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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:52:07 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001039_111123APB_FTO_515420
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-10-001-039-002/123
(GOPANAHALLI) 		1510001039NRG24111120230688106 11/11/2023 Janakamma 1510001039WL028879 Janakamma 00048 BKID0001115 1896 1896 Processed 01/01/2024 8993111834 JANAKAMMA W/O ERANNA BANK OF INDIA(508505)
2 CHALLAKERE KN-10-001-039-002/153
(GOPANAHALLI) 		1510001039NRG24111120230688114 11/11/2023 Sundar 1510001039WL028879 Sundar 00048 BKID0001115 1896 1896 Processed 01/01/2024 8993111836 SUNDAR T @ SUNDRAPPA BANK OF INDIA(508505)
3 CHALLAKERE KN-10-001-039-002/153
(GOPANAHALLI) 		1510001039NRG24111120230688113 11/11/2023 Suvaranamma 1510001039WL028879 Suvaranamma 00048 BKID0001115 1896 1896 Processed 01/01/2024 8993111835 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-039-002/94
(GOPANAHALLI) 		1510001039NRG24111120230688008 11/11/2023 Annapurnamma 1510001039WL028877 Annapurnamma 00048 BKID0001115 1896 1896 Processed 01/01/2024 8993111837 ANNAPURNAMMA A IDBI BANK(607095)
SubTotal 7584 7584
5 CHALLAKERE KN-10-001-039-001/108
(GOPANAHALLI) 		1510001039NRG24111120230688053 11/11/2023 Rudrappa 1510001039WL028878 Rudrappa 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993111793 THIPPERUDRAPPA O CANARA BANK(508532)
6 CHALLAKERE KN-10-001-039-001/29
(GOPANAHALLI) 		1510001039NRG24111120230688057 11/11/2023 PAPAMMA 1510001039WL028878 PAPAMMA 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993111803 PAPAMMA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-039-001/343
(GOPANAHALLI) 		1510001039NRG24111120230688061 11/11/2023 Rudramuni 1510001039WL028878 Rudramuni 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993111798 RUDRAMUNI CANARA BANK(508532)
8 CHALLAKERE KN-10-001-039-001/345
(GOPANAHALLI) 		1510001039NRG24111120230688062 11/11/2023 Sannademanna 1510001039WL028878 Sannademanna 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993111804 SANNADYAMANNA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-039-001/368
(GOPANAHALLI) 		1510001039NRG24111120230688064 11/11/2023 Dyamappa 1510001039WL028878 Dyamappa 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993111780 DYAMANNA GENERAL POST OFFICE(607245)
10 CHALLAKERE KN-10-001-039-001/505
(GOPANAHALLI) 		1510001039NRG24111120230688068 11/11/2023 Dyamakka 1510001039WL028878 Dyamakka 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993111796 DYAMAKKA CANARA BANK(508532)
11 CHALLAKERE KN-10-001-039-001/614
(GOPANAHALLI) 		1510001039NRG24111120230688069 11/11/2023 Prakasha 1510001039WL028878 Prakasha 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993111797 P M PRAKASH CANARA BANK(508532)
12 CHALLAKERE KN-10-001-039-001/622
(GOPANAHALLI) 		1510001039NRG24111120230688071 11/11/2023 Lakshmakka 1510001039WL028878 Lakshmakka 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993111791 LAKSHMAKKA W O DURUGESHA CANARA BANK(508532)
13 CHALLAKERE KN-10-001-039-001/627
(GOPANAHALLI) 		1510001039NRG24111120230688073 11/11/2023 Boraiah 1510001039WL028878 Boraiah 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993111802 BORAIAH CANARA BANK(508532)
14 CHALLAKERE KN-10-001-039-001/627
(GOPANAHALLI) 		1510001039NRG24111120230688072 11/11/2023 Chennappa 1510001039WL028878 Chennappa 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993111800 CHENNAMMA CANARA BANK(508532)
15 CHALLAKERE KN-10-001-039-001/631
