Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:50:23 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001014_010623APB_FTO_146947
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-10-001-014-004/584
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074635 01/06/2023 MAHANTESH 1510001014WL004544 MAHANTESH 00045 BARB0CHALLA 1896 1896 Processed 07/06/2023 2268167427 MAHANTHESHAPPA M.V. BANK OF BARODA(606985)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-014-002/13
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074578 01/06/2023 Thippesh 1510001014WL004538 Thippesh 00078 CNRB0000698 1896 1896 Processed 07/06/2023 2268167324 THIPPESWAMY CANARA BANK(508532)
3 CHALLAKERE KN-10-001-014-002/163
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074680 01/06/2023 Rajkumara 1510001014WL004551 Rajkumara 00078 CNRB0000698 1896 1896 Processed 07/06/2023 2268167325 C RAJ KUMARA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-014-002/163
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074681 01/06/2023 Vinodhamma 1510001014WL004551 Vinodhamma 00078 CNRB0000698 1896 1896 Processed 07/06/2023 2268167326 VINODAMMA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-014-002/326
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074775 01/06/2023 Eramma 1510001014WL004564 Eramma 00078 CNRB0000698 1896 1896 Processed 07/06/2023 2268167320 ERAMMA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-014-002/88
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074765 01/06/2023 Jayyamma 1510001014WL004562 Jayyamma 00078 CNRB0000698 1580 1580 Processed 07/06/2023 2268167386 JAYAMMA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-014-004/102
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074446 01/06/2023 M.R.Prakesha 1510001014WL004532 M.R.Prakesha 00078 CNRB0000698 1896 1896 Processed 07/06/2023 2268167317 PRAKASH M R S O RANGAJJA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-014-004/506-A
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074564 01/06/2023 Ramanna 1510001014WL004535 Ramanna 00078 CNRB0000698 1896 1896 Processed 07/06/2023 2268167318 RAMANNA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-014-004/508
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074617 01/06/2023 Prakasha T 1510001014WL004541 Prakasha T 00078 CNRB0000698 1896 1896 Processed 07/06/2023 2268167408 T PRAKASHA KOTAK MAHINDRA BANK LTD(607420)
10 CHALLAKERE KN-10-001-014-004/508
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074616 01/06/2023 Shivamma 1510001014WL004541 Shivamma 00078 CNRB0000698 1896 1896 Processed 07/06/2023 2268167407 SHIVAMMA CANARA BANK(508532)
11 CHALLAKERE KN-10-001-014-005/73
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074577 01/06/2023 Mahdevamma 1510001014WL004537 Mahdevamma 00078 CNRB0000698 1896 1896 Processed 07/06/2023 2268167344 MAHADEVAMMA CANARA BANK(508532)
12 CHALLAKERE KN-10-001-014-005/73
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074576 01/06/2023 NAGARAJA 1510001014WL004537 NAGARAJA 00078 CNRB0000698 1896 1896 Processed 07/06/2023 2268167370 NAGARAJA CANARA BANK(508532)
SubTotal 20540 20540
13 CHALLAKERE KN-10-001-014-002/10
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074896 01/06/2023 AJJANNA 1510001014WL004574 AJJANNA 00078 CNRB0004392 1264 1264 Processed 07/06/2023 2268167373 AJJANNA CANARA BANK(508532)
14 CHALLAKERE KN-10-001-014-002/10
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074897 01/06/2023 Lakshmidevi 1510001014WL004574 Lakshmidevi 00078 CNRB0004392 1264 1264 Processed 07/06/2023 2268167378 LAKSHMIDEVI CANARA BANK(508532)
15 CHALLAKERE KN-10-001-014-002/109
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074898 01/06/2023 THIPPIRAMMA 1510001014WL004574 THIPPIRAMMA 00078 CNRB0004392 1264 1264 Processed 07/06/2023 2268167424 TIPPERAMMA CANARA BANK(508532)
16 CHALLAKERE KN-10-001-014-002/124
