Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:16:47 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001034_261123APB_FTO_541276
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-10-001-034-001/117
(ABBENAHALLI) 		1510001034NRG24241120230723390 26/11/2023 SANDEEPA 1510001034WL030535 SANDEEPA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9004827168 SANDEEPA G P CANARA BANK(508532)
2 CHALLAKERE KN-10-001-034-001/119
(ABBENAHALLI) 		1510001034NRG24241120230723342 26/11/2023 PAPAMMA 1510001034WL030528 PAPAMMA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9004827164 Papamma . IDFC BANK LIMITED(608117)
3 CHALLAKERE KN-10-001-034-001/124
(ABBENAHALLI) 		1510001034NRG24241120230723345 26/11/2023 CHANDANA T O 1510001034WL030528 CHANDANA T O 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9004827376 CHANDANA T O CANARA BANK(508532)
4 CHALLAKERE KN-10-001-034-001/124
(ABBENAHALLI) 		1510001034NRG24241120230723344 26/11/2023 PUTTAMMA C 1510001034WL030528 PUTTAMMA C 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9004827393 PUTTAMMA C HDFC BANK LTD(607152)
5 CHALLAKERE KN-10-001-034-001/130
(ABBENAHALLI) 		1510001034NRG24241120230723607 26/11/2023 SAVITHRAMMA 1510001034WL030539 SAVITHRAMMA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9004827206 SAVITHRAMMA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-034-001/131
(ABBENAHALLI) 		1510001034NRG24241120230723608 26/11/2023 NAGAVENI 1510001034WL030539 NAGAVENI 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9004827167 NAGALAKSHMI S CANARA BANK(508532)
7 CHALLAKERE KN-10-001-034-001/144
(ABBENAHALLI) 		1510001034NRG24241120230723610 26/11/2023 ARPITHA G S 1510001034WL030539 ARPITHA G S 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9004827359 G S ARPITHA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-034-001/147
(ABBENAHALLI) 		1510001034NRG24241120230723395 26/11/2023 ARCHANA T 1510001034WL030536 ARCHANA T 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9004827172 ARCHANA T CANARA BANK(508532)
9 CHALLAKERE KN-10-001-034-001/147
(ABBENAHALLI) 		1510001034NRG24241120230723393 26/11/2023 JAYAMMA 1510001034WL030536 JAYAMMA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9004827207 JAYAMMA CANARA BANK(508532)
10 CHALLAKERE KN-10-001-034-001/149
(ABBENAHALLI) 		1510001034NRG24241120230723396 26/11/2023 Palamma 1510001034WL030536 Palamma 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9004827384 Palamma . IDFC BANK LIMITED(608117)
11 CHALLAKERE KN-10-001-034-001/150
(ABBENAHALLI) 		1510001034NRG24241120230723397 26/11/2023 B Anandappa 1510001034WL030536 B Anandappa 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9004827169 ANANDAPPA B CANARA BANK(508532)
12 CHALLAKERE KN-10-001-034-001/151
(ABBENAHALLI) 		1510001034NRG24241120230723409 26/11/2023 Santhamma 1510001034WL030537 Santhamma 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9004827208 Santhamma . IDFC BANK LIMITED(608117)
13 CHALLAKERE KN-10-001-034-001/16
(ABBENAHALLI) 		1510001034NRG24241120230723410 26/11/2023 CHINNAMALLAIAH 1510001034WL030537 CHINNAMALLAIAH 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9004827159 Chinnamallaiah . IDFC BANK LIMITED(608117)
14 CHALLAKERE KN-10-001-034-001/2
(ABBENAHALLI) 		1510001034NRG24241120230723413 26/11/2023 PUTTAMMA 1510001034WL030537 PUTTAMMA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9004827204 PUTTAMMA P CANARA BANK(508532)
15 CHALLAKERE KN-10-001-034-001/25
(ABBENAHALLI) 		1510001034NRG24241120230723415 26/11/2023 ANJINAMMA 1510001034WL030537 ANJINAMMA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9004827171 ANJINAMMA KO CANARA BANK(508532)
16 CHALLAKERE KN-10-001-034-001/4
(ABBENAHALLI) 		1510001034NRG24241120230723417 26/11/2023 BHAGYAMMA 1510001034WL030537 BHAGYAMMA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9004827377 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-034-001/47
(ABBENAHALLI) 		1510001034NRG24241120230723420 26/11/2023 INDU 1510001034WL030537 INDU 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9004827388 INDU P S CANARA BANK(508532)
18 CHALLAKERE KN-10-001-034-001/65
(ABBENAHALLI) 		1510001034NRG24241120230723402 26/11/2023 PUSHPA 1510001034WL030536 PUSHPA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9004827379 PUSHPA B CANARA BANK(508532)
19 CHALLAKERE KN-10-001-034-001/71
(ABBENAHALLI) 		1510001034NRG24241120230723348 26/11/2023 K O MANJUNATHA 1510001034WL030528 K O MANJUNATHA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9004827184 MANJUNATHA K O CANARA BANK(508532)
20 CHALLAKERE KN-10-001-034-001/71
(ABBENAHALLI) 		1510001034NRG24241120230723349 26/11/2023 PAPAMMA 1510001034WL030528 PAPAMMA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9004827385 Papamma . IDFC BANK LIMITED(608117)
21 CHALLAKERE KN-10-001-034-001/94