(GOPANAHALLI) 		1510001039NRG24111120230688074 11/11/2023 Palamma 1510001039WL028878 Palamma 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993111810 PALAMMA CANARA BANK(508532)
16 CHALLAKERE KN-10-001-039-002/102
(GOPANAHALLI) 		1510001039NRG24111120230688096 11/11/2023 Dyamakka 1510001039WL028879 Dyamakka 00078 CNRB0000698 1264 1264 Processed 01/01/2024 8993111739 DYAMAKKA CANARA BANK(508532)
17 CHALLAKERE KN-10-001-039-002/122
(GOPANAHALLI) 		1510001039NRG24111120230688104 11/11/2023 Ranjitha 1510001039WL028879 Ranjitha 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993111776 RANJITHA T S BANK OF BARODA(606985)
18 CHALLAKERE KN-10-001-039-002/122
(GOPANAHALLI) 		1510001039NRG24111120230688102 11/11/2023 rathnamma 1510001039WL028879 rathnamma 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993111806 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-039-002/224
(GOPANAHALLI) 		1510001039NRG24111120230688118 11/11/2023 Komala 1510001039WL028879 Komala 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993111790 KOMALA R CANARA BANK(508532)
20 CHALLAKERE KN-10-001-039-002/269
(GOPANAHALLI) 		1510001039NRG24111120230688004 11/11/2023 Vinodamma 1510001039WL028877 Vinodamma 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993111808 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-039-002/275
(GOPANAHALLI) 		1510001039NRG24111120230688077 11/11/2023 Thippeswamy T 1510001039WL028878 Thippeswamy T 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8993111782 THIPPESWAMY T SO THIMMANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-039-002/306
(GOPANAHALLI) 		1510001039NRG24111120230688083 11/11/2023 Rangamma 1510001039WL028878 Rangamma 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993111795 RANGAMMA CANARA BANK(508532)
23 CHALLAKERE KN-10-001-039-002/321
(GOPANAHALLI) 		1510001039NRG24111120230688128 11/11/2023 veeranna T 1510001039WL028879 veeranna T 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993111781 VEERANNA T CANARA BANK(508532)
24 CHALLAKERE KN-10-001-039-002/334
(GOPANAHALLI) 		1510001039NRG24111120230688006 11/11/2023 Bhuthesh 1510001039WL028877 Bhuthesh 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993111777 BHOOTESH D HDFC BANK LTD(607152)
25 CHALLAKERE KN-10-001-039-002/339
(GOPANAHALLI) 		1510001039NRG24111120230688131 11/11/2023 Drakshayani 1510001039WL028879 Drakshayani 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993111779 A DRAKSHAYINI ICICI BANK LTD(508534)
26 CHALLAKERE KN-10-001-039-002/340
(GOPANAHALLI) 		1510001039NRG24111120230688134 11/11/2023 Shobha 1510001039WL028879 Shobha 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993111809 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-039-002/341
(GOPANAHALLI) 		1510001039NRG24111120230688136 11/11/2023 Ravikumara 1510001039WL028879 Ravikumara 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993111778 RAVI KUMAR R CANARA BANK(508532)
28 CHALLAKERE KN-10-001-039-002/346
(GOPANAHALLI) 		1510001039NRG24111120230688139 11/11/2023 GOWRAMMA 1510001039WL028879 GOWRAMMA 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993111805 GOWRAMMA GENERAL POST OFFICE(607245)
29 CHALLAKERE KN-10-001-039-002/57
(GOPANAHALLI) 		1510001039NRG24111120230688143 11/11/2023 Rathnamma 1510001039WL028879 Rathnamma 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993111807 RATHNAMMA CANARA BANK(508532)
30 CHALLAKERE KN-10-001-039-003/123
(GOPANAHALLI) 		1510001039NRG24111120230688013 11/11/2023 Anjinappa 1510001039WL028877 Anjinappa 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993111799 H ANJINAPPA CANARA BANK(508532)
