Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:04:33 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001034_091123APB_FTO_509617
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-10-001-034-001/115
(ABBENAHALLI) 		1510001034NRG24091120230681273 09/11/2023 ABHI 1510001034WL028506 ABHI 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434141 ABHI CANARA BANK(508532)
2 CHALLAKERE KN-10-001-034-001/136
(ABBENAHALLI) 		1510001034NRG24091120230681275 09/11/2023 BORAMMA 1510001034WL028506 BORAMMA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434162 BORAMMA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-034-001/16
(ABBENAHALLI) 		1510001034NRG24091120230681267 09/11/2023 CHINNAMALLAIAH 1510001034WL028505 CHINNAMALLAIAH 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434156 Chinnamallaiah . IDFC BANK LIMITED(608117)
4 CHALLAKERE KN-10-001-034-001/65
(ABBENAHALLI) 		1510001034NRG24091120230681269 09/11/2023 PUSHPA 1510001034WL028505 PUSHPA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434261 PUSHPA B CANARA BANK(508532)
5 CHALLAKERE KN-10-001-034-002/55
(ABBENAHALLI) 		1510001034NRG24091120230681259 09/11/2023 CHAMAN SAAB 1510001034WL028504 CHAMAN SAAB 00078 CNRB0000450 1264 1264 Processed 01/01/2024 8993434129 CHAMAN SAB CANARA BANK(508532)
6 CHALLAKERE KN-10-001-034-002/77
(ABBENAHALLI) 		1510001034NRG24091120230681290 09/11/2023 MALLIKARJUNA B 1510001034WL028508 MALLIKARJUNA B 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434147 MALLIKARJUNA B CANARA BANK(508532)
7 CHALLAKERE KN-10-001-034-007/100
(ABBENAHALLI) 		1510001034NRG24091120230681219 09/11/2023 PADMAVATHI 1510001034WL028500 PADMAVATHI 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434266 PADMAVATHI CANARA BANK(508532)
8 CHALLAKERE KN-10-001-034-007/102
(ABBENAHALLI) 		1510001034NRG24091120230681309 09/11/2023 MANJULA S 1510001034WL028510 MANJULA S 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434150 MANJULA S CANARA BANK(508532)
9 CHALLAKERE KN-10-001-034-007/109
(ABBENAHALLI) 		1510001034NRG24091120230681222 09/11/2023 SHAKUNTHALA 1510001034WL028500 SHAKUNTHALA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434132 SHAKUNTHALAMMA CANARA BANK(508532)
10 CHALLAKERE KN-10-001-034-007/119
(ABBENAHALLI) 		1510001034NRG24091120230681333 09/11/2023 MAHESHA 1510001034WL028511 MAHESHA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434142 MAHESHA S CANARA BANK(508532)
11 CHALLAKERE KN-10-001-034-007/125
(ABBENAHALLI) 		1510001034NRG24091120230681293 09/11/2023 RAGHAVENDRA N 1510001034WL028509 RAGHAVENDRA N 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434136 RAGHAVENDRA N CANARA BANK(508532)
12 CHALLAKERE KN-10-001-034-007/125
(ABBENAHALLI) 		1510001034NRG24091120230681292 09/11/2023 VIRUPAKSHAMMA 1510001034WL028509 VIRUPAKSHAMMA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434262 VEERUPAKSHAMMA CANARA BANK(508532)
13 CHALLAKERE KN-10-001-034-007/127
(ABBENAHALLI) 		1510001034NRG24091120230681223 09/11/2023 E MANJUNATHA 1510001034WL028500 E MANJUNATHA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434135 MANJUNATHA A E CANARA BANK(508532)
14 CHALLAKERE KN-10-001-034-007/127
(ABBENAHALLI) 		1510001034NRG24091120230681224 09/11/2023 YASHODAMMA 1510001034WL028500 YASHODAMMA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434149 YASHODAMMA CANARA BANK(508532)
15 CHALLAKERE KN-10-001-034-007/131
(ABBENAHALLI) 		1510001034NRG24091120230681312 09/11/2023 SAIPULLA 1510001034WL028510 SAIPULLA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434154 SAIFULLA E CANARA BANK(508532)
16 CHALLAKERE KN-10-001-034-007/143
(ABBENAHALLI) 		1510001034NRG24091120230681338 09/11/2023 MAHANTHESH 1510001034WL028511 MAHANTHESH 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434268 B CHANNABASAPPA GENERAL POST OFFICE(607245)
17 CHALLAKERE KN-10-001-034-007/17
(ABBENAHALLI) 		1510001034NRG24091120230681226 09/11/2023 N JAYANNA 1510001034WL028500 N JAYANNA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434153 JAYANNA N CANARA BANK(508532)
18 CHALLAKERE KN-10-001-034-007/19
(ABBENAHALLI) 		1510001034NRG24091120230681212 09/11/2023 THIPPAMMA 1510001034WL028499 THIPPAMMA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434161 THIPPAMMA G CANARA BANK(508532)
19 CHALLAKERE KN-10-001-034-007/2
