Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:36:43 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001032_300623APB_FTO_219715
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-10-001-032-003/4003
(SANIKERE) 		1510001032NRG24300620230219538 30/06/2023 Mamatha v 1510001032WL009360 Mamatha v 00078 CNRB0000698 1896 1896 Processed 10/07/2023 3284259082 MAMATHA V CANARA BANK(508532)
2 CHALLAKERE KN-10-001-032-003/4003
(SANIKERE) 		1510001032NRG24300620230219539 30/06/2023 Manohara P S 1510001032WL009360 Manohara P S 00078 CNRB0000698 1896 1896 Processed 10/07/2023 3284259083 MANOHARA PS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
3 CHALLAKERE KN-10-001-032-003/5395
(SANIKERE) 		1510001032NRG24300620230219549 30/06/2023 Shivarudrappa 1510001032WL009360 Shivarudrappa 00078 CNRB0004392 1896 1896 Processed 10/07/2023 3284258953 SHIVARUDRAPPA CANARA BANK(508532)
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-032-003/301
(SANIKERE) 		1510001032NRG24300620230219530 30/06/2023 c.manjula 1510001032WL009360 c.manjula 00522 CNRB000PGB1 1896 1896 Processed 10/07/2023 3284259068 KALLAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-032-003/87
(SANIKERE) 		1510001032NRG24300620230219558 30/06/2023 Kamalamma 1510001032WL009360 Kamalamma 00522 CNRB000PGB1 1896 1896 Processed 10/07/2023 3284258985 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-032-004/4
(SANIKERE) 		1510001032NRG24300620230219481 30/06/2023 MANJANNA 1510001032WL009359 MANJANNA 00522 CNRB000PGB1 1896 1896 Processed 10/07/2023 3284259076 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-032-004/525
(SANIKERE) 		1510001032NRG24300620230219488 30/06/2023 NIRMALAMMA 1510001032WL009359 NIRMALAMMA 00522 CNRB000PGB1 1896 1896 Processed 10/07/2023 3284258961 NIRMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-032-004/92
(SANIKERE) 		1510001032NRG24300620230219511 30/06/2023 GURUSIDDAPPA 1510001032WL009359 GURUSIDDAPPA 00522 CNRB000PGB1 1896 1896 Processed 10/07/2023 3284259020 GURUSIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
9 CHALLAKERE KN-10-001-032-003/78
(SANIKERE) 		1510001032NRG24300620230219550 30/06/2023 NETravathi 1510001032WL009360 NETravathi 00652 PKGB0010568 316 316 Processed 10/07/2023 3284259039 H NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-032-004/1490
(SANIKERE) 		1510001032NRG24300620230219469 30/06/2023 THIPPESWAMY 1510001032WL009359 THIPPESWAMY 00652 PKGB0010568 1896 1896 Processed 10/07/2023 3284259081 D THIPPESWAMY S O DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-032-004/687
(SANIKERE) 		1510001032NRG24300620230219495 30/06/2023 MAHANTHESH 1510001032WL009359 MAHANTHESH 00652 PKGB0010568 1896 1896 Processed 10/07/2023 3284259063 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4108 4108
12 CHALLAKERE KN-10-001-032-003/135
(SANIKERE) 		1510001032NRG24300620230219521 30/06/2023 Nijalingappa 1510001032WL009360 Nijalingappa 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258987 N NIJALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-032-003/207
(SANIKERE) 		1510001032NRG24300620230219522 30/06/2023 Jnanendrakumar 1510001032WL009360 Jnanendrakumar 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259070 D JNANENDRAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHALLAKERE KN-10-001-032-003/233
(SANIKERE) 		1510001032NRG24300620230219523 30/06/2023 RAJANNA 1510001032WL009360 RAJANNA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258979 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-032-003/233
(SANIKERE) 		1510001032NRG24300620230219524 30/06/2023 rangamma 1510001032WL009360 rangamma 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259067 RANGAMMA WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-032-003/291
(SANIKERE) 		1510001032NRG24300620230219525 30/06/2023 Jayanna 1510001032WL009360 Jayanna 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258974 JAYYANNA ST SO SANNA THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-032-003/291
