Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:54:44 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001007_100823APB_FTO_326263
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-10-001-007-001/27453
(PAGADALABANDE) 		1510001007NRG24100820230424801 10/08/2023 J MANJUNATHA 1510001007WL016829 J MANJUNATHA 00048 BKID0008439 2212 2212 Processed 25/08/2023 4834939184 J MANJUNATHA BANK OF INDIA(508505)
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-007-002/102
(PAGADALABANDE) 		1510001007NRG24100820230424507 10/08/2023 SHANTHAMMA 1510001007WL016822 SHANTHAMMA 00078 CNRB0000698 2212 2212 Processed 25/08/2023 4834939115 Mrs. SHANTAMMA K INDIAN BANK(607105)
3 CHALLAKERE KN-10-001-007-002/2072
(PAGADALABANDE) 		1510001007NRG24100820230424603 10/08/2023 K B VEERESH 1510001007WL016825 K B VEERESH 00078 CNRB0000698 2212 2212 Processed 25/08/2023 4834939117 VEERESHA K B CANARA BANK(508532)
4 CHALLAKERE KN-10-001-007-002/358
(PAGADALABANDE) 		1510001007NRG24100820230424806 10/08/2023 RENUKAMMA 1510001007WL016829 RENUKAMMA 00078 CNRB0000698 2212 2212 Processed 25/08/2023 4834939114 RENUKAMMA BANK OF BARODA(606985)
5 CHALLAKERE KN-10-001-007-002/358
(PAGADALABANDE) 		1510001007NRG24100820230424807 10/08/2023 SHANKARNNA 1510001007WL016829 SHANKARNNA 00078 CNRB0000698 2212 2212 Processed 25/08/2023 4834939116 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
6 CHALLAKERE KN-10-001-007-003/274820
(PAGADALABANDE) 		1510001007NRG24100820230424521 10/08/2023 BHAGYAMMA 1510001007WL016823 BHAGYAMMA 00078 CNRB0003847 2212 2212 Processed 25/08/2023 4834939179 BHAGYAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
7 CHALLAKERE KN-10-001-007-006/4
(PAGADALABANDE) 		1510001007NRG24100820230424809 10/08/2023 PRASANNA 1510001007WL016829 PRASANNA 00078 CNRB0006168 2212 2212 Processed 25/08/2023 4834939182 MR PRASSANNAKUMARA S STATE BANK OF INDIA(508548)
SubTotal 2212 2212
8 CHALLAKERE KN-10-001-007-001/27749051
(PAGADALABANDE) 		1510001007NRG24100820230424519 10/08/2023 RAJANNA 1510001007WL016823 RAJANNA 00127 FDRL0001594 2212 2212 Processed 25/08/2023 4834939178 RAJANNA FEDERAL BANK(607165)
SubTotal 2212 2212
9 CHALLAKERE KN-10-001-007-003/236
(PAGADALABANDE) 		1510001007NRG24100820230424874 10/08/2023 MANJUNATHA 1510001007WL016832 MANJUNATHA 00415 SBIN0011264 2212 2212 Processed 25/08/2023 4834939185 MR MANJUNATHA E STATE BANK OF INDIA(508548)
10 CHALLAKERE KN-10-001-007-006/5514
(PAGADALABANDE) 		1510001007NRG24100820230424608 10/08/2023 K KADURAMMA 1510001007WL016825 K KADURAMMA 00415 SBIN0011264 2212 2212 Processed 25/08/2023 4834939180 MRS K KADURAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
11 CHALLAKERE KN-10-001-007-001/5566
(PAGADALABANDE) 		1510001007NRG24100820230424505 10/08/2023 ANNAPURNAMMA 1510001007WL016822 ANNAPURNAMMA 00415 SBIN0040110 2212 2212 Processed 25/08/2023 4834939183 MRS ANNAPURNAMMA N STATE BANK OF INDIA(508548)
12 CHALLAKERE KN-10-001-007-006/52
(PAGADALABANDE) 		1510001007NRG24100820230424863 10/08/2023 PAVITHRA 1510001007WL016831 PAVITHRA 00415 SBIN0040110 2212 2212 Processed 25/08/2023 4834939181 MRS H PAVITRA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
13 CHALLAKERE KN-10-001-007-001/45132
(PAGADALABANDE) 		1510001007NRG24100820230424716 10/08/2023 SHIVANNA 1510001007WL016827 SHIVANNA 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4834939139 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
14 CHALLAKERE KN-10-001-007-002/1015
(PAGADALABANDE) 		1510001007NRG24100820230424857 10/08/2023 babu 1510001007WL016831 babu 00554 KKBK0008287 2212 2212 Processed 25/08/2023 4834939202 S KANTHARAJ KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
15 CHALLAKERE KN-10-001-007-001/178