(ABBENAHALLI) 		1510001034NRG24091120230681322 09/11/2023 PATHRAMMA 1510001034WL028510 PATHRAMMA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434152 PATRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-034-007/216
(ABBENAHALLI) 		1510001034NRG24091120230681230 09/11/2023 SHAKUNTHALA 1510001034WL028501 SHAKUNTHALA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434138 SHAKUNTHALA N CANARA BANK(508532)
21 CHALLAKERE KN-10-001-034-007/22
(ABBENAHALLI) 		1510001034NRG24091120230681340 09/11/2023 BHADRAKKA 1510001034WL028511 BHADRAKKA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434130 BHADRAMMA CANARA BANK(508532)
22 CHALLAKERE KN-10-001-034-007/22
(ABBENAHALLI) 		1510001034NRG24091120230681339 09/11/2023 S UMAPATHI 1510001034WL028511 S UMAPATHI 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434131 UMAPATHI S PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-034-007/257
(ABBENAHALLI) 		1510001034NRG24091120230681232 09/11/2023 NAGESHA 1510001034WL028501 NAGESHA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434146 NAGARAJA M CANARA BANK(508532)
24 CHALLAKERE KN-10-001-034-007/270
(ABBENAHALLI) 		1510001034NRG24091120230681234 09/11/2023 NEELAMMA 1510001034WL028501 NEELAMMA 00078 CNRB0000450 1896 1896 Rejected 01/01/2024 8993434133 Aadhaar Number not Mapped to Account Number
25 CHALLAKERE KN-10-001-034-007/272
(ABBENAHALLI) 		1510001034NRG24091120230681217 09/11/2023 BHARATHAMMA 1510001034WL028499 BHARATHAMMA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434151 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-034-007/282
(ABBENAHALLI) 		1510001034NRG24091120230681328 09/11/2023 NEELAMMA 1510001034WL028510 NEELAMMA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434269 NEELAMMA GENERAL POST OFFICE(607245)
27 CHALLAKERE KN-10-001-034-007/282
(ABBENAHALLI) 		1510001034NRG24091120230681329 09/11/2023 SURAPPA 1510001034WL028510 SURAPPA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434159 SURAPPA A K CANARA BANK(508532)
28 CHALLAKERE KN-10-001-034-007/315
(ABBENAHALLI) 		1510001034NRG24091120230681249 09/11/2023 B JAYAPRAKASHA 1510001034WL028502 B JAYAPRAKASHA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434160 JAYAPARAKASH B CANARA BANK(508532)
29 CHALLAKERE KN-10-001-034-007/339
(ABBENAHALLI) 		1510001034NRG24091120230681294 09/11/2023 MABALAESWARAPPA.D.H 1510001034WL028509 MABALAESWARAPPA.D.H 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434157 D H MAHABALESHWARAPPA CANARA BANK(508532)
30 CHALLAKERE KN-10-001-034-007/347
(ABBENAHALLI) 		1510001034NRG24091120230681344 09/11/2023 PARVATHAMMA 1510001034WL028511 PARVATHAMMA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434163 PARVATHAMMA CANARA BANK(508532)
31 CHALLAKERE KN-10-001-034-007/37
(ABBENAHALLI) 		1510001034NRG24091120230681238 09/11/2023 LOKAMMA 1510001034WL028501 LOKAMMA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434264 H G LOKAMMA GENERAL POST OFFICE(607245)
32 CHALLAKERE KN-10-001-034-007/37
(ABBENAHALLI) 		1510001034NRG24091120230681228 09/11/2023 MAHANTHESHA 1510001034WL028500 MAHANTHESHA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434265 MAHANTESHA G N CANARA BANK(508532)
33 CHALLAKERE KN-10-001-034-007/419
(ABBENAHALLI) 		1510001034NRG24091120230681284 09/11/2023 H THIPPESWAMY 1510001034WL028507 H THIPPESWAMY 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434128 MR THIPPESWAMY H STATE BANK OF INDIA(508548)
34 CHALLAKERE KN-10-001-034-007/434
(ABBENAHALLI) 		1510001034NRG24091120230681297 09/11/2023 KOTRESH C 1510001034WL028509 KOTRESH C 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434270 KOTRESHA C CANARA BANK(508532)
35 CHALLAKERE KN-10-001-034-007/439
(ABBENAHALLI) 		1510001034NRG24091120230681298 09/11/2023 G S RAMESHA 1510001034WL028509 G S RAMESHA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434155 RAMESHA G S CANARA BANK(508532)
36 CHALLAKERE KN-10-001-034-007/44
(ABBENAHALLI) 		1510001034NRG24091120230681348 09/11/2023 BORAMMA 1510001034WL028511 BORAMMA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434267 BORAMMA CANARA BANK(508532)
37 CHALLAKERE KN-10-001-034-007/44
(ABBENAHALLI) 		1510001034NRG24091120230681349 09/11/2023 MANJUNATHA 1510001034WL028511 MANJUNATHA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434134 MISS MANJUNATHA T STATE BANK OF INDIA(508548)
38 CHALLAKERE KN-10-001-034-007/454
