Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:28:03 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001036_310523APB_FTO_138850
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHALLAKERE KN-10-001-036-006/10104
(S.MAHADEVAPURA) 		1510001036NRG24310520230066223 31/05/2023 Thippeswamy 1510001036WL004226 Thippeswamy 00078 CNRB0000450 1264 1264 Processed 07/06/2023 2266450234 THIPPESWAMY CANARA BANK(508532)
2 CHALLAKERE KN-10-001-036-006/10114
(S.MAHADEVAPURA) 		1510001036NRG24310520230066225 31/05/2023 C RAJANNA 1510001036WL004226 C RAJANNA 00078 CNRB0000450 1264 1264 Processed 07/06/2023 2266450240 C RAJANNA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-036-006/101192
(S.MAHADEVAPURA) 		1510001036NRG24310520230066226 31/05/2023 Thippeswamy 1510001036WL004226 Thippeswamy 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450241 THIPPANNA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-036-006/102218
(S.MAHADEVAPURA) 		1510001036NRG24310520230066227 31/05/2023 Sunanda M 1510001036WL004226 Sunanda M 00078 CNRB0000450 1264 1264 Processed 07/06/2023 2266450157 SUNANDA M PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-036-006/1022203
(S.MAHADEVAPURA) 		1510001036NRG24310520230066229 31/05/2023 GUNDUBORAIAH 1510001036WL004226 GUNDUBORAIAH 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450233 GUNDUBORAIAH CANARA BANK(508532)
6 CHALLAKERE KN-10-001-036-006/1022203
(S.MAHADEVAPURA) 		1510001036NRG24310520230066230 31/05/2023 Vinodamma 1510001036WL004226 Vinodamma 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450218 VINODAMMA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-036-006/1022208
(S.MAHADEVAPURA) 		1510001036NRG24310520230066231 31/05/2023 BALAMMA 1510001036WL004226 BALAMMA 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450230 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-036-006/1022208
(S.MAHADEVAPURA) 		1510001036NRG24310520230066232 31/05/2023 Sudhamma 1510001036WL004226 Sudhamma 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450173 D SUDHA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-036-006/1022209
(S.MAHADEVAPURA) 		1510001036NRG24310520230066233 31/05/2023 NAGANNA 1510001036WL004226 NAGANNA 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450159 Mr. NAGANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
10 CHALLAKERE KN-10-001-036-006/1022209
(S.MAHADEVAPURA) 		1510001036NRG24310520230066234 31/05/2023 Thimmakka 1510001036WL004226 Thimmakka 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450160 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-036-006/1022211
(S.MAHADEVAPURA) 		1510001036NRG24310520230066235 31/05/2023 Thippiramma 1510001036WL004226 Thippiramma 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450227 THIPPEERAMMA CANARA BANK(508532)
12 CHALLAKERE KN-10-001-036-006/10224
(S.MAHADEVAPURA) 		1510001036NRG24310520230066236 31/05/2023 Rabeeya 1510001036WL004226 Rabeeya 00078 CNRB0000450 948 948 Processed 07/06/2023 2266450226 RABIYA . INDUSIND BANK(607189)
13 CHALLAKERE KN-10-001-036-006/102278
(S.MAHADEVAPURA) 		1510001036NRG24310520230066238 31/05/2023 Govinda raj 1510001036WL004226 Govinda raj 00078 CNRB0000450 632 632 Processed 07/06/2023 2266450167 GOVIND RAJU O CANARA BANK(508532)