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074569 01/06/2023 mahalingappa 1510001014WL004536 mahalingappa 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167400 MAHALINGAPPA C M CANARA BANK(508532)
17 CHALLAKERE KN-10-001-014-002/124
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074568 01/06/2023 siriyamma 1510001014WL004536 siriyamma 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167397 SIRIYAMMA CANARA BANK(508532)
18 CHALLAKERE KN-10-001-014-002/13
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074579 01/06/2023 KAMALAMMA 1510001014WL004538 KAMALAMMA 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167395 KAMALAMMA CANARA BANK(508532)
19 CHALLAKERE KN-10-001-014-002/134
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074899 01/06/2023 LAKSHMIDEVI 1510001014WL004574 LAKSHMIDEVI 00078 CNRB0004392 1264 1264 Processed 07/06/2023 2268167376 lakshmidevi CANARA BANK(508532)
20 CHALLAKERE KN-10-001-014-002/137
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074900 01/06/2023 KARIYANNA 1510001014WL004574 KARIYANNA 00078 CNRB0004392 1264 1264 Processed 07/06/2023 2268167364 KARIYANNA CANARA BANK(508532)
21 CHALLAKERE KN-10-001-014-002/147
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074570 01/06/2023 VENKATESHA 1510001014WL004536 VENKATESHA 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167383 VENKATESHA CANARA BANK(508532)
22 CHALLAKERE KN-10-001-014-002/154
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074905 01/06/2023 Shivanamma 1510001014WL004574 Shivanamma 00078 CNRB0004392 1264 1264 Processed 07/06/2023 2268167323 SHIVANAMMA CANARA BANK(508532)
23 CHALLAKERE KN-10-001-014-002/158
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074571 01/06/2023 UMESHA 1510001014WL004536 UMESHA 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167362 UMESHA CANARA BANK(508532)
24 CHALLAKERE KN-10-001-014-002/180
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074683 01/06/2023 MAHALINGAPPA 1510001014WL004551 MAHALINGAPPA 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167401 MAHALINGAPPA CANARA BANK(508532)
25 CHALLAKERE KN-10-001-014-002/183
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074684 01/06/2023 DEVIRAMMA 1510001014WL004551 DEVIRAMMA 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167366 DEVIRAMMA CANARA BANK(508532)
26 CHALLAKERE KN-10-001-014-002/184
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074685 01/06/2023 KAMALAMMA 1510001014WL004551 KAMALAMMA 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167380 KAMALAMMA CANARA BANK(508532)
27 CHALLAKERE KN-10-001-014-002/188
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074686 01/06/2023 KAMALAMMA 1510001014WL004551 KAMALAMMA 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167367 KAMALAMMA CANARA BANK(508532)
28 CHALLAKERE KN-10-001-014-002/196
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074431 01/06/2023 BHAGYAMMA 1510001014WL004529 BHAGYAMMA 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167391 BHAGYAMMA CANARA BANK(508532)
29 CHALLAKERE KN-10-001-014-002/196
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074432 01/06/2023 Prashanth kumar J 1510001014WL004529 Prashanth kumar J 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167384 PRASHANTHA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHALLAKERE KN-10-001-014-002/205
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074688 01/06/2023 Siriyanna 1510001014WL004551 Siriyanna 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167381 SIRIYANNA CANARA BANK(508532)
31 CHALLAKERE KN-10-001-014-002/210
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074795 01/06/2023 SAROJAMMA 1510001014WL004566 SAROJAMMA 00078 CNRB0004392 1580 1580 Processed 07/06/2023 2268167342 SAROJAMMA CANARA BANK(508532)
32 CHALLAKERE KN-10-001-014-002/213
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074796 01/06/2023 MURTHAPPA 1510001014WL004566 MURTHAPPA 00078 CNRB0004392 1580 1580 Processed 07/06/2023 2268167341 MURTHAPPA CANARA BANK(508532)