(ABBENAHALLI) 		1510001034NRG24091120230681350 09/11/2023 BORAMMA 1510001034WL028511 BORAMMA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434137 BORAMMA CANARA BANK(508532)
39 CHALLAKERE KN-10-001-034-007/507
(ABBENAHALLI) 		1510001034NRG24091120230681270 09/11/2023 K R MAHALAKSHMI 1510001034WL028505 K R MAHALAKSHMI 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434145 K R MAHALAKSHMI CANARA BANK(508532)
40 CHALLAKERE KN-10-001-034-007/507
(ABBENAHALLI) 		1510001034NRG24091120230681271 09/11/2023 KARIBASAPPA G 1510001034WL028505 KARIBASAPPA G 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434139 KARIBASAPPA G CANARA BANK(508532)
41 CHALLAKERE KN-10-001-034-007/57
(ABBENAHALLI) 		1510001034NRG24091120230681302 09/11/2023 BASAMMA 1510001034WL028509 BASAMMA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434263 BASAMMA G B CANARA BANK(508532)
42 CHALLAKERE KN-10-001-034-007/69
(ABBENAHALLI) 		1510001034NRG24091120230681305 09/11/2023 RAMESHA D 1510001034WL028509 RAMESHA D 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434148 RAMESH D CANARA BANK(508532)
43 CHALLAKERE KN-10-001-034-007/79
(ABBENAHALLI) 		1510001034NRG24091120230681253 09/11/2023 NAGARAJA 1510001034WL028502 NAGARAJA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434144 NAGARAJA S CANARA BANK(508532)
44 CHALLAKERE KN-10-001-034-007/79
(ABBENAHALLI) 		1510001034NRG24091120230681251 09/11/2023 SHIVARUDRAPPA 1510001034WL028502 SHIVARUDRAPPA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993434143 SHIVARUDRAPPA CANARA BANK(508532)
45 CHALLAKERE KN-10-001-034-007/92
(ABBENAHALLI) 		1510001034NRG24091120230681211 09/11/2023 BEBI 1510001034WL028498 BEBI 00078 CNRB0000450 948 948 Processed 01/01/2024 8993434140 T BABY CANARA BANK(508532)
SubTotal 83740 83740
46 CHALLAKERE KN-10-001-034-007/188
(ABBENAHALLI) 		1510001034NRG24091120230681318 09/11/2023 ANUSUYAMMA 1510001034WL028510 ANUSUYAMMA 00127 FDRL0001897 1896 1896 Processed 01/01/2024 8993434203 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
47 CHALLAKERE KN-10-001-034-007/270
(ABBENAHALLI) 		1510001034NRG24091120230681235 09/11/2023 SHANTHAVEERAPPA 1510001034WL028501 SHANTHAVEERAPPA 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8993434158 G SHANTHA VEERAPPA GENERAL POST OFFICE(607245)
SubTotal 1896 1896
48 CHALLAKERE KN-10-001-034-001/104
(ABBENAHALLI) 		1510001034NRG24091120230681260 09/11/2023 SUMITHRAMMA 1510001034WL028505 SUMITHRAMMA 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8993434201 Sumalatha . IDFC BANK LIMITED(608117)
49 CHALLAKERE KN-10-001-034-001/136
(ABBENAHALLI) 		1510001034NRG24091120230681274 09/11/2023 RAJANNA 1510001034WL028506 RAJANNA 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8993434205 MR RAJASHEKAR KM STATE BANK OF INDIA(508548)
50 CHALLAKERE KN-10-001-034-001/62
(ABBENAHALLI) 		1510001034NRG24091120230681278 09/11/2023 OBAMMA 1510001034WL028506 OBAMMA 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8993434249 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-034-007/14
(ABBENAHALLI) 		1510001034NRG24091120230681225 09/11/2023 P REVANASIDDAPPA 1510001034WL028500 P REVANASIDDAPPA 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8993434211 MR REVANNASIDDAPPA P STATE BANK OF INDIA(508548)
52 CHALLAKERE KN-10-001-034-007/188
(ABBENAHALLI) 		1510001034NRG24091120230681320 09/11/2023 LAKSHMI 1510001034WL028510 LAKSHMI 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8993434212 MR LAKSHMI G STATE BANK OF INDIA(508548)
SubTotal 9480 9480
53 CHALLAKERE KN-10-001-034-007/37
(ABBENAHALLI) 		1510001034NRG24091120230681229 09/11/2023 THIPPESWAMY 1510001034WL028500 THIPPESWAMY 00415 SBIN0040204 1896 1896 Processed 01/01/2024 8993434190 MR THIPPESWAMY N STATE BANK OF INDIA(508548)
SubTotal 1896 1896
54 CHALLAKERE KN-10-001-034-001/5
(ABBENAHALLI) 		1510001034NRG24091120230681277 09/11/2023 SURENDRA 1510001034WL028506 SURENDRA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434238 SURENDRA P PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-034-002/358
(ABBENAHALLI) 		1510001034NRG24091120230681254 09/11/2023 BASANNA 1510001034WL028503 BASANNA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434192 M BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-034-002/358
(ABBENAHALLI) 		1510001034NRG24091120230681255 09/11/2023 PALAKSHI 1510001034WL028503 PALAKSHI 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434239 PALAKASHI WO KENGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-034-002/472