14 CHALLAKERE KN-10-001-036-006/102278
(S.MAHADEVAPURA) 		1510001036NRG24310520230066237 31/05/2023 SURAMMA 1510001036WL004226 SURAMMA 00078 CNRB0000450 1264 1264 Processed 07/06/2023 2266450152 SURAMMA CANARA BANK(508532)
15 CHALLAKERE KN-10-001-036-006/102288
(S.MAHADEVAPURA) 		1510001036NRG24310520230066239 31/05/2023 Lakshmi T 1510001036WL004226 Lakshmi T 00078 CNRB0000450 1264 1264 Processed 07/06/2023 2266450199 LAKSHMI T CANARA BANK(508532)
16 CHALLAKERE KN-10-001-036-006/102288
(S.MAHADEVAPURA) 		1510001036NRG24310520230066241 31/05/2023 THIPPESWAMY 1510001036WL004226 THIPPESWAMY 00078 CNRB0000450 1264 1264 Processed 07/06/2023 2266450224 THIPPESWAMY B PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-036-006/102289
(S.MAHADEVAPURA) 		1510001036NRG24310520230066242 31/05/2023 Thippamma 1510001036WL004226 Thippamma 00078 CNRB0000450 948 948 Processed 07/06/2023 2266450223 THIPPAMMA CANARA BANK(508532)
18 CHALLAKERE KN-10-001-036-006/102290
(S.MAHADEVAPURA) 		1510001036NRG24310520230066244 31/05/2023 BASAMMA 1510001036WL004226 BASAMMA 00078 CNRB0000450 1580 1580 Rejected 07/06/2023 2266450181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 CHALLAKERE KN-10-001-036-006/102290
(S.MAHADEVAPURA) 		1510001036NRG24310520230066243 31/05/2023 Shivalinga 1510001036WL004226 Shivalinga 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450196 SHIVALINGA CANARA BANK(508532)
20 CHALLAKERE KN-10-001-036-006/102291
(S.MAHADEVAPURA) 		1510001036NRG24310520230066246 31/05/2023 Chithakka 1510001036WL004226 Chithakka 00078 CNRB0000450 1264 1264 Processed 07/06/2023 2266450164 CHITHAMMA CANARA BANK(508532)
21 CHALLAKERE KN-10-001-036-006/102293
(S.MAHADEVAPURA) 		1510001036NRG24310520230066248 31/05/2023 Basamma 1510001036WL004226 Basamma 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450156 BASAMMA B CANARA BANK(508532)
22 CHALLAKERE KN-10-001-036-006/1028
(S.MAHADEVAPURA) 		1510001036NRG24310520230066250 31/05/2023 CHIKKANNA T 1510001036WL004226 CHIKKANNA T 00078 CNRB0000450 632 632 Processed 07/06/2023 2266450228 CHIKKANNA T CANARA BANK(508532)
23 CHALLAKERE KN-10-001-036-006/1029
(S.MAHADEVAPURA) 		1510001036NRG24310520230066251 31/05/2023 N Chidananda 1510001036WL004226 N Chidananda 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450187 CHIDANANDHA N CANARA BANK(508532)
24 CHALLAKERE KN-10-001-036-006/1030
(S.MAHADEVAPURA) 		1510001036NRG24310520230066253 31/05/2023 Krishna 1510001036WL004226 Krishna 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450178 BALAKRISHANA T CANARA BANK(508532)
25 CHALLAKERE KN-10-001-036-006/1030
(S.MAHADEVAPURA) 		1510001036NRG24310520230066252 31/05/2023 Thippamma 1510001036WL004226 Thippamma 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450229 THIPPAMMA CANARA BANK(508532)
26 CHALLAKERE KN-10-001-036-006/1030
(S.MAHADEVAPURA) 		1510001036NRG24310520230066254 31/05/2023 Thippeswamy 1510001036WL004226 Thippeswamy 00078 CNRB0000450 1264 1264 Processed 07/06/2023 2266450239 THIPPESWAMY CANARA BANK(508532)
27 CHALLAKERE KN-10-001-036-006/1046
(S.MAHADEVAPURA) 		1510001036NRG24310520230066256 31/05/2023 HALIM 1510001036WL004226 HALIM 00078 CNRB0000450 1264 1264 Processed 07/06/2023 2266450154 ALIMABI CANARA BANK(508532)
