Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:31:55 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001030_130723APB_FTO_254013
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-10-001-030-003/251
(MYLANAHALLI) 		1510001030NRG24120720230284410 13/07/2023 Manjunathagowda 1510001030WL011604 Manjunathagowda 00045 BARB0CHALLA 1896 1896 Processed 19/07/2023 3552914252 MANJUNATHA GOWDA BANK OF BARODA(606985)
2 CHALLAKERE KN-10-001-030-003/348
(MYLANAHALLI) 		1510001030NRG24120720230284417 13/07/2023 Anjanamma 1510001030WL011604 Anjanamma 00045 BARB0CHALLA 1896 1896 Processed 19/07/2023 3552914250 ANJINAMMA S BANK OF BARODA(606985)
3 CHALLAKERE KN-10-001-030-003/348
(MYLANAHALLI) 		1510001030NRG24120720230284416 13/07/2023 Manjunatha H 1510001030WL011604 Manjunatha H 00045 BARB0CHALLA 1896 1896 Processed 19/07/2023 3552914251 MANJUNATHA H BANK OF BARODA(606985)
SubTotal 5688 5688
4 CHALLAKERE KN-10-001-030-004/104
(MYLANAHALLI) 		1510001030NRG24120720230284194 13/07/2023 Kadamma 1510001030WL011601 Kadamma 00048 BKID0001115 1896 1896 Processed 19/07/2023 3552914257 KADAMMA BANK OF INDIA(508505)
5 CHALLAKERE KN-10-001-030-004/104
(MYLANAHALLI) 		1510001030NRG24120720230284193 13/07/2023 Revanna 1510001030WL011601 Revanna 00048 BKID0001115 1896 1896 Processed 19/07/2023 3552914234 REVANNA BANK OF INDIA(508505)
SubTotal 3792 3792
6 CHALLAKERE KN-10-001-030-003/199
(MYLANAHALLI) 		1510001030NRG24120720230284012 13/07/2023 Rojamma 1510001030WL011595 Rojamma 00078 CNRB0000698 1896 1896 Processed 19/07/2023 3552914276 ROJAMMA A CANARA BANK(508532)
7 CHALLAKERE KN-10-001-030-003/46
(MYLANAHALLI) 		1510001030NRG24120720230283953 13/07/2023 Durugamma 1510001030WL011591 Durugamma 00078 CNRB0000698 1896 1896 Processed 19/07/2023 3552914275 DURGAMMA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-030-004/156
(MYLANAHALLI) 		1510001030NRG24120720230284392 13/07/2023 Manjamma 1510001030WL011603 Manjamma 00078 CNRB0000698 1896 1896 Processed 19/07/2023 3552914274 MANJAMMA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-030-004/223
(MYLANAHALLI) 		1510001030NRG24120720230284200 13/07/2023 Palakshi 1510001030WL011601 Palakshi 00078 CNRB0000698 1896 1896 Processed 19/07/2023 3552914312 PALAKSHI CANARA BANK(508532)
SubTotal 7584 7584
10 CHALLAKERE KN-10-001-030-004/153
(MYLANAHALLI) 		1510001030NRG24120720230284197 13/07/2023 Thippesh 1510001030WL011601 Thippesh 00078 CNRB0006168 1896 1896 Processed 19/07/2023 3552914233 THIPPESHA CANARA BANK(508532)
SubTotal 1896 1896
11 CHALLAKERE KN-10-001-030-004/317
(MYLANAHALLI) 		1510001030NRG24120720230284474 13/07/2023 Gangadhara 1510001030WL011607 Gangadhara 00127 FDRL0001897 1896 1896 Processed 19/07/2023 3552914241 GANGADHARA FEDERAL BANK(607165)
12 CHALLAKERE KN-10-001-030-004/388
(MYLANAHALLI) 		1510001030NRG24120720230284476 13/07/2023 Gowramma 1510001030WL011607 Gowramma 00127 FDRL0001897 1896 1896 Processed 19/07/2023 3552914240 GOWRAMMA T FEDERAL BANK(607165)
SubTotal 3792 3792
13 CHALLAKERE KN-10-001-030-004/157
(MYLANAHALLI) 		1510001030NRG24120720230284000 13/07/2023 Rangaraju N 1510001030WL011594 Rangaraju N 00152 HDFC0002340 1896 1896 Processed 19/07/2023 3552914249 Rangaraju N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
14 CHALLAKERE KN-10-001-030-002/211
(MYLANAHALLI) 		1510001030NRG24120720230284483 13/07/2023 Erakka 1510001030WL011608 Erakka 00165 IBKL0001937 1896 1896 Processed 19/07/2023 3552914242 ERAKKA IDBI BANK(607095)
SubTotal 1896 1896
15 CHALLAKERE KN-10-001-030-002/247
(MYLANAHALLI) 		1510001030NRG24120720230284487 13/07/2023 G Malashree 1510001030WL011609 G Malashree 00177 IOBA0000311 1896 1896 Processed 19/07/2023 3552914273 G MALASREE INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
16 CHALLAKERE KN-10-001-030-003/175
(MYLANAHALLI) 		1510001030NRG24120720230284010 13/07/2023 Vanishri 1510001030WL011595 Vanishri 00177 IOBA0001524 1896 1896 Processed 19/07/2023 3552914235 VANISHRI A N INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
17 CHALLAKERE KN-10-001-030-002/164
(MYLANAHALLI) 		1510001030NRG24120720230284480 13/07/2023 T.HAMPANNA 1510001030WL011608 T.HAMPANNA 00225 KARB0000167 1896 1896 Processed 19/07/2023 3552914238 HAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-030-003/153
(MYLANAHALLI) 		1510001030NRG24120720230283951 13/07/2023 Mahanthesh 1510001030WL011591 Mahanthesh 00225 KARB0000167 1896 1896 Processed 19/07/2023 3552914239 H MAHANTESHA KARNATAKA BANK LTD(607270)
19 CHALLAKERE KN-10-001-030-003/153
(MYLANAHALLI) 		1510001030NRG24120720230283950 13/07/2023 Suvramma 1510001030WL011591 Suvramma 00225 KARB0000167 1896 1896 Processed 19/07/2023 3552914256 SUVARNAMMA T CANARA BANK(508532)
20 CHALLAKERE KN-10-001-030-003/366