(ABBENAHALLI) 		1510001034NRG24241120230723422 26/11/2023 BORAMMA 1510001034WL030537 BORAMMA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9004827397 BORAMMA K M CANARA BANK(508532)
22 CHALLAKERE KN-10-001-034-001/94
(ABBENAHALLI) 		1510001034NRG24241120230723421 26/11/2023 SUNANDAMMA 1510001034WL030537 SUNANDAMMA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9004827378 SUNANDAMMA CANARA BANK(508532)
23 CHALLAKERE KN-10-001-034-002/435
(ABBENAHALLI) 		1510001034NRG24241120230723369 26/11/2023 SHASHIKALA G 1510001034WL030532 SHASHIKALA G 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9004827165 SHASHIKALA G CANARA BANK(508532)
24 CHALLAKERE KN-10-001-034-007/10
(ABBENAHALLI) 		1510001034NRG24241120230723423 26/11/2023 RENUKAMMA 1510001034WL030538 RENUKAMMA 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827380 RENUKAMMA CANARA BANK(508532)
25 CHALLAKERE KN-10-001-034-007/106
(ABBENAHALLI) 		1510001034NRG24241120230723426 26/11/2023 THIPPESWAMY 1510001034WL030538 THIPPESWAMY 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827189 A D THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-034-007/121
(ABBENAHALLI) 		1510001034NRG24241120230723432 26/11/2023 AJJAIAH 1510001034WL030538 AJJAIAH 00078 CNRB0000450 1500 1500 Processed 01/01/2024 9004827387 AJJAIAH V CANARA BANK(508532)
27 CHALLAKERE KN-10-001-034-007/127
(ABBENAHALLI) 		1510001034NRG24241120230723435 26/11/2023 E MANJUNATHA 1510001034WL030538 E MANJUNATHA 00078 CNRB0000450 1500 1500 Processed 01/01/2024 9004827400 MANJUNATHA A E CANARA BANK(508532)
28 CHALLAKERE KN-10-001-034-007/132
(ABBENAHALLI) 		1510001034NRG24241120230723611 26/11/2023 GANGAMMA 1510001034WL030539 GANGAMMA 00078 CNRB0000450 1580 1580 Processed 01/01/2024 9004827398 GANGAMMA CANARA BANK(508532)
29 CHALLAKERE KN-10-001-034-007/154
(ABBENAHALLI) 		1510001034NRG24241120230723443 26/11/2023 SAKAMMA 1510001034WL030538 SAKAMMA 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827203 SAKAMMA CANARA BANK(508532)
30 CHALLAKERE KN-10-001-034-007/160
(ABBENAHALLI) 		1510001034NRG24241120230723446 26/11/2023 GADRAIAH 1510001034WL030538 GADRAIAH 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827399 GADRAIAH P CANARA BANK(508532)
31 CHALLAKERE KN-10-001-034-007/17
(ABBENAHALLI) 		1510001034NRG24241120230723448 26/11/2023 N JAYANNA 1510001034WL030538 N JAYANNA 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827161 JAYANNA N CANARA BANK(508532)
32 CHALLAKERE KN-10-001-034-007/19
(ABBENAHALLI) 		1510001034NRG24241120230723458 26/11/2023 THIPPAMMA 1510001034WL030538 THIPPAMMA 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827383 THIPPAMMA G CANARA BANK(508532)
33 CHALLAKERE KN-10-001-034-007/199
(ABBENAHALLI) 		1510001034NRG24241120230723462 26/11/2023 PAPAMMA 1510001034WL030538 PAPAMMA 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827390 PAPAMMA CANARA BANK(508532)
34 CHALLAKERE KN-10-001-034-007/21
(ABBENAHALLI) 		1510001034NRG24241120230723469 26/11/2023 A.K.GANGAPPA 1510001034WL030538 A.K.GANGAPPA 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827403 GANGAPPA M CANARA BANK(508532)
35 CHALLAKERE KN-10-001-034-007/22
(ABBENAHALLI) 		1510001034NRG24241120230723472 26/11/2023 S UMAPATHI 1510001034WL030538 S UMAPATHI 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827405 UMAPATHI S PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-034-007/233
(ABBENAHALLI) 		1510001034NRG24241120230723477 26/11/2023 ERAKKA 1510001034WL030538 ERAKKA 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827395 ERAMMA CANARA BANK(508532)
37 CHALLAKERE KN-10-001-034-007/238
(ABBENAHALLI) 		1510001034NRG24241120230723357 26/11/2023 GULABHI 1510001034WL030530 GULABHI 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9004827182 GULABI JAN CANARA BANK(508532)
38 CHALLAKERE KN-10-001-034-007/238
(ABBENAHALLI) 		1510001034NRG24241120230723356 26/11/2023 KAREEM SAABH 1510001034WL030530 KAREEM SAABH 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9004827406 KARIM SAB CANARA BANK(508532)
39 CHALLAKERE KN-10-001-034-007/282
(ABBENAHALLI) 		1510001034NRG24241120230723491 26/11/2023 NEELAMMA 1510001034WL030538 NEELAMMA 00078 CNRB0000450 300 300 Processed 01/01/2024 9004827163 NEELAMMA GENERAL POST OFFICE(607245)
40 CHALLAKERE KN-10-001-034-007/301
(ABBENAHALLI) 		1510001034NRG24241120230723502 26/11/2023 PAPANNA 1510001034WL030538 PAPANNA 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827396 PAPANNA CANARA BANK(508532)
41 CHALLAKERE KN-10-001-034-007/353
(ABBENAHALLI) 		1510001034NRG24241120230723514 26/11/2023 HANUMANTHAPPA 1510001034WL030538 HANUMANTHAPPA 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827386 HANUMANTHAPPA CANARA BANK(508532)
42 CHALLAKERE KN-10-001-034-007/38
(ABBENAHALLI) 		1510001034NRG24241120230723515 26/11/2023 LAKSHMIDEVI 1510001034WL030538 LAKSHMIDEVI 00078 CNRB0000450 300 300 Processed 01/01/2024 9004827382 LAKSHMIDEVI CANARA BANK(508532)
43 CHALLAKERE KN-10-001-034-007/393