33 CHALLAKERE KN-10-001-014-002/218
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074797 01/06/2023 JAYANNA 1510001014WL004566 JAYANNA 00078 CNRB0004392 1580 1580 Processed 07/06/2023 2268167365 JAYANNA CANARA BANK(508532)
34 CHALLAKERE KN-10-001-014-002/252
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074798 01/06/2023 SHANKRAPPA 1510001014WL004566 SHANKRAPPA 00078 CNRB0004392 1580 1580 Processed 07/06/2023 2268167350 SHANKARAPPA CANARA BANK(508532)
35 CHALLAKERE KN-10-001-014-002/253
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074800 01/06/2023 KAMALAMMA 1510001014WL004566 KAMALAMMA 00078 CNRB0004392 1580 1580 Processed 07/06/2023 2268167420 KAMALAMMA CANARA BANK(508532)
36 CHALLAKERE KN-10-001-014-002/253
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074799 01/06/2023 MUDDANNA 1510001014WL004566 MUDDANNA 00078 CNRB0004392 1580 1580 Processed 07/06/2023 2268167374 MUDDANNA B CANARA BANK(508532)
37 CHALLAKERE KN-10-001-014-002/253
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074801 01/06/2023 SATHISHA 1510001014WL004566 SATHISHA 00078 CNRB0004392 1580 1580 Processed 07/06/2023 2268167319 SATHISHA CANARA BANK(508532)
38 CHALLAKERE KN-10-001-014-002/256
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074802 01/06/2023 MAHESHA 1510001014WL004566 MAHESHA 00078 CNRB0004392 1580 1580 Processed 07/06/2023 2268167368 MAHESHA S CANARA BANK(508532)
39 CHALLAKERE KN-10-001-014-002/26
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074803 01/06/2023 Lakshmidevi 1510001014WL004566 Lakshmidevi 00078 CNRB0004392 1580 1580 Processed 07/06/2023 2268167363 LAKSHMAKKA CANARA BANK(508532)
40 CHALLAKERE KN-10-001-014-002/272
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074786 01/06/2023 Bhadrappa 1510001014WL004565 Bhadrappa 00078 CNRB0004392 1580 1580 Processed 07/06/2023 2268167426 BHADRAIAH CANARA BANK(508532)
41 CHALLAKERE KN-10-001-014-002/272
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074785 01/06/2023 BHAGYAMMA 1510001014WL004565 BHAGYAMMA 00078 CNRB0004392 1580 1580 Processed 07/06/2023 2268167422 BHAGYAMMA CANARA BANK(508532)
42 CHALLAKERE KN-10-001-014-002/276
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074787 01/06/2023 ROOJA 1510001014WL004565 ROOJA 00078 CNRB0004392 1580 1580 Processed 07/06/2023 2268167423 ROJA G CANARA BANK(508532)
43 CHALLAKERE KN-10-001-014-002/277
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074788 01/06/2023 BHAGYAMMA 1510001014WL004565 BHAGYAMMA 00078 CNRB0004392 1580 1580 Processed 07/06/2023 2268167417 BHAGYAMMA CANARA BANK(508532)
44 CHALLAKERE KN-10-001-014-002/281
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074789 01/06/2023 Doddakka 1510001014WL004565 Doddakka 00078 CNRB0004392 1580 1580 Processed 07/06/2023 2268167419 DODDAKKA WO SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-014-002/290
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074790 01/06/2023 INDRAMMA 1510001014WL004565 INDRAMMA 00078 CNRB0004392 1580 1580 Processed 07/06/2023 2268167425 INDIRAMMA CANARA BANK(508532)
46 CHALLAKERE KN-10-001-014-002/294
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074792 01/06/2023 RATHNAMMA 1510001014WL004565 RATHNAMMA 00078 CNRB0004392 1580 1580 Processed 07/06/2023 2268167390 RATHNAMMA C CANARA BANK(508532)
47 CHALLAKERE KN-10-001-014-002/307
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074793 01/06/2023 D Veeresha 1510001014WL004565 D Veeresha 00078 CNRB0004392 1580 1580 Processed 07/06/2023 2268167382 D VEERESHA CANARA BANK(508532)
48 CHALLAKERE KN-10-001-014-002/323
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074794 01/06/2023 Kavitha R 1510001014WL004565 Kavitha R 00078 CNRB0004392 1580 1580 Processed 07/06/2023 2268167389 KAVITHA R CANARA BANK(508532)
49 CHALLAKERE KN-10-001-014-002/328
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074776 01/06/2023 Kyathamma 1510001014WL004564 Kyathamma 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167392 KYATHAMMA CANARA BANK(508532)
