Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:11:25 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001012_080124APB_FTO_684318
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-10-001-012-003/5049
(DODDACHELLUR) 		1510001012NRG24070120240854129 08/01/2024 Vani 1510001012WL036962 Vani 00078 CNRB0000698 1580 1580 Processed 14/03/2024 1788990771 VANI G CANARA BANK(508532)
SubTotal 1580 1580
2 CHALLAKERE KN-10-001-012-002/1201
(DODDACHELLUR) 		1510001012NRG24070120240854068 08/01/2024 Ashwini H 1510001012WL036960 Ashwini H 00225 KARB0000136 2212 2212 Processed 14/03/2024 1788990722 ASHWINI S H KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
3 CHALLAKERE KN-10-001-012-002/1120
(DODDACHELLUR) 		1510001012NRG24070120240854030 08/01/2024 Thipamma 1510001012WL036958 Thipamma 00415 SBIN0011264 2212 2212 Processed 14/03/2024 1788990719 MRS R THIPPAMMA STATE BANK OF INDIA(508548)
4 CHALLAKERE KN-10-001-012-002/1136
(DODDACHELLUR) 		1510001012NRG24070120240854033 08/01/2024 Ravi kumar S 1510001012WL036958 Ravi kumar S 00415 SBIN0011264 2212 2212 Processed 14/03/2024 1788990720 MR RAVIKUMAR S STATE BANK OF INDIA(508548)
5 CHALLAKERE KN-10-001-012-002/1193
(DODDACHELLUR) 		1510001012NRG24070120240854064 08/01/2024 Obalesha M 1510001012WL036960 Obalesha M 00415 SBIN0011264 2212 2212 Processed 14/03/2024 1788990716 MR OBALESH M STATE BANK OF INDIA(508548)
6 CHALLAKERE KN-10-001-012-003/338
(DODDACHELLUR) 		1510001012NRG24070120240854095 08/01/2024 RATHNAMMA K 1510001012WL036961 RATHNAMMA K 00415 SBIN0011264 2212 2212 Processed 14/03/2024 1788990717 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
7 CHALLAKERE KN-10-001-012-002/1180
(DODDACHELLUR) 		1510001012NRG24070120240854042 08/01/2024 Thippeswamy D R 1510001012WL036958 Thippeswamy D R 00415 SBIN0040110 2212 2212 Processed 14/03/2024 1788990721 MR D R THIPPESWAMY STATE BANK OF INDIA(508548)
8 CHALLAKERE KN-10-001-012-003/1091
(DODDACHELLUR) 		1510001012NRG24070120240854104 08/01/2024 Lalithamma 1510001012WL036962 Lalithamma 00415 SBIN0040110 1580 1580 Processed 14/03/2024 1788990718 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
9 CHALLAKERE KN-10-001-012-002/643
(DODDACHELLUR) 		1510001012NRG24070120240854048 08/01/2024 VIJAY.K .B 1510001012WL036959 VIJAY.K .B 00522 CNRB000PGB1 2212 2212 Processed 14/03/2024 1788990728 VIJAYANNA K B PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-012-003/177
(DODDACHELLUR) 		1510001012NRG24070120240854117 08/01/2024 PRABHULINGAPPA 1510001012WL036962 PRABHULINGAPPA 00522 CNRB000PGB1 1264 1264 Processed 14/03/2024 1788990755 PRABHULINGAPPA SO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
11 CHALLAKERE KN-10-001-012-002/1142
(DODDACHELLUR) 		1510001012NRG24070120240854036 08/01/2024 Thipamma 1510001012WL036958 Thipamma 00554 KKBK0008287 2212 2212 Processed 14/03/2024 1788990789 THIPPAMMA N KOTAK MAHINDRA BANK LTD(607420)
12 CHALLAKERE KN-10-001-012-003/1008
(DODDACHELLUR) 		1510001012NRG24070120240854083 08/01/2024 JAYAMMA 1510001012WL036961 JAYAMMA 00554 KKBK0008287 2212 2212 Processed 14/03/2024 1788990713 JAYAMMA CANARA BANK(508532)
13 CHALLAKERE KN-10-001-012-003/535
(DODDACHELLUR) 		1510001012NRG24070120240854134 08/01/2024 Pavitra V 1510001012WL036962 Pavitra V 00554 KKBK0008287 1580 1580 Processed 14/03/2024 1788990715 V PAVITRA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6004 6004
14 CHALLAKERE KN-10-001-012-002/186
(DODDACHELLUR) 		1510001012NRG24070120240854071 08/01/2024 BHAGYAMMA 1510001012WL036960 BHAGYAMMA 00652 PKGB0010779 2212 2212 Processed 14/03/2024 1788990745 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-012-002/424
(DODDACHELLUR) 		1510001012NRG24070120240854077 08/01/2024 BASANNA 1510001012WL036960 BASANNA 00652 PKGB0010779 2212 2212 Processed 14/03/2024 1788990743 VANKEERAPPA SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-012-002/81