(ABBENAHALLI) 		1510001034NRG24241120230723519 26/11/2023 REVANNA 1510001034WL030538 REVANNA 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827170 A S REVANNA CANARA BANK(508532)
44 CHALLAKERE KN-10-001-034-007/418
(ABBENAHALLI) 		1510001034NRG24241120230723526 26/11/2023 GANGADHARAPPA 1510001034WL030538 GANGADHARAPPA 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827392 GANGADHARAPPA CANARA BANK(508532)
45 CHALLAKERE KN-10-001-034-007/421
(ABBENAHALLI) 		1510001034NRG24241120230723528 26/11/2023 NAGARAJA 1510001034WL030538 NAGARAJA 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827401 NAGARAJA G CANARA BANK(508532)
46 CHALLAKERE KN-10-001-034-007/422
(ABBENAHALLI) 		1510001034NRG24241120230723529 26/11/2023 G BASAVARAJA 1510001034WL030538 G BASAVARAJA 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827188 G BASAVARAJA CANARA BANK(508532)
47 CHALLAKERE KN-10-001-034-007/424
(ABBENAHALLI) 		1510001034NRG24241120230723530 26/11/2023 M BASAVARAJA 1510001034WL030538 M BASAVARAJA 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827160 BASAVARAJU M CANARA BANK(508532)
48 CHALLAKERE KN-10-001-034-007/454
(ABBENAHALLI) 		1510001034NRG24241120230723538 26/11/2023 BORAMMA 1510001034WL030538 BORAMMA 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827394 BORAMMA CANARA BANK(508532)
49 CHALLAKERE KN-10-001-034-007/464
(ABBENAHALLI) 		1510001034NRG24241120230723543 26/11/2023 CHINNAIAH 1510001034WL030538 CHINNAIAH 00078 CNRB0000450 1500 1500 Processed 01/01/2024 9004827202 CHINNAYYA CANARA BANK(508532)
50 CHALLAKERE KN-10-001-034-007/475
(ABBENAHALLI) 		1510001034NRG24241120230723547 26/11/2023 KAMALAMMA 1510001034WL030538 KAMALAMMA 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827381 KAMALAMMA CANARA BANK(508532)
51 CHALLAKERE KN-10-001-034-007/505
(ABBENAHALLI) 		1510001034NRG24241120230723563 26/11/2023 UMADEVI 1510001034WL030538 UMADEVI 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827186 UMADEVI CANARA BANK(508532)
52 CHALLAKERE KN-10-001-034-007/513
(ABBENAHALLI) 		1510001034NRG24241120230723566 26/11/2023 CHINNAMMA 1510001034WL030538 CHINNAMMA 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827187 CHANNAMMA CANARA BANK(508532)
53 CHALLAKERE KN-10-001-034-007/536
(ABBENAHALLI) 		1510001034NRG24241120230723574 26/11/2023 GANGAMMA 1510001034WL030538 GANGAMMA 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827391 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-034-007/537
(ABBENAHALLI) 		1510001034NRG24241120230723575 26/11/2023 A K ANJINAPPA 1510001034WL030538 A K ANJINAPPA 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827345 ANJINAPPA GENERAL POST OFFICE(607245)
55 CHALLAKERE KN-10-001-034-007/539
(ABBENAHALLI) 		1510001034NRG24241120230723576 26/11/2023 GEETHAMMA 1510001034WL030538 GEETHAMMA 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827166 GEETHAMMA CANARA BANK(508532)
56 CHALLAKERE KN-10-001-034-007/554
(ABBENAHALLI) 		1510001034NRG24241120230723578 26/11/2023 MANI O 1510001034WL030538 MANI O 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827389 MANI O CANARA BANK(508532)
57 CHALLAKERE KN-10-001-034-007/565
(ABBENAHALLI) 		1510001034NRG24241120230723579 26/11/2023 OBAKKA 1510001034WL030538 OBAKKA 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827346 OBAKKA CANARA BANK(508532)
58 CHALLAKERE KN-10-001-034-007/59
(ABBENAHALLI) 		1510001034NRG24241120230723581 26/11/2023 SHEKHARAPPA 1510001034WL030538 SHEKHARAPPA 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827183 SHEKARAPPA CANARA BANK(508532)
59 CHALLAKERE KN-10-001-034-007/73
(ABBENAHALLI) 		1510001034NRG24241120230723587 26/11/2023 BORAIAH 1510001034WL030538 BORAIAH 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827162 BORAYYA CANARA BANK(508532)
60 CHALLAKERE KN-10-001-034-007/77
(ABBENAHALLI) 		1510001034NRG24241120230723589 26/11/2023 LOLAMMA 1510001034WL030538 LOLAMMA 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827185 A P LOLAMMA CANARA BANK(508532)
61 CHALLAKERE KN-10-001-034-007/90
(ABBENAHALLI) 		1510001034NRG24241120230723591 26/11/2023 GEETHAMMA 1510001034WL030538 GEETHAMMA 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827205 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-034-007/90
(ABBENAHALLI) 		1510001034NRG24241120230723592 26/11/2023 PALAIAH 1510001034WL030538 PALAIAH 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827402 B PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-034-007/99
(ABBENAHALLI) 		1510001034NRG24241120230723595 26/11/2023 K.M.KENCHAPPA 1510001034WL030538 K.M.KENCHAPPA 00078 CNRB0000450 1800 1800 Processed 01/01/2024 9004827404 KANCHAIAH K M CANARA BANK(508532)
SubTotal 111680 111680
64 CHALLAKERE KN-10-001-034-007/468
(ABBENAHALLI) 		1510001034NRG24241120230723545 26/11/2023 MANJAMMA 1510001034WL030538 MANJAMMA 00127 FDRL0001897 1800 1800 Processed 01/01/2024 9004827349 MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