50 CHALLAKERE KN-10-001-014-002/328
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074777 01/06/2023 Roopa GN 1510001014WL004564 Roopa GN 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167321 G N ROOPA CANARA BANK(508532)
51 CHALLAKERE KN-10-001-014-002/328
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074778 01/06/2023 Veeranna 1510001014WL004564 Veeranna 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167327 ERANNA CANARA BANK(508532)
52 CHALLAKERE KN-10-001-014-002/333
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074780 01/06/2023 E Siddesha 1510001014WL004564 E Siddesha 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167414 SIDDESHA E CANARA BANK(508532)
53 CHALLAKERE KN-10-001-014-002/333
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074779 01/06/2023 Siddamma 1510001014WL004564 Siddamma 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167399 SIDDAMMA CANARA BANK(508532)
54 CHALLAKERE KN-10-001-014-002/335
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074782 01/06/2023 Gowdappa 1510001014WL004564 Gowdappa 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167393 GOWDAPPA FEDERAL BANK(607165)
55 CHALLAKERE KN-10-001-014-002/335
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074781 01/06/2023 Kamalamma 1510001014WL004564 Kamalamma 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167394 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-014-002/55
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074769 01/06/2023 MARUTHI 1510001014WL004563 MARUTHI 00078 CNRB0004392 1580 1580 Processed 07/06/2023 2268167336 MARUTHI S CANARA BANK(508532)
57 CHALLAKERE KN-10-001-014-002/55
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074770 01/06/2023 Sridhara S 1510001014WL004563 Sridhara S 00078 CNRB0004392 1580 1580 Processed 07/06/2023 2268167421 SRIDHAR S CANARA BANK(508532)
58 CHALLAKERE KN-10-001-014-002/65
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074772 01/06/2023 RADHAMMA 1510001014WL004563 RADHAMMA 00078 CNRB0004392 1580 1580 Processed 07/06/2023 2268167377 RADHAMMA CANARA BANK(508532)
59 CHALLAKERE KN-10-001-014-002/66
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074784 01/06/2023 NAGANNA 1510001014WL004564 NAGANNA 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167415 NAGAPPA CANARA BANK(508532)
60 CHALLAKERE KN-10-001-014-002/76
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074774 01/06/2023 Kamalamma 1510001014WL004563 Kamalamma 00078 CNRB0004392 1580 1580 Processed 07/06/2023 2268167359 KAMALAMMA CANARA BANK(508532)
61 CHALLAKERE KN-10-001-014-002/83
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074763 01/06/2023 Kythamma 1510001014WL004562 Kythamma 00078 CNRB0004392 1580 1580 Processed 07/06/2023 2268167388 KYATHAMMA CANARA BANK(508532)
62 CHALLAKERE KN-10-001-014-002/83
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074764 01/06/2023 Umesha 1510001014WL004562 Umesha 00078 CNRB0004392 1580 1580 Processed 07/06/2023 2268167413 UMESHAKUMAR E CANARA BANK(508532)
63 CHALLAKERE KN-10-001-014-002/91
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074766 01/06/2023 KUMARA 1510001014WL004562 KUMARA 00078 CNRB0004392 1580 1580 Processed 07/06/2023 2268167418 MR SHIVAKUMARA S STATE BANK OF INDIA(508548)
64 CHALLAKERE KN-10-001-014-002/97
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074767 01/06/2023 Eramma. 1510001014WL004562 Eramma. 00078 CNRB0004392 1580 1580 Processed 07/06/2023 2268167322 ERAMMA CANARA BANK(508532)
65 CHALLAKERE KN-10-001-014-004/1
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074445 01/06/2023 Lakshmidevi 1510001014WL004532 Lakshmidevi 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167398 LAKSHMIDEVI CANARA BANK(508532)
66 CHALLAKERE KN-10-001-014-004/102