31 CHALLAKERE KN-10-001-039-003/124
(GOPANAHALLI) 		1510001039NRG24111120230688016 11/11/2023 hanumesha 1510001039WL028877 hanumesha 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993111792 HANUMESHA M CANARA BANK(508532)
32 CHALLAKERE KN-10-001-039-003/437
(GOPANAHALLI) 		1510001039NRG24111120230688032 11/11/2023 Sannahanumakka 1510001039WL028877 Sannahanumakka 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993111754 SANNA HANUMAKKA CANARA BANK(508532)
33 CHALLAKERE KN-10-001-039-003/52
(GOPANAHALLI) 		1510001039NRG24111120230688033 11/11/2023 Radha 1510001039WL028877 Radha 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993111801 RADHA V CANARA BANK(508532)
34 CHALLAKERE KN-10-001-039-003/831
(GOPANAHALLI) 		1510001039NRG24111120230688045 11/11/2023 VENKATESHA 1510001039WL028877 VENKATESHA 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993111747 VENKATESHA CANARA BANK(508532)
35 CHALLAKERE KN-10-001-039-003/834
(GOPANAHALLI) 		1510001039NRG24111120230688047 11/11/2023 enjarappa 1510001039WL028877 enjarappa 00078 CNRB0000698 1896 1896 Rejected 01/01/2024 8993111794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 57828 57828
36 CHALLAKERE KN-10-001-039-001/108
(GOPANAHALLI) 		1510001039NRG24111120230688054 11/11/2023 Lakshmidevi 1510001039WL028878 Lakshmidevi 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8993111741 LAKSHMIDEVI CANARA BANK(508532)
37 CHALLAKERE KN-10-001-039-002/100
(GOPANAHALLI) 		1510001039NRG24111120230688094 11/11/2023 Jayamma 1510001039WL028879 Jayamma 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8993111736 JAYALAKSHMI CANARA BANK(508532)
38 CHALLAKERE KN-10-001-039-002/117
(GOPANAHALLI) 		1510001039NRG24111120230688099 11/11/2023 Srinivasa C R 1510001039WL028879 Srinivasa C R 00078 CNRB0004392 632 632 Processed 01/01/2024 8993111740 SRINIVASA C R CANARA BANK(508532)
39 CHALLAKERE KN-10-001-039-002/119
(GOPANAHALLI) 		1510001039NRG24111120230688101 11/11/2023 Manjamma P 1510001039WL028879 Manjamma P 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8993111735 MANJAMMA P CANARA BANK(508532)
40 CHALLAKERE KN-10-001-039-002/119
(GOPANAHALLI) 		1510001039NRG24111120230688100 11/11/2023 THIPPESWAMY 1510001039WL028879 THIPPESWAMY 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8993111753 Mr. Thippeswamy H . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
41 CHALLAKERE KN-10-001-039-002/122
(GOPANAHALLI) 		1510001039NRG24111120230688103 11/11/2023 Hanumakka 1510001039WL028879 Hanumakka 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8993111752 HANUMAKKA CANARA BANK(508532)
42 CHALLAKERE KN-10-001-039-002/123
(GOPANAHALLI) 		1510001039NRG24111120230688107 11/11/2023 E Manjunatha 1510001039WL028879 E Manjunatha 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8993111749 E MANJUNATHA AIRTEL PAYMENTS BANK LIMITED(990288)
43 CHALLAKERE KN-10-001-039-002/123
(GOPANAHALLI) 		1510001039NRG24111120230688105 11/11/2023 ERANNA 1510001039WL028879 ERANNA 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8993111738 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-039-002/226
(GOPANAHALLI) 		1510001039NRG24111120230688119 11/11/2023 Bhagyamma 1510001039WL028879 Bhagyamma 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8993111750 BHAGYAMMA CANARA BANK(508532)
45 CHALLAKERE KN-10-001-039-002/235
(GOPANAHALLI) 		1510001039NRG24111120230688122 11/11/2023 Gangadhara G 1510001039WL028879 Gangadhara G 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8993111734 Mr. Gangadharappa . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