(MYLANAHALLI) 		1510001030NRG24120720230284187 13/07/2023 Obamma 1510001030WL011600 Obamma 00225 KARB0000167 1896 1896 Processed 19/07/2023 3552914255 OBAMMA KARNATAKA BANK LTD(607270)
21 CHALLAKERE KN-10-001-030-004/140
(MYLANAHALLI) 		1510001030NRG24120720230284195 13/07/2023 Thippeswamy 1510001030WL011601 Thippeswamy 00225 KARB0000167 1896 1896 Processed 19/07/2023 3552914236 THIPPESWAMY KARNATAKA BANK LTD(607270)
22 CHALLAKERE KN-10-001-030-004/30
(MYLANAHALLI) 		1510001030NRG24120720230284003 13/07/2023 Sumakka 1510001030WL011594 Sumakka 00225 KARB0000167 1896 1896 Processed 19/07/2023 3552914237 SUMA C KARNATAKA BANK LTD(607270)
SubTotal 11376 11376
23 CHALLAKERE KN-10-001-030-003/175
(MYLANAHALLI) 		1510001030NRG24120720230284009 13/07/2023 M B Karibasavaraja 1510001030WL011595 M B Karibasavaraja 00225 KARB0000923 1896 1896 Processed 19/07/2023 3552914254 M B KARIBASAVARAJ KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1896 1896
24 CHALLAKERE KN-10-001-030-002/73
(MYLANAHALLI) 		1510001030NRG24120720230284490 13/07/2023 Murulidhara 1510001030WL011609 Murulidhara 00415 SBIN0011264 1896 1896 Processed 19/07/2023 3552914247 MR MURULIDHARA P STATE BANK OF INDIA(508548)
25 CHALLAKERE KN-10-001-030-003/206
(MYLANAHALLI) 		1510001030NRG24120720230284062 13/07/2023 Manjunatha 1510001030WL011597 Manjunatha 00415 SBIN0011264 1896 1896 Processed 19/07/2023 3552914246 MR MANJUNATHA J STATE BANK OF INDIA(508548)
26 CHALLAKERE KN-10-001-030-003/28
(MYLANAHALLI) 		1510001030NRG24120720230284178 13/07/2023 Eshwara O 1510001030WL011599 Eshwara O 00415 SBIN0011264 1896 1896 Processed 19/07/2023 3552914245 MS ESHWARA O STATE BANK OF INDIA(508548)
27 CHALLAKERE KN-10-001-030-003/315
(MYLANAHALLI) 		1510001030NRG24120720230284414 13/07/2023 Geethamma 1510001030WL011604 Geethamma 00415 SBIN0011264 1896 1896 Processed 19/07/2023 3552914243 MRS GEETHAMMA N STATE BANK OF INDIA(508548)
28 CHALLAKERE KN-10-001-030-003/366
(MYLANAHALLI) 		1510001030NRG24120720230284188 13/07/2023 Guruswamy 1510001030WL011600 Guruswamy 00415 SBIN0011264 1896 1896 Processed 19/07/2023 3552914244 MR GURUSWAMY P STATE BANK OF INDIA(508548)
29 CHALLAKERE KN-10-001-030-004/317
(MYLANAHALLI) 		1510001030NRG24120720230284475 13/07/2023 G Yogeshwara 1510001030WL011607 G Yogeshwara 00415 SBIN0011264 1896 1896 Processed 19/07/2023 3552914248 MR YOGESHWARA G STATE BANK OF INDIA(508548)
SubTotal 11376 11376
30 CHALLAKERE KN-10-001-030-002/73
(MYLANAHALLI) 		1510001030NRG24120720230284489 13/07/2023 Nagaraja P 1510001030WL011609 Nagaraja P 00415 SBIN0040110 1896 1896 Processed 19/07/2023 3552914253 NAGARAJA P KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1896 1896
31 CHALLAKERE KN-10-001-030-003/199
(MYLANAHALLI) 		1510001030NRG24120720230284011 13/07/2023 LOKESHA 1510001030WL011595 LOKESHA 00522 CNRB000PGB1 1896 1896 Processed 19/07/2023 3552914167 LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-030-003/239
(MYLANAHALLI) 		1510001030NRG24120720230284497 13/07/2023 Durugamma 1510001030WL011610 Durugamma 00522 CNRB000PGB1 1896 1896 Processed 19/07/2023 3552914267 SMT DURUGAMMA RO MYLANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-030-003/92
(MYLANAHALLI) 		1510001030NRG24120720230284191 13/07/2023 THIPPAMMA 1510001030WL011600 THIPPAMMA 00522 CNRB000PGB1 1896 1896 Processed 19/07/2023 3552914301 MR GURUSWAMY P STATE BANK OF INDIA(508548)
34 CHALLAKERE KN-10-001-030-004/18
(MYLANAHALLI) 		1510001030NRG24120720230284199 13/07/2023 RANGAPPA 1510001030WL011601 RANGAPPA 00522 CNRB000PGB1 1896 1896 Processed 19/07/2023 3552914296 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
35 CHALLAKERE KN-10-001-030-002/133
(MYLANAHALLI) 		1510001030NRG24120720230283992 13/07/2023 THIPPAKKA 1510001030WL011593 THIPPAKKA 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914307 THIPPAKKA GENERAL POST OFFICE(607245)
36 CHALLAKERE KN-10-001-030-002/134
(MYLANAHALLI) 		1510001030NRG24120720230284478 13/07/2023 Obakka 1510001030WL011608 Obakka 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914292 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-030-002/160
(MYLANAHALLI) 		1510001030NRG24120720230283993 13/07/2023 ERANNA 1510001030WL011593 ERANNA 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914306 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-030-002/171
(MYLANAHALLI) 		1510001030NRG24120720230283994 13/07/2023 GHEETHAMMA 1510001030WL011593 GHEETHAMMA 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914279 GEETHAMMA R CANARA BANK(508532)
39 CHALLAKERE KN-10-001-030-002/182
(MYLANAHALLI) 		1510001030NRG24120720230284481 13/07/2023 Palaiah 1510001030WL011608 Palaiah 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914207 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-030-002/211