(DODDACHELLUR) 		1510001012NRG24070120240854056 08/01/2024 PUSHPA 1510001012WL036959 PUSHPA 00652 PKGB0010779 2212 2212 Processed 14/03/2024 1788990695 HANUMANTHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-012-002/816
(DODDACHELLUR) 		1510001012NRG24070120240854058 08/01/2024 VANAJAMMA 1510001012WL036959 VANAJAMMA 00652 PKGB0010779 2212 2212 Processed 14/03/2024 1788990813 VANAJAMMA GENERAL POST OFFICE(607245)
18 CHALLAKERE KN-10-001-012-003/1001
(DODDACHELLUR) 		1510001012NRG24070120240854082 08/01/2024 Sakunthalamma 1510001012WL036961 Sakunthalamma 00652 PKGB0010779 2212 2212 Processed 14/03/2024 1788990757 SHAKUNTHALA WO MARUTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-012-003/1008
(DODDACHELLUR) 		1510001012NRG24070120240854100 08/01/2024 Somashekar 1510001012WL036962 Somashekar 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990765 SOMASHEKAR B PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-012-003/101
(DODDACHELLUR) 		1510001012NRG24070120240854084 08/01/2024 HANUMAKKA 1510001012WL036961 HANUMAKKA 00652 PKGB0010779 2212 2212 Processed 14/03/2024 1788990759 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-012-003/101
(DODDACHELLUR) 		1510001012NRG24070120240854085 08/01/2024 HANUMANTARAYA 1510001012WL036961 HANUMANTARAYA 00652 PKGB0010779 2212 2212 Processed 14/03/2024 1788990750 HANUMANTHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-012-003/1010
(DODDACHELLUR) 		1510001012NRG24070120240854086 08/01/2024 Bylamma 1510001012WL036961 Bylamma 00652 PKGB0010779 2212 2212 Processed 14/03/2024 1788990734 BAILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-012-003/1025
(DODDACHELLUR) 		1510001012NRG24070120240854087 08/01/2024 Bhadramma 1510001012WL036961 Bhadramma 00652 PKGB0010779 2212 2212 Processed 14/03/2024 1788990769 BHADRAMMAS PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-012-003/1029
(DODDACHELLUR) 		1510001012NRG24070120240854101 08/01/2024 Savitha 1510001012WL036962 Savitha 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990740 SAVITHA A L PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-012-003/104
(DODDACHELLUR) 		1510001012NRG24070120240854088 08/01/2024 Nignamma 1510001012WL036961 Nignamma 00652 PKGB0010779 2212 2212 Processed 14/03/2024 1788990807 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-012-003/1050-A
(DODDACHELLUR) 		1510001012NRG24070120240854102 08/01/2024 Girijamma 1510001012WL036962 Girijamma 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990739 GIRIJAMMM PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-012-003/1090
(DODDACHELLUR) 		1510001012NRG24070120240854103 08/01/2024 Bylanna 1510001012WL036962 Bylanna 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990694 BAILAPPA L PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-012-003/1108
(DODDACHELLUR) 		1510001012NRG24070120240854105 08/01/2024 J K Padma 1510001012WL036962 J K Padma 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990768 PADMAJK PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-012-003/1186
(DODDACHELLUR) 		1510001012NRG24070120240854106 08/01/2024 Mahadevappa 1510001012WL036962 Mahadevappa 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990730 MR S MAHADEVA STATE BANK OF INDIA(508548)
30 CHALLAKERE KN-10-001-012-003/1187
(DODDACHELLUR) 		1510001012NRG24070120240854108 08/01/2024 R Ramanjineya 1510001012WL036962 R Ramanjineya 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990741 RAMANJANEYA S PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-012-003/1187
(DODDACHELLUR) 		1510001012NRG24070120240854107 08/01/2024 Sarojamma 1510001012WL036962 Sarojamma 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990756 SAROJAMMA WO SANNABYLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-012-003/1196