46 CHALLAKERE KN-10-001-039-002/275
(GOPANAHALLI) 		1510001039NRG24111120230688078 11/11/2023 Srinivasa 1510001039WL028878 Srinivasa 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8993111737 SRINIVAS T CANARA BANK(508532)
47 CHALLAKERE KN-10-001-039-002/277
(GOPANAHALLI) 		1510001039NRG24111120230688127 11/11/2023 Bhagyamma 1510001039WL028879 Bhagyamma 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8993111784 BHAGYAMMA GENERAL POST OFFICE(607245)
48 CHALLAKERE KN-10-001-039-002/318
(GOPANAHALLI) 		1510001039NRG24111120230688085 11/11/2023 Nagarathna 1510001039WL028878 Nagarathna 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8993111751 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-039-002/341
(GOPANAHALLI) 		1510001039NRG24111120230688135 11/11/2023 Kanyakumari 1510001039WL028879 Kanyakumari 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8993111742 KANYAKUMARI M R CANARA BANK(508532)
50 CHALLAKERE KN-10-001-039-002/344
(GOPANAHALLI) 		1510001039NRG24111120230688137 11/11/2023 ANJINAPPA 1510001039WL028879 ANJINAPPA 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8993111743 ANJINAPPA T CANARA BANK(508532)
51 CHALLAKERE KN-10-001-039-002/98
(GOPANAHALLI) 		1510001039NRG24111120230688010 11/11/2023 Anjinamma 1510001039WL028877 Anjinamma 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8993111783 Ms. ANJINAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
52 CHALLAKERE KN-10-001-039-003/41
(GOPANAHALLI) 		1510001039NRG24111120230688031 11/11/2023 Dodda hanumakka 1510001039WL028877 Dodda hanumakka 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8993111748 DODDA HANUMAKKA CANARA BANK(508532)
SubTotal 30020 30020
53 CHALLAKERE KN-10-001-039-001/660
(GOPANAHALLI) 		1510001039NRG24111120230688075 11/11/2023 Prabhulinganna T 1510001039WL028878 Prabhulinganna T 00078 CNRB0006168 1896 1896 Processed 01/01/2024 8993111745 PRABHULINGANNA T CANARA BANK(508532)
54 CHALLAKERE KN-10-001-039-002/43
(GOPANAHALLI) 		1510001039NRG24111120230688141 11/11/2023 Sharadamma. 1510001039WL028879 Sharadamma. 00078 CNRB0006168 1264 1264 Processed 01/01/2024 8993111746 SHARADAMMA CANARA BANK(508532)
SubTotal 3160 3160
55 CHALLAKERE KN-10-001-039-002/340
(GOPANAHALLI) 		1510001039NRG24111120230688133 11/11/2023 Gurumurthy 1510001039WL028879 Gurumurthy 00127 FDRL0001897 1896 1896 Processed 01/01/2024 8993111841 GURUMURTHY FEDERAL BANK(607165)
SubTotal 1896 1896
56 CHALLAKERE KN-10-001-039-001/614
(GOPANAHALLI) 		1510001039NRG24111120230688070 11/11/2023 Shanthamma 1510001039WL028878 Shanthamma 00152 HDFC0002340 1896 1896 Processed 01/01/2024 8993111744 M M SHANTHAMMA HDFC BANK LTD(607152)
SubTotal 1896 1896
57 CHALLAKERE KN-10-001-039-002/269
(GOPANAHALLI) 		1510001039NRG24111120230688005 11/11/2023 Ninaganna 1510001039WL028877 Ninaganna 00165 IBKL0001937 1896 1896 Processed 01/01/2024 8993111842 NINGANNA IDBI BANK(607095)
58 CHALLAKERE KN-10-001-039-002/63
(GOPANAHALLI) 		1510001039NRG24111120230688088 11/11/2023 Thippeswamy 1510001039WL028878 Thippeswamy 00165 IBKL0001937 1896 1896 Processed 01/01/2024 8993111757 THIPPESWAMY IDBI BANK(607095)
SubTotal 3792 3792
59 CHALLAKERE KN-10-001-039-002/251
(GOPANAHALLI) 		1510001039NRG24111120230688124 11/11/2023 Kariyanna 1510001039WL028879 Kariyanna 00168 ICIC0002894 1896 1896 Processed 01/01/2024 8993111732 KARIYANNA ICICI BANK LTD(508534)
60 CHALLAKERE KN-10-001-039-002/255
(GOPANAHALLI) 		1510001039NRG24111120230688126 11/11/2023 Chandranna 1510001039WL028879 Chandranna 00168 ICIC0002894 1896 1896 Processed 01/01/2024 8993111843 CHANDRANNA ICICI BANK LTD(508534)
