Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:07 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001035_180823APB_FTO_340669
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-10-001-035-003/73
(HIREHALLI) 		1510001035NRG24180820230445886 18/08/2023 T.Thippesawmy 1510001035WL017559 T.Thippesawmy 00522 CNRB000PGB1 1450 1450 Processed 28/08/2023 4911169157 THIPPESWAMY T PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-035-004/108
(HIREHALLI) 		1510001035NRG24180820230445812 18/08/2023 G.S.Magalamma 1510001035WL017556 G.S.Magalamma 00522 CNRB000PGB1 1650 1650 Processed 28/08/2023 4911169158 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-035-006/317
(HIREHALLI) 		1510001035NRG24180820230445933 18/08/2023 Bhagyamma 1510001035WL017560 Bhagyamma 00522 CNRB000PGB1 1800 1800 Processed 28/08/2023 4911169136 BHAGYA CANARA BANK(508532)
SubTotal 4900 4900
4 CHALLAKERE KN-10-001-035-003/108
(HIREHALLI) 		1510001035NRG24180820230445864 18/08/2023 PALAIAH 1510001035WL017558 PALAIAH 00652 PKGB0010642 870 870 Processed 28/08/2023 4911169131 GOPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-035-003/11
(HIREHALLI) 		1510001035NRG24180820230445865 18/08/2023 Pushpavathi p 1510001035WL017558 Pushpavathi p 00652 PKGB0010642 1450 1450 Processed 28/08/2023 4911169185 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-035-003/114
(HIREHALLI) 		1510001035NRG24180820230445867 18/08/2023 Obaswamy B 1510001035WL017558 Obaswamy B 00652 PKGB0010642 1450 1450 Processed 28/08/2023 4911169150 OBASWAMY B PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-035-003/114
(HIREHALLI) 		1510001035NRG24180820230445866 18/08/2023 Palamma 1510001035WL017558 Palamma 00652 PKGB0010642 1450 1450 Processed 28/08/2023 4911169202 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-035-003/129
(HIREHALLI) 		1510001035NRG24180820230445869 18/08/2023 Basamma 1510001035WL017558 Basamma 00652 PKGB0010642 1450 1450 Processed 28/08/2023 4911169196 SURESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-035-003/129
(HIREHALLI) 		1510001035NRG24180820230445868 18/08/2023 Basamma 1510001035WL017558 Basamma 00652 PKGB0010642 1450 1450 Processed 28/08/2023 4911169191 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-035-003/153
(HIREHALLI) 		1510001035NRG24180820230445871 18/08/2023 Obamma 1510001035WL017558 Obamma 00652 PKGB0010642 1450 1450 Processed 28/08/2023 4911169106 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-035-003/153
(HIREHALLI) 		1510001035NRG24180820230445870 18/08/2023 Sanna Obaiah 1510001035WL017558 Sanna Obaiah 00652 PKGB0010642 1450 1450 Processed 28/08/2023 4911169165 SANNA OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-035-003/155
(HIREHALLI) 		1510001035NRG24180820230445872 18/08/2023 Nagaraj 1510001035WL017558 Nagaraj 00652 PKGB0010642 1450 1450 Processed 28/08/2023 4911169224 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-035-003/155
(HIREHALLI) 		1510001035NRG24180820230445873 18/08/2023 Pashpsvathi 1510001035WL017558 Pashpsvathi 00652 PKGB0010642 1450 1450 Processed 28/08/2023 4911169114 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-035-003/160
(HIREHALLI) 		1510001035NRG24180820230445874 18/08/2023 Palaiah 1510001035WL017558 Palaiah 00652 PKGB0010642 1160 1160 Processed 28/08/2023 4911169222 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-035-003/160
(HIREHALLI) 		1510001035NRG24180820230445875 18/08/2023 Shanthamma 1510001035WL017558 Shanthamma 00652 PKGB0010642 1450 1450 Processed 28/08/2023 4911169173 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-035-003/185
(HIREHALLI) 		1510001035NRG24180820230445876 18/08/2023 B Geetha 1510001035WL017558 B Geetha 00652 PKGB0010642 1450 1450 Processed 28/08/2023 4911169203 GEETHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-035-003/23