(SANIKERE) 		1510001032NRG24300620230219526 30/06/2023 KARIYAMMA 1510001032WL009360 KARIYAMMA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258990 KARIYAMMA WO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-032-003/299
(SANIKERE) 		1510001032NRG24300620230219527 30/06/2023 DHYAMAKKA 1510001032WL009360 DHYAMAKKA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259013 DYAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-032-003/299
(SANIKERE) 		1510001032NRG24300620230219528 30/06/2023 haralayya 1510001032WL009360 haralayya 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258983 HARALAIAH SO BHOOTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-032-003/301
(SANIKERE) 		1510001032NRG24300620230219529 30/06/2023 c.manjula 1510001032WL009360 c.manjula 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259069 MANJULA C PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-032-003/364
(SANIKERE) 		1510001032NRG24300620230219531 30/06/2023 UMESHA 1510001032WL009360 UMESHA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258971 UMESHA SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-032-003/374
(SANIKERE) 		1510001032NRG24300620230219532 30/06/2023 devaraja 1510001032WL009360 devaraja 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259023 DEVARAJA D SO DAIVADHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-032-003/380
(SANIKERE) 		1510001032NRG24300620230219533 30/06/2023 Ratnamma 1510001032WL009360 Ratnamma 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259077 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-032-003/40012
(SANIKERE) 		1510001032NRG24300620230219534 30/06/2023 Thayamma 1510001032WL009360 Thayamma 00652 PKGB0010800 316 316 Processed 10/07/2023 3284258959 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-032-003/40019
(SANIKERE) 		1510001032NRG24300620230219535 30/06/2023 Kenchamma 1510001032WL009360 Kenchamma 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259037 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-032-003/4002
(SANIKERE) 		1510001032NRG24300620230219537 30/06/2023 Chaitra pateel J V 1510001032WL009360 Chaitra pateel J V 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259058 MISS CHAITRA PATEEL J V STATE BANK OF INDIA(508548)
27 CHALLAKERE KN-10-001-032-003/4002
(SANIKERE) 		1510001032NRG24300620230219536 30/06/2023 Sathisha A 1510001032WL009360 Sathisha A 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259054 SATHISHA A PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-032-003/4005
(SANIKERE) 		1510001032NRG24300620230219541 30/06/2023 R Shankaramma 1510001032WL009360 R Shankaramma 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258954 SHANKARAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-032-003/4005
(SANIKERE) 		1510001032NRG24300620230219540 30/06/2023 R Vishwashwariah 1510001032WL009360 R Vishwashwariah 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258988 VISWESWARAIAH R PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-032-003/4161
(SANIKERE) 		1510001032NRG24300620230219543 30/06/2023 J T Kumar 1510001032WL009360 J T Kumar 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258992 Mrs. KUMARA S.T CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
31 CHALLAKERE KN-10-001-032-003/4161
(SANIKERE) 		1510001032NRG24300620230219542 30/06/2023 Thippamma 1510001032WL009360 Thippamma 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259042 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-032-003/4162
(SANIKERE) 		1510001032NRG24300620230219544 30/06/2023 Ningamma 1510001032WL009360 Ningamma 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259062 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-032-003/48
(SANIKERE) 		1510001032NRG24300620230219545 30/06/2023 CHANDRASHEKHARA 1510001032WL009360 CHANDRASHEKHARA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259046 CHANDRASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-032-003/5