61 CHALLAKERE KN-10-001-039-002/330
(GOPANAHALLI) 		1510001039NRG24111120230688130 11/11/2023 Bhuthanna T 1510001039WL028879 Bhuthanna T 00168 ICIC0002894 1896 1896 Processed 01/01/2024 8993111755 T BOOTHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-039-002/339
(GOPANAHALLI) 		1510001039NRG24111120230688132 11/11/2023 Ramesha 1510001039WL028879 Ramesha 00168 ICIC0002894 1896 1896 Processed 01/01/2024 8993111844 RAMESH NAGAPPA SANNA BANK OF BARODA(606985)
63 CHALLAKERE KN-10-001-039-003/123
(GOPANAHALLI) 		1510001039NRG24111120230688014 11/11/2023 Hanumanthappa 1510001039WL028877 Hanumanthappa 00168 ICIC0002894 1896 1896 Processed 01/01/2024 8993111756 H HANUMANTHAPPA ICICI BANK LTD(508534)
64 CHALLAKERE KN-10-001-039-003/834
(GOPANAHALLI) 		1510001039NRG24111120230688048 11/11/2023 Sunandamma 1510001039WL028877 Sunandamma 00168 ICIC0002894 1896 1896 Processed 01/01/2024 8993111733 SUNANDAMMA ICICI BANK LTD(508534)
SubTotal 11376 11376
65 CHALLAKERE KN-10-001-039-001/355
(GOPANAHALLI) 		1510001039NRG24111120230688063 11/11/2023 Thimmakka 1510001039WL028878 Thimmakka 00225 KARB0000167 1896 1896 Processed 01/01/2024 8993111840 THIMAKKA KARNATAKA BANK LTD(607270)
66 CHALLAKERE KN-10-001-039-001/368
(GOPANAHALLI) 		1510001039NRG24111120230688065 11/11/2023 Hanumakka 1510001039WL028878 Hanumakka 00225 KARB0000167 1896 1896 Processed 01/01/2024 8993111759 HANUMAKKA IDBI BANK(607095)
67 CHALLAKERE KN-10-001-039-001/383
(GOPANAHALLI) 		1510001039NRG24111120230688067 11/11/2023 Jayamangala 1510001039WL028878 Jayamangala 00225 KARB0000167 1896 1896 Processed 01/01/2024 8993111758 JAYAMANGALA D FEDERAL BANK(607165)
68 CHALLAKERE KN-10-001-039-001/84
(GOPANAHALLI) 		1510001039NRG24111120230688076 11/11/2023 Lakshmi 1510001039WL028878 Lakshmi 00225 KARB0000167 1896 1896 Processed 01/01/2024 8993111839 LAKSHMI CANARA BANK(508532)
69 CHALLAKERE KN-10-001-039-002/303
(GOPANAHALLI) 		1510001039NRG24111120230688081 11/11/2023 Jayamma 1510001039WL028878 Jayamma 00225 KARB0000167 1580 1580 Processed 01/01/2024 8993111785 JAYAMMA CANARA BANK(508532)
70 CHALLAKERE KN-10-001-039-002/4
(GOPANAHALLI) 		1510001039NRG24111120230688087 11/11/2023 Mamatha 1510001039WL028878 Mamatha 00225 KARB0000167 1896 1896 Processed 01/01/2024 8993111838 J MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
71 CHALLAKERE KN-10-001-039-002/124
(GOPANAHALLI) 		1510001039NRG24111120230688108 11/11/2023 Rangaswamy 1510001039WL028879 Rangaswamy 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 8993111821 MR RANGASWAMY R STATE BANK OF INDIA(508548)
72 CHALLAKERE KN-10-001-039-002/29
(GOPANAHALLI) 		1510001039NRG24111120230688080 11/11/2023 annapurnamma 1510001039WL028878 annapurnamma 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 8993111811 NAGARAJA B CANARA BANK(508532)
73 CHALLAKERE KN-10-001-039-002/55
(GOPANAHALLI) 		1510001039NRG24111120230688142 11/11/2023 geethamma 1510001039WL028879 geethamma 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 8993111814 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-039-002/74
(GOPANAHALLI) 		1510001039NRG24111120230688090 11/11/2023 Lakshmidevi 1510001039WL028878 Lakshmidevi 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 8993111771 LAKSHMIDEVI CANARA BANK(508532)
75 CHALLAKERE KN-10-001-039-002/89
(GOPANAHALLI) 		1510001039NRG24111120230688144 11/11/2023 g.rajanna 1510001039WL028879 g.rajanna 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 8993111788 RAJANNA G SO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
