Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:45:13 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001026_170723APB_FTO_265171
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-10-001-026-011/2675
(THALAKU) 		1510001026NRG24170720230305405 17/07/2023 Nagesh P V 1510001026WL012349 Nagesh P V 00048 BKID0001115 1896 1896 Processed 25/08/2023 4837532589 NAGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-026-011/2611
(THALAKU) 		1510001026NRG24170720230305400 17/07/2023 Parijatha 1510001026WL012349 Parijatha 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4837532465 Mrs. PARIJATHA . W/O Late MANJANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
3 CHALLAKERE KN-10-001-026-011/2660
(THALAKU) 		1510001026NRG24170720230305404 17/07/2023 Ravi 1510001026WL012349 Ravi 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4837532595 MR RAVI NONE STATE BANK OF INDIA(508548)
4 CHALLAKERE KN-10-001-026-011/318
(THALAKU) 		1510001026NRG24170720230305426 17/07/2023 RAVI 1510001026WL012349 RAVI 00078 CNRB0000698 632 632 Processed 25/08/2023 4837532464 RAVI T S O THIPPAIAH CANARA BANK(508532)
5 CHALLAKERE KN-10-001-026-011/49
(THALAKU) 		1510001026NRG24170720230305465 17/07/2023 PALAIAH 1510001026WL012349 PALAIAH 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4837532624 PALAIAH T CANARA BANK(508532)
6 CHALLAKERE KN-10-001-026-011/715
(THALAKU) 		1510001026NRG24170720230305511 17/07/2023 THIPPAMMA 1510001026WL012349 THIPPAMMA 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4837532466 BOYA THIPPAMMA CANARA BANK(508532)
SubTotal 8216 8216
7 CHALLAKERE KN-10-001-026-011/229
(THALAKU) 		1510001026NRG24170720230305395 17/07/2023 ANNAPPASWAMY 1510001026WL012349 ANNAPPASWAMY 00152 HDFC0002340 1264 1264 Processed 25/08/2023 4837532545 T ANNAPPASWAMY HDFC BANK LTD(607152)
8 CHALLAKERE KN-10-001-026-011/380
(THALAKU) 		1510001026NRG24170720230305444 17/07/2023 MANJAMMA 1510001026WL012349 MANJAMMA 00152 HDFC0002340 1264 1264 Processed 25/08/2023 4837532566 MANJAMMA WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
9 CHALLAKERE KN-10-001-026-011/607
(THALAKU) 		1510001026NRG24170720230305488 17/07/2023 THIPPPESWAMY G N 1510001026WL012349 THIPPPESWAMY G N 00165 IBKL0001937 1896 1896 Processed 25/08/2023 4837532598 T ABHILASHA IDBI BANK(607095)
SubTotal 1896 1896
10 CHALLAKERE KN-10-001-026-011/3
(THALAKU) 		1510001026NRG24170720230305416 17/07/2023 R MALA 1510001026WL012349 R MALA 00225 KARB0000167 1580 1580 Processed 25/08/2023 4837532564 MALA R KARNATAKA BANK LTD(607270)
SubTotal 1580 1580
11 CHALLAKERE KN-10-001-026-011/597
(THALAKU) 		1510001026NRG24170720230305482 17/07/2023 R Thippeswamy 1510001026WL012349 R Thippeswamy 00415 SBIN0011264 1896 1896 Processed 25/08/2023 4837532544 MR THIPPESWAMY R STATE BANK OF INDIA(508548)
12 CHALLAKERE KN-10-001-026-011/607
(THALAKU) 		1510001026NRG24170720230305487 17/07/2023 GEETHAMMA 1510001026WL012349 GEETHAMMA 00415 SBIN0011264 1896 1896 Processed 25/08/2023 4837532576 GEETHAMMA FEDERAL BANK(607165)
13 CHALLAKERE KN-10-001-026-011/67
(THALAKU) 		1510001026NRG24170720230305503 17/07/2023 THIPPAMMA 1510001026WL012349 THIPPAMMA 00415 SBIN0011264 1896 1896 Processed 25/08/2023 4837532543 MRS THIPPAMMA STATE BANK OF INDIA(508548)
14 CHALLAKERE KN-10-001-026-011/734
(THALAKU) 		1510001026NRG24170720230305517 17/07/2023 T R BHEEMARAJ 1510001026WL012349 T R BHEEMARAJ 00415 SBIN0011264 1896 1896 Processed 25/08/2023 4837532579 MR BHIMARAJ TR STATE BANK OF INDIA(508548)
SubTotal 7584 7584
15 CHALLAKERE KN-10-001-026-011/2
(THALAKU) 		1510001026NRG24170720230305390 17/07/2023 MANJAMMA 1510001026WL012349 MANJAMMA 00415 SBIN0040110 1264 1264 Processed 25/08/2023 4837532602 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-026-011/434
(THALAKU) 		1510001026NRG24170720230305454 17/07/2023 JAYAMMA 1510001026WL012349 JAYAMMA 00415 SBIN0040110 1896 1896 Processed 25/08/2023 4837532565 JAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-026-011/98
(THALAKU) 		1510001026NRG24170720230305532 17/07/2023 MANJAMMA 1510001026WL012349 MANJAMMA 00415 SBIN0040110 1264 1264 Processed 25/08/2023 4837532604 MRS MANJAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
18 CHALLAKERE KN-10-001-026-011/119
(THALAKU) 		1510001026NRG24170720230305373 17/07/2023 RAJAMMA 1510001026WL012349 RAJAMMA 00522 CNRB000PGB1 1580 1580 Processed 25/08/2023 4837532553 RAMESHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-026-011/16
(THALAKU) 		1510001026NRG24170720230305382 17/07/2023 GIRISHA 1510001026WL012349 GIRISHA 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4837532613 MAHADEVMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-026-011/270
(THALAKU) 		1510001026NRG24170720230305408 17/07/2023 SANNATHIPPAMMA 1510001026WL012349 SANNATHIPPAMMA 00522 CNRB000PGB1 1580 1580 Processed 25/08/2023 4837532507 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-026-011/293