(DODDACHELLUR) 		1510001012NRG24070120240854109 08/01/2024 Nagavini 1510001012WL036962 Nagavini 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990735 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-012-003/1200
(DODDACHELLUR) 		1510001012NRG24070120240854110 08/01/2024 GURUMALLESH 1510001012WL036962 GURUMALLESH 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990751 GURMALLESHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-012-003/122
(DODDACHELLUR) 		1510001012NRG24070120240854111 08/01/2024 Balappa 1510001012WL036962 Balappa 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990752 Mr. BALAPPA K CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
35 CHALLAKERE KN-10-001-012-003/13
(DODDACHELLUR) 		1510001012NRG24070120240854089 08/01/2024 HANUMAKKA 1510001012WL036961 HANUMAKKA 00652 PKGB0010779 2212 2212 Processed 14/03/2024 1788990762 HANUMAKKA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-012-003/134
(DODDACHELLUR) 		1510001012NRG24070120240854112 08/01/2024 LAKSHMIDEVI 1510001012WL036962 LAKSHMIDEVI 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990810 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-012-003/1350
(DODDACHELLUR) 		1510001012NRG24070120240854113 08/01/2024 Ekanthaya D M 1510001012WL036962 Ekanthaya D M 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990799 EKANTHAIAH D M SO MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-012-003/145
(DODDACHELLUR) 		1510001012NRG24070120240854114 08/01/2024 SHIVANNA 1510001012WL036962 SHIVANNA 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990746 MR SHIVANNA SHIVANNA STATE BANK OF INDIA(508548)
39 CHALLAKERE KN-10-001-012-003/154
(DODDACHELLUR) 		1510001012NRG24070120240854115 08/01/2024 AKKAMAHADEVI 1510001012WL036962 AKKAMAHADEVI 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990763 AKKAMAHADEVI T CANARA BANK(508532)
40 CHALLAKERE KN-10-001-012-003/160
(DODDACHELLUR) 		1510001012NRG24070120240854116 08/01/2024 Sarojamma 1510001012WL036962 Sarojamma 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990797 SOROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-012-003/175
(DODDACHELLUR) 		1510001012NRG24070120240854091 08/01/2024 CHANDRAMMA 1510001012WL036961 CHANDRAMMA 00652 PKGB0010779 2212 2212 Processed 14/03/2024 1788990761 CHANDRAMMA WO HANUMANTHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-012-003/194
(DODDACHELLUR) 		1510001012NRG24070120240854118 08/01/2024 PUTTAMMA 1510001012WL036962 PUTTAMMA 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990808 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-012-003/1994
(DODDACHELLUR) 		1510001012NRG24070120240854120 08/01/2024 Narashmamurthi 1510001012WL036962 Narashmamurthi 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990749 MR B NARASIMHAMURTHY STATE BANK OF INDIA(508548)
44 CHALLAKERE KN-10-001-012-003/1994
(DODDACHELLUR) 		1510001012NRG24070120240854119 08/01/2024 Sakamma 1510001012WL036962 Sakamma 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990747 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-012-003/207
(DODDACHELLUR) 		1510001012NRG24070120240854121 08/01/2024 JAYAMMA 1510001012WL036962 JAYAMMA 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990809 JAYAMMA WO RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-012-003/212
(DODDACHELLUR) 		1510001012NRG24070120240854092 08/01/2024 Anusuyamma 1510001012WL036961 Anusuyamma 00652 PKGB0010779 2212 2212 Processed 14/03/2024 1788990770 ANUSUYAMMA K B CANARA BANK(508532)
47 CHALLAKERE KN-10-001-012-003/216
(DODDACHELLUR) 		1510001012NRG24070120240854122 08/01/2024 VANAJASXI 1510001012WL036962 VANAJASXI 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990800 VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-012-003/243