76 CHALLAKERE KN-10-001-039-001/101
(GOPANAHALLI) 		1510001039NRG24111120230688052 11/11/2023 venkatalakshakka 1510001039WL028878 venkatalakshakka 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993111775 VENKATALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHALLAKERE KN-10-001-039-001/250
(GOPANAHALLI) 		1510001039NRG24111120230688055 11/11/2023 jayamma 1510001039WL028878 jayamma 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993111774 JAYAMMA CANARA BANK(508532)
78 CHALLAKERE KN-10-001-039-001/261
(GOPANAHALLI) 		1510001039NRG24111120230688056 11/11/2023 gowramma 1510001039WL028878 gowramma 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993111818 GOWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHALLAKERE KN-10-001-039-001/293
(GOPANAHALLI) 		1510001039NRG24111120230688058 11/11/2023 Kenchanna 1510001039WL028878 Kenchanna 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993111819 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHALLAKERE KN-10-001-039-001/330
(GOPANAHALLI) 		1510001039NRG24111120230688059 11/11/2023 Sharanappa 1510001039WL028878 Sharanappa 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993111823 MR SHARANAPPA S/O KARE NAGAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
81 CHALLAKERE KN-10-001-039-001/343
(GOPANAHALLI) 		1510001039NRG24111120230688060 11/11/2023 Komalamma 1510001039WL028878 Komalamma 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993111828 KODIHALLAMMA WO RUDRAMUNI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHALLAKERE KN-10-001-039-001/368
(GOPANAHALLI) 		1510001039NRG24111120230688066 11/11/2023 Gangamma 1510001039WL028878 Gangamma 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993111824 GANGAMMA O PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHALLAKERE KN-10-001-039-002/104
(GOPANAHALLI) 		1510001039NRG24111120230688097 11/11/2023 dyamakka 1510001039WL028879 dyamakka 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993111822 DYAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHALLAKERE KN-10-001-039-002/117
(GOPANAHALLI) 		1510001039NRG24111120230688098 11/11/2023 sannarangamma 1510001039WL028879 sannarangamma 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993111817 SANNARANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHALLAKERE KN-10-001-039-002/124
(GOPANAHALLI) 		1510001039NRG24111120230688109 11/11/2023 Rangaswamy 1510001039WL028879 Rangaswamy 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993111787 Rangaswamy INDUSIND BANK(607189)
86 CHALLAKERE KN-10-001-039-002/148
(GOPANAHALLI) 		1510001039NRG24111120230688112 11/11/2023 chayamma 1510001039WL028879 chayamma 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993111820 CHAYAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHALLAKERE KN-10-001-039-002/213
(GOPANAHALLI) 		1510001039NRG24111120230688002 11/11/2023 Thippamma 1510001039WL028877 Thippamma 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993111768 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHALLAKERE KN-10-001-039-002/255
(GOPANAHALLI) 		1510001039NRG24111120230688125 11/11/2023 Rangamma 1510001039WL028879 Rangamma 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993111772 Rangamma AIRTEL PAYMENTS BANK LIMITED(990288)
89 CHALLAKERE KN-10-001-039-002/29
(GOPANAHALLI) 		1510001039NRG24111120230688079 11/11/2023 annapurnamma 1510001039WL028878 annapurnamma 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993111773 ANNAPOORNAMMA WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHALLAKERE KN-10-001-039-002/321
