333 10/12/2023 MANJUNATHA 1510001034WL032696 MANJUNATHA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006721 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 CHALLAKERE KN-10-001-034-007/297
(ABBENAHALLI) 		1510001034NRG24081220230766589 10/12/2023 DEVARAJA 1510001034WL032704 DEVARAJA 00652 PKGB0010728 1800 1800 Processed 29/02/2024 1085006731 DEVARAJA S CANARA BANK(508532)
157 CHALLAKERE KN-10-001-034-007/300
(ABBENAHALLI) 		1510001034NRG24081220230766600 10/12/2023 M. SIDDAPPA 1510001034WL032705 M. SIDDAPPA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006678 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 CHALLAKERE KN-10-001-034-007/311
(ABBENAHALLI) 		1510001034NRG24081220230766625 10/12/2023 SAVITHRAMMA 1510001034WL032706 SAVITHRAMMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006697 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 CHALLAKERE KN-10-001-034-007/315
(ABBENAHALLI) 		1510001034NRG24081220230766383 10/12/2023 SAVITHRAMMA 1510001034WL032700 SAVITHRAMMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006769 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 CHALLAKERE KN-10-001-034-007/318
(ABBENAHALLI) 		1510001034NRG24081220230766371 10/12/2023 GEETHA 1510001034WL032699 GEETHA 00652 PKGB0010728 1818 1818 Processed 29/02/2024 1085006687 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 CHALLAKERE KN-10-001-034-007/318
(ABBENAHALLI) 		1510001034NRG24081220230766370 10/12/2023 M.S.SHIVAPRAKASHA 1510001034WL032699 M.S.SHIVAPRAKASHA 00652 PKGB0010728 1818 1818 Processed 29/02/2024 1085006651 M S SHIVAPRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
162 CHALLAKERE KN-10-001-034-007/332
(ABBENAHALLI) 		1510001034NRG24081220230766626 10/12/2023 A.K.HANUMANTHAPPA 1510001034WL032706 A.K.HANUMANTHAPPA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006649 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 CHALLAKERE KN-10-001-034-007/333
(ABBENAHALLI) 		1510001034NRG24081220230766627 10/12/2023 MUGAMMA 1510001034WL032706 MUGAMMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006650 MUGAMMA CANARA BANK(508532)
164 CHALLAKERE KN-10-001-034-007/339
(ABBENAHALLI) 		1510001034NRG24081220230766373 10/12/2023 SHARANAMMA 1510001034WL032699 SHARANAMMA 00652 PKGB0010728 1818 1818 Processed 29/02/2024 1085006718 Ms. SHARANAMMA W/O MAHABALESHWARAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
165 CHALLAKERE KN-10-001-034-007/347
(ABBENAHALLI) 		1510001034NRG24081220230766384 10/12/2023 KARE BORAIAH 1510001034WL032700 KARE BORAIAH 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006717 KARE BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
166 CHALLAKERE KN-10-001-034-007/350
(ABBENAHALLI) 		1510001034NRG24081220230766628 10/12/2023 NAGENDRAPPA 1510001034WL032706 NAGENDRAPPA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006713 NAGENDRAPPA SO BALLARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
167 CHALLAKERE KN-10-001-034-007/351
(ABBENAHALLI) 		1510001034NRG24081220230766374 10/12/2023 MAGADI THIPPAKKA 1510001034WL032699 MAGADI THIPPAKKA 00652 PKGB0010728 1818 1818 Processed 29/02/2024 1085006681 THIPPAMMA K B CANARA BANK(508532)
168 CHALLAKERE KN-10-001-034-007/362
(ABBENAHALLI) 		1510001034NRG24081220230766350 10/12/2023 G.B.BASAVARAJA 1510001034WL032698 G.B.BASAVARAJA 00652 PKGB0010728 1530 1530 Processed 29/02/2024 1085006673 BASAVARAJA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
169 CHALLAKERE KN-10-001-034-007/370
(ABBENAHALLI) 		1510001034NRG24081220230766647 10/12/2023 NAGARAJA 1510001034WL032707 NAGARAJA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006666 NAGARAJA P PRAGATHI KRISHNA GRAMIN BANK (607389)