(THALAKU) 		1510001026NRG24170720230305413 17/07/2023 V MANJUNATHA 1510001026WL012349 V MANJUNATHA 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4837532610 MANJUNATHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-026-011/41
(THALAKU) 		1510001026NRG24170720230305447 17/07/2023 SAROJAMMA 1510001026WL012349 SAROJAMMA 00522 CNRB000PGB1 1580 1580 Processed 25/08/2023 4837532539 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-026-011/425
(THALAKU) 		1510001026NRG24170720230305449 17/07/2023 MADDANAPPA M 1510001026WL012349 MADDANAPPA M 00522 CNRB000PGB1 1264 1264 Processed 25/08/2023 4837532468 MADDANAPPAM PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-026-011/47
(THALAKU) 		1510001026NRG24170720230305462 17/07/2023 MARAKKA 1510001026WL012349 MARAKKA 00522 CNRB000PGB1 1264 1264 Processed 25/08/2023 4837532485 RAMANJINAYA B CANARA BANK(508532)
25 CHALLAKERE KN-10-001-026-011/9
(THALAKU) 		1510001026NRG24170720230305525 17/07/2023 DASANNA 1510001026WL012349 DASANNA 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4837532616 DASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12956 12956
26 CHALLAKERE KN-10-001-026-011/109
(THALAKU) 		1510001026NRG24170720230305370 17/07/2023 BOMMAIAH 1510001026WL012349 BOMMAIAH 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532503 Mr. BOMMAIAH . S/O MARAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
27 CHALLAKERE KN-10-001-026-011/109
(THALAKU) 		1510001026NRG24170720230305371 17/07/2023 PADMA 1510001026WL012349 PADMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532517 PADMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-026-011/114
(THALAKU) 		1510001026NRG24170720230305372 17/07/2023 ESHEARAPPA K 1510001026WL012349 ESHEARAPPA K 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532473 ESHWARAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-026-011/119
(THALAKU) 		1510001026NRG24170720230305374 17/07/2023 RAJAMMA 1510001026WL012349 RAJAMMA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532573 RAJAMMA CANARA BANK(508532)
30 CHALLAKERE KN-10-001-026-011/129
(THALAKU) 		1510001026NRG24170720230305376 17/07/2023 ANJINAPPA 1510001026WL012349 ANJINAPPA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532497 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-026-011/129
(THALAKU) 		1510001026NRG24170720230305375 17/07/2023 JAYAMMA 1510001026WL012349 JAYAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532508 JAYAMMA CANARA BANK(508532)
32 CHALLAKERE KN-10-001-026-011/14
(THALAKU) 		1510001026NRG24170720230305377 17/07/2023 RAJAMMA 1510001026WL012349 RAJAMMA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532479 RAJAKKA CANARA BANK(508532)
33 CHALLAKERE KN-10-001-026-011/14
(THALAKU) 		1510001026NRG24170720230305378 17/07/2023 SHIVAKUMAR 1510001026WL012349 SHIVAKUMAR 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532538 SHIVAKUMARH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-026-011/146
(THALAKU) 		1510001026NRG24170720230305379 17/07/2023 PREMAKKA 1510001026WL012349 PREMAKKA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532516 PREMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-026-011/154
(THALAKU) 		1510001026NRG24170720230305381 17/07/2023 ANUSUYAMMA 1510001026WL012349 ANUSUYAMMA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532523 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-026-011/154
(THALAKU) 		1510001026NRG24170720230305380 17/07/2023 S V BASAVARAJA 1510001026WL012349 S V BASAVARAJA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532502 BASAVARAJA S V CANARA BANK(508532)
37 CHALLAKERE KN-10-001-026-011/16
(THALAKU) 		1510001026NRG24170720230305383 17/07/2023 SHIVAMMA 1510001026WL012349 SHIVAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532550 SHIVAMMAP PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-026-011/167
(THALAKU) 		1510001026NRG24170720230305384 17/07/2023 SUNITHA 1510001026WL012349 SUNITHA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532489 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-026-011/175
(THALAKU) 		1510001026NRG24170720230305385 17/07/2023 KATHUMBI 1510001026WL012349 KATHUMBI 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532510 KATHUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-026-011/176
(THALAKU) 		1510001026NRG24170720230305387 17/07/2023 K GOWRAMMA 1510001026WL012349 K GOWRAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532472 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-026-011/176
(THALAKU) 		1510001026NRG24170720230305386 17/07/2023 T L BALACHANDRAPPA 1510001026WL012349 T L BALACHANDRAPPA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532618 BALACHANDRANNATL PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-026-011/18
(THALAKU) 		1510001026NRG24170720230305389 17/07/2023 MUMTHAJ 1510001026WL012349 MUMTHAJ 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532611 MAMTHAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-026-011/18