65 CHALLAKERE KN-10-001-034-001/90
(ABBENAHALLI) 		1510001034NRG24241120230723353 26/11/2023 BHADRAMMA B C 1510001034WL030528 BHADRAMMA B C 00225 KARB0000167 1896 1896 Processed 01/01/2024 9004827347 BHADRAMMA B C KARNATAKA BANK LTD(607270)
66 CHALLAKERE KN-10-001-034-002/116
(ABBENAHALLI) 		1510001034NRG24241120230723366 26/11/2023 GOWRAMMA 1510001034WL030532 GOWRAMMA 00225 KARB0000167 1896 1896 Processed 01/01/2024 9004827176 GOWRAMMA KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
67 CHALLAKERE KN-10-001-034-001/104
(ABBENAHALLI) 		1510001034NRG24241120230723596 26/11/2023 SUMITHRAMMA 1510001034WL030539 SUMITHRAMMA 00415 SBIN0011264 1896 1896 Processed 01/01/2024 9004827356 Sumalatha . IDFC BANK LIMITED(608117)
68 CHALLAKERE KN-10-001-034-001/144
(ABBENAHALLI) 		1510001034NRG24241120230723609 26/11/2023 AJITHA KUMAR T L 1510001034WL030539 AJITHA KUMAR T L 00415 SBIN0011264 1896 1896 Processed 01/01/2024 9004827350 MR AJITHKUMAR T L STATE BANK OF INDIA(508548)
69 CHALLAKERE KN-10-001-034-001/147
(ABBENAHALLI) 		1510001034NRG24241120230723394 26/11/2023 RAVI CHANDRA S 1510001034WL030536 RAVI CHANDRA S 00415 SBIN0011264 1896 1896 Processed 01/01/2024 9004827351 RAVICHANDRA S PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-034-001/62
(ABBENAHALLI) 		1510001034NRG24241120230723347 26/11/2023 OBAMMA 1510001034WL030528 OBAMMA 00415 SBIN0011264 1896 1896 Processed 01/01/2024 9004827357 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-034-001/9
(ABBENAHALLI) 		1510001034NRG24241120230723350 26/11/2023 SANNAPALAIAH 1510001034WL030528 SANNAPALAIAH 00415 SBIN0011264 1896 1896 Processed 01/01/2024 9004827179 MR SANNA PALAYYA STATE BANK OF INDIA(508548)
72 CHALLAKERE KN-10-001-034-007/226
(ABBENAHALLI) 		1510001034NRG24241120230723474 26/11/2023 GANGAMMA 1510001034WL030538 GANGAMMA 00415 SBIN0011264 1800 1800 Processed 01/01/2024 9004827353 MRS GANGAMMA K STATE BANK OF INDIA(508548)
73 CHALLAKERE KN-10-001-034-007/30
(ABBENAHALLI) 		1510001034NRG24241120230723501 26/11/2023 B.N.MALLIKARJUNA 1510001034WL030538 B.N.MALLIKARJUNA 00415 SBIN0011264 1800 1800 Processed 01/01/2024 9004827358 MR MALLIKARJUNA BN STATE BANK OF INDIA(508548)
74 CHALLAKERE KN-10-001-034-007/476
(ABBENAHALLI) 		1510001034NRG24241120230723548 26/11/2023 MANJULA 1510001034WL030538 MANJULA 00415 SBIN0011264 1800 1800 Processed 01/01/2024 9004827354 MRS MANJULA B STATE BANK OF INDIA(508548)
75 CHALLAKERE KN-10-001-034-007/512
(ABBENAHALLI) 		1510001034NRG24241120230723565 26/11/2023 S L CHAITHRA 1510001034WL030538 S L CHAITHRA 00415 SBIN0011264 1800 1800 Processed 01/01/2024 9004827362 CHAITRA S L WO VIJAY KUMAR T PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-034-007/95
(ABBENAHALLI) 		1510001034NRG24241120230723593 26/11/2023 HAREESHA 1510001034WL030538 HAREESHA 00415 SBIN0011264 1800 1800 Processed 01/01/2024 9004827178 MR HARISHA S STATE BANK OF INDIA(508548)
SubTotal 18480 18480
77 CHALLAKERE KN-10-001-034-007/535
(ABBENAHALLI) 		1510001034NRG24241120230723573 26/11/2023 K N THIPPESWAMY 1510001034WL030538 K N THIPPESWAMY 00415 SBIN0040110 1800 1800 Processed 01/01/2024 9004827361 MR THIPPESWAMY K N STATE BANK OF INDIA(508548)
SubTotal 1800 1800
78 CHALLAKERE KN-10-001-034-007/28
(ABBENAHALLI) 		1510001034NRG24241120230723490 26/11/2023 KUBERA 1510001034WL030538 KUBERA 00415 SBIN0040114 1800 1800 Processed 01/01/2024 9004827201 KUBERA U INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
79 CHALLAKERE KN-10-001-034-007/250
(ABBENAHALLI) 		1510001034NRG24241120230723484 26/11/2023 KENCHAPPA 1510001034WL030538 KENCHAPPA 00522 CNRB000PGB1 1800 1800 Processed 01/01/2024 9004827266 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
80 CHALLAKERE KN-10-001-034-007/277
(ABBENAHALLI) 		1510001034NRG24241120230723489 26/11/2023 GANGAMMA 1510001034WL030538 GANGAMMA 00652 PKGB0010568 1800 1800 Processed 01/01/2024 9004827177 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
81 CHALLAKERE KN-10-001-034-001/105
(ABBENAHALLI) 		1510001034NRG24241120230723380 26/11/2023 NAGESHAPPA 1510001034WL030535 NAGESHAPPA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9004827298 NAGESH SO DODDA PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHALLAKERE KN-10-001-034-001/117
(ABBENAHALLI) 		1510001034NRG24241120230723389 26/11/2023 JAYAMMA 1510001034WL030535 JAYAMMA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9004827329 Jayamma . IDFC BANK LIMITED(608117)
83 CHALLAKERE KN-10-001-034-001/142
(ABBENAHALLI) 		1510001034NRG24241120230723408 26/11/2023 GANGAMMA A 1510001034WL030537 GANGAMMA A 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9004827343 GANGAMMA A CANARA BANK(508532)
84 CHALLAKERE KN-10-001-034-001/16
(ABBENAHALLI) 		1510001034NRG24241120230723411 26/11/2023 MALLAMMA 1510001034WL030537 MALLAMMA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9004827269 Mallamma . IDFC BANK LIMITED(608117)
85 CHALLAKERE KN-10-001-034-001/25