(MYLANAHALLI) 		1510001030NRG24120720230284482 13/07/2023 Bhmaiah 1510001030WL011608 Bhmaiah 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914197 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-030-002/22
(MYLANAHALLI) 		1510001030NRG24120720230283995 13/07/2023 Yallakka 1510001030WL011593 Yallakka 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914168 YALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-030-002/23
(MYLANAHALLI) 		1510001030NRG24120720230283996 13/07/2023 MALLAKKA 1510001030WL011593 MALLAKKA 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914305 MALLAKKA CANARA BANK(508532)
43 CHALLAKERE KN-10-001-030-002/51
(MYLANAHALLI) 		1510001030NRG24120720230283998 13/07/2023 Eranna 1510001030WL011593 Eranna 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914191 IRANNA SO AJJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-030-002/51
(MYLANAHALLI) 		1510001030NRG24120720230283997 13/07/2023 sakamma 1510001030WL011593 sakamma 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914266 SAKAMMA BUDIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-030-002/73
(MYLANAHALLI) 		1510001030NRG24120720230284488 13/07/2023 Mallakka 1510001030WL011609 Mallakka 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914196 MALLAKKA RO BUDIHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-030-002/788
(MYLANAHALLI) 		1510001030NRG24120720230284492 13/07/2023 Nagamma 1510001030WL011609 Nagamma 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914186 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-030-002/788
(MYLANAHALLI) 		1510001030NRG24120720230284493 13/07/2023 Palaiah 1510001030WL011609 Palaiah 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914265 MR BOYA PALAYYA STATE BANK OF INDIA(508548)
48 CHALLAKERE KN-10-001-030-002/793
(MYLANAHALLI) 		1510001030NRG24120720230284486 13/07/2023 Paslakka 1510001030WL011608 Paslakka 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914209 PALAKKA CANARA BANK(508532)
49 CHALLAKERE KN-10-001-030-002/793
(MYLANAHALLI) 		1510001030NRG24120720230284484 13/07/2023 T.Thippeswamy 1510001030WL011608 T.Thippeswamy 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914210 THIPPESWAMY T PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-030-002/793
(MYLANAHALLI) 		1510001030NRG24120720230284485 13/07/2023 Thippeswamy 1510001030WL011608 Thippeswamy 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914284 Mr. THIPPESWAMY . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
51 CHALLAKERE KN-10-001-030-002/803
(MYLANAHALLI) 		1510001030NRG24120720230283999 13/07/2023 Kavitha 1510001030WL011593 Kavitha 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914224 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-030-003/102
(MYLANAHALLI) 		1510001030NRG24120720230283946 13/07/2023 Durugamma 1510001030WL011591 Durugamma 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914264 DURGAMMA WO DURGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-030-003/102
(MYLANAHALLI) 		1510001030NRG24120720230283947 13/07/2023 Duruganna 1510001030WL011591 Duruganna 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914200 DURUGANNA RO MYLANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-030-003/102
(MYLANAHALLI) 		1510001030NRG24120720230283948 13/07/2023 Kumarswamy 1510001030WL011591 Kumarswamy 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914211 D KUMAR SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-030-003/114
(MYLANAHALLI) 		1510001030NRG24120720230284399 13/07/2023 Jayamma 1510001030WL011604 Jayamma 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914188 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-030-003/123
(MYLANAHALLI) 		1510001030NRG24120720230284055 13/07/2023 ERANNA 1510001030WL011597 ERANNA 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914304 ERANNAC PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-030-003/123
(MYLANAHALLI) 		1510001030NRG24120720230284056 13/07/2023 Geethamma 1510001030WL011597 Geethamma 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914182 GEETHAMMA L RO MYLANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-030-003/134
(MYLANAHALLI) 		1510001030NRG24120720230284401 13/07/2023 Honnurappa 1510001030WL011604 Honnurappa 00652 PKGB0010566 1896 1896 Rejected 19/07/2023 3552914309 Aadhaar Number not Mapped to Account Number
59 CHALLAKERE KN-10-001-030-003/134
(MYLANAHALLI) 		1510001030NRG24120720230284400 13/07/2023 Lasumakka 1510001030WL011604 Lasumakka 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914183 LAKSHMIDEVI RO MYLANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-030-003/143
(MYLANAHALLI) 		1510001030NRG24120720230284185 13/07/2023 Anjaneya 1510001030WL011600 Anjaneya 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914184 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-030-003/143