(THALAKU) 		1510001026NRG24170720230305388 17/07/2023 PYARI 1510001026WL012349 PYARI 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532470 PYARI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-026-011/2
(THALAKU) 		1510001026NRG24170720230305391 17/07/2023 GOWRAMMA 1510001026WL012349 GOWRAMMA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532617 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-026-011/220
(THALAKU) 		1510001026NRG24170720230305393 17/07/2023 CHANDRANNA 1510001026WL012349 CHANDRANNA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532563 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-026-011/220
(THALAKU) 		1510001026NRG24170720230305392 17/07/2023 SHANKRAMMA 1510001026WL012349 SHANKRAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532493 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-026-011/229
(THALAKU) 		1510001026NRG24170720230305394 17/07/2023 N BHAGYAMMA 1510001026WL012349 N BHAGYAMMA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532490 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-026-011/253
(THALAKU) 		1510001026NRG24170720230305396 17/07/2023 SAROJAMMA 1510001026WL012349 SAROJAMMA 00652 PKGB0010841 948 948 Processed 25/08/2023 4837532484 MRS SAROJAMMA NONE STATE BANK OF INDIA(508548)
49 CHALLAKERE KN-10-001-026-011/254
(THALAKU) 		1510001026NRG24170720230305397 17/07/2023 SHIVAKUMAR 1510001026WL012349 SHIVAKUMAR 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532562 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-026-011/2569
(THALAKU) 		1510001026NRG24170720230305398 17/07/2023 R Poornima 1510001026WL012349 R Poornima 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532593 POORNIMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-026-011/2589
(THALAKU) 		1510001026NRG24170720230305399 17/07/2023 Swathi T 1510001026WL012349 Swathi T 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532574 SWATHI T PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-026-011/2614
(THALAKU) 		1510001026NRG24170720230305401 17/07/2023 Lakshmi B H 1510001026WL012349 Lakshmi B H 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532588 LAKSHMI B H UCO BANK(607066)
53 CHALLAKERE KN-10-001-026-011/2637
(THALAKU) 		1510001026NRG24170720230305402 17/07/2023 Gurumurthy 1510001026WL012349 Gurumurthy 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532515 GURUMURTHY B M INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHALLAKERE KN-10-001-026-011/2643
(THALAKU) 		1510001026NRG24170720230305403 17/07/2023 Pooja O 1510001026WL012349 Pooja O 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532586 PUJA O PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-026-011/2681
(THALAKU) 		1510001026NRG24170720230305406 17/07/2023 Rudranna 1510001026WL012349 Rudranna 00652 PKGB0010841 948 948 Processed 25/08/2023 4837532483 MR RUDRANNA C P STATE BANK OF INDIA(508548)
56 CHALLAKERE KN-10-001-026-011/2683
(THALAKU) 		1510001026NRG24170720230305407 17/07/2023 Ubedul 1510001026WL012349 Ubedul 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532594 UBEDULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-026-011/270
(THALAKU) 		1510001026NRG24170720230305409 17/07/2023 BOMMANNA 1510001026WL012349 BOMMANNA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532504 BOMMAIAH SO NINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-026-011/2707
(THALAKU) 		1510001026NRG24170720230305410 17/07/2023 palakka 1510001026WL012349 palakka 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532567 PALAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-026-011/292
(THALAKU) 		1510001026NRG24170720230305411 17/07/2023 BHORAMMA 1510001026WL012349 BHORAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532529 MR BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-026-011/292
(THALAKU) 		1510001026NRG24170720230305412 17/07/2023 PAPANNA 1510001026WL012349 PAPANNA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532530 PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-026-011/293
(THALAKU) 		1510001026NRG24170720230305414 17/07/2023 V MANJUNATHA 1510001026WL012349 V MANJUNATHA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532492 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-026-011/3
(THALAKU) 		1510001026NRG24170720230305415 17/07/2023 NAGARAJA 1510001026WL012349 NAGARAJA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532474 NAGARAJ M V PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-026-011/30
(THALAKU) 		1510001026NRG24170720230305417 17/07/2023 ERANNA 1510001026WL012349 ERANNA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532471 Mr. ERANNA S/O NINGAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
64 CHALLAKERE KN-10-001-026-011/304