(ABBENAHALLI) 		1510001034NRG24241120230723414 26/11/2023 SARASWATHI 1510001034WL030537 SARASWATHI 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9004827248 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-034-001/34
(ABBENAHALLI) 		1510001034NRG24241120230723416 26/11/2023 VENKATESH 1510001034WL030537 VENKATESH 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9004827289 VENKATESHA SO OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHALLAKERE KN-10-001-034-001/66
(ABBENAHALLI) 		1510001034NRG24241120230723377 26/11/2023 SURAMMA 1510001034WL030534 SURAMMA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9004827276 Suramma . IDFC BANK LIMITED(608117)
88 CHALLAKERE KN-10-001-034-001/7
(ABBENAHALLI) 		1510001034NRG24241120230723403 26/11/2023 PALAIAH 1510001034WL030536 PALAIAH 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9004827260 Boramma . IDFC BANK LIMITED(608117)
89 CHALLAKERE KN-10-001-034-001/9
(ABBENAHALLI) 		1510001034NRG24241120230723351 26/11/2023 PAPANNA 1510001034WL030528 PAPANNA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9004827320 PAPANNA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHALLAKERE KN-10-001-034-001/90
(ABBENAHALLI) 		1510001034NRG24241120230723352 26/11/2023 LINGAPPA T L 1510001034WL030528 LINGAPPA T L 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9004827313 LINGAPPA T L INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHALLAKERE KN-10-001-034-002/116
(ABBENAHALLI) 		1510001034NRG24241120230723365 26/11/2023 BORANNA 1510001034WL030532 BORANNA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9004827293 B BORANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHALLAKERE KN-10-001-034-002/380
(ABBENAHALLI) 		1510001034NRG24241120230723370 26/11/2023 RATHNAMMA 1510001034WL030533 RATHNAMMA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9004827197 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHALLAKERE KN-10-001-034-002/382
(ABBENAHALLI) 		1510001034NRG24241120230723371 26/11/2023 ASHA K 1510001034WL030533 ASHA K 00652 PKGB0010728 1264 1264 Processed 02/01/2024 9004827292 ASHA K INDIAN OVERSEAS BANK(508541)
94 CHALLAKERE KN-10-001-034-002/418
(ABBENAHALLI) 		1510001034NRG24241120230723360 26/11/2023 C B MOHAN 1510001034WL030531 C B MOHAN 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9004827242 MOHAN C B PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHALLAKERE KN-10-001-034-002/418
(ABBENAHALLI) 		1510001034NRG24241120230723363 26/11/2023 PUSHPA P 1510001034WL030531 PUSHPA P 00652 PKGB0010728 1264 1264 Processed 01/01/2024 9004827342 PUSHPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHALLAKERE KN-10-001-034-002/418
(ABBENAHALLI) 		1510001034NRG24241120230723362 26/11/2023 RATHNAMMA 1510001034WL030531 RATHNAMMA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9004827268 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHALLAKERE KN-10-001-034-002/42
(ABBENAHALLI) 		1510001034NRG24241120230723374 26/11/2023 ASHWINI 1510001034WL030533 ASHWINI 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9004827200 ASHWINI P DO PAMPAPATHI P PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHALLAKERE KN-10-001-034-002/42
(ABBENAHALLI) 		1510001034NRG24241120230723372 26/11/2023 C P PAMPAPATHI 1510001034WL030533 C P PAMPAPATHI 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9004827317 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHALLAKERE KN-10-001-034-002/42
(ABBENAHALLI) 		1510001034NRG24241120230723373 26/11/2023 OBAMMA 1510001034WL030533 OBAMMA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9004827277 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHALLAKERE KN-10-001-034-002/66
(ABBENAHALLI) 		1510001034NRG24241120230723364 26/11/2023 RESHMA 1510001034WL030531 RESHMA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9004827341 Reshma . IDFC BANK LIMITED(608117)
101 CHALLAKERE KN-10-001-034-007/101
(ABBENAHALLI) 		1510001034NRG24241120230723424 26/11/2023 NAGENDRAPPA 1510001034WL030538 NAGENDRAPPA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827241 NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHALLAKERE KN-10-001-034-007/103
(ABBENAHALLI) 		1510001034NRG24241120230723425 26/11/2023 MAHANTHESWARI 1510001034WL030538 MAHANTHESWARI 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827422 MAHANTHAMMA WO SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHALLAKERE KN-10-001-034-007/109
(ABBENAHALLI) 		1510001034NRG24241120230723427 26/11/2023 MALLIKARJUNA 1510001034WL030538 MALLIKARJUNA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827296 MALLIKARJUNA SO UJJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHALLAKERE KN-10-001-034-007/112
(ABBENAHALLI) 		1510001034NRG24241120230723428 26/11/2023 NIRMALAMMA 1510001034WL030538 NIRMALAMMA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827291 NIRAMAL CANARA BANK(508532)
105 CHALLAKERE KN-10-001-034-007/115