(SANIKERE) 		1510001032NRG24300620230219546 30/06/2023 Lingaraju 1510001032WL009360 Lingaraju 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259066 S LINGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-032-003/50
(SANIKERE) 		1510001032NRG24300620230219547 30/06/2023 SHANTHAMMA 1510001032WL009360 SHANTHAMMA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258994 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-032-003/5395
(SANIKERE) 		1510001032NRG24300620230219548 30/06/2023 Shivamma 1510001032WL009360 Shivamma 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259002 SHIVAMMA WO SHIVARUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-032-003/810
(SANIKERE) 		1510001032NRG24300620230219551 30/06/2023 OBALAMMA 1510001032WL009360 OBALAMMA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259014 OBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-032-003/813
(SANIKERE) 		1510001032NRG24300620230219552 30/06/2023 DURUGESH N 1510001032WL009360 DURUGESH N 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258984 DURUGESH N BANK OF BARODA(606985)
39 CHALLAKERE KN-10-001-032-003/817
(SANIKERE) 		1510001032NRG24300620230219554 30/06/2023 B SUNANDAMMA 1510001032WL009360 B SUNANDAMMA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258981 SUNANDAMMA WO O MAHANTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-032-003/817
(SANIKERE) 		1510001032NRG24300620230219553 30/06/2023 O MAHANTHESHA 1510001032WL009360 O MAHANTHESHA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258973 MAHANTHESHA O SO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-032-003/819
(SANIKERE) 		1510001032NRG24300620230219555 30/06/2023 SHARADAMMA 1510001032WL009360 SHARADAMMA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259041 SHARADAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-032-003/820
(SANIKERE) 		1510001032NRG24300620230219557 30/06/2023 JAYAMMA 1510001032WL009360 JAYAMMA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258965 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-032-003/820
(SANIKERE) 		1510001032NRG24300620230219556 30/06/2023 K NAGARAJU 1510001032WL009360 K NAGARAJU 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258955 NAGARAJAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-032-003/87
(SANIKERE) 		1510001032NRG24300620230219559 30/06/2023 Kamalamma 1510001032WL009360 Kamalamma 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258986 R SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-032-003/914134
(SANIKERE) 		1510001032NRG24300620230219560 30/06/2023 Nagaraja 1510001032WL009360 Nagaraja 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258975 NAGARAJA N PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-032-003/93
(SANIKERE) 		1510001032NRG24300620230219561 30/06/2023 THImmakka 1510001032WL009360 THImmakka 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258978 THIMMAKKA WO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-032-003/934161
(SANIKERE) 		1510001032NRG24300620230219562 30/06/2023 N Ranganatha 1510001032WL009360 N Ranganatha 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259007 RANGANATHA N BANK OF BARODA(606985)
48 CHALLAKERE KN-10-001-032-003/934161
(SANIKERE) 		1510001032NRG24300620230219563 30/06/2023 Rashmi K R 1510001032WL009360 Rashmi K R 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259006 RASHMI K R PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-032-003/934165
(SANIKERE) 		1510001032NRG24300620230219564 30/06/2023 Adeppa 1510001032WL009360 Adeppa 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259009 AADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-032-003/9342
(SANIKERE) 		1510001032NRG24300620230219565 30/06/2023 Kamalamma 1510001032WL009360 Kamalamma 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259047 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-032-003/9342
(SANIKERE) 		1510001032NRG24300620230219566 30/06/2023 Sathisha 1510001032WL009360 Sathisha 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259055 D SATHISH PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-032-003/9351