(THALAKU) 		1510001026NRG24170720230305418 17/07/2023 BHAGYAMMA 1510001026WL012349 BHAGYAMMA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837532533 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-026-011/304
(THALAKU) 		1510001026NRG24170720230305419 17/07/2023 Kenchanna 1510001026WL012349 Kenchanna 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532551 KENCHAVEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-026-011/309
(THALAKU) 		1510001026NRG24170720230305420 17/07/2023 NALLOBAIAH 1510001026WL012349 NALLOBAIAH 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532535 OBAYYA SO NALLITHIPPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-026-011/309
(THALAKU) 		1510001026NRG24170720230305421 17/07/2023 Obakka 1510001026WL012349 Obakka 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837532478 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-026-011/31
(THALAKU) 		1510001026NRG24170720230305422 17/07/2023 SHIVAGANGAMMA 1510001026WL012349 SHIVAGANGAMMA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532480 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-026-011/31
(THALAKU) 		1510001026NRG24170720230305423 17/07/2023 SHIVANANDAMURTHY 1510001026WL012349 SHIVANANDAMURTHY 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532552 SHIVANANDAMURTHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-026-011/310
(THALAKU) 		1510001026NRG24170720230305424 17/07/2023 CHANNDRANNA 1510001026WL012349 CHANNDRANNA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532513 CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-026-011/318
(THALAKU) 		1510001026NRG24170720230305425 17/07/2023 RAJANNA 1510001026WL012349 RAJANNA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532476 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-026-011/32
(THALAKU) 		1510001026NRG24170720230305427 17/07/2023 T N THIPPESWAMY 1510001026WL012349 T N THIPPESWAMY 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837532619 THIPPESWAMYTN PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-026-011/330
(THALAKU) 		1510001026NRG24170720230305429 17/07/2023 CHANDRANNA 1510001026WL012349 CHANDRANNA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532548 CHANDRANNA SO TAMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-026-011/330
(THALAKU) 		1510001026NRG24170720230305428 17/07/2023 YASHODHAMMA 1510001026WL012349 YASHODHAMMA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837532549 YASHODAMMA WO CHANDRANNA T PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHALLAKERE KN-10-001-026-011/332
(THALAKU) 		1510001026NRG24170720230305430 17/07/2023 RANGASWAMY 1510001026WL012349 RANGASWAMY 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532519 RANGASAWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-026-011/352
(THALAKU) 		1510001026NRG24170720230305432 17/07/2023 HEMAVATHI 1510001026WL012349 HEMAVATHI 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532498 HEMAVATHIT WO KATAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHALLAKERE KN-10-001-026-011/352
(THALAKU) 		1510001026NRG24170720230305431 17/07/2023 KATAIAH K 1510001026WL012349 KATAIAH K 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532475 KATAIAH K PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHALLAKERE KN-10-001-026-011/352
(THALAKU) 		1510001026NRG24170720230305433 17/07/2023 Yashavanth K 1510001026WL012349 Yashavanth K 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837532587 YASHAVANTHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHALLAKERE KN-10-001-026-011/356
(THALAKU) 		1510001026NRG24170720230305435 17/07/2023 GOWRAMMA 1510001026WL012349 GOWRAMMA 00652 PKGB0010841 948 948 Processed 25/08/2023 4837532621 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHALLAKERE KN-10-001-026-011/356
(THALAKU) 		1510001026NRG24170720230305436 17/07/2023 NAGARAJA 1510001026WL012349 NAGARAJA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532596 NAGARAJA S PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-026-011/356
(THALAKU) 		1510001026NRG24170720230305434 17/07/2023 SURAIAH 1510001026WL012349 SURAIAH 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532494 SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHALLAKERE KN-10-001-026-011/366
(THALAKU) 		1510001026NRG24170720230305437 17/07/2023 NAGARAJA 1510001026WL012349 NAGARAJA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532482 NAGARAJAS PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHALLAKERE KN-10-001-026-011/37
(THALAKU) 		1510001026NRG24170720230305438 17/07/2023 PALAMMA 1510001026WL012349 PALAMMA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532541 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHALLAKERE KN-10-001-026-011/371
(THALAKU) 		1510001026NRG24170720230305439 17/07/2023 D SANJEEVA KUMAR 1510001026WL012349 D SANJEEVA KUMAR 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532481 SANJEEVAKUMARA D IDBI BANK(607095)