(HIREHALLI) 		1510001035NRG24180820230445877 18/08/2023 Gochi Boraiah 1510001035WL017558 Gochi Boraiah 00652 PKGB0010642 1450 1450 Processed 28/08/2023 4911169142 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-035-003/23
(HIREHALLI) 		1510001035NRG24180820230445878 18/08/2023 Raja B 1510001035WL017558 Raja B 00652 PKGB0010642 1450 1450 Processed 28/08/2023 4911169206 RAJA B PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-035-003/45
(HIREHALLI) 		1510001035NRG24180820230445880 18/08/2023 Jhothamma 1510001035WL017558 Jhothamma 00652 PKGB0010642 1450 1450 Processed 28/08/2023 4911169117 JYOTHYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-035-003/45
(HIREHALLI) 		1510001035NRG24180820230445879 18/08/2023 T.Chandranna 1510001035WL017558 T.Chandranna 00652 PKGB0010642 1450 1450 Processed 28/08/2023 4911169166 CHANDRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHALLAKERE KN-10-001-035-003/69
(HIREHALLI) 		1510001035NRG24180820230445881 18/08/2023 Geethamma 1510001035WL017558 Geethamma 00652 PKGB0010642 1450 1450 Processed 28/08/2023 4911169189 GEETHAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-035-003/70
(HIREHALLI) 		1510001035NRG24180820230445883 18/08/2023 Obaswamy 1510001035WL017558 Obaswamy 00652 PKGB0010642 1450 1450 Processed 28/08/2023 4911169167 OBASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-035-003/70
(HIREHALLI) 		1510001035NRG24180820230445882 18/08/2023 Yashodamma 1510001035WL017558 Yashodamma 00652 PKGB0010642 1450 1450 Processed 28/08/2023 4911169178 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-035-003/72
(HIREHALLI) 		1510001035NRG24180820230445885 18/08/2023 Nagamma 1510001035WL017559 Nagamma 00652 PKGB0010642 1450 1450 Processed 28/08/2023 4911169155 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-035-003/72
(HIREHALLI) 		1510001035NRG24180820230445884 18/08/2023 Obaiah 1510001035WL017559 Obaiah 00652 PKGB0010642 1450 1450 Processed 28/08/2023 4911169164 OBAIAH SO SAJJALA BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-035-003/73
(HIREHALLI) 		1510001035NRG24180820230445887 18/08/2023 B T Rohith 1510001035WL017559 B T Rohith 00652 PKGB0010642 1450 1450 Processed 28/08/2023 4911169119 ROHITH B T MGF THIPPESWAMY T PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-035-003/87
(HIREHALLI) 		1510001035NRG24180820230445888 18/08/2023 B.Mahanthesha 1510001035WL017559 B.Mahanthesha 00652 PKGB0010642 1450 1450 Processed 28/08/2023 4911169175 MAHANTHESHA B SO BAVAIAH ALIAS BORAIA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-035-004/122
(HIREHALLI) 		1510001035NRG24180820230445813 18/08/2023 P.Daddaiah 1510001035WL017556 P.Daddaiah 00652 PKGB0010642 1375 1375 Processed 28/08/2023 4911169177 DADDAIAH P PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-035-004/123
(HIREHALLI) 		1510001035NRG24180820230445814 18/08/2023 P Manjunatha 1510001035WL017556 P Manjunatha 00652 PKGB0010642 1100 1100 Processed 28/08/2023 4911169182 MANJUNATHA P PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-035-004/135
(HIREHALLI) 		1510001035NRG24180820230445815 18/08/2023 Hanumakka 1510001035WL017556 Hanumakka 00652 PKGB0010642 1100 1100 Processed 28/08/2023 4911169171 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-035-004/135
(HIREHALLI) 		1510001035NRG24180820230445816 18/08/2023 Manohar O 1510001035WL017556 Manohar O 00652 PKGB0010642 1650 1650 Processed 28/08/2023 4911169183 MANOHAR O PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-035-004/152
(HIREHALLI) 		1510001035NRG24180820230445817 18/08/2023 K.P.Suraiah 1510001035WL017556 K.P.Suraiah 00652 PKGB0010642 1650 1650 Processed 28/08/2023 4911169127 SURAIAH K P PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-035-004/152
(HIREHALLI) 		1510001035NRG24180820230445818 18/08/2023 Thippesha K S 1510001035WL017556 Thippesha K S 00652 PKGB0010642 1375 1375 Processed 28/08/2023 4911169116 THIPPESHA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-035-004/157