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074447 01/06/2023 Girijamma 1510001014WL004532 Girijamma 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167410 V GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-014-004/14
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074563 01/06/2023 Thippakka 1510001014WL004535 Thippakka 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167379 THIPPAMMA CANARA BANK(508532)
68 CHALLAKERE KN-10-001-014-004/146
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074611 01/06/2023 Manjunatha 1510001014WL004540 Manjunatha 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167361 MANJUNATHA M V CANARA BANK(508532)
69 CHALLAKERE KN-10-001-014-004/206
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074614 01/06/2023 Obamma 1510001014WL004540 Obamma 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167396 OBAMMA CANARA BANK(508532)
70 CHALLAKERE KN-10-001-014-004/336
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074449 01/06/2023 SHILAMMA 1510001014WL004532 SHILAMMA 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167354 SHEELAMMA CANARA BANK(508532)
71 CHALLAKERE KN-10-001-014-004/427
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074633 01/06/2023 chandramma 1510001014WL004544 chandramma 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167340 CHANDRAMMA L CANARA BANK(508532)
72 CHALLAKERE KN-10-001-014-004/427
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074632 01/06/2023 RAJANNA 1510001014WL004544 RAJANNA 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167416 RAJANNA M V CANARA BANK(508532)
73 CHALLAKERE KN-10-001-014-004/506-A
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074565 01/06/2023 Sathisha R 1510001014WL004535 Sathisha R 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167372 SATHISHA M R CANARA BANK(508532)
74 CHALLAKERE KN-10-001-014-004/508
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074615 01/06/2023 THIPPESWAMY 1510001014WL004541 THIPPESWAMY 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167375 THIPPESWAMY CANARA BANK(508532)
75 CHALLAKERE KN-10-001-014-004/534
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074437 01/06/2023 Gawramma 1510001014WL004530 Gawramma 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167385 GOWRAMMA CANARA BANK(508532)
76 CHALLAKERE KN-10-001-014-004/534
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074436 01/06/2023 P Chithayya 1510001014WL004530 P Chithayya 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167387 P CHITTAYYA CANARA BANK(508532)
77 CHALLAKERE KN-10-001-014-004/536
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074438 01/06/2023 Thippeswamy 1510001014WL004530 Thippeswamy 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167411 THIPPESWAMY CANARA BANK(508532)
78 CHALLAKERE KN-10-001-014-004/584
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074636 01/06/2023 M Renukaradya 1510001014WL004544 M Renukaradya 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167357 RENUKARADHYA M BANK OF BARODA(606985)
79 CHALLAKERE KN-10-001-014-004/584
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074634 01/06/2023 RUDRAMMA 1510001014WL004544 RUDRAMMA 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167406 RUDRAMMA CANARA BANK(508532)
80 CHALLAKERE KN-10-001-014-004/596
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074566 01/06/2023 Mahalakshmi 1510001014WL004535 Mahalakshmi 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167402 MAHALAKSHMI CANARA BANK(508532)
81 CHALLAKERE KN-10-001-014-004/84
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074618 01/06/2023 Sarojamma 1510001014WL004541 Sarojamma 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167360 SAROJAMMA CANARA BANK(508532)
82 CHALLAKERE KN-10-001-014-005/133
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074573 01/06/2023 Shivamma 1510001014WL004537 Shivamma 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167371 SHIVAMMA CANARA BANK(508532)
83 CHALLAKERE KN-10-001-014-005/133