85 CHALLAKERE KN-10-001-026-011/371
(THALAKU) 		1510001026NRG24170720230305440 17/07/2023 GANGAMMA 1510001026WL012349 GANGAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532518 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-026-011/374
(THALAKU) 		1510001026NRG24170720230305441 17/07/2023 MANJUNATHA 1510001026WL012349 MANJUNATHA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532477 MR MANJUNATHA S STATE BANK OF INDIA(508548)
87 CHALLAKERE KN-10-001-026-011/374
(THALAKU) 		1510001026NRG24170720230305442 17/07/2023 SUMA 1510001026WL012349 SUMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532537 SUMAMB PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHALLAKERE KN-10-001-026-011/380
(THALAKU) 		1510001026NRG24170720230305443 17/07/2023 NAGARAJA 1510001026WL012349 NAGARAJA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837532511 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHALLAKERE KN-10-001-026-011/407
(THALAKU) 		1510001026NRG24170720230305445 17/07/2023 M THIPPESWAMY 1510001026WL012349 M THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532514 THIPPESWAMYM PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHALLAKERE KN-10-001-026-011/407
(THALAKU) 		1510001026NRG24170720230305446 17/07/2023 THIPPAKKA 1510001026WL012349 THIPPAKKA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532555 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHALLAKERE KN-10-001-026-011/412
(THALAKU) 		1510001026NRG24170720230305448 17/07/2023 SHOBHA 1510001026WL012349 SHOBHA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532558 SHOBHA WO CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHALLAKERE KN-10-001-026-011/425
(THALAKU) 		1510001026NRG24170720230305450 17/07/2023 MADDANAPPA M 1510001026WL012349 MADDANAPPA M 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837532469 SARVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHALLAKERE KN-10-001-026-011/426
(THALAKU) 		1510001026NRG24170720230305452 17/07/2023 MANJU 1510001026WL012349 MANJU 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532607 MANJUNATHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHALLAKERE KN-10-001-026-011/426
(THALAKU) 		1510001026NRG24170720230305451 17/07/2023 SAVITHRAMMA 1510001026WL012349 SAVITHRAMMA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532520 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHALLAKERE KN-10-001-026-011/43
(THALAKU) 		1510001026NRG24170720230305453 17/07/2023 MALLESHA 1510001026WL012349 MALLESHA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837532487 MALLESH K O PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHALLAKERE KN-10-001-026-011/436
(THALAKU) 		1510001026NRG24170720230305456 17/07/2023 ESWARAMMA 1510001026WL012349 ESWARAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532506 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHALLAKERE KN-10-001-026-011/436
(THALAKU) 		1510001026NRG24170720230305455 17/07/2023 SIDDANNA 1510001026WL012349 SIDDANNA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532527 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHALLAKERE KN-10-001-026-011/438
(THALAKU) 		1510001026NRG24170720230305458 17/07/2023 ESHWAR 1510001026WL012349 ESHWAR 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532591 ESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHALLAKERE KN-10-001-026-011/438
(THALAKU) 		1510001026NRG24170720230305457 17/07/2023 GANGAMMNA 1510001026WL012349 GANGAMMNA 00652 PKGB0010841 948 948 Processed 25/08/2023 4837532592 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHALLAKERE KN-10-001-026-011/438
(THALAKU) 		1510001026NRG24170720230305459 17/07/2023 YASHODAMMA 1510001026WL012349 YASHODAMMA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837532505 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHALLAKERE KN-10-001-026-011/44
(THALAKU) 		1510001026NRG24170720230305460 17/07/2023 ANJINAPPA 1510001026WL012349 ANJINAPPA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837532512 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHALLAKERE KN-10-001-026-011/44
(THALAKU) 		1510001026NRG24170720230305461 17/07/2023 KATAMMA 1510001026WL012349 KATAMMA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837532561 KATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHALLAKERE KN-10-001-026-011/487
(THALAKU) 		1510001026NRG24170720230305463 17/07/2023 KAMALAMMA 1510001026WL012349 KAMALAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532467 Mrs. KAMALAMMA . w/o NEELAKANTAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
104 CHALLAKERE KN-10-001-026-011/489-A
(THALAKU) 		1510001026NRG24170720230305464 17/07/2023 AYUB KHAN 1510001026WL012349 AYUB KHAN 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532583 AYUBKAHAN SO GAREEB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHALLAKERE KN-10-001-026-011/49