(MYLANAHALLI) 		1510001030NRG24120720230284186 13/07/2023 Suma 1510001030WL011600 Suma 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914185 T SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-030-003/153
(MYLANAHALLI) 		1510001030NRG24120720230283949 13/07/2023 Sushilamma 1510001030WL011591 Sushilamma 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914282 SUSHEELAMMA GENERAL POST OFFICE(607245)
63 CHALLAKERE KN-10-001-030-003/154
(MYLANAHALLI) 		1510001030NRG24120720230284402 13/07/2023 Jagaluramma 1510001030WL011604 Jagaluramma 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914290 JAGALURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-030-003/155
(MYLANAHALLI) 		1510001030NRG24120720230284403 13/07/2023 ANJINEYA 1510001030WL011604 ANJINEYA 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914170 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-030-003/155
(MYLANAHALLI) 		1510001030NRG24120720230284404 13/07/2023 Marakka 1510001030WL011604 Marakka 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914225 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-030-003/16
(MYLANAHALLI) 		1510001030NRG24120720230284176 13/07/2023 Manjamma 1510001030WL011599 Manjamma 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914202 MANJAMMA WO SRINIVASA RO MYLANAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-030-003/16
(MYLANAHALLI) 		1510001030NRG24120720230284405 13/07/2023 SRINIVASA 1510001030WL011604 SRINIVASA 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914190 SRINIVAS K SOKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-030-003/169
(MYLANAHALLI) 		1510001030NRG24120720230284057 13/07/2023 PAPAKKA 1510001030WL011597 PAPAKKA 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914298 PAPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-030-003/196
(MYLANAHALLI) 		1510001030NRG24120720230284496 13/07/2023 Thippeswamy 1510001030WL011610 Thippeswamy 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914215 THIPPESWAMY L PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-030-003/196
(MYLANAHALLI) 		1510001030NRG24120720230284495 13/07/2023 Yallakka 1510001030WL011610 Yallakka 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914198 SMT YALLAKKA RO MYLANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-030-003/197
(MYLANAHALLI) 		1510001030NRG24120720230284058 13/07/2023 SANNAKKA 1510001030WL011597 SANNAKKA 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914171 SANNAKKA RO MYLANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-030-003/206
(MYLANAHALLI) 		1510001030NRG24120720230284060 13/07/2023 RAMESHA 1510001030WL011597 RAMESHA 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914303 RAMESHAG PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-030-003/206
(MYLANAHALLI) 		1510001030NRG24120720230284061 13/07/2023 Shanthamma 1510001030WL011597 Shanthamma 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914213 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-030-003/207
(MYLANAHALLI) 		1510001030NRG24120720230284406 13/07/2023 Channamallamma 1510001030WL011604 Channamallamma 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914288 CHANNAMALLAKKA CANARA BANK(508532)
75 CHALLAKERE KN-10-001-030-003/211
(MYLANAHALLI) 		1510001030NRG24120720230284407 13/07/2023 Jayanna 1510001030WL011604 Jayanna 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914172 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-030-003/237
(MYLANAHALLI) 		1510001030NRG24120720230284408 13/07/2023 Prabhakara 1510001030WL011604 Prabhakara 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914195 H PRABHAKAR CANARA BANK(508532)
77 CHALLAKERE KN-10-001-030-003/237
(MYLANAHALLI) 		1510001030NRG24120720230284409 13/07/2023 Thriveni 1510001030WL011604 Thriveni 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914163 B THRIVENI CANARA BANK(508532)
78 CHALLAKERE KN-10-001-030-003/239
(MYLANAHALLI) 		1510001030NRG24120720230284498 13/07/2023 Ashok 1510001030WL011610 Ashok 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914259 H ASHOKA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHALLAKERE KN-10-001-030-003/251
(MYLANAHALLI) 		1510001030NRG24120720230284411 13/07/2023 Sujathamma 1510001030WL011604 Sujathamma 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914178 SUJATHAMMA MYLENAHALLI GENERAL POST OFFICE(607245)
80 CHALLAKERE KN-10-001-030-003/28
(MYLANAHALLI) 		1510001030NRG24120720230284177 13/07/2023 O Manjunatha 1510001030WL011599 O Manjunatha 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914208 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-030-003/3