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074574 01/06/2023 Thippeswamy 1510001014WL004537 Thippeswamy 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167346 THIPPESWAMY CANARA BANK(508532)
84 CHALLAKERE KN-10-001-014-006/27
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074621 01/06/2023 Shivakumara 1510001014WL004542 Shivakumara 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167369 D SHIVAKUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHALLAKERE KN-10-001-014-006/59
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074624 01/06/2023 Ajaya N 1510001014WL004542 Ajaya N 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167412 AJAY N CANARA BANK(508532)
86 CHALLAKERE KN-10-001-014-006/59
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074623 01/06/2023 Narasimahappa 1510001014WL004542 Narasimahappa 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167358 NARASIMHAPPA K CANARA BANK(508532)
87 CHALLAKERE KN-10-001-014-006/59
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074622 01/06/2023 Rathanamma 1510001014WL004542 Rathanamma 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167409 RATHNAMMA CANARA BANK(508532)
88 CHALLAKERE KN-10-001-014-007/221
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074442 01/06/2023 Krushnamurthy E 1510001014WL004531 Krushnamurthy E 00078 CNRB0004392 1896 1896 Processed 07/06/2023 2268167403 KRISHNAMURTHY E CANARA BANK(508532)
89 CHALLAKERE KN-10-001-014-007/223
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074444 01/06/2023 Lakshmi T 1510001014WL004531 Lakshmi T 00078 CNRB0004392 1580 1580 Processed 07/06/2023 2268167405 LAKSHMI T CANARA BANK(508532)
90 CHALLAKERE KN-10-001-014-007/223
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074443 01/06/2023 Marappa N 1510001014WL004531 Marappa N 00078 CNRB0004392 1580 1580 Processed 07/06/2023 2268167404 MARAPPA N CANARA BANK(508532)
SubTotal 135248 135248
91 CHALLAKERE KN-10-001-014-002/138
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074903 01/06/2023 ABILASHA 1510001014WL004574 ABILASHA 00652 PKGB0010550 1264 1264 Processed 07/06/2023 2268167356 MRS ABHILASHA K STATE BANK OF INDIA(508548)
92 CHALLAKERE KN-10-001-014-002/138
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074904 01/06/2023 JAYAMMA 1510001014WL004574 JAYAMMA 00652 PKGB0010550 1264 1264 Processed 07/06/2023 2268167348 JAYAMMA CANARA BANK(508532)
93 CHALLAKERE KN-10-001-014-002/138
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074901 01/06/2023 RAVI MS 1510001014WL004574 RAVI MS 00652 PKGB0010550 1264 1264 Processed 07/06/2023 2268167355 RAVI CANARA BANK(508532)
94 CHALLAKERE KN-10-001-014-002/138
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074902 01/06/2023 SIDDAPPA 1510001014WL004574 SIDDAPPA 00652 PKGB0010550 1264 1264 Processed 07/06/2023 2268167347 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHALLAKERE KN-10-001-014-002/17
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074682 01/06/2023 Veeresh 1510001014WL004551 Veeresh 00652 PKGB0010550 1896 1896 Processed 07/06/2023 2268167353 VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHALLAKERE KN-10-001-014-002/196
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074433 01/06/2023 Eranna 1510001014WL004529 Eranna 00652 PKGB0010550 1896 1896 Processed 07/06/2023 2268167329 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHALLAKERE KN-10-001-014-002/273
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074804 01/06/2023 ERANNA 1510001014WL004566 ERANNA 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2268167339 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHALLAKERE KN-10-001-014-002/32
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074435 01/06/2023 NAGAMMA 1510001014WL004529 NAGAMMA 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2268167330 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHALLAKERE KN-10-001-014-002/32