28 CHALLAKERE KN-10-001-036-006/1047
(S.MAHADEVAPURA) 		1510001036NRG24310520230066258 31/05/2023 Banu 1510001036WL004226 Banu 00078 CNRB0000450 948 948 Processed 07/06/2023 2266450190 BANU BI INDUSIND BANK(607189)
29 CHALLAKERE KN-10-001-036-006/1047
(S.MAHADEVAPURA) 		1510001036NRG24310520230066257 31/05/2023 Mahamud Bhasha 1510001036WL004226 Mahamud Bhasha 00078 CNRB0000450 948 948 Processed 07/06/2023 2266450148 MAHABOOB SAB CANARA BANK(508532)
30 CHALLAKERE KN-10-001-036-006/1090
(S.MAHADEVAPURA) 		1510001036NRG24310520230066264 31/05/2023 M RUDRAPPA 1510001036WL004226 M RUDRAPPA 00078 CNRB0000450 948 948 Processed 07/06/2023 2266450147 M RUDRAPPA CANARA BANK(508532)
31 CHALLAKERE KN-10-001-036-006/1090
(S.MAHADEVAPURA) 		1510001036NRG24310520230066263 31/05/2023 Thippakka 1510001036WL004226 Thippakka 00078 CNRB0000450 316 316 Processed 07/06/2023 2266450182 THIPPAKKA CANARA BANK(508532)
32 CHALLAKERE KN-10-001-036-006/1092
(S.MAHADEVAPURA) 		1510001036NRG24310520230066265 31/05/2023 Dalavayi 1510001036WL004226 Dalavayi 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450220 DALAVAI D T D T CANARA BANK(508532)
33 CHALLAKERE KN-10-001-036-006/1115
(S.MAHADEVAPURA) 		1510001036NRG24310520230066267 31/05/2023 Rahamath bee 1510001036WL004226 Rahamath bee 00078 CNRB0000450 1264 1264 Processed 07/06/2023 2266450168 RAHAMATH BI CANARA BANK(508532)
34 CHALLAKERE KN-10-001-036-006/1174
(S.MAHADEVAPURA) 		1510001036NRG24310520230066268 31/05/2023 Mangalamma 1510001036WL004226 Mangalamma 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450179 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-036-006/1177
(S.MAHADEVAPURA) 		1510001036NRG24310520230066270 31/05/2023 Govindaraju 1510001036WL004226 Govindaraju 00078 CNRB0000450 1264 1264 Processed 07/06/2023 2266450174 GOVINDAPPA H CANARA BANK(508532)
36 CHALLAKERE KN-10-001-036-006/1177
(S.MAHADEVAPURA) 		1510001036NRG24310520230066269 31/05/2023 Rathnamma 1510001036WL004226 Rathnamma 00078 CNRB0000450 1264 1264 Processed 07/06/2023 2266450170 RATHNAMMA S T CANARA BANK(508532)
37 CHALLAKERE KN-10-001-036-006/1183
(S.MAHADEVAPURA) 		1510001036NRG24310520230066272 31/05/2023 Sathisha 1510001036WL004226 Sathisha 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450189 SATHISHA D D CANARA BANK(508532)
38 CHALLAKERE KN-10-001-036-006/1186
(S.MAHADEVAPURA) 		1510001036NRG24310520230066273 31/05/2023 Indramma 1510001036WL004226 Indramma 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450151 INDRAMMA W O LATE THIPPESWAMY CANARA BANK(508532)
39 CHALLAKERE KN-10-001-036-006/1188
(S.MAHADEVAPURA) 		1510001036NRG24310520230066277 31/05/2023 Bala Nagamma 1510001036WL004226 Bala Nagamma 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450158 BALANAGAMMA CANARA BANK(508532)
40 CHALLAKERE KN-10-001-036-006/1191
(S.MAHADEVAPURA) 		1510001036NRG24310520230066278 31/05/2023 Angadi Suramma 1510001036WL004226 Angadi Suramma 00078 CNRB0000450 1264 1264 Processed 07/06/2023 2266450155 SURAMMA CANARA BANK(508532)
41 CHALLAKERE KN-10-001-036-006/1197
(S.MAHADEVAPURA) 		1510001036NRG24310520230066279 31/05/2023 Nagaraja 1510001036WL004226 Nagaraja 00078 CNRB0000450 1264 1264 Processed 07/06/2023 2266450195 NAGARAJA D CANARA BANK(508532)