(DODDACHELLUR) 		1510001012NRG24070120240854123 08/01/2024 Deviraju 1510001012WL036962 Deviraju 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990737 DEVARAJA M PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-012-003/244
(DODDACHELLUR) 		1510001012NRG24070120240854124 08/01/2024 V T SWAMY 1510001012WL036962 V T SWAMY 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990811 V T SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-012-003/258-A
(DODDACHELLUR) 		1510001012NRG24070120240854125 08/01/2024 BYLAPPA 1510001012WL036962 BYLAPPA 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990767 BYLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-012-003/26
(DODDACHELLUR) 		1510001012NRG24070120240854093 08/01/2024 SOWBHAGYA 1510001012WL036961 SOWBHAGYA 00652 PKGB0010779 2212 2212 Processed 14/03/2024 1788990796 SOWBHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-012-003/2691
(DODDACHELLUR) 		1510001012NRG24070120240854126 08/01/2024 Anusuyamma 1510001012WL036962 Anusuyamma 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990732 MRS ANUSUYAMMA ANUSUYAMMA STATE BANK OF INDIA(508548)
53 CHALLAKERE KN-10-001-012-003/313
(DODDACHELLUR) 		1510001012NRG24070120240854127 08/01/2024 Gangadhara 1510001012WL036962 Gangadhara 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990798 GANGADHARA B PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-012-003/336
(DODDACHELLUR) 		1510001012NRG24070120240854094 08/01/2024 SUBBARAYA 1510001012WL036961 SUBBARAYA 00652 PKGB0010779 2212 2212 Processed 14/03/2024 1788990760 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-012-003/5049
(DODDACHELLUR) 		1510001012NRG24070120240854128 08/01/2024 Subramanya 1510001012WL036962 Subramanya 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990754 SUBRAMANYA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-012-003/5052
(DODDACHELLUR) 		1510001012NRG24070120240854130 08/01/2024 Yashodamma 1510001012WL036962 Yashodamma 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990733 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-012-003/5154
(DODDACHELLUR) 		1510001012NRG24070120240854131 08/01/2024 Kavitha 1510001012WL036962 Kavitha 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990795 KAVITHAMMA O PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-012-003/5157
(DODDACHELLUR) 		1510001012NRG24070120240854132 08/01/2024 Madhu R 1510001012WL036962 Madhu R 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990729 MADHU R PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-012-003/5166
(DODDACHELLUR) 		1510001012NRG24070120240854133 08/01/2024 Radha 1510001012WL036962 Radha 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990731 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-012-003/554
(DODDACHELLUR) 		1510001012NRG24070120240854135 08/01/2024 AMBUJAMMA 1510001012WL036962 AMBUJAMMA 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990742 AMBUJAMMA WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-012-003/664
(DODDACHELLUR) 		1510001012NRG24070120240854136 08/01/2024 RATHNAMMA 1510001012WL036962 RATHNAMMA 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990693 G THIMMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-012-003/696
(DODDACHELLUR) 		1510001012NRG24070120240854137 08/01/2024 DURUGAMMA 1510001012WL036962 DURUGAMMA 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990806 DURUGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHALLAKERE KN-10-001-012-003/724
(DODDACHELLUR) 		1510001012NRG24070120240854138 08/01/2024 Gangdhara 1510001012WL036962 Gangdhara 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990804 GANGADHARAN SO NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-012-003/731