(PAGADALABANDE) 		1510001007NRG24100820230424601 10/08/2023 KAMALAKSHI 1510001007WL016825 KAMALAKSHI 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939128 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-007-001/27453
(PAGADALABANDE) 		1510001007NRG24100820230424800 10/08/2023 MANGALAMMA 1510001007WL016829 MANGALAMMA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939152 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-007-001/274569
(PAGADALABANDE) 		1510001007NRG24100820230424853 10/08/2023 DEVIRAMMA 1510001007WL016831 DEVIRAMMA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939133 DEVEERAMMA WO KOTTURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-007-001/274569
(PAGADALABANDE) 		1510001007NRG24100820230424855 10/08/2023 kotirappa 1510001007WL016831 kotirappa 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939159 Mr. KOTTURAPPA s/o SANNA OBANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
19 CHALLAKERE KN-10-001-007-002/1015
(PAGADALABANDE) 		1510001007NRG24100820230424856 10/08/2023 lalithamma 1510001007WL016831 lalithamma 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939136 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-007-002/10600
(PAGADALABANDE) 		1510001007NRG24100820230424396 10/08/2023 Gethamma 1510001007WL016820 Gethamma 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939156 H T GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-007-002/10600
(PAGADALABANDE) 		1510001007NRG24100820230424395 10/08/2023 Kalappa 1510001007WL016820 Kalappa 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939145 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-007-002/10600
(PAGADALABANDE) 		1510001007NRG24100820230424397 10/08/2023 sudarshan 1510001007WL016820 sudarshan 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939164 SUDARSHAN K PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-007-002/166
(PAGADALABANDE) 		1510001007NRG24100820230424866 10/08/2023 B.RAJANNA 1510001007WL016832 B.RAJANNA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939121 BRAJANNA SO BBASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-007-002/166
(PAGADALABANDE) 		1510001007NRG24100820230424868 10/08/2023 MALLIKARJUNA R 1510001007WL016832 MALLIKARJUNA R 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939140 MALLIKARJUNAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-007-002/166
(PAGADALABANDE) 		1510001007NRG24100820230424869 10/08/2023 MANJU 1510001007WL016832 MANJU 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939162 MANU INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHALLAKERE KN-10-001-007-002/166
(PAGADALABANDE) 		1510001007NRG24100820230424867 10/08/2023 SAVITHRAMMA 1510001007WL016832 SAVITHRAMMA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939189 SAVITRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
27 CHALLAKERE KN-10-001-007-002/197
(PAGADALABANDE) 		1510001007NRG24100820230424400 10/08/2023 BHAGYAMMA 1510001007WL016820 BHAGYAMMA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939137 BAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-007-002/197
(PAGADALABANDE) 		1510001007NRG24100820230424398 10/08/2023 P T MANJUNAHTA 1510001007WL016820 P T MANJUNAHTA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939120 MR P T MANJUNATHA STATE BANK OF INDIA(508548)
29 CHALLAKERE KN-10-001-007-002/197
(PAGADALABANDE) 		1510001007NRG24100820230424399 10/08/2023 THIPPESWAMY 1510001007WL016820 THIPPESWAMY 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939119 THIPPESWAMY S PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-007-002/201
(PAGADALABANDE) 		1510001007NRG24100820230424402 10/08/2023 MANJULAMMA 1510001007WL016820 MANJULAMMA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939126 MANJULAMMA CANARA BANK(508532)
31 CHALLAKERE KN-10-001-007-002/201