170 CHALLAKERE KN-10-001-034-007/384
(ABBENAHALLI) 		1510001034NRG24081220230766631 10/12/2023 SURIYABHI 1510001034WL032706 SURIYABHI 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006696 SURIYABI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 CHALLAKERE KN-10-001-034-007/417
(ABBENAHALLI) 		1510001034NRG24081220230766667 10/12/2023 BORAMMA 1510001034WL032708 BORAMMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006701 BORAMMAP DO PADLARA PALANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 CHALLAKERE KN-10-001-034-007/417
(ABBENAHALLI) 		1510001034NRG24081220230766666 10/12/2023 PAPAMMA 1510001034WL032708 PAPAMMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006694 PAPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 CHALLAKERE KN-10-001-034-007/43
(ABBENAHALLI) 		1510001034NRG24081220230766335 10/12/2023 MARULA SIDDAPPA 1510001034WL032696 MARULA SIDDAPPA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006662 MARULASIDDAPPA SO BSANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 CHALLAKERE KN-10-001-034-007/432
(ABBENAHALLI) 		1510001034NRG24081220230766297 10/12/2023 VENKATESHA S 1510001034WL032693 VENKATESHA S 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006725 VENKATESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
175 CHALLAKERE KN-10-001-034-007/436
(ABBENAHALLI) 		1510001034NRG24081220230766632 10/12/2023 S RENUKAMMA 1510001034WL032706 S RENUKAMMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006765 S RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 CHALLAKERE KN-10-001-034-007/439
(ABBENAHALLI) 		1510001034NRG24081220230766352 10/12/2023 H MANGALA 1510001034WL032698 H MANGALA 00652 PKGB0010728 1530 1530 Processed 29/02/2024 1085006724 MANGALA H CANARA BANK(508532)
177 CHALLAKERE KN-10-001-034-007/44
(ABBENAHALLI) 		1510001034NRG24081220230766668 10/12/2023 THIPPESWAMY 1510001034WL032708 THIPPESWAMY 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006773 THIPPESWAMY P B PRAGATHI KRISHNA GRAMIN BANK (607389)
178 CHALLAKERE KN-10-001-034-007/45
(ABBENAHALLI) 		1510001034NRG24081220230766671 10/12/2023 J.JAMBANNA 1510001034WL032708 J.JAMBANNA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006654 JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 CHALLAKERE KN-10-001-034-007/45
(ABBENAHALLI) 		1510001034NRG24081220230766672 10/12/2023 SANTHAMMA 1510001034WL032708 SANTHAMMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006699 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 CHALLAKERE KN-10-001-034-007/456
(ABBENAHALLI) 		1510001034NRG24081220230766634 10/12/2023 GANGAMMA 1510001034WL032706 GANGAMMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006722 GANGAMMA CANARA BANK(508532)
181 CHALLAKERE KN-10-001-034-007/457
(ABBENAHALLI) 		1510001034NRG24081220230766386 10/12/2023 G BASANNA 1510001034WL032700 G BASANNA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006695 BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 CHALLAKERE KN-10-001-034-007/457
(ABBENAHALLI) 		1510001034NRG24081220230766387 10/12/2023 RUDRAMMA V 1510001034WL032700 RUDRAMMA V 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006728 RUDRAMMA V CANARA BANK(508532)
183 CHALLAKERE KN-10-001-034-007/477
(ABBENAHALLI) 		1510001034NRG24081220230766673 10/12/2023 LAKSHMI 1510001034WL032708 LAKSHMI 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006692 OLAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 CHALLAKERE KN-10-001-034-007/481
(ABBENAHALLI) 		1510001034NRG24081220230766299 10/12/2023 THRIVENI B 1510001034WL032693 THRIVENI B 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006735 TRIVENI B PRAGATHI KRISHNA GRAMIN BANK (607389)