(ABBENAHALLI) 		1510001034NRG24091120230681258 09/11/2023 FATHIMA 1510001034WL028504 FATHIMA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434210 Fathima . IDFC BANK LIMITED(608117)
58 CHALLAKERE KN-10-001-034-002/72
(ABBENAHALLI) 		1510001034NRG24091120230681288 09/11/2023 SANNAKKI BASAMMA 1510001034WL028508 SANNAKKI BASAMMA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434215 SANNAKKI BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-034-002/75
(ABBENAHALLI) 		1510001034NRG24091120230681289 09/11/2023 BORAMMA 1510001034WL028508 BORAMMA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434228 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-034-002/77
(ABBENAHALLI) 		1510001034NRG24091120230681291 09/11/2023 NEELAMMA P 1510001034WL028508 NEELAMMA P 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434178 NEELAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-034-002/82
(ABBENAHALLI) 		1510001034NRG24091120230681257 09/11/2023 PAPAMMA 1510001034WL028503 PAPAMMA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434227 PAPAMMA WO OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-034-007/100
(ABBENAHALLI) 		1510001034NRG24091120230681220 09/11/2023 PUTTAMMA 1510001034WL028500 PUTTAMMA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434242 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-034-007/100
(ABBENAHALLI) 		1510001034NRG24091120230681218 09/11/2023 T SHEKHARAPPA 1510001034WL028500 T SHEKHARAPPA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434191 SHEKHARAPPA T KOTAK MAHINDRA BANK LTD(607420)
64 CHALLAKERE KN-10-001-034-007/109
(ABBENAHALLI) 		1510001034NRG24091120230681221 09/11/2023 MALLIKARJUNA 1510001034WL028500 MALLIKARJUNA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434245 MALLIKARJUNA SO UJJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-034-007/119
(ABBENAHALLI) 		1510001034NRG24091120230681334 09/11/2023 BORAMMA 1510001034WL028511 BORAMMA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434206 BORAMMA WO SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-034-007/119
(ABBENAHALLI) 		1510001034NRG24091120230681332 09/11/2023 SURAIAH 1510001034WL028511 SURAIAH 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434236 SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-034-007/119
(ABBENAHALLI) 		1510001034NRG24091120230681335 09/11/2023 THIPPESWAMY S 1510001034WL028511 THIPPESWAMY S 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434202 THIPPESWAMY S CANARA BANK(508532)
68 CHALLAKERE KN-10-001-034-007/131
(ABBENAHALLI) 		1510001034NRG24091120230681311 09/11/2023 ISMAILL 1510001034WL028510 ISMAILL 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434251 ISMAILS SO SHAKURSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-034-007/131
(ABBENAHALLI) 		1510001034NRG24091120230681310 09/11/2023 KUTHIJAABHI 1510001034WL028510 KUTHIJAABHI 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434229 KUTHIJA BI CANARA BANK(508532)
70 CHALLAKERE KN-10-001-034-007/143
(ABBENAHALLI) 		1510001034NRG24091120230681337 09/11/2023 CHANNAMMA 1510001034WL028511 CHANNAMMA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434179 CHANNAMMA C WO VEERANNA C PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-034-007/143
(ABBENAHALLI) 		1510001034NRG24091120230681336 09/11/2023 VEERANNA 1510001034WL028511 VEERANNA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434187 C VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-034-007/147
(ABBENAHALLI) 		1510001034NRG24091120230681314 09/11/2023 ANUSUYAMMA 1510001034WL028510 ANUSUYAMMA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434181 ANUSUYAMMA CANARA BANK(508532)
73 CHALLAKERE KN-10-001-034-007/147
(ABBENAHALLI) 		1510001034NRG24091120230681313 09/11/2023 SANNA NINGAPPA 1510001034WL028510 SANNA NINGAPPA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434180 SANNALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-034-007/17
(ABBENAHALLI) 		1510001034NRG24091120230681227 09/11/2023 SHAHSIKLA 1510001034WL028500 SHAHSIKLA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434200 VAANI G N PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHALLAKERE KN-10-001-034-007/174
(ABBENAHALLI) 		1510001034NRG24091120230681315 09/11/2023 S UMESHA 1510001034WL028510 S UMESHA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434225 UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-034-007/18