(ABBENAHALLI) 		1510001034NRG24241120230723429 26/11/2023 GIRIJAMMA 1510001034WL030538 GIRIJAMMA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827326 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHALLAKERE KN-10-001-034-007/117
(ABBENAHALLI) 		1510001034NRG24241120230723431 26/11/2023 OBAMMA 1510001034WL030538 OBAMMA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827245 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHALLAKERE KN-10-001-034-007/117
(ABBENAHALLI) 		1510001034NRG24241120230723430 26/11/2023 P.B.MAHANTHESHA 1510001034WL030538 P.B.MAHANTHESHA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827287 P B MAHANTHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHALLAKERE KN-10-001-034-007/124
(ABBENAHALLI) 		1510001034NRG24241120230723433 26/11/2023 POORANNA 1510001034WL030538 POORANNA 00652 PKGB0010728 1500 1500 Processed 01/01/2024 9004827262 PORANNA SO THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHALLAKERE KN-10-001-034-007/126
(ABBENAHALLI) 		1510001034NRG24241120230723434 26/11/2023 RATHNAMMA 1510001034WL030538 RATHNAMMA 00652 PKGB0010728 1500 1500 Processed 01/01/2024 9004827283 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHALLAKERE KN-10-001-034-007/136
(ABBENAHALLI) 		1510001034NRG24241120230723437 26/11/2023 M MAHANTHESHA 1510001034WL030538 M MAHANTHESHA 00652 PKGB0010728 300 300 Processed 01/01/2024 9004827304 MAHANTHESHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
111 CHALLAKERE KN-10-001-034-007/138
(ABBENAHALLI) 		1510001034NRG24241120230723438 26/11/2023 BASAMMA 1510001034WL030538 BASAMMA 00652 PKGB0010728 1500 1500 Processed 01/01/2024 9004827413 BASAMMA WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHALLAKERE KN-10-001-034-007/142
(ABBENAHALLI) 		1510001034NRG24241120230723439 26/11/2023 BASAVARAJA 1510001034WL030538 BASAVARAJA 00652 PKGB0010728 900 900 Processed 01/01/2024 9004827414 BASAPPA SO MACHE OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHALLAKERE KN-10-001-034-007/143
(ABBENAHALLI) 		1510001034NRG24241120230723440 26/11/2023 CHANNAMMA 1510001034WL030538 CHANNAMMA 00652 PKGB0010728 1500 1500 Processed 01/01/2024 9004827198 CHANNAMMA C WO VEERANNA C PRAGATHI KRISHNA GRAMIN BANK (607389)
114 CHALLAKERE KN-10-001-034-007/147
(ABBENAHALLI) 		1510001034NRG24241120230723441 26/11/2023 ANUSUYAMMA 1510001034WL030538 ANUSUYAMMA 00652 PKGB0010728 1200 1200 Processed 01/01/2024 9004827195 ANUSUYAMMA CANARA BANK(508532)
115 CHALLAKERE KN-10-001-034-007/15
(ABBENAHALLI) 		1510001034NRG24241120230723442 26/11/2023 C.NAGARAJA 1510001034WL030538 C.NAGARAJA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827173 MR NAGARAJA C STATE BANK OF INDIA(508548)
116 CHALLAKERE KN-10-001-034-007/155
(ABBENAHALLI) 		1510001034NRG24241120230723444 26/11/2023 MANJAMMA 1510001034WL030538 MANJAMMA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827265 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHALLAKERE KN-10-001-034-007/159
(ABBENAHALLI) 		1510001034NRG24241120230723445 26/11/2023 GANGAMMA 1510001034WL030538 GANGAMMA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827284 GANGAMMA WO SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
118 CHALLAKERE KN-10-001-034-007/161
(ABBENAHALLI) 		1510001034NRG24241120230723447 26/11/2023 GANGAMMA 1510001034WL030538 GANGAMMA 00652 PKGB0010728 600 600 Processed 01/01/2024 9004827285 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 CHALLAKERE KN-10-001-034-007/170
(ABBENAHALLI) 		1510001034NRG24241120230723449 26/11/2023 MUJIBULLA REHEMAN 1510001034WL030538 MUJIBULLA REHEMAN 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827191 MUJEBUL RAHAMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
120 CHALLAKERE KN-10-001-034-007/172
(ABBENAHALLI) 		1510001034NRG24241120230723450 26/11/2023 SUVARNAMMA 1510001034WL030538 SUVARNAMMA 00652 PKGB0010728 1800 1800 Rejected 01/01/2024 9004827274 Aadhaar Number not Mapped to Account Number
121 CHALLAKERE KN-10-001-034-007/177
(ABBENAHALLI) 		1510001034NRG24241120230723452 26/11/2023 CHANNAPPA 1510001034WL030538 CHANNAPPA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827328 N CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 CHALLAKERE KN-10-001-034-007/177
(ABBENAHALLI) 		1510001034NRG24241120230723451 26/11/2023 KAVITHA 1510001034WL030538 KAVITHA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827325 KAVITHA A B PRAGATHI KRISHNA GRAMIN BANK (607389)
123 CHALLAKERE KN-10-001-034-007/177
(ABBENAHALLI) 		1510001034NRG24241120230723453 26/11/2023 YATHEESHA 1510001034WL030538 YATHEESHA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827327 YATHISH KUMAR C PRAGATHI KRISHNA GRAMIN BANK (607389)
124 CHALLAKERE KN-10-001-034-007/182
(ABBENAHALLI) 		1510001034NRG24241120230723454 26/11/2023 JAIRAMA 1510001034WL030538 JAIRAMA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827408 JAYARAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 CHALLAKERE KN-10-001-034-007/183