42 CHALLAKERE KN-10-001-036-006/1211
(S.MAHADEVAPURA) 		1510001036NRG24310520230066281 31/05/2023 Kumara B 1510001036WL004226 Kumara B 00078 CNRB0000450 948 948 Processed 07/06/2023 2266450161 KUMAR B CANARA BANK(508532)
43 CHALLAKERE KN-10-001-036-006/1259
(S.MAHADEVAPURA) 		1510001036NRG24310520230066282 31/05/2023 Mayakka 1510001036WL004226 Mayakka 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450192 MAYAKKA B B CANARA BANK(508532)
44 CHALLAKERE KN-10-001-036-006/1260
(S.MAHADEVAPURA) 		1510001036NRG24310520230066283 31/05/2023 Babuswamy 1510001036WL004226 Babuswamy 00078 CNRB0000450 1264 1264 Processed 07/06/2023 2266450166 BABUSWAMY M CANARA BANK(508532)
45 CHALLAKERE KN-10-001-036-006/1277
(S.MAHADEVAPURA) 		1510001036NRG24310520230066284 31/05/2023 Palakshi 1510001036WL004226 Palakshi 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450191 PALAKSHAMMA K R K R CANARA BANK(508532)
46 CHALLAKERE KN-10-001-036-006/1400
(S.MAHADEVAPURA) 		1510001036NRG24310520230066286 31/05/2023 Durugamma 1510001036WL004226 Durugamma 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450175 DURGAMMA CANARA BANK(508532)
47 CHALLAKERE KN-10-001-036-006/1400
(S.MAHADEVAPURA) 		1510001036NRG24310520230066287 31/05/2023 H Siddamma 1510001036WL004226 H Siddamma 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450172 H SIDDAMMA CANARA BANK(508532)
48 CHALLAKERE KN-10-001-036-006/1407
(S.MAHADEVAPURA) 		1510001036NRG24310520230066290 31/05/2023 Thippamma 1510001036WL004226 Thippamma 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450176 THIPPAMMA CANARA BANK(508532)
49 CHALLAKERE KN-10-001-036-006/1409
(S.MAHADEVAPURA) 		1510001036NRG24310520230066291 31/05/2023 Sakamma 1510001036WL004226 Sakamma 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450171 SAKAMMA CANARA BANK(508532)
50 CHALLAKERE KN-10-001-036-006/1412
(S.MAHADEVAPURA) 		1510001036NRG24310520230066292 31/05/2023 Manjamma 1510001036WL004226 Manjamma 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450162 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-036-006/1416
(S.MAHADEVAPURA) 		1510001036NRG24310520230066293 31/05/2023 Nunkamma 1510001036WL004226 Nunkamma 00078 CNRB0000450 948 948 Processed 07/06/2023 2266450188 NUNKAMMA CANARA BANK(508532)
52 CHALLAKERE KN-10-001-036-006/1420
(S.MAHADEVAPURA) 		1510001036NRG24310520230066294 31/05/2023 Sushilamma 1510001036WL004226 Sushilamma 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450169 SUSHILAMMA CANARA BANK(508532)
53 CHALLAKERE KN-10-001-036-006/1441
(S.MAHADEVAPURA) 		1510001036NRG24310520230066295 31/05/2023 R Kollamma 1510001036WL004226 R Kollamma 00078 CNRB0000450 1264 1264 Processed 07/06/2023 2266450194 KOLAMMA R CANARA BANK(508532)
54 CHALLAKERE KN-10-001-036-006/1444
(S.MAHADEVAPURA) 		1510001036NRG24310520230066296 31/05/2023 Bharathamma 1510001036WL004226 Bharathamma 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450198 BHARATHAMMA CANARA BANK(508532)
55 CHALLAKERE KN-10-001-036-006/160
(S.MAHADEVAPURA) 		1510001036NRG24310520230066297 31/05/2023 Thippamma 1510001036WL004226 Thippamma 00078 CNRB0000450 1264 1264 Processed 07/06/2023 2266450153 THIPPAMMA CANARA BANK(508532)