(HIREHALLI) 		1510001035NRG24180820230445819 18/08/2023 K.O.Obaiah 1510001035WL017556 K.O.Obaiah 00652 PKGB0010642 1100 1100 Processed 28/08/2023 4911169130 OBAIAH K O CANARA BANK(508532)
35 CHALLAKERE KN-10-001-035-004/157
(HIREHALLI) 		1510001035NRG24180820230445820 18/08/2023 Lalitha K P 1510001035WL017556 Lalitha K P 00652 PKGB0010642 1650 1650 Processed 28/08/2023 4911169147 LALITHA KP PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-035-004/163
(HIREHALLI) 		1510001035NRG24180820230445821 18/08/2023 B.basavaraja 1510001035WL017556 B.basavaraja 00652 PKGB0010642 1650 1650 Processed 28/08/2023 4911169188 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-035-004/163
(HIREHALLI) 		1510001035NRG24180820230445822 18/08/2023 sarojamma 1510001035WL017557 sarojamma 00652 PKGB0010642 1375 1375 Processed 28/08/2023 4911169210 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-035-004/177
(HIREHALLI) 		1510001035NRG24180820230445824 18/08/2023 Gangamma 1510001035WL017557 Gangamma 00652 PKGB0010642 1375 1375 Processed 28/08/2023 4911169219 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-035-004/177
(HIREHALLI) 		1510001035NRG24180820230445823 18/08/2023 Rajanna 1510001035WL017557 Rajanna 00652 PKGB0010642 1650 1650 Processed 28/08/2023 4911169172 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-035-004/184
(HIREHALLI) 		1510001035NRG24180820230445825 18/08/2023 Boraiah 1510001035WL017557 Boraiah 00652 PKGB0010642 1650 1650 Processed 28/08/2023 4911169225 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-035-004/184
(HIREHALLI) 		1510001035NRG24180820230445826 18/08/2023 Suvanra 1510001035WL017557 Suvanra 00652 PKGB0010642 1375 1375 Processed 28/08/2023 4911169211 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-035-004/187
(HIREHALLI) 		1510001035NRG24180820230445828 18/08/2023 Mangalamma 1510001035WL017557 Mangalamma 00652 PKGB0010642 1650 1650 Processed 28/08/2023 4911169174 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-035-004/187
(HIREHALLI) 		1510001035NRG24180820230445827 18/08/2023 Obaiah 1510001035WL017557 Obaiah 00652 PKGB0010642 1375 1375 Processed 28/08/2023 4911169197 Obaiah B FINO PAYMENTS BANK LTD(608001)
44 CHALLAKERE KN-10-001-035-004/200
(HIREHALLI) 		1510001035NRG24180820230445829 18/08/2023 K.Boraiah 1510001035WL017557 K.Boraiah 00652 PKGB0010642 1650 1650 Processed 28/08/2023 4911169154 BORAIAH K AIRTEL PAYMENTS BANK LIMITED(990288)
45 CHALLAKERE KN-10-001-035-004/200
(HIREHALLI) 		1510001035NRG24180820230445830 18/08/2023 O.Pavitra 1510001035WL017557 O.Pavitra 00652 PKGB0010642 1650 1650 Processed 28/08/2023 4911169218 PAVITHRA O PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-035-004/233
(HIREHALLI) 		1510001035NRG24180820230445891 18/08/2023 Bosamma 1510001035WL017560 Bosamma 00652 PKGB0010642 1500 1500 Processed 28/08/2023 4911169161 BOSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-035-004/250
(HIREHALLI) 		1510001035NRG24180820230445831 18/08/2023 Manikyamma 1510001035WL017557 Manikyamma 00652 PKGB0010642 1650 1650 Processed 28/08/2023 4911169159 MANIKYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-035-004/262
(HIREHALLI) 		1510001035NRG24180820230445832 18/08/2023 B Rukmini 1510001035WL017557 B Rukmini 00652 PKGB0010642 1650 1650 Processed 28/08/2023 4911169214 RUKMINI B PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-035-004/263
(HIREHALLI) 		1510001035NRG24180820230445833 18/08/2023 Obaiah 1510001035WL017557 Obaiah 00652 PKGB0010642 1375 1375 Processed 28/08/2023 4911169195 OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-035-004/263
(HIREHALLI) 		1510001035NRG24180820230445834 18/08/2023 T Lalithamma 1510001035WL017557 T Lalithamma 00652 PKGB0010642 1650 1650 Processed 28/08/2023 4911169193 LALITHAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-035-004/270