(DODDACHELLUR) 		1510001012NRG24070120240854140 08/01/2024 BHEMANNA 1510001012WL036962 BHEMANNA 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990803 BHIMANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-012-003/731
(DODDACHELLUR) 		1510001012NRG24070120240854139 08/01/2024 RATHNAMMA 1510001012WL036962 RATHNAMMA 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990805 RATHNAMMA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-012-003/824
(DODDACHELLUR) 		1510001012NRG24070120240854141 08/01/2024 Chandrakathamma 1510001012WL036962 Chandrakathamma 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990736 KANTHAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-012-003/843
(DODDACHELLUR) 		1510001012NRG24070120240854142 08/01/2024 Mruthujaya 1510001012WL036962 Mruthujaya 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990802 T MRITHYUNJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-012-003/867
(DODDACHELLUR) 		1510001012NRG24070120240854144 08/01/2024 G S NAGARAJA 1510001012WL036962 G S NAGARAJA 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990766 NAGARAJAGS PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-012-003/867
(DODDACHELLUR) 		1510001012NRG24070120240854143 08/01/2024 SUJATHAMMA 1510001012WL036962 SUJATHAMMA 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990748 SUJATHA G M PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-012-003/877
(DODDACHELLUR) 		1510001012NRG24070120240854145 08/01/2024 OBALESH A 1510001012WL036962 OBALESH A 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990753 OBLESH A PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-012-003/908
(DODDACHELLUR) 		1510001012NRG24070120240854146 08/01/2024 Sunithamma 1510001012WL036962 Sunithamma 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990801 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-012-003/965
(DODDACHELLUR) 		1510001012NRG24070120240854147 08/01/2024 J Radhamma 1510001012WL036962 J Radhamma 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990744 J RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-012-003/968
(DODDACHELLUR) 		1510001012NRG24070120240854148 08/01/2024 Anjinappa 1510001012WL036962 Anjinappa 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990738 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-012-003/968
(DODDACHELLUR) 		1510001012NRG24070120240854149 08/01/2024 Kamalamma 1510001012WL036962 Kamalamma 00652 PKGB0010779 1580 1580 Processed 14/03/2024 1788990758 KAMALAMMA CANARA BANK(508532)
75 CHALLAKERE KN-10-001-012-005/513
(DODDACHELLUR) 		1510001012NRG24070120240854099 08/01/2024 D M YASHODHARA 1510001012WL036961 D M YASHODHARA 00652 PKGB0010779 2212 2212 Processed 14/03/2024 1788990791 D M YASHODHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 108072 108072
76 CHALLAKERE KN-10-001-012-002/1117
(DODDACHELLUR) 		1510001012NRG24070120240854028 08/01/2024 Roopa 1510001012WL036958 Roopa 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990703 K ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHALLAKERE KN-10-001-012-002/1118
(DODDACHELLUR) 		1510001012NRG24070120240854029 08/01/2024 B Puhspa 1510001012WL036958 B Puhspa 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990784 MRS B PUSHPA STATE BANK OF INDIA(508548)
78 CHALLAKERE KN-10-001-012-002/1126
(DODDACHELLUR) 		1510001012NRG24070120240854031 08/01/2024 Bopanna 1510001012WL036958 Bopanna 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990701 BOPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHALLAKERE KN-10-001-012-002/1130
(DODDACHELLUR) 		1510001012NRG24070120240854032 08/01/2024 B Ramesha 1510001012WL036958 B Ramesha 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990774 B RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHALLAKERE KN-10-001-012-002/1140