185 CHALLAKERE KN-10-001-034-007/492
(ABBENAHALLI) 		1510001034NRG24081220230766605 10/12/2023 BOSAMMA 1510001034WL032705 BOSAMMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006680 BOSAMMA WO P MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 CHALLAKERE KN-10-001-034-007/492
(ABBENAHALLI) 		1510001034NRG24081220230766606 10/12/2023 P B MANJUNATHA 1510001034WL032705 P B MANJUNATHA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006675 P B MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 CHALLAKERE KN-10-001-034-007/494
(ABBENAHALLI) 		1510001034NRG24081220230766653 10/12/2023 K KALYANAPPA 1510001034WL032707 K KALYANAPPA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006723 T KALYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 CHALLAKERE KN-10-001-034-007/494
(ABBENAHALLI) 		1510001034NRG24081220230766652 10/12/2023 T K PREMAKUMARA 1510001034WL032707 T K PREMAKUMARA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006764 PREM KUMAR T K PRAGATHI KRISHNA GRAMIN BANK (607389)
189 CHALLAKERE KN-10-001-034-007/497
(ABBENAHALLI) 		1510001034NRG24081220230766301 10/12/2023 K JAYALAKSHMI 1510001034WL032693 K JAYALAKSHMI 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006684 JAYALAKSHMI K BANK OF INDIA(508505)
190 CHALLAKERE KN-10-001-034-007/498
(ABBENAHALLI) 		1510001034NRG24081220230766608 10/12/2023 GOPALAKRISHNA Y S 1510001034WL032705 GOPALAKRISHNA Y S 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006729 GOPALKRISHNA Y S SO LATE SRINIVAS SHET PRAGATHI KRISHNA GRAMIN BANK (607389)
191 CHALLAKERE KN-10-001-034-007/498
(ABBENAHALLI) 		1510001034NRG24081220230766607 10/12/2023 SAMPATH KUMAR S 1510001034WL032705 SAMPATH KUMAR S 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006700 SAMPATH KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHALLAKERE KN-10-001-034-007/513
(ABBENAHALLI) 		1510001034NRG24081220230766610 10/12/2023 LAKSHMI 1510001034WL032705 LAKSHMI 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006741 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 CHALLAKERE KN-10-001-034-007/519
(ABBENAHALLI) 		1510001034NRG24081220230766639 10/12/2023 SANTHAMMA 1510001034WL032706 SANTHAMMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006746 SANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 CHALLAKERE KN-10-001-034-007/522
(ABBENAHALLI) 		1510001034NRG24081220230766641 10/12/2023 OBAIAH 1510001034WL032706 OBAIAH 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006745 OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
195 CHALLAKERE KN-10-001-034-007/522
(ABBENAHALLI) 		1510001034NRG24081220230766640 10/12/2023 VANAJAKSHAMMA 1510001034WL032706 VANAJAKSHAMMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006689 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 CHALLAKERE KN-10-001-034-007/523
(ABBENAHALLI) 		1510001034NRG24081220230766654 10/12/2023 RENUKAMMA 1510001034WL032707 RENUKAMMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006744 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 CHALLAKERE KN-10-001-034-007/527
(ABBENAHALLI) 		1510001034NRG24081220230766655 10/12/2023 KAVITHA 1510001034WL032707 KAVITHA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006693 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 CHALLAKERE KN-10-001-034-007/530
(ABBENAHALLI) 		1510001034NRG24081220230766611 10/12/2023 CHANDRAMMA 1510001034WL032705 CHANDRAMMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006698 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 CHALLAKERE KN-10-001-034-007/533