(SANIKERE) 		1510001032NRG24300620230219568 30/06/2023 deveeramma 1510001032WL009360 deveeramma 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259048 DEVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-032-003/9351
(SANIKERE) 		1510001032NRG24300620230219567 30/06/2023 mahalingappa 1510001032WL009360 mahalingappa 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259005 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-032-003/95
(SANIKERE) 		1510001032NRG24300620230219569 30/06/2023 MALLAMMA 1510001032WL009360 MALLAMMA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258970 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-032-003/95
(SANIKERE) 		1510001032NRG24300620230219570 30/06/2023 nijalingappa 1510001032WL009360 nijalingappa 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258991 NIJALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-032-003/98
(SANIKERE) 		1510001032NRG24300620230219571 30/06/2023 Thippamma 1510001032WL009360 Thippamma 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258989 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-032-004/1190
(SANIKERE) 		1510001032NRG24300620230219439 30/06/2023 obakka 1510001032WL009359 obakka 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259027 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-032-004/1198
(SANIKERE) 		1510001032NRG24300620230219441 30/06/2023 CHANNABASAMMA 1510001032WL009359 CHANNABASAMMA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258972 CHANNABASAMMA C WO MALLIKARJUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-032-004/1198
(SANIKERE) 		1510001032NRG24300620230219440 30/06/2023 MALLIKARJUNAPPA 1510001032WL009359 MALLIKARJUNAPPA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258980 V MALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-032-004/1284
(SANIKERE) 		1510001032NRG24300620230219442 30/06/2023 Basavaraja 1510001032WL009359 Basavaraja 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258966 BASAVARAJA KR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-032-004/1285
(SANIKERE) 		1510001032NRG24300620230219444 30/06/2023 BHUMIKA KH 1510001032WL009359 BHUMIKA KH 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259061 K H BHOMIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-032-004/1285
(SANIKERE) 		1510001032NRG24300620230219443 30/06/2023 Hattinayaka 1510001032WL009359 Hattinayaka 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258960 HATTINAYAKA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-032-004/1285
(SANIKERE) 		1510001032NRG24300620230219445 30/06/2023 PUSHPA 1510001032WL009359 PUSHPA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259043 T PUSHPALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-032-004/1299
(SANIKERE) 		1510001032NRG24300620230219446 30/06/2023 purnima 1510001032WL009359 purnima 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258997 POORNIMA B BANK OF BARODA(606985)
65 CHALLAKERE KN-10-001-032-004/1299
(SANIKERE) 		1510001032NRG24300620230219447 30/06/2023 rvitheja 1510001032WL009359 rvitheja 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258998 RAVI TEJA P R PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-032-004/13
(SANIKERE) 		1510001032NRG24300620230219448 30/06/2023 HEMALATHA 1510001032WL009359 HEMALATHA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258969 HEMALATHA WO KENCHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-032-004/1398
(SANIKERE) 		1510001032NRG24300620230219450 30/06/2023 obalamma 1510001032WL009359 obalamma 00652 PKGB0010800 1580 1580 Processed 10/07/2023 3284259015 OBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-032-004/1398
(SANIKERE) 		1510001032NRG24300620230219449 30/06/2023 ramanna 1510001032WL009359 ramanna 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259024 RAMANNA SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-032-004/1398