(THALAKU) 		1510001026NRG24170720230305466 17/07/2023 BHOMMAKKA 1510001026WL012349 BHOMMAKKA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837532486 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHALLAKERE KN-10-001-026-011/53
(THALAKU) 		1510001026NRG24170720230305467 17/07/2023 M B MALLIKARJUNA 1510001026WL012349 M B MALLIKARJUNA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532521 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHALLAKERE KN-10-001-026-011/53
(THALAKU) 		1510001026NRG24170720230305468 17/07/2023 POORNIMA G 1510001026WL012349 POORNIMA G 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532546 G PURNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHALLAKERE KN-10-001-026-011/538
(THALAKU) 		1510001026NRG24170720230305469 17/07/2023 KATAIAH 1510001026WL012349 KATAIAH 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532536 KATAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHALLAKERE KN-10-001-026-011/538
(THALAKU) 		1510001026NRG24170720230305470 17/07/2023 MANJAMMA 1510001026WL012349 MANJAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532590 MAMJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHALLAKERE KN-10-001-026-011/568-A
(THALAKU) 		1510001026NRG24170720230305471 17/07/2023 HANUMAKKA 1510001026WL012349 HANUMAKKA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837532496 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 CHALLAKERE KN-10-001-026-011/570
(THALAKU) 		1510001026NRG24170720230305473 17/07/2023 B CHANDRANNA 1510001026WL012349 B CHANDRANNA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532620 CHANDRANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHALLAKERE KN-10-001-026-011/570
(THALAKU) 		1510001026NRG24170720230305472 17/07/2023 O Shashikala 1510001026WL012349 O Shashikala 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532599 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHALLAKERE KN-10-001-026-011/571-A
(THALAKU) 		1510001026NRG24170720230305476 17/07/2023 DASAPPA 1510001026WL012349 DASAPPA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837532542 MR DASAPPA NONE STATE BANK OF INDIA(508548)
114 CHALLAKERE KN-10-001-026-011/571-A
(THALAKU) 		1510001026NRG24170720230305474 17/07/2023 NAGENDRAPPA T 1510001026WL012349 NAGENDRAPPA T 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837532488 NAGENDRAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
115 CHALLAKERE KN-10-001-026-011/571-A
(THALAKU) 		1510001026NRG24170720230305475 17/07/2023 THIMMAKKA 1510001026WL012349 THIMMAKKA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837532614 MRS THIMMAKKA NONE STATE BANK OF INDIA(508548)
116 CHALLAKERE KN-10-001-026-011/583
(THALAKU) 		1510001026NRG24170720230305477 17/07/2023 Manjanna 1510001026WL012349 Manjanna 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532601 MANJANNA SO NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHALLAKERE KN-10-001-026-011/583
(THALAKU) 		1510001026NRG24170720230305478 17/07/2023 SHARANAMMA 1510001026WL012349 SHARANAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532522 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 CHALLAKERE KN-10-001-026-011/59
(THALAKU) 		1510001026NRG24170720230305479 17/07/2023 MARAKKA 1510001026WL012349 MARAKKA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532500 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 CHALLAKERE KN-10-001-026-011/594
(THALAKU) 		1510001026NRG24170720230305480 17/07/2023 SHAHINA BANU 1510001026WL012349 SHAHINA BANU 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532491 SHAHEENA BANU WO PRAGATHI KRISHNA GRAMIN BANK (607389)
120 CHALLAKERE KN-10-001-026-011/597
(THALAKU) 		1510001026NRG24170720230305481 17/07/2023 G MAMATHA 1510001026WL012349 G MAMATHA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532534 G MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 CHALLAKERE KN-10-001-026-011/598
(THALAKU) 		1510001026NRG24170720230305483 17/07/2023 T A HONNURAMMA 1510001026WL012349 T A HONNURAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532532 T A HONNURAMMA CANARA BANK(508532)
122 CHALLAKERE KN-10-001-026-011/600
(THALAKU) 		1510001026NRG24170720230305484 17/07/2023 CHAMPA 1510001026WL012349 CHAMPA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532524 CHAMPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 CHALLAKERE KN-10-001-026-011/600
(THALAKU) 		1510001026NRG24170720230305485 17/07/2023 NAGESHA 1510001026WL012349 NAGESHA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532526 NAGESHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
124 CHALLAKERE KN-10-001-026-011/601
(THALAKU) 		1510001026NRG24170720230305486 17/07/2023 GEETHAMMA 1510001026WL012349 GEETHAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532528 GEETHAMMA WO SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
125 CHALLAKERE KN-10-001-026-011/615