(GOPANAHALLI) 		1510001039NRG24111120230688129 11/11/2023 Umadevi 1510001039WL028879 Umadevi 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993111827 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHALLAKERE KN-10-001-039-002/4
(GOPANAHALLI) 		1510001039NRG24111120230688086 11/11/2023 SRINIVASA 1510001039WL028878 SRINIVASA 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993111764 SREENIVASA D PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHALLAKERE KN-10-001-039-002/43
(GOPANAHALLI) 		1510001039NRG24111120230688140 11/11/2023 Manjunatha B. 1510001039WL028879 Manjunatha B. 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8993111789 MANJANNA B KARNATAKA BANK LTD(607270)
93 CHALLAKERE KN-10-001-039-002/74
(GOPANAHALLI) 		1510001039NRG24111120230688091 11/11/2023 Lakshmidevi 1510001039WL028878 Lakshmidevi 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8993111813 MUDLAGIRI IDBI BANK(607095)
94 CHALLAKERE KN-10-001-039-002/85
(GOPANAHALLI) 		1510001039NRG24111120230688093 11/11/2023 Neelamma 1510001039WL028878 Neelamma 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8993111825 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHALLAKERE KN-10-001-039-002/85
(GOPANAHALLI) 		1510001039NRG24111120230688092 11/11/2023 thippeswamy 1510001039WL028878 thippeswamy 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8993111770 THIPPESWAMY GENERAL POST OFFICE(607245)
96 CHALLAKERE KN-10-001-039-002/89
(GOPANAHALLI) 		1510001039NRG24111120230688145 11/11/2023 g.rajanna 1510001039WL028879 g.rajanna 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993111812 PREMAKKA W O RAJANNA CANARA BANK(508532)
97 CHALLAKERE KN-10-001-039-002/94
(GOPANAHALLI) 		1510001039NRG24111120230688007 11/11/2023 Gowramma 1510001039WL028877 Gowramma 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993111826 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHALLAKERE KN-10-001-039-003/123
(GOPANAHALLI) 		1510001039NRG24111120230688012 11/11/2023 yallamma 1510001039WL028877 yallamma 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993111769 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHALLAKERE KN-10-001-039-003/124
(GOPANAHALLI) 		1510001039NRG24111120230688015 11/11/2023 Hanumakka 1510001039WL028877 Hanumakka 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993111815 HANUMAKKA WO MURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHALLAKERE KN-10-001-039-003/141
(GOPANAHALLI) 		1510001039NRG24111120230688017 11/11/2023 thimmakka 1510001039WL028877 thimmakka 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993111816 THIMMAKKA WO ANJINAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 46136 46136
101 CHALLAKERE KN-10-001-039-002/141
(GOPANAHALLI) 		1510001039NRG24111120230688110 11/11/2023 Ramesha 1510001039WL028879 Ramesha 00652 PKGB0010800 1896 1896 Processed 01/01/2024 8993111762 RAMESHA B CANARA BANK(508532)
102 CHALLAKERE KN-10-001-039-002/141
(GOPANAHALLI) 		1510001039NRG24111120230688111 11/11/2023 Veena 1510001039WL028879 Veena 00652 PKGB0010800 1896 1896 Processed 01/01/2024 8993111761 VEENA N CANARA BANK(508532)
103 CHALLAKERE KN-10-001-039-002/164
(GOPANAHALLI) 		1510001039NRG24111120230688115 11/11/2023 Lakshmi 1510001039WL028879 Lakshmi 00652 PKGB0010800 1896 1896 Processed 01/01/2024 8993111763 MAHALAKSHMI T PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHALLAKERE KN-10-001-039-002/177
(GOPANAHALLI) 		1510001039NRG24111120230688116 11/11/2023 ERANNA 1510001039WL028879 ERANNA 00652 PKGB0010800 1896 1896 Processed 01/01/2024 8993111760 VEERANNA K SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHALLAKERE KN-10-001-039-002/218