(SANIKERE) 		1510001032NRG24300620230219451 30/06/2023 rangaswamy 1510001032WL009359 rangaswamy 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258968 RANGASWAMY R PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-032-004/1399
(SANIKERE) 		1510001032NRG24300620230219452 30/06/2023 rathnamma 1510001032WL009359 rathnamma 00652 PKGB0010800 1580 1580 Processed 10/07/2023 3284258963 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-032-004/1405
(SANIKERE) 		1510001032NRG24300620230219453 30/06/2023 lakkamma 1510001032WL009359 lakkamma 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259045 LAKKAMMA UNION BANK OF INDIA(508500)
72 CHALLAKERE KN-10-001-032-004/1408
(SANIKERE) 		1510001032NRG24300620230219455 30/06/2023 Rudramma 1510001032WL009359 Rudramma 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258962 RUDRAMMA TR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-032-004/1408
(SANIKERE) 		1510001032NRG24300620230219456 30/06/2023 Thippamma 1510001032WL009359 Thippamma 00652 PKGB0010800 1580 1580 Processed 10/07/2023 3284259022 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-032-004/1423
(SANIKERE) 		1510001032NRG24300620230219457 30/06/2023 Ramesha 1510001032WL009359 Ramesha 00652 PKGB0010800 1580 1580 Processed 10/07/2023 3284259019 RAMESH K C PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHALLAKERE KN-10-001-032-004/1427
(SANIKERE) 		1510001032NRG24300620230219458 30/06/2023 Nagaraja 1510001032WL009359 Nagaraja 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259053 NAGARAJA GENERAL POST OFFICE(607245)
76 CHALLAKERE KN-10-001-032-004/1427
(SANIKERE) 		1510001032NRG24300620230219459 30/06/2023 Thippamma 1510001032WL009359 Thippamma 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259035 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHALLAKERE KN-10-001-032-004/1429
(SANIKERE) 		1510001032NRG24300620230219460 30/06/2023 Gurusiddappa 1510001032WL009359 Gurusiddappa 00652 PKGB0010800 1580 1580 Processed 10/07/2023 3284259004 K GURUSIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHALLAKERE KN-10-001-032-004/1450
(SANIKERE) 		1510001032NRG24300620230219461 30/06/2023 KAVITHA K 1510001032WL009359 KAVITHA K 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259038 KAVITHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHALLAKERE KN-10-001-032-004/1450
(SANIKERE) 		1510001032NRG24300620230219462 30/06/2023 SHIVARAJKUMAR B M 1510001032WL009359 SHIVARAJKUMAR B M 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259030 MR SHIVARAJ KUMAR B M STATE BANK OF INDIA(508548)
80 CHALLAKERE KN-10-001-032-004/1456
(SANIKERE) 		1510001032NRG24300620230219463 30/06/2023 rangamma 1510001032WL009359 rangamma 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259008 RANGAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-032-004/147
(SANIKERE) 		1510001032NRG24300620230219465 30/06/2023 ONKARAMMA 1510001032WL009359 ONKARAMMA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259028 ONKARAMMA S BANK OF BARODA(606985)
82 CHALLAKERE KN-10-001-032-004/147
(SANIKERE) 		1510001032NRG24300620230219464 30/06/2023 V obanna 1510001032WL009359 V obanna 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259017 OBANNA S V PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHALLAKERE KN-10-001-032-004/1471
(SANIKERE) 		1510001032NRG24300620230219466 30/06/2023 meenakshamma 1510001032WL009359 meenakshamma 00652 PKGB0010800 1580 1580 Processed 10/07/2023 3284258993 Ms. Meenakshamma . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
84 CHALLAKERE KN-10-001-032-004/1471
(SANIKERE) 		1510001032NRG24300620230219468 30/06/2023 radhamma 1510001032WL009359 radhamma 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259031 RADHAMMA B WO S Y NAGARAJA SANIKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHALLAKERE KN-10-001-032-004/1471
(SANIKERE) 		1510001032NRG24300620230219467 30/06/2023 s y nagaraja 1510001032WL009359 s y nagaraja 00652 PKGB0010800 1580 1580 Processed 10/07/2023 3284258976 NAGARAJA S Y PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-032-004/1491