(THALAKU) 		1510001026NRG24170720230305489 17/07/2023 MANJUALA 1510001026WL012349 MANJUALA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532600 MANJULA CANARA BANK(508532)
126 CHALLAKERE KN-10-001-026-011/615
(THALAKU) 		1510001026NRG24170720230305490 17/07/2023 RAGHAVENDRA 1510001026WL012349 RAGHAVENDRA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532615 MR RAGHAVENDRA T STATE BANK OF INDIA(508548)
127 CHALLAKERE KN-10-001-026-011/620
(THALAKU) 		1510001026NRG24170720230305492 17/07/2023 Chandranna 1510001026WL012349 Chandranna 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532609 CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 CHALLAKERE KN-10-001-026-011/620
(THALAKU) 		1510001026NRG24170720230305491 17/07/2023 VANI 1510001026WL012349 VANI 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532531 VANI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 CHALLAKERE KN-10-001-026-011/623
(THALAKU) 		1510001026NRG24170720230305493 17/07/2023 RAYAKKA 1510001026WL012349 RAYAKKA 00652 PKGB0010841 948 948 Processed 25/08/2023 4837532499 RAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 CHALLAKERE KN-10-001-026-011/633
(THALAKU) 		1510001026NRG24170720230305494 17/07/2023 BORAMMA 1510001026WL012349 BORAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532554 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 CHALLAKERE KN-10-001-026-011/633
(THALAKU) 		1510001026NRG24170720230305495 17/07/2023 OBAIAH K 1510001026WL012349 OBAIAH K 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532540 OBAIAH K PRAGATHI KRISHNA GRAMIN BANK (607389)
132 CHALLAKERE KN-10-001-026-011/644
(THALAKU) 		1510001026NRG24170720230305497 17/07/2023 OBAMMA N 1510001026WL012349 OBAMMA N 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532569 OBAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
133 CHALLAKERE KN-10-001-026-011/646
(THALAKU) 		1510001026NRG24170720230305498 17/07/2023 MARAKKA 1510001026WL012349 MARAKKA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532560 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 CHALLAKERE KN-10-001-026-011/662
(THALAKU) 		1510001026NRG24170720230305500 17/07/2023 SHAKUNTALA 1510001026WL012349 SHAKUNTALA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532556 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 CHALLAKERE KN-10-001-026-011/662
(THALAKU) 		1510001026NRG24170720230305499 17/07/2023 UMESHA A 1510001026WL012349 UMESHA A 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532606 UMESHA A SO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 CHALLAKERE KN-10-001-026-011/666
(THALAKU) 		1510001026NRG24170720230305501 17/07/2023 SHANTHAKUMAR R 1510001026WL012349 SHANTHAKUMAR R 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532547 SHANTHAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 CHALLAKERE KN-10-001-026-011/669
(THALAKU) 		1510001026NRG24170720230305502 17/07/2023 NOOR SALMA 1510001026WL012349 NOOR SALMA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837532559 NURESELMA CANARA BANK(508532)
138 CHALLAKERE KN-10-001-026-011/671
(THALAKU) 		1510001026NRG24170720230305504 17/07/2023 SEETHAMMA 1510001026WL012349 SEETHAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532605 SEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 CHALLAKERE KN-10-001-026-011/693
(THALAKU) 		1510001026NRG24170720230305505 17/07/2023 KAIRUNNISA 1510001026WL012349 KAIRUNNISA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532570 KHYRUNEESA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 CHALLAKERE KN-10-001-026-011/694
(THALAKU) 		1510001026NRG24170720230305507 17/07/2023 K R RAJANNA 1510001026WL012349 K R RAJANNA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532581 KRRAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 CHALLAKERE KN-10-001-026-011/694
(THALAKU) 		1510001026NRG24170720230305506 17/07/2023 PALAMMA 1510001026WL012349 PALAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532584 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 CHALLAKERE KN-10-001-026-011/695
(THALAKU) 		1510001026NRG24170720230305508 17/07/2023 NAGAMMA 1510001026WL012349 NAGAMMA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837532580 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 CHALLAKERE KN-10-001-026-011/695
(THALAKU) 		1510001026NRG24170720230305509 17/07/2023 THIPPERUDRA 1510001026WL012349 THIPPERUDRA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837532597 THIPPERUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 CHALLAKERE KN-10-001-026-011/704
(THALAKU) 		1510001026NRG24170720230305510 17/07/2023 T G REVANNA 1510001026WL012349 T G REVANNA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532622 REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 CHALLAKERE KN-10-001-026-011/719
(THALAKU) 		1510001026NRG24170720230305513 17/07/2023 CHANDRANNA G 1510001026WL012349 CHANDRANNA G 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532575 CHANDRANNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