(DODDACHELLUR) 		1510001012NRG24070120240854034 08/01/2024 THIPPESWAMY 1510001012WL036958 THIPPESWAMY 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990779 THIPPESWAMY E PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-012-002/1141
(DODDACHELLUR) 		1510001012NRG24070120240854035 08/01/2024 Kencharaya 1510001012WL036958 Kencharaya 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990708 KENCHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHALLAKERE KN-10-001-012-002/1143
(DODDACHELLUR) 		1510001012NRG24070120240854037 08/01/2024 Jayamma 1510001012WL036958 Jayamma 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990697 JAYAMMA GENERAL POST OFFICE(607245)
83 CHALLAKERE KN-10-001-012-002/1147
(DODDACHELLUR) 		1510001012NRG24070120240854038 08/01/2024 K Muddappa 1510001012WL036958 K Muddappa 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990787 K M RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHALLAKERE KN-10-001-012-002/1148
(DODDACHELLUR) 		1510001012NRG24070120240854039 08/01/2024 Jayashree 1510001012WL036958 Jayashree 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990772 JAYASREE PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHALLAKERE KN-10-001-012-002/1157
(DODDACHELLUR) 		1510001012NRG24070120240854040 08/01/2024 Nagaraja 1510001012WL036958 Nagaraja 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990781 NAGARAJA R PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-012-002/1158
(DODDACHELLUR) 		1510001012NRG24070120240854041 08/01/2024 Chandramma 1510001012WL036958 Chandramma 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990778 CHANDRAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHALLAKERE KN-10-001-012-002/1187
(DODDACHELLUR) 		1510001012NRG24070120240854043 08/01/2024 Bopanna 1510001012WL036958 Bopanna 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990723 Mr. BOPPANNA S/O SANNAJJA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
88 CHALLAKERE KN-10-001-012-002/1190
(DODDACHELLUR) 		1510001012NRG24070120240854044 08/01/2024 H R girijamma 1510001012WL036958 H R girijamma 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990702 GIRIJAMMA S H WO RAMACHANDRAIAH H PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHALLAKERE KN-10-001-012-002/1192
(DODDACHELLUR) 		1510001012NRG24070120240854045 08/01/2024 Roopa R 1510001012WL036958 Roopa R 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990712 ROOPA R GENERAL POST OFFICE(607245)
90 CHALLAKERE KN-10-001-012-002/1194
(DODDACHELLUR) 		1510001012NRG24070120240854065 08/01/2024 N Shanthamma 1510001012WL036960 N Shanthamma 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990709 N SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHALLAKERE KN-10-001-012-002/1198
(DODDACHELLUR) 		1510001012NRG24070120240854066 08/01/2024 Hanumantharaya 1510001012WL036960 Hanumantharaya 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990711 HANUMANTHARAYA.O GENERAL POST OFFICE(607245)
92 CHALLAKERE KN-10-001-012-002/120
(DODDACHELLUR) 		1510001012NRG24070120240854067 08/01/2024 KAMALAMMA 1510001012WL036960 KAMALAMMA 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990814 KAMALAMMA GENERAL POST OFFICE(607245)
93 CHALLAKERE KN-10-001-012-002/1202
(DODDACHELLUR) 		1510001012NRG24070120240854069 08/01/2024 Basavaraja M 1510001012WL036960 Basavaraja M 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990710 BASAVARAJA M PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHALLAKERE KN-10-001-012-002/154
(DODDACHELLUR) 		1510001012NRG24070120240854070 08/01/2024 Anjinamma 1510001012WL036960 Anjinamma 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990714 ANJINAMMA GENERAL POST OFFICE(607245)
95 CHALLAKERE KN-10-001-012-002/2005
(DODDACHELLUR) 		1510001012NRG24070120240854072 08/01/2024 Vankirappa 1510001012WL036960 Vankirappa 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990726 VANKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHALLAKERE KN-10-001-012-002/34