(ABBENAHALLI) 		1510001034NRG24241120230723455 26/11/2023 HALAMMA 1510001034WL030538 HALAMMA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827267 HALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 CHALLAKERE KN-10-001-034-007/186
(ABBENAHALLI) 		1510001034NRG24241120230723456 26/11/2023 OBAMMA 1510001034WL030538 OBAMMA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827243 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 CHALLAKERE KN-10-001-034-007/187
(ABBENAHALLI) 		1510001034NRG24241120230723457 26/11/2023 THIPPERUDRAPPA 1510001034WL030538 THIPPERUDRAPPA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827254 THIPPERUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 CHALLAKERE KN-10-001-034-007/194
(ABBENAHALLI) 		1510001034NRG24241120230723459 26/11/2023 MAHESHA 1510001034WL030538 MAHESHA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827303 MAHESHA D SO PUJARI PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
129 CHALLAKERE KN-10-001-034-007/195
(ABBENAHALLI) 		1510001034NRG24241120230723460 26/11/2023 NAGARAJA 1510001034WL030538 NAGARAJA 00652 PKGB0010728 1200 1200 Processed 01/01/2024 9004827297 NAGARAJA H S PRAGATHI KRISHNA GRAMIN BANK (607389)
130 CHALLAKERE KN-10-001-034-007/196
(ABBENAHALLI) 		1510001034NRG24241120230723461 26/11/2023 OBANNA 1510001034WL030538 OBANNA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827334 OBANNA S CANARA BANK(508532)
131 CHALLAKERE KN-10-001-034-007/2
(ABBENAHALLI) 		1510001034NRG24241120230723463 26/11/2023 S.BASAVARAJA 1510001034WL030538 S.BASAVARAJA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827424 BASAVARAJAS SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 CHALLAKERE KN-10-001-034-007/201
(ABBENAHALLI) 		1510001034NRG24241120230723464 26/11/2023 VISHALAKSHI. B 1510001034WL030538 VISHALAKSHI. B 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827288 B VISHALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHALLAKERE KN-10-001-034-007/202
(ABBENAHALLI) 		1510001034NRG24241120230723465 26/11/2023 S SHARANAPPA 1510001034WL030538 S SHARANAPPA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827257 SHARANAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
134 CHALLAKERE KN-10-001-034-007/203
(ABBENAHALLI) 		1510001034NRG24241120230723466 26/11/2023 S.PALAKSHA 1510001034WL030538 S.PALAKSHA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827321 PALAPPA S S O SAKRAPPA CANARA BANK(508532)
135 CHALLAKERE KN-10-001-034-007/205
(ABBENAHALLI) 		1510001034NRG24241120230723467 26/11/2023 SURESHA T 1510001034WL030538 SURESHA T 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827312 SURESH T PRAGATHI KRISHNA GRAMIN BANK (607389)
136 CHALLAKERE KN-10-001-034-007/213
(ABBENAHALLI) 		1510001034NRG24241120230723470 26/11/2023 BAIYANNA 1510001034WL030538 BAIYANNA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827319 BAIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 CHALLAKERE KN-10-001-034-007/217
(ABBENAHALLI) 		1510001034NRG24241120230723471 26/11/2023 THIPPAKKA 1510001034WL030538 THIPPAKKA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827175 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 CHALLAKERE KN-10-001-034-007/23
(ABBENAHALLI) 		1510001034NRG24241120230723475 26/11/2023 ANJINAPPA 1510001034WL030538 ANJINAPPA 00652 PKGB0010728 1200 1200 Processed 01/01/2024 9004827247 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 CHALLAKERE KN-10-001-034-007/235
(ABBENAHALLI) 		1510001034NRG24241120230723478 26/11/2023 ENDIRA GANDHI 1510001034WL030538 ENDIRA GANDHI 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827423 INDIRA GANDHI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 CHALLAKERE KN-10-001-034-007/237
(ABBENAHALLI) 		1510001034NRG24241120230723479 26/11/2023 NE GOVINDAPPA 1510001034WL030538 NE GOVINDAPPA 00652 PKGB0010728 300 300 Processed 01/01/2024 9004827421 N GOVINDAPPA GENERAL POST OFFICE(607245)
141 CHALLAKERE KN-10-001-034-007/240
(ABBENAHALLI) 		1510001034NRG24241120230723480 26/11/2023 BAIYANNA 1510001034WL030538 BAIYANNA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827249 BAIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 CHALLAKERE KN-10-001-034-007/241
(ABBENAHALLI) 		1510001034NRG24241120230723481 26/11/2023 SHIVAMMA 1510001034WL030538 SHIVAMMA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827330 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 CHALLAKERE KN-10-001-034-007/246
(ABBENAHALLI) 		1510001034NRG24241120230723482 26/11/2023 RAMESHA 1510001034WL030538 RAMESHA 00652 PKGB0010728 1500 1500 Processed 01/01/2024 9004827301 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
144 CHALLAKERE KN-10-001-034-007/248
(ABBENAHALLI) 		1510001034NRG24241120230723483 26/11/2023 RAJANNA 1510001034WL030538 RAJANNA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827294 RAJANNA SO GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 CHALLAKERE KN-10-001-034-007/251