(HIREHALLI) 		1510001035NRG24180820230445835 18/08/2023 BORAIAH 1510001035WL017557 BORAIAH 00652 PKGB0010642 825 825 Processed 28/08/2023 4911169125 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-035-004/270
(HIREHALLI) 		1510001035NRG24180820230445836 18/08/2023 Sannakka 1510001035WL017557 Sannakka 00652 PKGB0010642 1650 1650 Processed 28/08/2023 4911169107 SANNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-035-004/271
(HIREHALLI) 		1510001035NRG24180820230445838 18/08/2023 lakshmi 1510001035WL017557 lakshmi 00652 PKGB0010642 1375 1375 Processed 28/08/2023 4911169184 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-035-004/271
(HIREHALLI) 		1510001035NRG24180820230445837 18/08/2023 obaiah 1510001035WL017557 obaiah 00652 PKGB0010642 1650 1650 Processed 28/08/2023 4911169226 OBAIAH G S PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-035-004/285
(HIREHALLI) 		1510001035NRG24180820230445839 18/08/2023 Boraiah 1510001035WL017557 Boraiah 00652 PKGB0010642 1100 1100 Processed 28/08/2023 4911169115 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-035-004/285
(HIREHALLI) 		1510001035NRG24180820230445840 18/08/2023 Sanna Thippamma 1510001035WL017557 Sanna Thippamma 00652 PKGB0010642 1650 1650 Processed 28/08/2023 4911169212 THIPPAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-035-004/297
(HIREHALLI) 		1510001035NRG24180820230445841 18/08/2023 Hanpamma 1510001035WL017557 Hanpamma 00652 PKGB0010642 1650 1650 Processed 28/08/2023 4911169160 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-035-004/297
(HIREHALLI) 		1510001035NRG24180820230445842 18/08/2023 P Rukmini 1510001035WL017557 P Rukmini 00652 PKGB0010642 1375 1375 Processed 28/08/2023 4911169144 P RUKMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-035-004/300
(HIREHALLI) 		1510001035NRG24180820230445843 18/08/2023 O Devaraja 1510001035WL017557 O Devaraja 00652 PKGB0010642 1650 1650 Processed 28/08/2023 4911169194 DEVARAJA O PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-035-004/301
(HIREHALLI) 		1510001035NRG24180820230445844 18/08/2023 Daddamma 1510001035WL017557 Daddamma 00652 PKGB0010642 1375 1375 Processed 28/08/2023 4911169204 DODDAMMA GENERAL POST OFFICE(607245)
61 CHALLAKERE KN-10-001-035-004/301
(HIREHALLI) 		1510001035NRG24180820230445845 18/08/2023 S Praveen 1510001035WL017557 S Praveen 00652 PKGB0010642 1650 1650 Processed 28/08/2023 4911169108 PRAVEENA S PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-035-004/309
(HIREHALLI) 		1510001035NRG24180820230445890 18/08/2023 Jyothamma 1510001035WL017559 Jyothamma 00652 PKGB0010642 1450 1450 Processed 28/08/2023 4911169118 JYOTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-035-004/309
(HIREHALLI) 		1510001035NRG24180820230445889 18/08/2023 Obaiah Yane Kuntiobaiah 1510001035WL017559 Obaiah Yane Kuntiobaiah 00652 PKGB0010642 1450 1450 Processed 28/08/2023 4911169120 OBAIAH YANE KONTOBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-035-004/51
(HIREHALLI) 		1510001035NRG24180820230445846 18/08/2023 Thippamma 1510001035WL017557 Thippamma 00652 PKGB0010642 1100 1100 Processed 28/08/2023 4911169141 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-035-004/54
(HIREHALLI) 		1510001035NRG24180820230445847 18/08/2023 Boraiah 1510001035WL017557 Boraiah 00652 PKGB0010642 1650 1650 Processed 28/08/2023 4911169128 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-035-004/54
(HIREHALLI) 		1510001035NRG24180820230445848 18/08/2023 Jayamma 1510001035WL017557 Jayamma 00652 PKGB0010642 1100 1100 Processed 28/08/2023 4911169220 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-035-004/75
(HIREHALLI) 		1510001035NRG24180820230445849 18/08/2023 C.B.Thippeswamy 1510001035WL017557 C.B.Thippeswamy 00652 PKGB0010642 1650 1650 Processed 28/08/2023 4911169129 THIPPESWAMY C B PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-035-004/75