(DODDACHELLUR) 		1510001012NRG24070120240854073 08/01/2024 K B MUDDANNA 1510001012WL036960 K B MUDDANNA 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990727 K B MUDDANNA KOTAK MAHINDRA BANK LTD(607420)
97 CHALLAKERE KN-10-001-012-002/342
(DODDACHELLUR) 		1510001012NRG24070120240854074 08/01/2024 RATHNAMMA 1510001012WL036960 RATHNAMMA 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990793 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHALLAKERE KN-10-001-012-002/360
(DODDACHELLUR) 		1510001012NRG24070120240854075 08/01/2024 D L Muddaraja 1510001012WL036960 D L Muddaraja 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990786 MUDDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHALLAKERE KN-10-001-012-002/4
(DODDACHELLUR) 		1510001012NRG24070120240854076 08/01/2024 O THIPPESWAMY 1510001012WL036960 O THIPPESWAMY 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990788 THIPPESWAMY GENERAL POST OFFICE(607245)
100 CHALLAKERE KN-10-001-012-002/5011
(DODDACHELLUR) 		1510001012NRG24070120240854078 08/01/2024 JAYAMMA 1510001012WL036960 JAYAMMA 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990704 JAYAMMA GENERAL POST OFFICE(607245)
101 CHALLAKERE KN-10-001-012-002/5053-A
(DODDACHELLUR) 		1510001012NRG24070120240854079 08/01/2024 Chikkegwoda 1510001012WL036960 Chikkegwoda 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990773 CHIKKEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHALLAKERE KN-10-001-012-002/508
(DODDACHELLUR) 		1510001012NRG24070120240854080 08/01/2024 Thanilamma 1510001012WL036960 Thanilamma 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990706 TANILAMMA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHALLAKERE KN-10-001-012-002/5175
(DODDACHELLUR) 		1510001012NRG24070120240854081 08/01/2024 O Mamatha 1510001012WL036960 O Mamatha 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990699 O MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHALLAKERE KN-10-001-012-002/612
(DODDACHELLUR) 		1510001012NRG24070120240854046 08/01/2024 DHANALAKSHMI 1510001012WL036959 DHANALAKSHMI 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990785 DHANALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHALLAKERE KN-10-001-012-002/642
(DODDACHELLUR) 		1510001012NRG24070120240854047 08/01/2024 MURTHAPPA 1510001012WL036959 MURTHAPPA 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990794 MURTHAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHALLAKERE KN-10-001-012-002/684
(DODDACHELLUR) 		1510001012NRG24070120240854049 08/01/2024 SIDANGAMMA 1510001012WL036959 SIDANGAMMA 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990700 SIDDAGANGAMMA WO HANUMANTHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHALLAKERE KN-10-001-012-002/693
(DODDACHELLUR) 		1510001012NRG24070120240854050 08/01/2024 Lathamma 1510001012WL036959 Lathamma 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990776 LATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHALLAKERE KN-10-001-012-002/700
(DODDACHELLUR) 		1510001012NRG24070120240854051 08/01/2024 MANGALAMMA 1510001012WL036959 MANGALAMMA 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990782 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHALLAKERE KN-10-001-012-002/76
(DODDACHELLUR) 		1510001012NRG24070120240854052 08/01/2024 Premaleela N 1510001012WL036959 Premaleela N 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990777 PREMALEELA N PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHALLAKERE KN-10-001-012-002/788
(DODDACHELLUR) 		1510001012NRG24070120240854053 08/01/2024 Anjinappa 1510001012WL036959 Anjinappa 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990812 ANJINAPPA E CANARA BANK(508532)
111 CHALLAKERE KN-10-001-012-002/796