56 CHALLAKERE KN-10-001-036-006/19
(S.MAHADEVAPURA) 		1510001036NRG24310520230066298 31/05/2023 Maranna 1510001036WL004226 Maranna 00078 CNRB0000450 1580 1580 Rejected 07/06/2023 2266450165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 CHALLAKERE KN-10-001-036-006/20
(S.MAHADEVAPURA) 		1510001036NRG24310520230066299 31/05/2023 Malleshappa 1510001036WL004226 Malleshappa 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450238 MALLESHAPPA D CANARA BANK(508532)
58 CHALLAKERE KN-10-001-036-006/210
(S.MAHADEVAPURA) 		1510001036NRG24310520230066301 31/05/2023 AJAYKUMAR T 1510001036WL004226 AJAYKUMAR T 00078 CNRB0000450 316 316 Processed 07/06/2023 2266450186 AJAYKUMAR T CANARA BANK(508532)
59 CHALLAKERE KN-10-001-036-006/210
(S.MAHADEVAPURA) 		1510001036NRG24310520230066300 31/05/2023 LALITHAMMA 1510001036WL004226 LALITHAMMA 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450235 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-036-006/250
(S.MAHADEVAPURA) 		1510001036NRG24310520230066302 31/05/2023 Durugamma 1510001036WL004226 Durugamma 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450183 DHURGAMMA CANARA BANK(508532)
61 CHALLAKERE KN-10-001-036-006/252
(S.MAHADEVAPURA) 		1510001036NRG24310520230066304 31/05/2023 SURAMMA 1510001036WL004226 SURAMMA 00078 CNRB0000450 1264 1264 Processed 07/06/2023 2266450180 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-036-006/259
(S.MAHADEVAPURA) 		1510001036NRG24310520230066305 31/05/2023 K Bhagyamma 1510001036WL004226 K Bhagyamma 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450177 BAGYAMMA K CANARA BANK(508532)
63 CHALLAKERE KN-10-001-036-006/262
(S.MAHADEVAPURA) 		1510001036NRG24310520230066306 31/05/2023 kamalamma 1510001036WL004226 kamalamma 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450232 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-036-006/27
(S.MAHADEVAPURA) 		1510001036NRG24310520230066307 31/05/2023 Mukbul unnisa 1510001036WL004226 Mukbul unnisa 00078 CNRB0000450 1264 1264 Processed 07/06/2023 2266450219 MUKBULBHI CANARA BANK(508532)
65 CHALLAKERE KN-10-001-036-006/270
(S.MAHADEVAPURA) 		1510001036NRG24310520230066308 31/05/2023 T Mahanthesha 1510001036WL004226 T Mahanthesha 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450197 T MAHANTHASH CANARA BANK(508532)
66 CHALLAKERE KN-10-001-036-006/277
(S.MAHADEVAPURA) 		1510001036NRG24310520230066310 31/05/2023 Nethramma 1510001036WL004226 Nethramma 00078 CNRB0000450 948 948 Processed 07/06/2023 2266450236 NETRAVATHI C WO CANARA BANK(508532)
67 CHALLAKERE KN-10-001-036-006/51
(S.MAHADEVAPURA) 		1510001036NRG24310520230066311 31/05/2023 Mangalamma 1510001036WL004226 Mangalamma 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450221 MANGALAMMA D B CANARA BANK(508532)
68 CHALLAKERE KN-10-001-036-006/64
(S.MAHADEVAPURA) 		1510001036NRG24310520230066315 31/05/2023 Chandramma 1510001036WL004226 Chandramma 00078 CNRB0000450 948 948 Processed 07/06/2023 2266450185 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-036-006/64
(S.MAHADEVAPURA) 		1510001036NRG24310520230066314 31/05/2023 Ramakrushna 1510001036WL004226 Ramakrushna 00078 CNRB0000450 948 948 Processed 07/06/2023 2266450150 RAMA KRISHNA CANARA BANK(508532)