(PAGADALABANDE) 		1510001007NRG24100820230424401 10/08/2023 rajanna 1510001007WL016820 rajanna 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939196 RAJANNA ALIAS RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-007-002/2069
(PAGADALABANDE) 		1510001007NRG24100820230424803 10/08/2023 MALLIKARJUNA 1510001007WL016829 MALLIKARJUNA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939168 MALLAKARJUNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-007-002/2072
(PAGADALABANDE) 		1510001007NRG24100820230424508 10/08/2023 VISHALAMMA 1510001007WL016822 VISHALAMMA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939150 VISHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-007-002/2098
(PAGADALABANDE) 		1510001007NRG24100820230424804 10/08/2023 KENCHAMMA 1510001007WL016829 KENCHAMMA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939151 KENCHAMMA CANARA BANK(508532)
35 CHALLAKERE KN-10-001-007-002/2098
(PAGADALABANDE) 		1510001007NRG24100820230424805 10/08/2023 MURKANAPPA 1510001007WL016829 MURKANAPPA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939118 MOORKANNAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-007-002/45
(PAGADALABANDE) 		1510001007NRG24100820230424870 10/08/2023 ARUNKUMAR 1510001007WL016832 ARUNKUMAR 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939200 ARUNKUMAR V PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-007-002/583
(PAGADALABANDE) 		1510001007NRG24100820230424404 10/08/2023 SAVITHRAMMA 1510001007WL016820 SAVITHRAMMA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939195 SAVITRAMMA CANARA BANK(508532)
38 CHALLAKERE KN-10-001-007-002/583
(PAGADALABANDE) 		1510001007NRG24100820230424403 10/08/2023 V PRAKASHA 1510001007WL016820 V PRAKASHA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939201 PRAKASH V PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-007-002/81
(PAGADALABANDE) 		1510001007NRG24100820230424406 10/08/2023 SHIVANNA 1510001007WL016820 SHIVANNA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939198 K S SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-007-002/81
(PAGADALABANDE) 		1510001007NRG24100820230424407 10/08/2023 THIPPAMMA 1510001007WL016820 THIPPAMMA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939144 THIPPAMMA CANARA BANK(508532)
41 CHALLAKERE KN-10-001-007-002/95-A
(PAGADALABANDE) 		1510001007NRG24100820230424859 10/08/2023 nanjappa 1510001007WL016831 nanjappa 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939127 NANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-007-002/95-A
(PAGADALABANDE) 		1510001007NRG24100820230424858 10/08/2023 shivagangamma 1510001007WL016831 shivagangamma 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939155 MS SHIVA GANGAMMA STATE BANK OF INDIA(508548)
43 CHALLAKERE KN-10-001-007-003/11
(PAGADALABANDE) 		1510001007NRG24100820230424509 10/08/2023 Cithaiah 1510001007WL016822 Cithaiah 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939125 MR CHITHAIAH CHITHAIAH STATE BANK OF INDIA(508548)
44 CHALLAKERE KN-10-001-007-003/236
(PAGADALABANDE) 		1510001007NRG24100820230424872 10/08/2023 ERAKKA 1510001007WL016832 ERAKKA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939197 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-007-003/24
(PAGADALABANDE) 		1510001007NRG24100820230424604 10/08/2023 DURGAMMA 1510001007WL016825 DURGAMMA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939188 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-007-003/397
(PAGADALABANDE) 		1510001007NRG24100820230424718 10/08/2023 Kamakshi 1510001007WL016827 Kamakshi 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939142 KAMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-007-003/6651
(PAGADALABANDE) 		1510001007NRG24100820230424720 10/08/2023 ERANNA 1510001007WL016827 ERANNA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939170 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-007-003/6651