146 CHALLAKERE KN-10-001-026-011/719
(THALAKU) 		1510001026NRG24170720230305512 17/07/2023 OBAMMA 1510001026WL012349 OBAMMA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532572 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 CHALLAKERE KN-10-001-026-011/730
(THALAKU) 		1510001026NRG24170720230305514 17/07/2023 KAVITHA 1510001026WL012349 KAVITHA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532577 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 CHALLAKERE KN-10-001-026-011/731
(THALAKU) 		1510001026NRG24170720230305515 17/07/2023 NETHRAVATHI S B 1510001026WL012349 NETHRAVATHI S B 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532585 NETRAVATHI S B PRAGATHI KRISHNA GRAMIN BANK (607389)
149 CHALLAKERE KN-10-001-026-011/731
(THALAKU) 		1510001026NRG24170720230305516 17/07/2023 THIPPESWAMY 1510001026WL012349 THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532571 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
150 CHALLAKERE KN-10-001-026-011/740
(THALAKU) 		1510001026NRG24170720230305518 17/07/2023 Y BHAGYAMMA 1510001026WL012349 Y BHAGYAMMA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837532578 BHAGAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 CHALLAKERE KN-10-001-026-011/751-A
(THALAKU) 		1510001026NRG24170720230305520 17/07/2023 Bhagyamma 1510001026WL012349 Bhagyamma 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532568 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 CHALLAKERE KN-10-001-026-011/77
(THALAKU) 		1510001026NRG24170720230305521 17/07/2023 MALLIKARJUNA 1510001026WL012349 MALLIKARJUNA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532495 MALLIKARJUNAM SO LATE MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
153 CHALLAKERE KN-10-001-026-011/77
(THALAKU) 		1510001026NRG24170720230305522 17/07/2023 THIPEERAMMA 1510001026WL012349 THIPEERAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532608 THIPPERAMMA T N PRAGATHI KRISHNA GRAMIN BANK (607389)
154 CHALLAKERE KN-10-001-026-011/79
(THALAKU) 		1510001026NRG24170720230305523 17/07/2023 THIPPESWAMY 1510001026WL012349 THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532557 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
155 CHALLAKERE KN-10-001-026-011/81
(THALAKU) 		1510001026NRG24170720230305524 17/07/2023 SHIVAKUMAR 1510001026WL012349 SHIVAKUMAR 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837532623 SHIVAKUMARAD PRAGATHI KRISHNA GRAMIN BANK (607389)
156 CHALLAKERE KN-10-001-026-011/9
(THALAKU) 		1510001026NRG24170720230305526 17/07/2023 THIPPESWAMY D 1510001026WL012349 THIPPESWAMY D 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532582 THIPPESWAMY D PRAGATHI KRISHNA GRAMIN BANK (607389)
157 CHALLAKERE KN-10-001-026-011/94
(THALAKU) 		1510001026NRG24170720230305527 17/07/2023 M GUNDAPPA 1510001026WL012349 M GUNDAPPA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532501 GUNDAPPAM PRAGATHI KRISHNA GRAMIN BANK (607389)
158 CHALLAKERE KN-10-001-026-011/94
(THALAKU) 		1510001026NRG24170720230305528 17/07/2023 THIMMAKKA 1510001026WL012349 THIMMAKKA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837532525 THAMMAKKA CANARA BANK(508532)
159 CHALLAKERE KN-10-001-026-011/97
(THALAKU) 		1510001026NRG24170720230305529 17/07/2023 J MARANNA 1510001026WL012349 J MARANNA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532612 JANGALI MARANNA CANARA BANK(508532)
160 CHALLAKERE KN-10-001-026-011/97
(THALAKU) 		1510001026NRG24170720230305530 17/07/2023 JAYAMMA 1510001026WL012349 JAYAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837532603 JAYAMMA CANARA BANK(508532)
161 CHALLAKERE KN-10-001-026-011/98
(THALAKU) 		1510001026NRG24170720230305531 17/07/2023 RAJANNA 1510001026WL012349 RAJANNA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4837532509 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 226572 226572
Total 267652 267652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001026_170723APB_FTO_265171 Bank of India BKID0001115 CHALLAKERE 1896
2 CHALLAKERE KN1510001026_170723APB_FTO_265171 Canara Bank CNRB0000698 CHALLAKERE 8216
3 CHALLAKERE KN1510001026_170723APB_FTO_265171 HDFC Bank HDFC0002340 CHALLAKERE 2528
4 CHALLAKERE KN1510001026_170723APB_FTO_265171 IDBI Bank IBKL0001937 Challakere 1896
5 CHALLAKERE KN1510001026_170723APB_FTO_265171 KARNATAKA BANK KARB0000167 CHALLAKERE 1580
6 CHALLAKERE KN1510001026_170723APB_FTO_265171 State Bank of India SBIN0011264 CHALLAKERE 7584
7 CHALLAKERE KN1510001026_170723APB_FTO_265171 State Bank of India SBIN0040110 CHALLAKERE 4424
8 CHALLAKERE KN1510001026_170723APB_FTO_265171 Pragathi Gramin Bank CNRB000PGB1 Thallak 12956
9 CHALLAKERE KN1510001026_170723APB_FTO_265171 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 226572

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