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074434 01/06/2023 Sirigondappa 1510001014WL004529 Sirigondappa 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2268167328 SIRIGONDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHALLAKERE KN-10-001-014-002/4
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074783 01/06/2023 Sangeetha 1510001014WL004564 Sangeetha 00652 PKGB0010550 1896 1896 Processed 07/06/2023 2268167352 SANGEETHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHALLAKERE KN-10-001-014-002/65
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074771 01/06/2023 THIPPESWAMY 1510001014WL004563 THIPPESWAMY 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2268167349 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHALLAKERE KN-10-001-014-004/189
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074612 01/06/2023 Kenchamma 1510001014WL004540 Kenchamma 00652 PKGB0010550 1896 1896 Processed 07/06/2023 2268167332 KENCHAMMA CANARA BANK(508532)
SubTotal 18960 18960
103 CHALLAKERE KN-10-001-014-002/158
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074572 01/06/2023 SHIVAMMA 1510001014WL004536 SHIVAMMA 00652 PKGB0010568 1896 1896 Processed 07/06/2023 2268167338 SHIVAMMA CANARA BANK(508532)
104 CHALLAKERE KN-10-001-014-002/16
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074679 01/06/2023 Githamma 1510001014WL004551 Githamma 00652 PKGB0010568 1896 1896 Processed 07/06/2023 2268167351 GEETHAMMA CANARA BANK(508532)
105 CHALLAKERE KN-10-001-014-002/74
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074773 01/06/2023 Premakka 1510001014WL004563 Premakka 00652 PKGB0010568 1580 1580 Processed 07/06/2023 2268167337 PREMAKKA ALIAS SHIVAMMA WO SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHALLAKERE KN-10-001-014-004/142
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074448 01/06/2023 M.O.Thippeswamy 1510001014WL004532 M.O.Thippeswamy 00652 PKGB0010568 1896 1896 Processed 07/06/2023 2268167335 THIPPESWAMY O CANARA BANK(508532)
107 CHALLAKERE KN-10-001-014-004/146
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074610 01/06/2023 Deviramma 1510001014WL004540 Deviramma 00652 PKGB0010568 1896 1896 Processed 07/06/2023 2268167331 DEVIRAMMA CANARA BANK(508532)
108 CHALLAKERE KN-10-001-014-004/206
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074613 01/06/2023 M.R.Mahesha 1510001014WL004540 M.R.Mahesha 00652 PKGB0010568 1896 1896 Processed 07/06/2023 2268167333 MAHESHAPPA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHALLAKERE KN-10-001-014-004/84
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074619 01/06/2023 Obanna 1510001014WL004541 Obanna 00652 PKGB0010568 1896 1896 Processed 07/06/2023 2268167334 O S DEVARAJA CANARA BANK(508532)
110 CHALLAKERE KN-10-001-014-006/27
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074620 01/06/2023 Rajamma 1510001014WL004542 Rajamma 00652 PKGB0010568 1896 1896 Processed 07/06/2023 2268167343 NRAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14852 14852
111 CHALLAKERE KN-10-001-014-005/133
(DEVARAMARIKUNTE) 		1510001014NRG24010620230074575 01/06/2023 Krushnappa T 1510001014WL004537 Krushnappa T 00652 PKGB0010830 1896 1896 Processed 07/06/2023 2268167345 KRUSHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 193392 193392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001014_010623APB_FTO_146947 Bank of Baroda BARB0CHALLA CHALLAKERE 1896
2 CHALLAKERE KN1510001014_010623APB_FTO_146947 Canara Bank CNRB0000698 CHALLAKERE 20540
3 CHALLAKERE KN1510001014_010623APB_FTO_146947 Canara Bank CNRB0004392 DEVARAMARIKUNTE 135248
4 CHALLAKERE KN1510001014_010623APB_FTO_146947 Pragathi Krishna Gramin Bank PKGB0010550 BELAGERE 18960
5 CHALLAKERE KN1510001014_010623APB_FTO_146947 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 14852
6 CHALLAKERE KN1510001014_010623APB_FTO_146947 Pragathi Krishna Gramin Bank PKGB0010830 T N KOTE 1896

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