(GOPANAHALLI) 		1510001039NRG24111120230688003 11/11/2023 Sarojamma 1510001039WL028877 Sarojamma 00652 PKGB0010800 1896 1896 Processed 01/01/2024 8993111830 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHALLAKERE KN-10-001-039-002/224
(GOPANAHALLI) 		1510001039NRG24111120230688117 11/11/2023 P L Srinivasa 1510001039WL028879 P L Srinivasa 00652 PKGB0010800 1896 1896 Processed 01/01/2024 8993111766 Mr. SRINIVASA P L S/O LAXMAN CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
107 CHALLAKERE KN-10-001-039-002/234
(GOPANAHALLI) 		1510001039NRG24111120230688121 11/11/2023 Ochi Boaraiah 1510001039WL028879 Ochi Boaraiah 00652 PKGB0010800 1896 1896 Processed 01/01/2024 8993111832 O KRUTHIKOCHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHALLAKERE KN-10-001-039-002/303
(GOPANAHALLI) 		1510001039NRG24111120230688082 11/11/2023 Eranna 1510001039WL028878 Eranna 00652 PKGB0010800 1580 1580 Processed 01/01/2024 8993111765 K VEERENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHALLAKERE KN-10-001-039-002/318
(GOPANAHALLI) 		1510001039NRG24111120230688084 11/11/2023 Thippaiah 1510001039WL028878 Thippaiah 00652 PKGB0010800 1896 1896 Processed 01/01/2024 8993111829 THIPPAIAH SO RANGADAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHALLAKERE KN-10-001-039-002/63
(GOPANAHALLI) 		1510001039NRG24111120230688089 11/11/2023 Vanajakshi 1510001039WL028878 Vanajakshi 00652 PKGB0010800 1896 1896 Processed 01/01/2024 8993111767 MRS VANAJAKSHI T STATE BANK OF INDIA(508548)
111 CHALLAKERE KN-10-001-039-003/293
(GOPANAHALLI) 		1510001039NRG24111120230688023 11/11/2023 Yallamma 1510001039WL028877 Yallamma 00652 PKGB0010800 1896 1896 Processed 01/01/2024 8993111786 YALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHALLAKERE KN-10-001-039-003/751
(GOPANAHALLI) 		1510001039NRG24111120230688037 11/11/2023 thimmakka 1510001039WL028877 thimmakka 00652 PKGB0010800 1896 1896 Processed 01/01/2024 8993111831 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHALLAKERE KN-10-001-039-003/831
(GOPANAHALLI) 		1510001039NRG24111120230688046 11/11/2023 Jayamma 1510001039WL028877 Jayamma 00652 PKGB0010800 1896 1896 Processed 01/01/2024 8993111833 JAYAMMA CANARA BANK(508532)
SubTotal 24332 24332
Total 208560 208560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001039_111123APB_FTO_515420 Bank of India BKID0001115 CHALLAKERE 7584
2 CHALLAKERE KN1510001039_111123APB_FTO_515420 Canara Bank CNRB0000698 CHALLAKERE 57828
3 CHALLAKERE KN1510001039_111123APB_FTO_515420 Canara Bank CNRB0004392 DEVARAMARIKUNTE 30020
4 CHALLAKERE KN1510001039_111123APB_FTO_515420 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 3160
5 CHALLAKERE KN1510001039_111123APB_FTO_515420 FEDERAL BANK FDRL0001897 CHALLAKERE 1896
6 CHALLAKERE KN1510001039_111123APB_FTO_515420 HDFC Bank HDFC0002340 CHALLAKERE 1896
7 CHALLAKERE KN1510001039_111123APB_FTO_515420 IDBI Bank IBKL0001937 Challakere 3792
8 CHALLAKERE KN1510001039_111123APB_FTO_515420 ICICI BANK ICIC0002894 Gopanahalli 11376
9 CHALLAKERE KN1510001039_111123APB_FTO_515420 KARNATAKA BANK KARB0000167 CHALLAKERE 11060
10 CHALLAKERE KN1510001039_111123APB_FTO_515420 Pragathi Gramin Bank CNRB000PGB1 Challakere 9480
11 CHALLAKERE KN1510001039_111123APB_FTO_515420 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 46136
12 CHALLAKERE KN1510001039_111123APB_FTO_515420 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 24332

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