(MYLANAHALLI) 		1510001030NRG24120720230284412 13/07/2023 Bommakka 1510001030WL011604 Bommakka 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914199 BOMMAKKA RO MYLANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHALLAKERE KN-10-001-030-003/315
(MYLANAHALLI) 		1510001030NRG24120720230284413 13/07/2023 Ramanjineya 1510001030WL011604 Ramanjineya 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914179 P RAMANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHALLAKERE KN-10-001-030-003/322
(MYLANAHALLI) 		1510001030NRG24120720230284415 13/07/2023 Shanthamma 1510001030WL011604 Shanthamma 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914262 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHALLAKERE KN-10-001-030-003/325
(MYLANAHALLI) 		1510001030NRG24120720230284013 13/07/2023 Krushnappa 1510001030WL011595 Krushnappa 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914229 P KRUSHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHALLAKERE KN-10-001-030-003/325
(MYLANAHALLI) 		1510001030NRG24120720230284014 13/07/2023 Lakshmi 1510001030WL011595 Lakshmi 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914222 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-030-003/356
(MYLANAHALLI) 		1510001030NRG24120720230284473 13/07/2023 Kavithamma 1510001030WL011606 Kavithamma 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914203 KAVITHAMMA KARNATAKA BANK LTD(607270)
87 CHALLAKERE KN-10-001-030-003/356
(MYLANAHALLI) 		1510001030NRG24120720230284472 13/07/2023 Somashekhara 1510001030WL011606 Somashekhara 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914204 SOMASHEKARA SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHALLAKERE KN-10-001-030-003/369
(MYLANAHALLI) 		1510001030NRG24120720230284418 13/07/2023 Galekka 1510001030WL011604 Galekka 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914289 GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHALLAKERE KN-10-001-030-003/39
(MYLANAHALLI) 		1510001030NRG24120720230283952 13/07/2023 LAKSHMIDEVI 1510001030WL011591 LAKSHMIDEVI 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914299 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHALLAKERE KN-10-001-030-003/394
(MYLANAHALLI) 		1510001030NRG24120720230284179 13/07/2023 Bharathi 1510001030WL011599 Bharathi 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914294 BHARATHAMMA RO MYLANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHALLAKERE KN-10-001-030-003/394
(MYLANAHALLI) 		1510001030NRG24120720230284180 13/07/2023 Umesha 1510001030WL011599 Umesha 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914180 J UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHALLAKERE KN-10-001-030-003/500
(MYLANAHALLI) 		1510001030NRG24120720230284063 13/07/2023 Sijatha 1510001030WL011597 Sijatha 00652 PKGB0010566 1264 1264 Processed 19/07/2023 3552914164 SUJATHAT DO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHALLAKERE KN-10-001-030-003/516
(MYLANAHALLI) 		1510001030NRG24120720230284189 13/07/2023 Gangadhara T 1510001030WL011600 Gangadhara T 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914181 GANGADHARA T CANARA BANK(508532)
94 CHALLAKERE KN-10-001-030-003/59
(MYLANAHALLI) 		1510001030NRG24120720230284182 13/07/2023 Lakshmi 1510001030WL011599 Lakshmi 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914263 LAKSHMI C CANARA BANK(508532)
95 CHALLAKERE KN-10-001-030-003/59
(MYLANAHALLI) 		1510001030NRG24120720230284181 13/07/2023 Manjunatha 1510001030WL011599 Manjunatha 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914302 MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHALLAKERE KN-10-001-030-003/64
(MYLANAHALLI) 		1510001030NRG24120720230284015 13/07/2023 RAMASWAMY 1510001030WL011595 RAMASWAMY 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914310 RAMANNA WO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHALLAKERE KN-10-001-030-003/81
(MYLANAHALLI) 		1510001030NRG24120720230284183 13/07/2023 JOGANNA 1510001030WL011599 JOGANNA 00652 PKGB0010566 1264 1264 Processed 19/07/2023 3552914169 JOGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHALLAKERE KN-10-001-030-003/92
(MYLANAHALLI) 		1510001030NRG24120720230284192 13/07/2023 Bheemanna 1510001030WL011600 Bheemanna 00652 PKGB0010566 1264 1264 Processed 19/07/2023 3552914270 BHEEMANNA P PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHALLAKERE KN-10-001-030-003/92
(MYLANAHALLI) 		1510001030NRG24120720230284190 13/07/2023 THIPPAMMA 1510001030WL011600 THIPPAMMA 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914300 Ms. THIPPAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
100 CHALLAKERE KN-10-001-030-003/96
(MYLANAHALLI) 		1510001030NRG24120720230284016 13/07/2023 Sakamma 1510001030WL011595 Sakamma 00652 PKGB0010566 1264 1264 Processed 19/07/2023 3552914293 SAKAMMA O CANARA BANK(508532)
101 CHALLAKERE KN-10-001-030-004/101