(SANIKERE) 		1510001032NRG24300620230219470 30/06/2023 HEMALATHA 1510001032WL009359 HEMALATHA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259034 HEMALATHA M N CANARA BANK(508532)
87 CHALLAKERE KN-10-001-032-004/227
(SANIKERE) 		1510001032NRG24300620230219471 30/06/2023 GURULINGAMMA 1510001032WL009359 GURULINGAMMA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259065 GURULINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHALLAKERE KN-10-001-032-004/227
(SANIKERE) 		1510001032NRG24300620230219472 30/06/2023 thippeswamy 1510001032WL009359 thippeswamy 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259073 THIPPESWAMY M PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHALLAKERE KN-10-001-032-004/237
(SANIKERE) 		1510001032NRG24300620230219473 30/06/2023 BASAVARAJA 1510001032WL009359 BASAVARAJA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259079 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHALLAKERE KN-10-001-032-004/237
(SANIKERE) 		1510001032NRG24300620230219474 30/06/2023 GEETHAMMA 1510001032WL009359 GEETHAMMA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259064 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHALLAKERE KN-10-001-032-004/269
(SANIKERE) 		1510001032NRG24300620230219476 30/06/2023 Bharath nayaka 1510001032WL009359 Bharath nayaka 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259000 MR BHARATHANAYAKA S N STATE BANK OF INDIA(508548)
92 CHALLAKERE KN-10-001-032-004/269
(SANIKERE) 		1510001032NRG24300620230219475 30/06/2023 madakarinayaka 1510001032WL009359 madakarinayaka 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258999 MR MADAKARINAYAKA S N STATE BANK OF INDIA(508548)
93 CHALLAKERE KN-10-001-032-004/281
(SANIKERE) 		1510001032NRG24300620230219477 30/06/2023 RANGAMMA 1510001032WL009359 RANGAMMA 00652 PKGB0010800 1580 1580 Processed 10/07/2023 3284259074 MRS RANGAMMA STATE BANK OF INDIA(508548)
94 CHALLAKERE KN-10-001-032-004/298
(SANIKERE) 		1510001032NRG24300620230219478 30/06/2023 OBANNA 1510001032WL009359 OBANNA 00652 PKGB0010800 1580 1580 Processed 10/07/2023 3284259071 Mr. Obanna . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
95 CHALLAKERE KN-10-001-032-004/298
(SANIKERE) 		1510001032NRG24300620230219479 30/06/2023 THIMMAKKA 1510001032WL009359 THIMMAKKA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258995 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHALLAKERE KN-10-001-032-004/4
(SANIKERE) 		1510001032NRG24300620230219480 30/06/2023 MANJANNA 1510001032WL009359 MANJANNA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258958 MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHALLAKERE KN-10-001-032-004/4168
(SANIKERE) 		1510001032NRG24300620230219482 30/06/2023 T Sumalatha 1510001032WL009359 T Sumalatha 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259059 MRS SUMALATHA T STATE BANK OF INDIA(508548)
98 CHALLAKERE KN-10-001-032-004/439
(SANIKERE) 		1510001032NRG24300620230219484 30/06/2023 JYOTHI 1510001032WL009359 JYOTHI 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259001 JYOTHI T PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHALLAKERE KN-10-001-032-004/439
(SANIKERE) 		1510001032NRG24300620230219483 30/06/2023 Thimmanna 1510001032WL009359 Thimmanna 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259018 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHALLAKERE KN-10-001-032-004/4545
(SANIKERE) 		1510001032NRG24300620230219485 30/06/2023 SHANKARAMURTHY 1510001032WL009359 SHANKARAMURTHY 00652 PKGB0010800 1580 1580 Processed 10/07/2023 3284259012 SHANKARAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHALLAKERE KN-10-001-032-004/4545
(SANIKERE) 		1510001032NRG24300620230219486 30/06/2023 SUSHEELAMMA 1510001032WL009359 SUSHEELAMMA 00652 PKGB0010800 1580 1580 Processed 10/07/2023 3284259050 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHALLAKERE KN-10-001-032-004/50