(ABBENAHALLI) 		1510001034NRG24091120230681316 09/11/2023 R.NAGARAJA 1510001034WL028510 R.NAGARAJA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434177 NAGARAJA R PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHALLAKERE KN-10-001-034-007/188
(ABBENAHALLI) 		1510001034NRG24091120230681319 09/11/2023 SOMASHEKHARA.G.T 1510001034WL028510 SOMASHEKHARA.G.T 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434213 SOMASHEKAR G T PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHALLAKERE KN-10-001-034-007/188
(ABBENAHALLI) 		1510001034NRG24091120230681317 09/11/2023 THATHANNA 1510001034WL028510 THATHANNA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434216 THATHARAJA V KARNATAKA BANK LTD(607270)
79 CHALLAKERE KN-10-001-034-007/19
(ABBENAHALLI) 		1510001034NRG24091120230681213 09/11/2023 S SWETHARAJA 1510001034WL028499 S SWETHARAJA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434204 SHWETHA RAJA S SO SIDDAPPA SJND PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHALLAKERE KN-10-001-034-007/2
(ABBENAHALLI) 		1510001034NRG24091120230681321 09/11/2023 S.BASAVARAJA 1510001034WL028510 S.BASAVARAJA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434246 BASAVARAJAS SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-034-007/203
(ABBENAHALLI) 		1510001034NRG24091120230681324 09/11/2023 BASAMMA 1510001034WL028510 BASAMMA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434220 BASAMMA GENERAL POST OFFICE(607245)
82 CHALLAKERE KN-10-001-034-007/203
(ABBENAHALLI) 		1510001034NRG24091120230681323 09/11/2023 S.PALAKSHA 1510001034WL028510 S.PALAKSHA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434247 PALAPPA S S O SAKRAPPA CANARA BANK(508532)
83 CHALLAKERE KN-10-001-034-007/203
(ABBENAHALLI) 		1510001034NRG24091120230681325 09/11/2023 SANJEEVAMMA G 1510001034WL028510 SANJEEVAMMA G 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434199 MR SANJIVAMMA G STATE BANK OF INDIA(508548)
84 CHALLAKERE KN-10-001-034-007/24
(ABBENAHALLI) 		1510001034NRG24091120230681326 09/11/2023 N NAGARAJA 1510001034WL028510 N NAGARAJA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434219 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHALLAKERE KN-10-001-034-007/24
(ABBENAHALLI) 		1510001034NRG24091120230681327 09/11/2023 VANAJAKSHAMMA 1510001034WL028510 VANAJAKSHAMMA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434207 VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-034-007/257
(ABBENAHALLI) 		1510001034NRG24091120230681233 09/11/2023 GANGAMMA 1510001034WL028501 GANGAMMA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434189 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHALLAKERE KN-10-001-034-007/258
(ABBENAHALLI) 		1510001034NRG24091120230681214 09/11/2023 B NAGARAJA 1510001034WL028499 B NAGARAJA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434232 NAGARAJA B CANARA BANK(508532)
88 CHALLAKERE KN-10-001-034-007/258
(ABBENAHALLI) 		1510001034NRG24091120230681215 09/11/2023 SHASHIKALA 1510001034WL028499 SHASHIKALA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434231 SHASHIKALA J CANARA BANK(508532)
89 CHALLAKERE KN-10-001-034-007/259
(ABBENAHALLI) 		1510001034NRG24091120230681242 09/11/2023 MUDDANNA 1510001034WL028502 MUDDANNA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434183 MUDDANNA N PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHALLAKERE KN-10-001-034-007/259
(ABBENAHALLI) 		1510001034NRG24091120230681243 09/11/2023 SARASWATHI 1510001034WL028502 SARASWATHI 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434223 SARASWATHI WO N MUDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHALLAKERE KN-10-001-034-007/272
(ABBENAHALLI) 		1510001034NRG24091120230681216 09/11/2023 SHREENIVASACHARI 1510001034WL028499 SHREENIVASACHARI 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434233 A SHRINIVASACHARI SO VISHWAROOPA HARI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHALLAKERE KN-10-001-034-007/283
(ABBENAHALLI) 		1510001034NRG24091120230681244 09/11/2023 HONNURAPPA 1510001034WL028502 HONNURAPPA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434234 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHALLAKERE KN-10-001-034-007/283