(ABBENAHALLI) 		1510001034NRG24081220230766675 10/12/2023 YALLAMMA 1510001034WL032708 YALLAMMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006748 YALLAMMA CANARA BANK(508532)
200 CHALLAKERE KN-10-001-034-007/558
(ABBENAHALLI) 		1510001034NRG24081220230766307 10/12/2023 KILARI PALAMMA 1510001034WL032693 KILARI PALAMMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006747 KILARI PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 CHALLAKERE KN-10-001-034-007/63
(ABBENAHALLI) 		1510001034NRG24081220230766308 10/12/2023 KARIBASAPPA 1510001034WL032693 KARIBASAPPA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006652 KARIBASAPPAK SO GKALYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 CHALLAKERE KN-10-001-034-007/66
(ABBENAHALLI) 		1510001034NRG24081220230766656 10/12/2023 MANJAMMA 1510001034WL032707 MANJAMMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006733 MANJAMMA CANARA BANK(508532)
203 CHALLAKERE KN-10-001-034-007/69
(ABBENAHALLI) 		1510001034NRG24081220230766353 10/12/2023 BASAMMA 1510001034WL032698 BASAMMA 00652 PKGB0010728 1530 1530 Processed 29/02/2024 1085006726 BASAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
204 CHALLAKERE KN-10-001-034-007/70
(ABBENAHALLI) 		1510001034NRG24081220230766612 10/12/2023 B N VEERABHADRAPPA 1510001034WL032705 B N VEERABHADRAPPA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006663 VEERABHADRAPPA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
205 CHALLAKERE KN-10-001-034-007/77
(ABBENAHALLI) 		1510001034NRG24081220230766614 10/12/2023 MALLIKARJUNA 1510001034WL032705 MALLIKARJUNA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006710 MALLIKARJUNA E INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHALLAKERE KN-10-001-034-007/80
(ABBENAHALLI) 		1510001034NRG24081220230766340 10/12/2023 GAYATHRAMMA 1510001034WL032696 GAYATHRAMMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006702 GAYATHRIP DO PALAIAHM PRAGATHI KRISHNA GRAMIN BANK (607389)
207 CHALLAKERE KN-10-001-034-007/80
(ABBENAHALLI) 		1510001034NRG24081220230766338 10/12/2023 PALAIAH 1510001034WL032696 PALAIAH 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006736 PALAIH M PRAGATHI KRISHNA GRAMIN BANK (607389)
208 CHALLAKERE KN-10-001-034-007/80
(ABBENAHALLI) 		1510001034NRG24081220230766339 10/12/2023 YASHODAMMA 1510001034WL032696 YASHODAMMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006766 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 CHALLAKERE KN-10-001-034-007/90
(ABBENAHALLI) 		1510001034NRG24081220230766616 10/12/2023 PAPAMMA 1510001034WL032705 PAPAMMA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006669 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 CHALLAKERE KN-10-001-034-007/92
(ABBENAHALLI) 		1510001034NRG24081220230766341 10/12/2023 SHREENIVASA 1510001034WL032696 SHREENIVASA 00652 PKGB0010728 1896 1896 Processed 29/02/2024 1085006707 SRINIVASA T CANARA BANK(508532)
SubTotal 211251 211251
211 CHALLAKERE KN-10-001-034-001/103
(ABBENAHALLI) 		1510001034NRG24081220230766405 10/12/2023 SHANTHAMMA 1510001034WL032702 SHANTHAMMA 00666 IDFB0080304 948 948 Processed 29/02/2024 1085006785 Shanthamma . IDFC BANK LIMITED(608117)
212 CHALLAKERE KN-10-001-034-001/103
(ABBENAHALLI) 		1510001034NRG24081220230766404 10/12/2023 SURAIAH 1510001034WL032702 SURAIAH 00666 IDFB0080304 948 948 Processed 29/02/2024 1085006786 Suraiah . IDFC BANK LIMITED(608117)
213 CHALLAKERE KN-10-001-034-001/111
(ABBENAHALLI) 		1510001034NRG24081220230766406 10/12/2023 MANJUNATHA 1510001034WL032702 MANJUNATHA 00666 IDFB0080304 948 948 Processed 29/02/2024 1085006626 L B Manjunatha IDFC BANK LIMITED(608117)