(MYLANAHALLI) 		1510001030NRG24120720230284518 13/07/2023 Anjinamma 1510001030WL011614 Anjinamma 00652 PKGB0010566 2212 2212 Processed 19/07/2023 3552914201 ANJINAMMA RO GODIHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHALLAKERE KN-10-001-030-004/101
(MYLANAHALLI) 		1510001030NRG24120720230284517 13/07/2023 Lakshmanna 1510001030WL011614 Lakshmanna 00652 PKGB0010566 2212 2212 Processed 19/07/2023 3552914192 LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHALLAKERE KN-10-001-030-004/102
(MYLANAHALLI) 		1510001030NRG24120720230284499 13/07/2023 Asha 1510001030WL011611 Asha 00652 PKGB0010566 2212 2212 Processed 19/07/2023 3552914228 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHALLAKERE KN-10-001-030-004/15
(MYLANAHALLI) 		1510001030NRG24120720230284389 13/07/2023 Obakka 1510001030WL011603 Obakka 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914214 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHALLAKERE KN-10-001-030-004/153
(MYLANAHALLI) 		1510001030NRG24120720230284196 13/07/2023 Maranna 1510001030WL011601 Maranna 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914205 MARANNA SO RANGAPPA RO GUDIHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHALLAKERE KN-10-001-030-004/156
(MYLANAHALLI) 		1510001030NRG24120720230284391 13/07/2023 Kumara 1510001030WL011603 Kumara 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914230 KUMARA B PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHALLAKERE KN-10-001-030-004/162
(MYLANAHALLI) 		1510001030NRG24120720230284198 13/07/2023 Manjunatha 1510001030WL011601 Manjunatha 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914260 R MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHALLAKERE KN-10-001-030-004/175
(MYLANAHALLI) 		1510001030NRG24120720230284001 13/07/2023 ranjitha 1510001030WL011594 ranjitha 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914269 RANJITHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHALLAKERE KN-10-001-030-004/196
(MYLANAHALLI) 		1510001030NRG24120720230284394 13/07/2023 Premakka 1510001030WL011603 Premakka 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914261 PREMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHALLAKERE KN-10-001-030-004/196
(MYLANAHALLI) 		1510001030NRG24120720230284393 13/07/2023 RANGAPPA 1510001030WL011603 RANGAPPA 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914175 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 CHALLAKERE KN-10-001-030-004/251
(MYLANAHALLI) 		1510001030NRG24120720230284396 13/07/2023 Ningamma 1510001030WL011603 Ningamma 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914291 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHALLAKERE KN-10-001-030-004/251
(MYLANAHALLI) 		1510001030NRG24120720230284395 13/07/2023 Thimmanna 1510001030WL011603 Thimmanna 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914173 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHALLAKERE KN-10-001-030-004/260
(MYLANAHALLI) 		1510001030NRG24120720230284501 13/07/2023 Beemanna 1510001030WL011611 Beemanna 00652 PKGB0010566 2212 2212 Processed 19/07/2023 3552914268 BHEEMAREDDY SO DASAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
114 CHALLAKERE KN-10-001-030-004/260
(MYLANAHALLI) 		1510001030NRG24120720230284500 13/07/2023 PADHMAKKA 1510001030WL011611 PADHMAKKA 00652 PKGB0010566 2212 2212 Processed 19/07/2023 3552914176 PADMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 CHALLAKERE KN-10-001-030-004/264
(MYLANAHALLI) 		1510001030NRG24120720230284514 13/07/2023 Manjamma 1510001030WL011613 Manjamma 00652 PKGB0010566 2212 2212 Processed 19/07/2023 3552914177 MANJAMMA RO GUDIHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
116 CHALLAKERE KN-10-001-030-004/264
(MYLANAHALLI) 		1510001030NRG24120720230284513 13/07/2023 Rudrappa 1510001030WL011613 Rudrappa 00652 PKGB0010566 2212 2212 Processed 19/07/2023 3552914206 RUDRAPPA RO GUDIHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHALLAKERE KN-10-001-030-004/30
(MYLANAHALLI) 		1510001030NRG24120720230284002 13/07/2023 Ravikumara 1510001030WL011594 Ravikumara 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914218 RAVIKUMAR S R PRAGATHI KRISHNA GRAMIN BANK (607389)
118 CHALLAKERE KN-10-001-030-004/300
(MYLANAHALLI) 		1510001030NRG24120720230284004 13/07/2023 Jayalaksmi 1510001030WL011594 Jayalaksmi 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914187 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 CHALLAKERE KN-10-001-030-004/300
(MYLANAHALLI) 		1510001030NRG24120720230284005 13/07/2023 Thippeswamy 1510001030WL011594 Thippeswamy 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914297 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
120 CHALLAKERE KN-10-001-030-004/316