(ABBENAHALLI) 		1510001034NRG24091120230681246 09/11/2023 LAKSHMI 1510001034WL028502 LAKSHMI 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434241 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHALLAKERE KN-10-001-034-007/31
(ABBENAHALLI) 		1510001034NRG24091120230681247 09/11/2023 MANJAMMA 1510001034WL028502 MANJAMMA 00652 PKGB0010728 1896 1896 Rejected 01/01/2024 8993434222 Aadhaar Number not Mapped to Account Number
95 CHALLAKERE KN-10-001-034-007/31
(ABBENAHALLI) 		1510001034NRG24091120230681248 09/11/2023 SIDDAPPA 1510001034WL028502 SIDDAPPA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434221 SIDDESHA C AIRTEL PAYMENTS BANK LIMITED(990288)
96 CHALLAKERE KN-10-001-034-007/315
(ABBENAHALLI) 		1510001034NRG24091120230681250 09/11/2023 SAVITHRAMMA 1510001034WL028502 SAVITHRAMMA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434186 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHALLAKERE KN-10-001-034-007/318
(ABBENAHALLI) 		1510001034NRG24091120230681331 09/11/2023 GEETHA 1510001034WL028510 GEETHA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434217 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHALLAKERE KN-10-001-034-007/318
(ABBENAHALLI) 		1510001034NRG24091120230681330 09/11/2023 M.S.SHIVAPRAKASHA 1510001034WL028510 M.S.SHIVAPRAKASHA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434243 M S SHIVAPRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHALLAKERE KN-10-001-034-007/322
(ABBENAHALLI) 		1510001034NRG24091120230681237 09/11/2023 BASAMMA 1510001034WL028501 BASAMMA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434209 BASAMMA GENERAL POST OFFICE(607245)
100 CHALLAKERE KN-10-001-034-007/322
(ABBENAHALLI) 		1510001034NRG24091120230681236 09/11/2023 SHASHIKALA 1510001034WL028501 SHASHIKALA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434218 SHASHIKALA GENERAL POST OFFICE(607245)
101 CHALLAKERE KN-10-001-034-007/339
(ABBENAHALLI) 		1510001034NRG24091120230681295 09/11/2023 SHARANAMMA 1510001034WL028509 SHARANAMMA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434240 Ms. SHARANAMMA W/O MAHABALESHWARAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
102 CHALLAKERE KN-10-001-034-007/341
(ABBENAHALLI) 		1510001034NRG24091120230681341 09/11/2023 GURULINGAPPA 1510001034WL028511 GURULINGAPPA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434196 T GURULINGA SO A K THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHALLAKERE KN-10-001-034-007/347
(ABBENAHALLI) 		1510001034NRG24091120230681343 09/11/2023 KARE BORAIAH 1510001034WL028511 KARE BORAIAH 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434235 KARE BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHALLAKERE KN-10-001-034-007/354
(ABBENAHALLI) 		1510001034NRG24091120230681346 09/11/2023 GANGAMMA 1510001034WL028511 GANGAMMA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434214 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHALLAKERE KN-10-001-034-007/4
(ABBENAHALLI) 		1510001034NRG24091120230681239 09/11/2023 G.R.VEERABHADRAPPA 1510001034WL028501 G.R.VEERABHADRAPPA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434248 VEERABHADRAPPA G R PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHALLAKERE KN-10-001-034-007/420
(ABBENAHALLI) 		1510001034NRG24091120230681285 09/11/2023 SAROJAMMA 1510001034WL028507 SAROJAMMA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434237 SAROJAMMA CANARA BANK(508532)
107 CHALLAKERE KN-10-001-034-007/434
(ABBENAHALLI) 		1510001034NRG24091120230681296 09/11/2023 CHANDRANNA B N 1510001034WL028509 CHANDRANNA B N 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434195 CHANDRAPPA B N CANARA BANK(508532)
108 CHALLAKERE KN-10-001-034-007/435
(ABBENAHALLI) 		1510001034NRG24091120230681240 09/11/2023 KARIBASAMMA 1510001034WL028501 KARIBASAMMA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434230 KARIBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHALLAKERE KN-10-001-034-007/439
(ABBENAHALLI) 		1510001034NRG24091120230681299 09/11/2023 H MANGALA 1510001034WL028509 H MANGALA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434197 MANGALA H CANARA BANK(508532)
110 CHALLAKERE KN-10-001-034-007/44
(ABBENAHALLI) 		1510001034NRG24091120230681347 09/11/2023 THIPPESWAMY 1510001034WL028511 THIPPESWAMY 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434244 THIPPESWAMY P B PRAGATHI KRISHNA GRAMIN BANK (607389)
111 CHALLAKERE KN-10-001-034-007/45