(PAGADALABANDE) 		1510001007NRG24100820230424719 10/08/2023 HANUMAKKA 1510001007WL016827 HANUMAKKA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939141 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-007-005/1023
(PAGADALABANDE) 		1510001007NRG24100820230424512 10/08/2023 HANUMAKKA 1510001007WL016822 HANUMAKKA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939199 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-007-005/1023
(PAGADALABANDE) 		1510001007NRG24100820230424511 10/08/2023 VINODAMMA 1510001007WL016822 VINODAMMA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939149 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-007-005/2025
(PAGADALABANDE) 		1510001007NRG24100820230424721 10/08/2023 VIJIYAMMA 1510001007WL016827 VIJIYAMMA 00652 PKGB0010671 1896 1896 Processed 25/08/2023 4834939167 VIJIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-007-005/236
(PAGADALABANDE) 		1510001007NRG24100820230424722 10/08/2023 VASURAMMA 1510001007WL016827 VASURAMMA 00652 PKGB0010671 1896 1896 Processed 25/08/2023 4834939193 VASURAMMA WO SRIKANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-007-005/263
(PAGADALABANDE) 		1510001007NRG24100820230424723 10/08/2023 PUSHPakka 1510001007WL016827 PUSHPakka 00652 PKGB0010671 1896 1896 Processed 25/08/2023 4834939129 PUSHAPAMMA WO GURUMURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-007-005/27748993
(PAGADALABANDE) 		1510001007NRG24100820230424725 10/08/2023 NAVEEN CHANDRA R 1510001007WL016827 NAVEEN CHANDRA R 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939161 NAVEEN CHANDAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-007-005/27748993
(PAGADALABANDE) 		1510001007NRG24100820230424724 10/08/2023 RAJALAKSHMI S 1510001007WL016827 RAJALAKSHMI S 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939143 S RAJALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-007-005/2774973
(PAGADALABANDE) 		1510001007NRG24100820230424514 10/08/2023 MAHENDRA V 1510001007WL016822 MAHENDRA V 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939157 MAHENDRA V PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-007-005/2774973
(PAGADALABANDE) 		1510001007NRG24100820230424513 10/08/2023 SHASHIKALA L 1510001007WL016822 SHASHIKALA L 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939163 SHASHIKALA L PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-007-005/2774974
(PAGADALABANDE) 		1510001007NRG24100820230424515 10/08/2023 KAMAKSHAMMA 1510001007WL016822 KAMAKSHAMMA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939166 KAMAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-007-005/2774974
(PAGADALABANDE) 		1510001007NRG24100820230424516 10/08/2023 VEERASENAPPA 1510001007WL016822 VEERASENAPPA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939130 VEERASENAPPA SO RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-007-005/348
(PAGADALABANDE) 		1510001007NRG24100820230424728 10/08/2023 nirmala P 1510001007WL016827 nirmala P 00652 PKGB0010671 1896 1896 Processed 25/08/2023 4834939134 P NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-007-005/348
(PAGADALABANDE) 		1510001007NRG24100820230424727 10/08/2023 Obalesha 1510001007WL016827 Obalesha 00652 PKGB0010671 1896 1896 Processed 25/08/2023 4834939158 OBALESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-007-005/884
(PAGADALABANDE) 		1510001007NRG24100820230424729 10/08/2023 sunandamma 1510001007WL016827 sunandamma 00652 PKGB0010671 1896 1896 Processed 25/08/2023 4834939160 SUNANDA P PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-007-006/14
(PAGADALABANDE) 		1510001007NRG24100820230424876 10/08/2023 NAGARAJA 1510001007WL016832 NAGARAJA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939122 NAGARAJA SO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-007-006/15