(SANIKERE) 		1510001032NRG24300620230219487 30/06/2023 SHANTHAMMA 1510001032WL009359 SHANTHAMMA 00652 PKGB0010800 1580 1580 Processed 10/07/2023 3284259075 SHANTHAMMA WO MAHANTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHALLAKERE KN-10-001-032-004/547
(SANIKERE) 		1510001032NRG24300620230219489 30/06/2023 Bhagyamma 1510001032WL009359 Bhagyamma 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259021 BHAGYAMMA WO DURUGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHALLAKERE KN-10-001-032-004/600
(SANIKERE) 		1510001032NRG24300620230219491 30/06/2023 Gayithri 1510001032WL009359 Gayithri 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259040 GAYITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHALLAKERE KN-10-001-032-004/600
(SANIKERE) 		1510001032NRG24300620230219490 30/06/2023 murthi 1510001032WL009359 murthi 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259051 D SHANKARMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
106 CHALLAKERE KN-10-001-032-004/663
(SANIKERE) 		1510001032NRG24300620230219492 30/06/2023 SIDDAPPA 1510001032WL009359 SIDDAPPA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258956 Mr. SIDDAPPA S/O SIDDAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
107 CHALLAKERE KN-10-001-032-004/679
(SANIKERE) 		1510001032NRG24300620230219493 30/06/2023 RAJANNA 1510001032WL009359 RAJANNA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259072 Mr. RAJANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
108 CHALLAKERE KN-10-001-032-004/679
(SANIKERE) 		1510001032NRG24300620230219494 30/06/2023 Rangamma 1510001032WL009359 Rangamma 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259011 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHALLAKERE KN-10-001-032-004/725
(SANIKERE) 		1510001032NRG24300620230219497 30/06/2023 JAYAMMA 1510001032WL009359 JAYAMMA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258957 Ms. JAYAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
110 CHALLAKERE KN-10-001-032-004/725
(SANIKERE) 		1510001032NRG24300620230219496 30/06/2023 MANJANNA 1510001032WL009359 MANJANNA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259080 MANJANNA R PRAGATHI KRISHNA GRAMIN BANK (607389)
111 CHALLAKERE KN-10-001-032-004/744
(SANIKERE) 		1510001032NRG24300620230219498 30/06/2023 rushbendrappa 1510001032WL009359 rushbendrappa 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259078 RUSHBENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHALLAKERE KN-10-001-032-004/764
(SANIKERE) 		1510001032NRG24300620230219499 30/06/2023 PAPAMMA 1510001032WL009359 PAPAMMA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259044 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHALLAKERE KN-10-001-032-004/786
(SANIKERE) 		1510001032NRG24300620230219500 30/06/2023 SHAKUNTHALAMMA 1510001032WL009359 SHAKUNTHALAMMA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258964 SHAKUNTHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 CHALLAKERE KN-10-001-032-004/8
(SANIKERE) 		1510001032NRG24300620230219501 30/06/2023 sunandamma 1510001032WL009359 sunandamma 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259060 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 CHALLAKERE KN-10-001-032-004/80
(SANIKERE) 		1510001032NRG24300620230219503 30/06/2023 CHIKKATHIPPAYYA 1510001032WL009359 CHIKKATHIPPAYYA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259016 CHIKKATHIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
116 CHALLAKERE KN-10-001-032-004/80
(SANIKERE) 		1510001032NRG24300620230219502 30/06/2023 shivamma 1510001032WL009359 shivamma 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258977 SHIVAMMA WO CHIKKA THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHALLAKERE KN-10-001-032-004/802
(SANIKERE) 		1510001032NRG24300620230219505 30/06/2023 AJJAIAH 1510001032WL009359 AJJAIAH 00652 PKGB0010800 1580 1580 Processed 10/07/2023 3284259032 AJJAYYA N PRAGATHI KRISHNA GRAMIN BANK (607389)
118 CHALLAKERE KN-10-001-032-004/810
(SANIKERE) 		1510001032NRG24300620230219506 30/06/2023 Poornima M 1510001032WL009359 Poornima M 00652 PKGB0010800 1580 1580 Processed 10/07/2023 3284259033 POORNIMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