(HIREHALLI) 		1510001035NRG24180820230445850 18/08/2023 Lakshmi 1510001035WL017557 Lakshmi 00652 PKGB0010642 1375 1375 Processed 28/08/2023 4911169109 JAYALAKSHMI T PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-035-004/77
(HIREHALLI) 		1510001035NRG24180820230445852 18/08/2023 Mahanthamma 1510001035WL017557 Mahanthamma 00652 PKGB0010642 1650 1650 Processed 28/08/2023 4911169192 MAHANTHAMMA O PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-035-004/77
(HIREHALLI) 		1510001035NRG24180820230445851 18/08/2023 O.Boraiah 1510001035WL017557 O.Boraiah 00652 PKGB0010642 1650 1650 Processed 28/08/2023 4911169168 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-035-004/80
(HIREHALLI) 		1510001035NRG24180820230445854 18/08/2023 Palesha 1510001035WL017557 Palesha 00652 PKGB0010642 1100 1100 Processed 28/08/2023 4911169229 PALAKSHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-035-004/80
(HIREHALLI) 		1510001035NRG24180820230445853 18/08/2023 Ravi 1510001035WL017557 Ravi 00652 PKGB0010642 1100 1100 Processed 28/08/2023 4911169151 RAVI G PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-035-004/83
(HIREHALLI) 		1510001035NRG24180820230445855 18/08/2023 Boramma 1510001035WL017557 Boramma 00652 PKGB0010642 1650 1650 Processed 28/08/2023 4911169170 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-035-004/83
(HIREHALLI) 		1510001035NRG24180820230445856 18/08/2023 Palaiah 1510001035WL017557 Palaiah 00652 PKGB0010642 1375 1375 Processed 28/08/2023 4911169221 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHALLAKERE KN-10-001-035-004/84
(HIREHALLI) 		1510001035NRG24180820230445858 18/08/2023 Krishna 1510001035WL017557 Krishna 00652 PKGB0010642 1375 1375 Processed 28/08/2023 4911169122 VISHNUVARDHANA O PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-035-004/84
(HIREHALLI) 		1510001035NRG24180820230445857 18/08/2023 O.Umesha 1510001035WL017557 O.Umesha 00652 PKGB0010642 1650 1650 Processed 28/08/2023 4911169153 UMESHA O PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHALLAKERE KN-10-001-035-004/90
(HIREHALLI) 		1510001035NRG24180820230445859 18/08/2023 Obamma 1510001035WL017557 Obamma 00652 PKGB0010642 1650 1650 Processed 28/08/2023 4911169102 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHALLAKERE KN-10-001-035-005/107
(HIREHALLI) 		1510001035NRG24180820230445893 18/08/2023 Boraiah B T 1510001035WL017560 Boraiah B T 00652 PKGB0010642 1500 1500 Processed 28/08/2023 4911169133 BORAIAHBT PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHALLAKERE KN-10-001-035-005/107
(HIREHALLI) 		1510001035NRG24180820230445892 18/08/2023 Kavitha 1510001035WL017560 Kavitha 00652 PKGB0010642 1500 1500 Processed 28/08/2023 4911169103 KAVITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHALLAKERE KN-10-001-035-005/118
(HIREHALLI) 		1510001035NRG24180820230445894 18/08/2023 Malleshi 1510001035WL017560 Malleshi 00652 PKGB0010642 1500 1500 Processed 28/08/2023 4911169201 MALLESHI N M PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-035-005/118
(HIREHALLI) 		1510001035NRG24180820230445895 18/08/2023 Papamma 1510001035WL017560 Papamma 00652 PKGB0010642 1200 1200 Processed 28/08/2023 4911169200 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHALLAKERE KN-10-001-035-005/119
(HIREHALLI) 		1510001035NRG24180820230445896 18/08/2023 Boramma 1510001035WL017560 Boramma 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169198 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHALLAKERE KN-10-001-035-005/119
(HIREHALLI) 		1510001035NRG24180820230445897 18/08/2023 Sanna Palaiah 1510001035WL017560 Sanna Palaiah 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169199 SANNA PALAIAH H B PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHALLAKERE KN-10-001-035-005/158
(HIREHALLI) 		1510001035NRG24180820230445899 18/08/2023 M N Nagendrappa 1510001035WL017560 M N Nagendrappa 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169124 M N NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHALLAKERE KN-10-001-035-005/158