70 CHALLAKERE KN-10-001-036-006/67
(S.MAHADEVAPURA) 		1510001036NRG24310520230066316 31/05/2023 Renukamma 1510001036WL004226 Renukamma 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450149 RENUKAMMA CANARA BANK(508532)
71 CHALLAKERE KN-10-001-036-006/69
(S.MAHADEVAPURA) 		1510001036NRG24310520230066317 31/05/2023 Harish T 1510001036WL004226 Harish T 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450184 HARISH T CANARA BANK(508532)
72 CHALLAKERE KN-10-001-036-006/71
(S.MAHADEVAPURA) 		1510001036NRG24310520230066318 31/05/2023 HANUMAKKA 1510001036WL004226 HANUMAKKA 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450231 HANUMAKKA CANARA BANK(508532)
73 CHALLAKERE KN-10-001-036-006/71
(S.MAHADEVAPURA) 		1510001036NRG24310520230066319 31/05/2023 Suraiah 1510001036WL004226 Suraiah 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450163 S O ETHINSURAIAH CANARA BANK(508532)
74 CHALLAKERE KN-10-001-036-006/78
(S.MAHADEVAPURA) 		1510001036NRG24310520230066321 31/05/2023 Neelamma 1510001036WL004226 Neelamma 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450193 NEELAMMA A CANARA BANK(508532)
75 CHALLAKERE KN-10-001-036-006/78
(S.MAHADEVAPURA) 		1510001036NRG24310520230066320 31/05/2023 Thammanna 1510001036WL004226 Thammanna 00078 CNRB0000450 948 948 Processed 07/06/2023 2266450222 THAMMAPPA CANARA BANK(508532)
76 CHALLAKERE KN-10-001-036-006/94
(S.MAHADEVAPURA) 		1510001036NRG24310520230066322 31/05/2023 kamalakshamma 1510001036WL004226 kamalakshamma 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450237 KAMALAKSHI D B CANARA BANK(508532)
77 CHALLAKERE KN-10-001-036-006/99
(S.MAHADEVAPURA) 		1510001036NRG24310520230066324 31/05/2023 Gowramma 1510001036WL004226 Gowramma 00078 CNRB0000450 1580 1580 Processed 07/06/2023 2266450225 GOWRAMMA CANARA BANK(508532)
SubTotal 104280 104280
78 CHALLAKERE KN-10-001-036-006/10104
(S.MAHADEVAPURA) 		1510001036NRG24310520230066224 31/05/2023 Suramma 1510001036WL004226 Suramma 00078 CNRB0004741 948 948 Processed 07/06/2023 2266450210 SURAMMA CANARA BANK(508532)
79 CHALLAKERE KN-10-001-036-006/102288
(S.MAHADEVAPURA) 		1510001036NRG24310520230066240 31/05/2023 Thippamma 1510001036WL004226 Thippamma 00078 CNRB0004741 1264 1264 Processed 07/06/2023 2266450208 THIPPAMMA CANARA BANK(508532)
80 CHALLAKERE KN-10-001-036-006/1030
(S.MAHADEVAPURA) 		1510001036NRG24310520230066255 31/05/2023 Govindaraja T 1510001036WL004226 Govindaraja T 00078 CNRB0004741 948 948 Processed 07/06/2023 2266450203 GOVINDARAJA T CANARA BANK(508532)
81 CHALLAKERE KN-10-001-036-006/1058
(S.MAHADEVAPURA) 		1510001036NRG24310520230066259 31/05/2023 Mahammed Mansur 1510001036WL004226 Mahammed Mansur 00078 CNRB0004741 1264 1264 Processed 07/06/2023 2266450206 MOHAMMED MANSOOR SAB CANARA BANK(508532)
82 CHALLAKERE KN-10-001-036-006/1080
(S.MAHADEVAPURA) 		1510001036NRG24310520230066260 31/05/2023 Nabisab 1510001036WL004226 Nabisab 00078 CNRB0004741 1264 1264 Processed 07/06/2023 2266450204 NABISABI CANARA BANK(508532)
83 CHALLAKERE KN-10-001-036-006/1080
(S.MAHADEVAPURA) 		1510001036NRG24310520230066261 31/05/2023 Noor Jan 1510001036WL004226 Noor Jan 00078 CNRB0004741 1264 1264 Processed 07/06/2023 2266450205 NOORJAHAN CANARA BANK(508532)