119 CHALLAKERE KN-10-001-032-004/811
(SANIKERE) 		1510001032NRG24300620230219508 30/06/2023 D V Shivanna 1510001032WL009359 D V Shivanna 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259057 SHIVANNA D V UNION BANK OF INDIA(508500)
120 CHALLAKERE KN-10-001-032-004/811
(SANIKERE) 		1510001032NRG24300620230219507 30/06/2023 Mangalagowri 1510001032WL009359 Mangalagowri 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258996 MANGALAMMA WO SHIVANNA D V PRAGATHI KRISHNA GRAMIN BANK (607389)
121 CHALLAKERE KN-10-001-032-004/88
(SANIKERE) 		1510001032NRG24300620230219510 30/06/2023 S R NAGARAJU 1510001032WL009359 S R NAGARAJU 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258967 Mr. NAGAREAJA S R CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
122 CHALLAKERE KN-10-001-032-004/88
(SANIKERE) 		1510001032NRG24300620230219509 30/06/2023 SIDDAMMA 1510001032WL009359 SIDDAMMA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284258982 SIDDAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
123 CHALLAKERE KN-10-001-032-004/934115
(SANIKERE) 		1510001032NRG24300620230219512 30/06/2023 CHOWDAMMA 1510001032WL009359 CHOWDAMMA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259056 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 CHALLAKERE KN-10-001-032-004/934139
(SANIKERE) 		1510001032NRG24300620230219513 30/06/2023 RAJANNA V 1510001032WL009359 RAJANNA V 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259003 RAJANNA V PRAGATHI KRISHNA GRAMIN BANK (607389)
125 CHALLAKERE KN-10-001-032-004/934142
(SANIKERE) 		1510001032NRG24300620230219514 30/06/2023 uma m 1510001032WL009359 uma m 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259049 UMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
126 CHALLAKERE KN-10-001-032-004/934147
(SANIKERE) 		1510001032NRG24300620230219515 30/06/2023 MANJULA 1510001032WL009359 MANJULA 00652 PKGB0010800 1580 1580 Processed 10/07/2023 3284259029 MANJULA CANARA BANK(508532)
127 CHALLAKERE KN-10-001-032-004/934148
(SANIKERE) 		1510001032NRG24300620230219516 30/06/2023 KAVYA P 1510001032WL009359 KAVYA P 00652 PKGB0010800 1580 1580 Processed 10/07/2023 3284259052 KAVYA P PRAGATHI KRISHNA GRAMIN BANK (607389)
128 CHALLAKERE KN-10-001-032-004/934148
(SANIKERE) 		1510001032NRG24300620230219517 30/06/2023 R MANJUNATHA 1510001032WL009359 R MANJUNATHA 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259036 R MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 CHALLAKERE KN-10-001-032-004/934152
(SANIKERE) 		1510001032NRG24300620230219518 30/06/2023 MARANNA 1510001032WL009359 MARANNA 00652 PKGB0010800 1580 1580 Processed 10/07/2023 3284259010 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 CHALLAKERE KN-10-001-032-004/934156
(SANIKERE) 		1510001032NRG24300620230219519 30/06/2023 NAGARAJA A N 1510001032WL009359 NAGARAJA A N 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259026 NAGARAJA A N SO NAYAKA H M PRAGATHI KRISHNA GRAMIN BANK (607389)
131 CHALLAKERE KN-10-001-032-004/934159
(SANIKERE) 		1510001032NRG24300620230219520 30/06/2023 shivamurthy o 1510001032WL009359 shivamurthy o 00652 PKGB0010800 1896 1896 Processed 10/07/2023 3284259025 SHIVAMURTHY O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220568 220568
Total 239844 239844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001032_300623APB_FTO_219715 Canara Bank CNRB0000698 CHALLAKERE 3792
2 CHALLAKERE KN1510001032_300623APB_FTO_219715 Canara Bank CNRB0004392 DEVARAMARIKUNTE 1896
3 CHALLAKERE KN1510001032_300623APB_FTO_219715 Pragathi Gramin Bank CNRB000PGB1 Sanekere 1896
4 CHALLAKERE KN1510001032_300623APB_FTO_219715 Pragathi Gramin Bank CNRB000PGB1 Sanikere 7584
5 CHALLAKERE KN1510001032_300623APB_FTO_219715 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 4108
6 CHALLAKERE KN1510001032_300623APB_FTO_219715 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 220568

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