(PAGADALABANDE) 		1510001007NRG24100820230424877 10/08/2023 SHANTHAMMA 1510001007WL016832 SHANTHAMMA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939123 SHANTHAMMA WO YARRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-007-006/22
(PAGADALABANDE) 		1510001007NRG24100820230424878 10/08/2023 SUNADAMMA 1510001007WL016832 SUNADAMMA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939124 SUNANDAMMA WO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-007-006/24
(PAGADALABANDE) 		1510001007NRG24100820230424605 10/08/2023 NAGARAJA 1510001007WL016825 NAGARAJA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939194 NAGARAJA SO AJJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-007-006/32
(PAGADALABANDE) 		1510001007NRG24100820230424879 10/08/2023 PRABHAKAR 1510001007WL016832 PRABHAKAR 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939132 PRABHAKARA SO PUJARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-007-006/42
(PAGADALABANDE) 		1510001007NRG24100820230424606 10/08/2023 DEVIRAMMA 1510001007WL016825 DEVIRAMMA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939191 DEVIRAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-007-006/43
(PAGADALABANDE) 		1510001007NRG24100820230424860 10/08/2023 NEELAMMA 1510001007WL016831 NEELAMMA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939192 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-007-006/51
(PAGADALABANDE) 		1510001007NRG24100820230424861 10/08/2023 VEERESH 1510001007WL016831 VEERESH 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939131 VEERESHA SO MUDDA ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-007-006/52
(PAGADALABANDE) 		1510001007NRG24100820230424862 10/08/2023 THIPPESWAMY 1510001007WL016831 THIPPESWAMY 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939190 Mr. THIPPESWAMY M CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
72 CHALLAKERE KN-10-001-007-006/67
(PAGADALABANDE) 		1510001007NRG24100820230424609 10/08/2023 vinodhamma 1510001007WL016825 vinodhamma 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939154 VINODA T PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-007-006/68
(PAGADALABANDE) 		1510001007NRG24100820230424610 10/08/2023 lalithamma 1510001007WL016825 lalithamma 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939153 LALITHMMA WO YARRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-007-007/18-B
(PAGADALABANDE) 		1510001007NRG24100820230424864 10/08/2023 ashoka 1510001007WL016831 ashoka 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939146 ASHOKA N BANK OF INDIA(508505)
75 CHALLAKERE KN-10-001-007-007/182
(PAGADALABANDE) 		1510001007NRG24100820230424865 10/08/2023 thimmakka 1510001007WL016831 thimmakka 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939148 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-007-007/2774845
(PAGADALABANDE) 		1510001007NRG24100820230424517 10/08/2023 KENCHAMMA 1510001007WL016822 KENCHAMMA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939147 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHALLAKERE KN-10-001-007-007/2774845
(PAGADALABANDE) 		1510001007NRG24100820230424518 10/08/2023 RUDRAMUNIYAPPA 1510001007WL016822 RUDRAMUNIYAPPA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939135 MUNIYAPPA GENERAL POST OFFICE(607245)
78 CHALLAKERE KN-10-001-007-007/2774897
(PAGADALABANDE) 		1510001007NRG24100820230424393 10/08/2023 CHALUMANNA 1510001007WL016819 CHALUMANNA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939169 CHALIMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHALLAKERE KN-10-001-007-007/2774897
(PAGADALABANDE) 		1510001007NRG24100820230424394 10/08/2023 MANJAMMA 1510001007WL016819 MANJAMMA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939165 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHALLAKERE KN-10-001-007-007/2774897