84 CHALLAKERE KN-10-001-036-006/1110
(S.MAHADEVAPURA) 		1510001036NRG24310520230066266 31/05/2023 Ameenabee 1510001036WL004226 Ameenabee 00078 CNRB0004741 948 948 Processed 07/06/2023 2266450212 HAMEENA B CANARA BANK(508532)
85 CHALLAKERE KN-10-001-036-006/1178
(S.MAHADEVAPURA) 		1510001036NRG24310520230066271 31/05/2023 Shilpa 1510001036WL004226 Shilpa 00078 CNRB0004741 1580 1580 Processed 07/06/2023 2266450209 SHILPA T CANARA BANK(508532)
86 CHALLAKERE KN-10-001-036-006/1187
(S.MAHADEVAPURA) 		1510001036NRG24310520230066275 31/05/2023 Mahalingappa 1510001036WL004226 Mahalingappa 00078 CNRB0004741 1580 1580 Processed 07/06/2023 2266450207 MAHALINGAPPA CANARA BANK(508532)
87 CHALLAKERE KN-10-001-036-006/1403
(S.MAHADEVAPURA) 		1510001036NRG24310520230066289 31/05/2023 D Prabhakara 1510001036WL004226 D Prabhakara 00078 CNRB0004741 948 948 Processed 07/06/2023 2266450214 PRABHAKAR D CANARA BANK(508532)
88 CHALLAKERE KN-10-001-036-006/1403
(S.MAHADEVAPURA) 		1510001036NRG24310520230066288 31/05/2023 Thippamma 1510001036WL004226 Thippamma 00078 CNRB0004741 1580 1580 Processed 07/06/2023 2266450211 THIPPAKKA CANARA BANK(508532)
89 CHALLAKERE KN-10-001-036-006/252
(S.MAHADEVAPURA) 		1510001036NRG24310520230066303 31/05/2023 Thippeswamy 1510001036WL004226 Thippeswamy 00078 CNRB0004741 1264 1264 Processed 07/06/2023 2266450213 THIPPESWAMY CANARA BANK(508532)
90 CHALLAKERE KN-10-001-036-006/276
(S.MAHADEVAPURA) 		1510001036NRG24310520230066309 31/05/2023 Venkatesha 1510001036WL004226 Venkatesha 00078 CNRB0004741 948 948 Processed 07/06/2023 2266450215 VENKATESHA CANARA BANK(508532)
91 CHALLAKERE KN-10-001-036-006/63
(S.MAHADEVAPURA) 		1510001036NRG24310520230066313 31/05/2023 Obaiah 1510001036WL004226 Obaiah 00078 CNRB0004741 948 948 Processed 07/06/2023 2266450217 OBAIAH CANARA BANK(508532)
92 CHALLAKERE KN-10-001-036-006/96
(S.MAHADEVAPURA) 		1510001036NRG24310520230066323 31/05/2023 Kamaiah 1510001036WL004226 Kamaiah 00078 CNRB0004741 1580 1580 Processed 07/06/2023 2266450216 KAMAIAH CANARA BANK(508532)
SubTotal 18328 18328
93 CHALLAKERE KN-10-001-036-006/102300
(S.MAHADEVAPURA) 		1510001036NRG24310520230066249 31/05/2023 Inayath Bhasha 1510001036WL004226 Inayath Bhasha 00652 PKGB0010771 1264 1264 Processed 07/06/2023 2266450200 INAYATH BASHA CANARA BANK(508532)
94 CHALLAKERE KN-10-001-036-006/134
(S.MAHADEVAPURA) 		1510001036NRG24310520230066285 31/05/2023 Basavalingamma 1510001036WL004226 Basavalingamma 00652 PKGB0010771 1580 1580 Processed 07/06/2023 2266450201 BASAVA LINGAMMA CANARA BANK(508532)
95 CHALLAKERE KN-10-001-036-006/60
(S.MAHADEVAPURA) 		1510001036NRG24310520230066312 31/05/2023 Thippiramma 1510001036WL004226 Thippiramma 00652 PKGB0010771 1580 1580 Processed 07/06/2023 2266450202 THIPPIRAMMA CANARA BANK(508532)
SubTotal 4424 4424
Total 127032 127032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001036_310523APB_FTO_138850 Canara Bank CNRB0000450 NAYAKANAHATTI 104280
2 CHALLAKERE KN1510001036_310523APB_FTO_138850 Canara Bank CNRB0004741 KUDAPURA 18328
3 CHALLAKERE KN1510001036_310523APB_FTO_138850 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 4424

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