214 CHALLAKERE KN-10-001-034-001/111
(ABBENAHALLI) 		1510001034NRG24081220230766407 10/12/2023 PARVATHAI 1510001034WL032702 PARVATHAI 00666 IDFB0080304 948 948 Processed 29/02/2024 1085006627 S Parvathi IDFC BANK LIMITED(608117)
215 CHALLAKERE KN-10-001-034-001/112
(ABBENAHALLI) 		1510001034NRG24081220230766408 10/12/2023 BORAMMA 1510001034WL032702 BORAMMA 00666 IDFB0080304 948 948 Processed 29/02/2024 1085006633 Boramma . IDFC BANK LIMITED(608117)
216 CHALLAKERE KN-10-001-034-001/12
(ABBENAHALLI) 		1510001034NRG24081220230766409 10/12/2023 SANNOBAMMA 1510001034WL032702 SANNOBAMMA 00666 IDFB0080304 948 948 Processed 29/02/2024 1085006631 Sanna Obamma IDFC BANK LIMITED(608117)
217 CHALLAKERE KN-10-001-034-001/12
(ABBENAHALLI) 		1510001034NRG24081220230766410 10/12/2023 SURAIAH 1510001034WL032702 SURAIAH 00666 IDFB0080304 948 948 Processed 29/02/2024 1085006783 Suraiah . IDFC BANK LIMITED(608117)
218 CHALLAKERE KN-10-001-034-001/19
(ABBENAHALLI) 		1510001034NRG24081220230766393 10/12/2023 OBAIAH 1510001034WL032701 OBAIAH 00666 IDFB0080304 948 948 Processed 29/02/2024 1085006782 Sanna Obaiah IDFC BANK LIMITED(608117)
219 CHALLAKERE KN-10-001-034-001/47
(ABBENAHALLI) 		1510001034NRG24081220230766399 10/12/2023 OBAMMA 1510001034WL032701 OBAMMA 00666 IDFB0080304 948 948 Processed 29/02/2024 1085006630 Obamma . IDFC BANK LIMITED(608117)
220 CHALLAKERE KN-10-001-034-001/47
(ABBENAHALLI) 		1510001034NRG24081220230766400 10/12/2023 SURAIAH S P 1510001034WL032701 SURAIAH S P 00666 IDFB0080304 948 948 Processed 29/02/2024 1085006629 S P Surayya IDFC BANK LIMITED(608117)
221 CHALLAKERE KN-10-001-034-001/59
(ABBENAHALLI) 		1510001034NRG24081220230766422 10/12/2023 REVANNA 1510001034WL032702 REVANNA 00666 IDFB0080304 948 948 Processed 29/02/2024 1085006784 S P Revanna IDFC BANK LIMITED(608117)
222 CHALLAKERE KN-10-001-034-001/59
(ABBENAHALLI) 		1510001034NRG24081220230766423 10/12/2023 SURAMMA 1510001034WL032702 SURAMMA 00666 IDFB0080304 948 948 Processed 29/02/2024 1085006628 Suramma . IDFC BANK LIMITED(608117)
223 CHALLAKERE KN-10-001-034-001/65
(ABBENAHALLI) 		1510001034NRG24081220230766425 10/12/2023 BORAMMA 1510001034WL032702 BORAMMA 00666 IDFB0080304 948 948 Processed 29/02/2024 1085006776 Boramma . IDFC BANK LIMITED(608117)
224 CHALLAKERE KN-10-001-034-001/65
(ABBENAHALLI) 		1510001034NRG24081220230766424 10/12/2023 D LOKEHSA 1510001034WL032702 D LOKEHSA 00666 IDFB0080304 948 948 Processed 29/02/2024 1085006779 LOKESHA D SO DODDA SURANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 CHALLAKERE KN-10-001-034-001/7
(ABBENAHALLI) 		1510001034NRG24081220230766428 10/12/2023 SUMA 1510001034WL032702 SUMA 00666 IDFB0080304 948 948 Processed 29/02/2024 1085006632 Suma . IDFC BANK LIMITED(608117)
226 CHALLAKERE KN-10-001-034-004/240
(ABBENAHALLI) 		1510001034NRG24081220230766348 10/12/2023 JAYAMMA 1510001034WL032698 JAYAMMA 00666 IDFB0080304 255 255 Processed 29/02/2024 1085006634 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHALLAKERE KN-10-001-034-007/257
(ABBENAHALLI) 		1510001034NRG24081220230766319 10/12/2023 MADAPPA 1510001034WL032694 MADAPPA 00666 IDFB0080304 1896 1896 Processed 29/02/2024 1085006635 Edlavara Madanna IDFC BANK LIMITED(608117)
228 CHALLAKERE KN-10-001-034-007/291
(ABBENAHALLI) 		1510001034NRG24081220230766328 10/12/2023 RAJA 1510001034WL032695 RAJA 00666 IDFB0080304 1896 1896 Processed 29/02/2024 1085006642 Rajanna C IDFC BANK LIMITED(608117)
229 CHALLAKERE KN-10-001-034-007/294
(ABBENAHALLI) 		1510001034NRG24081220230766329 10/12/2023 UMESHA 1510001034WL032695 UMESHA 00666 IDFB0080304 1896 1896 Processed 29/02/2024 1085006640 Umesha . IDFC BANK LIMITED(608117)