(PAGADALABANDE) 		1510001007NRG24100820230424392 10/08/2023 MARAKKA 1510001007WL016819 MARAKKA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4834939138 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 144096 144096
81 CHALLAKERE KN-10-001-007-001/178
(PAGADALABANDE) 		1510001007NRG24100820230424602 10/08/2023 santhosha 1510001007WL016825 santhosha 00652 PKGB0010779 2212 2212 Processed 25/08/2023 4834939186 SANTHOSH G Y PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHALLAKERE KN-10-001-007-001/274569
(PAGADALABANDE) 		1510001007NRG24100820230424854 10/08/2023 verendra 1510001007WL016831 verendra 00652 PKGB0010779 2212 2212 Processed 25/08/2023 4834939175 VIRENDRA K SO KOTTURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHALLAKERE KN-10-001-007-001/27749051
(PAGADALABANDE) 		1510001007NRG24100820230424520 10/08/2023 T VEENA 1510001007WL016823 T VEENA 00652 PKGB0010779 2212 2212 Processed 25/08/2023 4834939177 MRS VEENA T STATE BANK OF INDIA(508548)
84 CHALLAKERE KN-10-001-007-001/5566
(PAGADALABANDE) 		1510001007NRG24100820230424506 10/08/2023 DINESH KUMAR S M 1510001007WL016822 DINESH KUMAR S M 00652 PKGB0010779 2212 2212 Processed 25/08/2023 4834939172 DINESHKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHALLAKERE KN-10-001-007-003/6655
(PAGADALABANDE) 		1510001007NRG24100820230424522 10/08/2023 CHOWLESHWARA 1510001007WL016823 CHOWLESHWARA 00652 PKGB0010779 2212 2212 Processed 25/08/2023 4834939173 CHOWLESHWERA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-007-005/27748993
(PAGADALABANDE) 		1510001007NRG24100820230424726 10/08/2023 B RAMAKRISHNAPPA 1510001007WL016827 B RAMAKRISHNAPPA 00652 PKGB0010779 2212 2212 Processed 25/08/2023 4834939174 B RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHALLAKERE KN-10-001-007-006/1
(PAGADALABANDE) 		1510001007NRG24100820230424875 10/08/2023 CHITTANNA 1510001007WL016832 CHITTANNA 00652 PKGB0010779 2212 2212 Processed 25/08/2023 4834939171 CHITTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHALLAKERE KN-10-001-007-006/4
(PAGADALABANDE) 		1510001007NRG24100820230424808 10/08/2023 CHITTAMMA 1510001007WL016829 CHITTAMMA 00652 PKGB0010779 2212 2212 Processed 25/08/2023 4834939187 SIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHALLAKERE KN-10-001-007-006/5513
(PAGADALABANDE) 		1510001007NRG24100820230424607 10/08/2023 ANITHA 1510001007WL016825 ANITHA 00652 PKGB0010779 2212 2212 Processed 25/08/2023 4834939176 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19908 19908
Total 194972 194972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001007_100823APB_FTO_326263 Bank of India BKID0008439 BANGALORE MID CORPORATE (PEENYA 2212
2 CHALLAKERE KN1510001007_100823APB_FTO_326263 Canara Bank CNRB0000698 CHALLAKERE 8848
3 CHALLAKERE KN1510001007_100823APB_FTO_326263 Canara Bank CNRB0003847 PEENYA III PHASE, BANGALORE 2212
4 CHALLAKERE KN1510001007_100823APB_FTO_326263 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 2212
5 CHALLAKERE KN1510001007_100823APB_FTO_326263 FEDERAL BANK FDRL0001594 CHITRADURGA 2212
6 CHALLAKERE KN1510001007_100823APB_FTO_326263 State Bank of India SBIN0011264 CHALLAKERE 4424
7 CHALLAKERE KN1510001007_100823APB_FTO_326263 State Bank of India SBIN0040110 CHALLAKERE 4424
8 CHALLAKERE KN1510001007_100823APB_FTO_326263 Pragathi Gramin Bank CNRB000PGB1 jajur 2212
9 CHALLAKERE KN1510001007_100823APB_FTO_326263 Kotak Mahindra Bank Ltd. KKBK0008287 parashurampura 2212
10 CHALLAKERE KN1510001007_100823APB_FTO_326263 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 144096
11 CHALLAKERE KN1510001007_100823APB_FTO_326263 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 19908

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