(ABBENAHALLI) 		1510001034NRG24091120230681300 09/11/2023 J.JAMBANNA 1510001034WL028509 J.JAMBANNA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434184 JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHALLAKERE KN-10-001-034-007/45
(ABBENAHALLI) 		1510001034NRG24091120230681301 09/11/2023 SANTHAMMA 1510001034WL028509 SANTHAMMA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434188 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHALLAKERE KN-10-001-034-007/477
(ABBENAHALLI) 		1510001034NRG24091120230681352 09/11/2023 LAKSHMI 1510001034WL028511 LAKSHMI 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434198 OLAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 CHALLAKERE KN-10-001-034-007/56
(ABBENAHALLI) 		1510001034NRG24091120230681286 09/11/2023 H.SUPUTHRABABU 1510001034WL028507 H.SUPUTHRABABU 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434250 SUPUTRA BABU H SO HALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 CHALLAKERE KN-10-001-034-007/56
(ABBENAHALLI) 		1510001034NRG24091120230681287 09/11/2023 JAYALAKSHMI 1510001034WL028507 JAYALAKSHMI 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434226 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 CHALLAKERE KN-10-001-034-007/57
(ABBENAHALLI) 		1510001034NRG24091120230681303 09/11/2023 S SATHYEGOWDA 1510001034WL028509 S SATHYEGOWDA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434182 SATHYEGOWDA S SO SANNA LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHALLAKERE KN-10-001-034-007/69
(ABBENAHALLI) 		1510001034NRG24091120230681304 09/11/2023 BASAMMA 1510001034WL028509 BASAMMA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434193 BASAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
118 CHALLAKERE KN-10-001-034-007/69
(ABBENAHALLI) 		1510001034NRG24091120230681307 09/11/2023 D RAJU 1510001034WL028509 D RAJU 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434208 RAJU D CANARA BANK(508532)
119 CHALLAKERE KN-10-001-034-007/69
(ABBENAHALLI) 		1510001034NRG24091120230681306 09/11/2023 SARASWATHI 1510001034WL028509 SARASWATHI 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434194 R SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 CHALLAKERE KN-10-001-034-007/79
(ABBENAHALLI) 		1510001034NRG24091120230681252 09/11/2023 MANJAMMA 1510001034WL028502 MANJAMMA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434224 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 CHALLAKERE KN-10-001-034-007/92
(ABBENAHALLI) 		1510001034NRG24091120230681210 09/11/2023 SHREENIVASA 1510001034WL028498 SHREENIVASA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8993434185 SRINIVASA T CANARA BANK(508532)
SubTotal 128928 128928
122 CHALLAKERE KN-10-001-034-001/112
(ABBENAHALLI) 		1510001034NRG24091120230681272 09/11/2023 BORAMMA 1510001034WL028506 BORAMMA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 8993434164 Boramma . IDFC BANK LIMITED(608117)
123 CHALLAKERE KN-10-001-034-001/116
(ABBENAHALLI) 		1510001034NRG24091120230681261 09/11/2023 PALAIAH 1510001034WL028505 PALAIAH 00666 IDFB0080304 1896 1896 Processed 01/01/2024 8993434260 Palaiah . IDFC BANK LIMITED(608117)
124 CHALLAKERE KN-10-001-034-001/127
(ABBENAHALLI) 		1510001034NRG24091120230681264 09/11/2023 SUNITHA 1510001034WL028505 SUNITHA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 8993434165 Sunitha G L IDFC BANK LIMITED(608117)
125 CHALLAKERE KN-10-001-034-001/19
(ABBENAHALLI) 		1510001034NRG24091120230681276 09/11/2023 OBAIAH 1510001034WL028506 OBAIAH 00666 IDFB0080304 1896 1896 Processed 01/01/2024 8993434256 Sanna Obaiah IDFC BANK LIMITED(608117)
126 CHALLAKERE KN-10-001-034-001/65
(ABBENAHALLI) 		1510001034NRG24091120230681268 09/11/2023 D LOKEHSA 1510001034WL028505 D LOKEHSA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 8993434255 LOKESHA D SO DODDA SURANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 CHALLAKERE KN-10-001-034-001/93
(ABBENAHALLI) 		1510001034NRG24091120230681281 09/11/2023 KUNTA SURAIAH 1510001034WL028506 KUNTA SURAIAH 00666 IDFB0080304 1896 1896 Processed 01/01/2024 8993434258 Kunta Suraiah IDFC BANK LIMITED(608117)
128 CHALLAKERE KN-10-001-034-001/93
(ABBENAHALLI) 		1510001034NRG24091120230681280 09/11/2023 SURAIAH 1510001034WL028506 SURAIAH 00666 IDFB0080304 1896 1896 Processed 01/01/2024 8993434257 S Suresh IDFC BANK LIMITED(608117)
129 CHALLAKERE KN-10-001-034-001/93