(HIREHALLI) 		1510001035NRG24180820230445898 18/08/2023 Poojari Basamma 1510001035WL017560 Poojari Basamma 00652 PKGB0010642 1500 1500 Processed 28/08/2023 4911169148 POOJARI BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-035-005/55
(HIREHALLI) 		1510001035NRG24180820230445900 18/08/2023 Dodda Suramma 1510001035WL017560 Dodda Suramma 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169176 SANNA SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHALLAKERE KN-10-001-035-006/100
(HIREHALLI) 		1510001035NRG24180820230445901 18/08/2023 Hanumanth 1510001035WL017560 Hanumanth 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169105 HANUMANTHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHALLAKERE KN-10-001-035-006/1064
(HIREHALLI) 		1510001035NRG24180820230445902 18/08/2023 Manjunatha 1510001035WL017560 Manjunatha 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169163 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHALLAKERE KN-10-001-035-006/1064
(HIREHALLI) 		1510001035NRG24180820230445903 18/08/2023 Rayamma 1510001035WL017560 Rayamma 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169162 RAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHALLAKERE KN-10-001-035-006/1065
(HIREHALLI) 		1510001035NRG24180820230445904 18/08/2023 Roojamma 1510001035WL017560 Roojamma 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169205 ROJAMMA CANARA BANK(508532)
91 CHALLAKERE KN-10-001-035-006/1097
(HIREHALLI) 		1510001035NRG24180820230445905 18/08/2023 Rajanna 1510001035WL017560 Rajanna 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169100 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHALLAKERE KN-10-001-035-006/1097
(HIREHALLI) 		1510001035NRG24180820230445906 18/08/2023 Ramesh M 1510001035WL017560 Ramesh M 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169179 RAMESH M PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHALLAKERE KN-10-001-035-006/1110
(HIREHALLI) 		1510001035NRG24180820230445908 18/08/2023 Gundamma 1510001035WL017560 Gundamma 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169180 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHALLAKERE KN-10-001-035-006/1110
(HIREHALLI) 		1510001035NRG24180820230445907 18/08/2023 Suraswamy 1510001035WL017560 Suraswamy 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169228 SURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHALLAKERE KN-10-001-035-006/1129
(HIREHALLI) 		1510001035NRG24180820230445909 18/08/2023 Palamma 1510001035WL017560 Palamma 00652 PKGB0010642 1500 1500 Processed 28/08/2023 4911169215 BOYA PALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHALLAKERE KN-10-001-035-006/1130
(HIREHALLI) 		1510001035NRG24180820230445910 18/08/2023 THIPPESWAMY 1510001035WL017560 THIPPESWAMY 00652 PKGB0010642 300 300 Processed 28/08/2023 4911169169 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHALLAKERE KN-10-001-035-006/1130
(HIREHALLI) 		1510001035NRG24180820230445911 18/08/2023 Vedavathi 1510001035WL017560 Vedavathi 00652 PKGB0010642 300 300 Processed 28/08/2023 4911169223 VEDAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHALLAKERE KN-10-001-035-006/1135
(HIREHALLI) 		1510001035NRG24180820230445912 18/08/2023 Bhagyalakshmi D 1510001035WL017560 Bhagyalakshmi D 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169181 BHAGYALAKSHMI D PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHALLAKERE KN-10-001-035-006/1135
(HIREHALLI) 		1510001035NRG24180820230445913 18/08/2023 Pavan Kumar 1510001035WL017560 Pavan Kumar 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169111 PAVANKUMAR D PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHALLAKERE KN-10-001-035-006/1200
(HIREHALLI) 		1510001035NRG24180820230445914 18/08/2023 Boraiah 1510001035WL017560 Boraiah 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169110 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHALLAKERE KN-10-001-035-006/1200