230 CHALLAKERE KN-10-001-034-007/295
(ABBENAHALLI) 		1510001034NRG24081220230766334 10/12/2023 MAHESHA 1510001034WL032696 MAHESHA 00666 IDFB0080304 1896 1896 Processed 29/02/2024 1085006639 Mahesha . IDFC BANK LIMITED(608117)
231 CHALLAKERE KN-10-001-034-007/350
(ABBENAHALLI) 		1510001034NRG24081220230766629 10/12/2023 HONNURASWAMY 1510001034WL032706 HONNURASWAMY 00666 IDFB0080304 1896 1896 Processed 29/02/2024 1085006781 Honnuraswamy . IDFC BANK LIMITED(608117)
232 CHALLAKERE KN-10-001-034-007/43
(ABBENAHALLI) 		1510001034NRG24081220230766336 10/12/2023 MARULA SIDDAPPA 1510001034WL032696 MARULA SIDDAPPA 00666 IDFB0080304 1896 1896 Processed 29/02/2024 1085006780 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHALLAKERE KN-10-001-034-007/477
(ABBENAHALLI) 		1510001034NRG24081220230766674 10/12/2023 PADLABORAIAH 1510001034WL032708 PADLABORAIAH 00666 IDFB0080304 1896 1896 Processed 29/02/2024 1085006778 Padlu Boraiah IDFC BANK LIMITED(608117)
234 CHALLAKERE KN-10-001-034-007/73
(ABBENAHALLI) 		1510001034NRG24081220230766677 10/12/2023 MAHESHA 1510001034WL032708 MAHESHA 00666 IDFB0080304 1896 1896 Processed 29/02/2024 1085006641 Mahesha . IDFC BANK LIMITED(608117)
SubTotal 29643 29643
235 CHALLAKERE KN-10-001-034-001/124
(ABBENAHALLI) 		1510001034NRG24081220230766411 10/12/2023 VASANTHAKUMARA 1510001034WL032702 VASANTHAKUMARA 00666 IDFB0080431 948 948 Processed 29/02/2024 1085006644 Vasanthakumara S IDFC BANK LIMITED(608117)
236 CHALLAKERE KN-10-001-034-001/74
(ABBENAHALLI) 		1510001034NRG24081220230766429 10/12/2023 OBAMMA 1510001034WL032702 OBAMMA 00666 IDFB0080431 948 948 Processed 29/02/2024 1085006643 Obamma . IDFC BANK LIMITED(608117)
237 CHALLAKERE KN-10-001-034-007/232
(ABBENAHALLI) 		1510001034NRG24081220230766664 10/12/2023 GANGAMMA 1510001034WL032708 GANGAMMA 00666 IDFB0080431 1896 1896 Processed 29/02/2024 1085006777 Gangamma . IDFC BANK LIMITED(608117)
238 CHALLAKERE KN-10-001-034-007/294
(ABBENAHALLI) 		1510001034NRG24081220230766330 10/12/2023 SURAMMA 1510001034WL032695 SURAMMA 00666 IDFB0080431 1896 1896 Processed 29/02/2024 1085006638 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 CHALLAKERE KN-10-001-034-007/456
(ABBENAHALLI) 		1510001034NRG24081220230766635 10/12/2023 GAJENDRA KUMAR G T 1510001034WL032706 GAJENDRA KUMAR G T 00666 IDFB0080431 1896 1896 Processed 29/02/2024 1085006637 Gajendrakumar G T IDFC BANK LIMITED(608117)
240 CHALLAKERE KN-10-001-034-007/456
(ABBENAHALLI) 		1510001034NRG24081220230766636 10/12/2023 NAVEEN KUMAR G T 1510001034WL032706 NAVEEN KUMAR G T 00666 IDFB0080431 1896 1896 Processed 29/02/2024 1085006636 Naveen Kumar G T IDFC BANK LIMITED(608117)
SubTotal 9480 9480
Total 403282 403282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001034_101223APB_FTO_591610 Canara Bank CNRB0000450 NAYAKANAHATTI 133384
2 CHALLAKERE KN1510001034_101223APB_FTO_591610 IDBI Bank IBKL0001937 Challakere 1896
3 CHALLAKERE KN1510001034_101223APB_FTO_591610 State Bank of India SBIN0011264 CHALLAKERE 12228
4 CHALLAKERE KN1510001034_101223APB_FTO_591610 State Bank of India SBIN0040114 MOLAKALAMURU 1800
5 CHALLAKERE KN1510001034_101223APB_FTO_591610 Pragathi Gramin Bank CNRB000PGB1 Mallurahalli 1800
6 CHALLAKERE KN1510001034_101223APB_FTO_591610 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 1800
7 CHALLAKERE KN1510001034_101223APB_FTO_591610 Pragathi Krishna Gramin Bank PKGB0010728 MALLURAHALLY 211251
8 CHALLAKERE KN1510001034_101223APB_FTO_591610 IDFC Bank IDFB0080304 RANEBENNUR 29643
9 CHALLAKERE KN1510001034_101223APB_FTO_591610 IDFC Bank IDFB0080431 Davanagere 9480

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