(MYLANAHALLI) 		1510001030NRG24120720230284516 13/07/2023 Anusuyamma 1510001030WL011613 Anusuyamma 00652 PKGB0010566 2212 2212 Processed 19/07/2023 3552914223 ANUSOOYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 CHALLAKERE KN-10-001-030-004/316
(MYLANAHALLI) 		1510001030NRG24120720230284515 13/07/2023 Doddanna 1510001030WL011613 Doddanna 00652 PKGB0010566 2212 2212 Processed 19/07/2023 3552914221 DODDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 CHALLAKERE KN-10-001-030-004/336
(MYLANAHALLI) 		1510001030NRG24120720230284201 13/07/2023 Jayalakshmi 1510001030WL011601 Jayalakshmi 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914217 JAYALAKSHMI R PRAGATHI KRISHNA GRAMIN BANK (607389)
123 CHALLAKERE KN-10-001-030-004/344
(MYLANAHALLI) 		1510001030NRG24120720230284397 13/07/2023 Honnuramma 1510001030WL011603 Honnuramma 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914227 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 CHALLAKERE KN-10-001-030-004/344
(MYLANAHALLI) 		1510001030NRG24120720230284398 13/07/2023 Manjanna 1510001030WL011603 Manjanna 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914226 MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 CHALLAKERE KN-10-001-030-004/345
(MYLANAHALLI) 		1510001030NRG24120720230284007 13/07/2023 Lakshmi 1510001030WL011594 Lakshmi 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914189 LAKSHMIDEVI T PRAGATHI KRISHNA GRAMIN BANK (607389)
126 CHALLAKERE KN-10-001-030-004/345
(MYLANAHALLI) 		1510001030NRG24120720230284006 13/07/2023 Nagaraja 1510001030WL011594 Nagaraja 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914219 B NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
127 CHALLAKERE KN-10-001-030-004/373
(MYLANAHALLI) 		1510001030NRG24120720230284502 13/07/2023 Krushnamurthi 1510001030WL011611 Krushnamurthi 00652 PKGB0010566 2212 2212 Processed 19/07/2023 3552914220 KRISHNA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
128 CHALLAKERE KN-10-001-030-004/77
(MYLANAHALLI) 		1510001030NRG24120720230284202 13/07/2023 SOMANNA 1510001030WL011601 SOMANNA 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914295 SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 CHALLAKERE KN-10-001-030-004/93
(MYLANAHALLI) 		1510001030NRG24120720230284519 13/07/2023 Balappa 1510001030WL011614 Balappa 00652 PKGB0010566 2212 2212 Processed 19/07/2023 3552914194 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 CHALLAKERE KN-10-001-030-004/93
(MYLANAHALLI) 		1510001030NRG24120720230284520 13/07/2023 Narasamma 1510001030WL011614 Narasamma 00652 PKGB0010566 2212 2212 Processed 19/07/2023 3552914212 NARASAMMA G WO KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 CHALLAKERE KN-10-001-030-004/98
(MYLANAHALLI) 		1510001030NRG24120720230284008 13/07/2023 GOWRISHA 1510001030WL011594 GOWRISHA 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914174 GAURISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 CHALLAKERE KN-10-001-030-005/18
(MYLANAHALLI) 		1510001030NRG24120720230284521 13/07/2023 JAGANNATH 1510001030WL011615 JAGANNATH 00652 PKGB0010566 2212 2212 Processed 19/07/2023 3552914280 JAGNNATHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
133 CHALLAKERE KN-10-001-030-005/18
(MYLANAHALLI) 		1510001030NRG24120720230284522 13/07/2023 Padmavathi 1510001030WL011615 Padmavathi 00652 PKGB0010566 2212 2212 Processed 19/07/2023 3552914281 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 CHALLAKERE KN-10-001-030-005/202
(MYLANAHALLI) 		1510001030NRG24120720230284503 13/07/2023 Bhagyamma 1510001030WL011612 Bhagyamma 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914286 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 CHALLAKERE KN-10-001-030-005/202
(MYLANAHALLI) 		1510001030NRG24120720230284504 13/07/2023 Eranna 1510001030WL011612 Eranna 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914193 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 CHALLAKERE KN-10-001-030-005/202
(MYLANAHALLI) 		1510001030NRG24120720230284505 13/07/2023 Nagesh E 1510001030WL011612 Nagesh E 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914216 NAGESHA E PRAGATHI KRISHNA GRAMIN BANK (607389)
137 CHALLAKERE KN-10-001-030-005/278
(MYLANAHALLI) 		1510001030NRG24120720230284524 13/07/2023 Anusuyamma 1510001030WL011615 Anusuyamma 00652 PKGB0010566 2212 2212 Processed 19/07/2023 3552914166 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 CHALLAKERE KN-10-001-030-005/278
(MYLANAHALLI) 		1510001030NRG24120720230284523 13/07/2023 Sathyanarayanareddy 1510001030WL011615 Sathyanarayanareddy 00652 PKGB0010566 2212 2212 Processed 19/07/2023 3552914165 SATHYA NARAYANAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
139 CHALLAKERE KN-10-001-030-005/492
(MYLANAHALLI) 		1510001030NRG24120720230284506 13/07/2023 Radhamma 1510001030WL011612 Radhamma 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914278 RADHAMMA CANARA BANK(508532)