(HIREHALLI) 		1510001035NRG24180820230445915 18/08/2023 Marakka 1510001035WL017560 Marakka 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169104 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHALLAKERE KN-10-001-035-006/1253
(HIREHALLI) 		1510001035NRG24180820230445916 18/08/2023 Kalpana 1510001035WL017560 Kalpana 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169123 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHALLAKERE KN-10-001-035-006/1301
(HIREHALLI) 		1510001035NRG24180820230445917 18/08/2023 Chandramma M P 1510001035WL017560 Chandramma M P 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169121 CHANDRAMMA M P PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHALLAKERE KN-10-001-035-006/1330
(HIREHALLI) 		1510001035NRG24180820230445918 18/08/2023 D Kusuma 1510001035WL017560 D Kusuma 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169113 KUSUMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHALLAKERE KN-10-001-035-006/1417
(HIREHALLI) 		1510001035NRG24180820230445920 18/08/2023 Krishnamurthy 1510001035WL017560 Krishnamurthy 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169145 KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHALLAKERE KN-10-001-035-006/1417
(HIREHALLI) 		1510001035NRG24180820230445919 18/08/2023 Suramma 1510001035WL017560 Suramma 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169146 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHALLAKERE KN-10-001-035-006/146
(HIREHALLI) 		1510001035NRG24180820230445921 18/08/2023 Bommaiah 1510001035WL017560 Bommaiah 00652 PKGB0010642 1500 1500 Processed 28/08/2023 4911169135 BOMMAIAH SO BADAKAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHALLAKERE KN-10-001-035-006/146
(HIREHALLI) 		1510001035NRG24180820230445922 18/08/2023 Vijaya Kumar 1510001035WL017560 Vijaya Kumar 00652 PKGB0010642 1500 1500 Processed 28/08/2023 4911169112 VIJAYA KUMAR SO BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHALLAKERE KN-10-001-035-006/1531
(HIREHALLI) 		1510001035NRG24180820230445860 18/08/2023 Mallikarjuna 1510001035WL017557 Mallikarjuna 00652 PKGB0010642 1650 1650 Processed 28/08/2023 4911169213 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHALLAKERE KN-10-001-035-006/1537
(HIREHALLI) 		1510001035NRG24180820230445924 18/08/2023 Boramma 1510001035WL017560 Boramma 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169209 BORAMMA O PRAGATHI KRISHNA GRAMIN BANK (607389)
111 CHALLAKERE KN-10-001-035-006/1537
(HIREHALLI) 		1510001035NRG24180820230445923 18/08/2023 P.O.Pujari Obaiah 1510001035WL017560 P.O.Pujari Obaiah 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169208 PUJARI OBAIAH P O PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHALLAKERE KN-10-001-035-006/185
(HIREHALLI) 		1510001035NRG24180820230445926 18/08/2023 Byayanna 1510001035WL017560 Byayanna 00652 PKGB0010642 300 300 Processed 28/08/2023 4911169227 BYAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHALLAKERE KN-10-001-035-006/185
(HIREHALLI) 		1510001035NRG24180820230445925 18/08/2023 Daddaiah 1510001035WL017560 Daddaiah 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169134 DADDAIAH P S PRAGATHI KRISHNA GRAMIN BANK (607389)
114 CHALLAKERE KN-10-001-035-006/282
(HIREHALLI) 		1510001035NRG24180820230445928 18/08/2023 Boramma 1510001035WL017560 Boramma 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169139 BORAMAM PRAGATHI KRISHNA GRAMIN BANK (607389)
115 CHALLAKERE KN-10-001-035-006/282
(HIREHALLI) 		1510001035NRG24180820230445927 18/08/2023 G T Mahanthesha 1510001035WL017560 G T Mahanthesha 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169187 MAHANTHESHA G T PRAGATHI KRISHNA GRAMIN BANK (607389)
116 CHALLAKERE KN-10-001-035-006/293