(ABBENAHALLI) 		1510001034NRG24091120230681282 09/11/2023 TAYAMMA 1510001034WL028506 TAYAMMA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 8993434259 Thayamma . IDFC BANK LIMITED(608117)
130 CHALLAKERE KN-10-001-034-001/99
(ABBENAHALLI) 		1510001034NRG24091120230681283 09/11/2023 MARANNA 1510001034WL028506 MARANNA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 8993434173 Maranna . IDFC BANK LIMITED(608117)
131 CHALLAKERE KN-10-001-034-002/410
(ABBENAHALLI) 		1510001034NRG24091120230681256 09/11/2023 H MAMTHAJ 1510001034WL028503 H MAMTHAJ 00666 IDFB0080304 1896 1896 Processed 01/01/2024 8993434252 H Mamthaj IDFC BANK LIMITED(608117)
132 CHALLAKERE KN-10-001-034-007/257
(ABBENAHALLI) 		1510001034NRG24091120230681231 09/11/2023 MADAPPA 1510001034WL028501 MADAPPA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 8993434167 Edlavara Madanna IDFC BANK LIMITED(608117)
133 CHALLAKERE KN-10-001-034-007/283
(ABBENAHALLI) 		1510001034NRG24091120230681245 09/11/2023 DURUGAMMA 1510001034WL028502 DURUGAMMA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 8993434166 Durugamma . IDFC BANK LIMITED(608117)
134 CHALLAKERE KN-10-001-034-007/341
(ABBENAHALLI) 		1510001034NRG24091120230681342 09/11/2023 SAKAMMA 1510001034WL028511 SAKAMMA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 8993434253 Sakamma . IDFC BANK LIMITED(608117)
135 CHALLAKERE KN-10-001-034-007/354
(ABBENAHALLI) 		1510001034NRG24091120230681345 09/11/2023 KALLESH 1510001034WL028511 KALLESH 00666 IDFB0080304 1896 1896 Processed 01/01/2024 8993434168 KALLESHAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
136 CHALLAKERE KN-10-001-034-007/454
(ABBENAHALLI) 		1510001034NRG24091120230681351 09/11/2023 PADLA BORAIAH 1510001034WL028511 PADLA BORAIAH 00666 IDFB0080304 1896 1896 Processed 01/01/2024 8993434171 PADLA BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
137 CHALLAKERE KN-10-001-034-007/477
(ABBENAHALLI) 		1510001034NRG24091120230681353 09/11/2023 PADLABORAIAH 1510001034WL028511 PADLABORAIAH 00666 IDFB0080304 1896 1896 Processed 01/01/2024 8993434172 Padlu Boraiah IDFC BANK LIMITED(608117)
138 CHALLAKERE KN-10-001-034-007/482
(ABBENAHALLI) 		1510001034NRG24091120230681208 09/11/2023 KAVITHA 1510001034WL028498 KAVITHA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 8993434169 MRS KAVITHA STATE BANK OF INDIA(508548)
139 CHALLAKERE KN-10-001-034-007/482
(ABBENAHALLI) 		1510001034NRG24091120230681206 09/11/2023 MAHALAKSHMI 1510001034WL028498 MAHALAKSHMI 00666 IDFB0080304 1896 1896 Processed 01/01/2024 8993434170 MAHALAKSHMI CANARA BANK(508532)
SubTotal 34128 34128
140 CHALLAKERE KN-10-001-034-001/123
(ABBENAHALLI) 		1510001034NRG24091120230681263 09/11/2023 RAJANNA 1510001034WL028505 RAJANNA 00666 IDFB0080431 1896 1896 Processed 01/01/2024 8993434175 Rajanna . IDFC BANK LIMITED(608117)
141 CHALLAKERE KN-10-001-034-001/123
(ABBENAHALLI) 		1510001034NRG24091120230681262 09/11/2023 RAMESHA 1510001034WL028505 RAMESHA 00666 IDFB0080431 1896 1896 Processed 01/01/2024 8993434176 Ramesha . IDFC BANK LIMITED(608117)
142 CHALLAKERE KN-10-001-034-001/127
(ABBENAHALLI) 		1510001034NRG24091120230681265 09/11/2023 BASAVARAJA 1510001034WL028505 BASAVARAJA 00666 IDFB0080431 1896 1896 Rejected 01/01/2024 8993434174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 CHALLAKERE KN-10-001-034-001/128
(ABBENAHALLI) 		1510001034NRG24091120230681266 09/11/2023 NAGAVENI 1510001034WL028505 NAGAVENI 00666 IDFB0080431 1896 1896 Processed 01/01/2024 8993434254 M T Nagaveni IDFC BANK LIMITED(608117)
SubTotal 7584 7584
Total 269548 269548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001034_091123APB_FTO_509617 Canara Bank CNRB0000450 NAYAKANAHATTI 83740
2 CHALLAKERE KN1510001034_091123APB_FTO_509617 FEDERAL BANK FDRL0001897 CHALLAKERE 1896
3 CHALLAKERE KN1510001034_091123APB_FTO_509617 Indian Overseas Bank IOBA0000311 KONDLAHALLI 1896
4 CHALLAKERE KN1510001034_091123APB_FTO_509617 State Bank of India SBIN0011264 CHALLAKERE 9480
5 CHALLAKERE KN1510001034_091123APB_FTO_509617 State Bank of India SBIN0040204 ADB SANDUR 1896
6 CHALLAKERE KN1510001034_091123APB_FTO_509617 Pragathi Krishna Gramin Bank PKGB0010728 MALLURAHALLY 128928
7 CHALLAKERE KN1510001034_091123APB_FTO_509617 IDFC Bank IDFB0080304 RANEBENNUR 34128
8 CHALLAKERE KN1510001034_091123APB_FTO_509617 IDFC Bank IDFB0080431 Davanagere 7584

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