140 CHALLAKERE KN-10-001-030-005/492
(MYLANAHALLI) 		1510001030NRG24120720230284507 13/07/2023 Ramareddy 1510001030WL011612 Ramareddy 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914287 C B RAMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
141 CHALLAKERE KN-10-001-030-005/493
(MYLANAHALLI) 		1510001030NRG24120720230284508 13/07/2023 C.B.Somareddy 1510001030WL011612 C.B.Somareddy 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914277 C B SOMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
142 CHALLAKERE KN-10-001-030-005/564
(MYLANAHALLI) 		1510001030NRG24120720230284509 13/07/2023 Madahavareddy 1510001030WL011612 Madahavareddy 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914308 C B MADHAVAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
143 CHALLAKERE KN-10-001-030-005/564
(MYLANAHALLI) 		1510001030NRG24120720230284510 13/07/2023 Thimmakka 1510001030WL011612 Thimmakka 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914283 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 CHALLAKERE KN-10-001-030-005/833
(MYLANAHALLI) 		1510001030NRG24120720230284512 13/07/2023 Parijatha 1510001030WL011612 Parijatha 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914285 PARIJATHA CANARA BANK(508532)
145 CHALLAKERE KN-10-001-030-005/833
(MYLANAHALLI) 		1510001030NRG24120720230284511 13/07/2023 Shivareddy 1510001030WL011612 Shivareddy 00652 PKGB0010566 1896 1896 Processed 19/07/2023 3552914311 SHIVAREDDY S H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 212984 212984
146 CHALLAKERE KN-10-001-030-003/135
(MYLANAHALLI) 		1510001030NRG24120720230284184 13/07/2023 Rathnamma 1510001030WL011600 Rathnamma 00652 PKGB0010598 1896 1896 Processed 19/07/2023 3552914258 T RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
147 CHALLAKERE KN-10-001-030-004/156
(MYLANAHALLI) 		1510001030NRG24120720230284390 13/07/2023 Thimmaraju 1510001030WL011603 Thimmaraju 00652 PKGB0010671 1896 1896 Processed 19/07/2023 3552914231 THIMMARAJU B CANARA BANK(508532)
SubTotal 1896 1896
148 CHALLAKERE KN-10-001-030-004/388
(MYLANAHALLI) 		1510001030NRG24120720230284477 13/07/2023 Thimmaraju 1510001030WL011607 Thimmaraju 00652 PKGB0010775 1896 1896 Processed 19/07/2023 3552914232 THIMMARAJU A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
149 CHALLAKERE KN-10-001-030-002/164
(MYLANAHALLI) 		1510001030NRG24120720230284479 13/07/2023 T Ningaraja 1510001030WL011608 T Ningaraja 00691 IPOS0000001 1896 1896 Processed 19/07/2023 3552914272 MR T NINGANNA SO THIPPESWAMY SUCO SOUHARDA SAHAKARI BANK(607622)
150 CHALLAKERE KN-10-001-030-003/197
(MYLANAHALLI) 		1510001030NRG24120720230284059 13/07/2023 Santhosha 1510001030WL011597 Santhosha 00691 IPOS0000001 1896 1896 Processed 19/07/2023 3552914271 T SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 286928 286928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001030_130723APB_FTO_254013 Bank of Baroda BARB0CHALLA CHALLAKERE 5688
2 CHALLAKERE KN1510001030_130723APB_FTO_254013 Bank of India BKID0001115 CHALLAKERE 3792
3 CHALLAKERE KN1510001030_130723APB_FTO_254013 Canara Bank CNRB0000698 CHALLAKERE 7584
4 CHALLAKERE KN1510001030_130723APB_FTO_254013 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 1896
5 CHALLAKERE KN1510001030_130723APB_FTO_254013 FEDERAL BANK FDRL0001897 CHALLAKERE 3792
6 CHALLAKERE KN1510001030_130723APB_FTO_254013 HDFC Bank HDFC0002340 CHALLAKERE 1896
7 CHALLAKERE KN1510001030_130723APB_FTO_254013 IDBI Bank IBKL0001937 Challakere 1896
8 CHALLAKERE KN1510001030_130723APB_FTO_254013 Indian Overseas Bank IOBA0000311 KONDLAHALLI 1896
9 CHALLAKERE KN1510001030_130723APB_FTO_254013 Indian Overseas Bank IOBA0001524 BILEKAHALLI 1896
10 CHALLAKERE KN1510001030_130723APB_FTO_254013 KARNATAKA BANK KARB0000167 CHALLAKERE 11376
11 CHALLAKERE KN1510001030_130723APB_FTO_254013 KARNATAKA BANK KARB0000923 BILEKAHALLI 1896
12 CHALLAKERE KN1510001030_130723APB_FTO_254013 State Bank of India SBIN0011264 CHALLAKERE 11376
13 CHALLAKERE KN1510001030_130723APB_FTO_254013 State Bank of India SBIN0040110 CHALLAKERE 1896
14 CHALLAKERE KN1510001030_130723APB_FTO_254013 Pragathi Gramin Bank CNRB000PGB1 C N hally 7584
15 CHALLAKERE KN1510001030_130723APB_FTO_254013 Pragathi Krishna Gramin Bank PKGB0010566 C N HALLY 212984
16 CHALLAKERE KN1510001030_130723APB_FTO_254013 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 1896
17 CHALLAKERE KN1510001030_130723APB_FTO_254013 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 1896
18 CHALLAKERE KN1510001030_130723APB_FTO_254013 Pragathi Krishna Gramin Bank PKGB0010775 OBALAPURA 1896
19 CHALLAKERE KN1510001030_130723APB_FTO_254013 India Post Payments Bank IPOS0000001 CHITRADURGA 3792

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