(DODDACHELLUR) 		1510001012NRG24070120240854054 08/01/2024 ERAMMA 1510001012WL036959 ERAMMA 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990724 ERAMMA GENERAL POST OFFICE(607245)
112 CHALLAKERE KN-10-001-012-002/81
(DODDACHELLUR) 		1510001012NRG24070120240854055 08/01/2024 PUSHPA 1510001012WL036959 PUSHPA 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990792 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHALLAKERE KN-10-001-012-002/814
(DODDACHELLUR) 		1510001012NRG24070120240854057 08/01/2024 T MARAPPA 1510001012WL036959 T MARAPPA 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990725 T MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 CHALLAKERE KN-10-001-012-002/848
(DODDACHELLUR) 		1510001012NRG24070120240854059 08/01/2024 Rajanna 1510001012WL036959 Rajanna 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990705 N RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 CHALLAKERE KN-10-001-012-002/858
(DODDACHELLUR) 		1510001012NRG24070120240854060 08/01/2024 Sujatha 1510001012WL036959 Sujatha 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990780 SUJATHAMMA GENERAL POST OFFICE(607245)
116 CHALLAKERE KN-10-001-012-002/9
(DODDACHELLUR) 		1510001012NRG24070120240854061 08/01/2024 Jayamma 1510001012WL036959 Jayamma 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990775 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHALLAKERE KN-10-001-012-002/963
(DODDACHELLUR) 		1510001012NRG24070120240854062 08/01/2024 Kavya 1510001012WL036959 Kavya 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990696 KAVYA E PRAGATHI KRISHNA GRAMIN BANK (607389)
118 CHALLAKERE KN-10-001-012-002/967
(DODDACHELLUR) 		1510001012NRG24070120240854063 08/01/2024 Ramachandrappa 1510001012WL036959 Ramachandrappa 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990698 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 CHALLAKERE KN-10-001-012-003/145
(DODDACHELLUR) 		1510001012NRG24070120240854090 08/01/2024 PARVATHAMMA 1510001012WL036961 PARVATHAMMA 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990764 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 CHALLAKERE KN-10-001-012-004/27
(DODDACHELLUR) 		1510001012NRG24070120240854096 08/01/2024 NAGARAJA 1510001012WL036961 NAGARAJA 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990790 M NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 CHALLAKERE KN-10-001-012-004/27
(DODDACHELLUR) 		1510001012NRG24070120240854097 08/01/2024 SUSHILAMMA 1510001012WL036961 SUSHILAMMA 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990783 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 CHALLAKERE KN-10-001-012-005/45
(DODDACHELLUR) 		1510001012NRG24070120240854098 08/01/2024 MANJULA 1510001012WL036961 MANJULA 00652 PKGB0010830 2212 2212 Processed 14/03/2024 1788990707 MANJULA GENERAL POST OFFICE(607245)
SubTotal 103964 103964
Total 237948 237948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001012_080124APB_FTO_684318 Canara Bank CNRB0000698 CHALLAKERE 1580
2 CHALLAKERE KN1510001012_080124APB_FTO_684318 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 2212
3 CHALLAKERE KN1510001012_080124APB_FTO_684318 State Bank of India SBIN0011264 CHALLAKERE 8848
4 CHALLAKERE KN1510001012_080124APB_FTO_684318 State Bank of India SBIN0040110 CHALLAKERE 3792
5 CHALLAKERE KN1510001012_080124APB_FTO_684318 Pragathi Gramin Bank CNRB000PGB1 Parashurampura 1264
6 CHALLAKERE KN1510001012_080124APB_FTO_684318 Pragathi Gramin Bank CNRB000PGB1 T N Kote 2212
7 CHALLAKERE KN1510001012_080124APB_FTO_684318 Kotak Mahindra Bank Ltd. KKBK0008287 parashurampura 6004
8 CHALLAKERE KN1510001012_080124APB_FTO_684318 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 108072
9 CHALLAKERE KN1510001012_080124APB_FTO_684318 Pragathi Krishna Gramin Bank PKGB0010830 T N KOTE 103964

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