(HIREHALLI) 		1510001035NRG24180820230445929 18/08/2023 Gundamma 1510001035WL017560 Gundamma 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169190 GUNDAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHALLAKERE KN-10-001-035-006/295
(HIREHALLI) 		1510001035NRG24180820230445931 18/08/2023 Boramma 1510001035WL017560 Boramma 00652 PKGB0010642 1200 1200 Processed 28/08/2023 4911169152 BORAMMA WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 CHALLAKERE KN-10-001-035-006/295
(HIREHALLI) 		1510001035NRG24180820230445930 18/08/2023 Rajanna 1510001035WL017560 Rajanna 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169140 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 CHALLAKERE KN-10-001-035-006/309
(HIREHALLI) 		1510001035NRG24180820230445932 18/08/2023 T.Prasanna 1510001035WL017560 T.Prasanna 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169137 PRASANNA T PRAGATHI KRISHNA GRAMIN BANK (607389)
120 CHALLAKERE KN-10-001-035-006/331
(HIREHALLI) 		1510001035NRG24180820230445934 18/08/2023 SURESH 1510001035WL017560 SURESH 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169149 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
121 CHALLAKERE KN-10-001-035-006/331
(HIREHALLI) 		1510001035NRG24180820230445935 18/08/2023 Thippakka 1510001035WL017560 Thippakka 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169207 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 CHALLAKERE KN-10-001-035-006/338
(HIREHALLI) 		1510001035NRG24180820230445936 18/08/2023 R Madhu 1510001035WL017560 R Madhu 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169101 R MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHALLAKERE KN-10-001-035-006/361
(HIREHALLI) 		1510001035NRG24180820230445937 18/08/2023 B.S.SHANKARAMURTHY 1510001035WL017560 B.S.SHANKARAMURTHY 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169138 SHANKARA MURTHY B S PRAGATHI KRISHNA GRAMIN BANK (607389)
124 CHALLAKERE KN-10-001-035-006/361
(HIREHALLI) 		1510001035NRG24180820230445938 18/08/2023 N Lakshmi 1510001035WL017560 N Lakshmi 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169217 LAKSHMIDEVI D PRAGATHI KRISHNA GRAMIN BANK (607389)
125 CHALLAKERE KN-10-001-035-006/445
(HIREHALLI) 		1510001035NRG24180820230445939 18/08/2023 Sanna Obamma 1510001035WL017560 Sanna Obamma 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169156 SANNAOBAMMA GENERAL POST OFFICE(607245)
126 CHALLAKERE KN-10-001-035-006/445
(HIREHALLI) 		1510001035NRG24180820230445940 18/08/2023 Suraswamy 1510001035WL017560 Suraswamy 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169216 SURASWAMY T SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
127 CHALLAKERE KN-10-001-035-006/463
(HIREHALLI) 		1510001035NRG24180820230445941 18/08/2023 Lakshmamma 1510001035WL017560 Lakshmamma 00652 PKGB0010642 1800 1800 Processed 28/08/2023 4911169132 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 CHALLAKERE KN-10-001-035-006/794
(HIREHALLI) 		1510001035NRG24180820230445862 18/08/2023 Manjanna 1510001035WL017557 Manjanna 00652 PKGB0010642 1650 1650 Processed 28/08/2023 4911169143 MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 CHALLAKERE KN-10-001-035-006/794
(HIREHALLI) 		1510001035NRG24180820230445861 18/08/2023 Nallajaruvamma 1510001035WL017557 Nallajaruvamma 00652 PKGB0010642 1650 1650 Processed 28/08/2023 4911169186 NALLAZARUVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 CHALLAKERE KN-10-001-035-006/794
(HIREHALLI) 		1510001035NRG24180820230445863 18/08/2023 Suresh M 1510001035WL017557 Suresh M 00652 PKGB0010642 1375 1375 Processed 28/08/2023 4911169126 SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 193805 193805
Total 198705 198705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001035_180823APB_FTO_340669 Pragathi Gramin Bank CNRB000PGB1 Hirehally 4900
2 CHALLAKERE KN1510001035_180823APB_FTO_340669 Pragathi Krishna Gramin Bank PKGB0010642 HIREHALLY 193805

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