(ABBENAHALLI) 		1510001034NRG24241120230723485 26/11/2023 S SALEEMBHASHA 1510001034WL030538 S SALEEMBHASHA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827409 SALEEM BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 CHALLAKERE KN-10-001-034-007/257
(ABBENAHALLI) 		1510001034NRG24241120230723486 26/11/2023 GANGAMMA 1510001034WL030538 GANGAMMA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827415 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 CHALLAKERE KN-10-001-034-007/26
(ABBENAHALLI) 		1510001034NRG24241120230723487 26/11/2023 S PAPANNA 1510001034WL030538 S PAPANNA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827309 PAPANNA S CANARA BANK(508532)
148 CHALLAKERE KN-10-001-034-007/267
(ABBENAHALLI) 		1510001034NRG24241120230723488 26/11/2023 NAGARATHNAMMA 1510001034WL030538 NAGARATHNAMMA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827412 NAGARATHNAMMA GENERAL POST OFFICE(607245)
149 CHALLAKERE KN-10-001-034-007/284
(ABBENAHALLI) 		1510001034NRG24241120230723492 26/11/2023 KENCHAPPA 1510001034WL030538 KENCHAPPA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827295 KENCHAPPA P SO PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
150 CHALLAKERE KN-10-001-034-007/286
(ABBENAHALLI) 		1510001034NRG24241120230723493 26/11/2023 SHAILAMMA 1510001034WL030538 SHAILAMMA 00652 PKGB0010728 300 300 Processed 01/01/2024 9004827280 SHAILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 CHALLAKERE KN-10-001-034-007/291
(ABBENAHALLI) 		1510001034NRG24241120230723494 26/11/2023 GEDDOBAIAH 1510001034WL030538 GEDDOBAIAH 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827256 GEDDOBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
152 CHALLAKERE KN-10-001-034-007/295
(ABBENAHALLI) 		1510001034NRG24241120230723496 26/11/2023 MANJUNATHA 1510001034WL030538 MANJUNATHA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827305 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 CHALLAKERE KN-10-001-034-007/296
(ABBENAHALLI) 		1510001034NRG24241120230723497 26/11/2023 HALAPPA 1510001034WL030538 HALAPPA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827314 HALAPPA SO KARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 CHALLAKERE KN-10-001-034-007/297
(ABBENAHALLI) 		1510001034NRG24241120230723498 26/11/2023 DEVARAJA 1510001034WL030538 DEVARAJA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827315 DEVARAJA S CANARA BANK(508532)
155 CHALLAKERE KN-10-001-034-007/298
(ABBENAHALLI) 		1510001034NRG24241120230723499 26/11/2023 KRISHNAPPA 1510001034WL030538 KRISHNAPPA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827417 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 CHALLAKERE KN-10-001-034-007/299
(ABBENAHALLI) 		1510001034NRG24241120230723500 26/11/2023 CHANDRAPPA GOWDA 1510001034WL030538 CHANDRAPPA GOWDA 00652 PKGB0010728 1500 1500 Processed 01/01/2024 9004827416 CHANDREGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 CHALLAKERE KN-10-001-034-007/305
(ABBENAHALLI) 		1510001034NRG24241120230723503 26/11/2023 KAMALAMMA 1510001034WL030538 KAMALAMMA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827251 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 CHALLAKERE KN-10-001-034-007/311
(ABBENAHALLI) 		1510001034NRG24241120230723505 26/11/2023 SAVITHRAMMA 1510001034WL030538 SAVITHRAMMA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827282 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 CHALLAKERE KN-10-001-034-007/330
(ABBENAHALLI) 		1510001034NRG24241120230723506 26/11/2023 BHAGYAMMA 1510001034WL030538 BHAGYAMMA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827286 BHAGYAMMA CANARA BANK(508532)
160 CHALLAKERE KN-10-001-034-007/331
(ABBENAHALLI) 		1510001034NRG24241120230723507 26/11/2023 RATHNAMMA 1510001034WL030538 RATHNAMMA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827252 RATHNAMMA WO VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 CHALLAKERE KN-10-001-034-007/332
(ABBENAHALLI) 		1510001034NRG24241120230723508 26/11/2023 A.K.HANUMANTHAPPA 1510001034WL030538 A.K.HANUMANTHAPPA 00652 PKGB0010728 1500 1500 Processed 01/01/2024 9004827318 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 CHALLAKERE KN-10-001-034-007/341
(ABBENAHALLI) 		1510001034NRG24241120230723509 26/11/2023 GURULINGAPPA 1510001034WL030538 GURULINGAPPA 00652 PKGB0010728 300 300 Processed 01/01/2024 9004827193 T GURULINGA SO A K THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
163 CHALLAKERE KN-10-001-034-007/346
(ABBENAHALLI) 		1510001034NRG24241120230723510 26/11/2023 NAGARAJA 1510001034WL030538 NAGARAJA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827333 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 CHALLAKERE KN-10-001-034-007/347
(ABBENAHALLI) 		1510001034NRG24241120230723511 26/11/2023 KARE BORAIAH 1510001034WL030538 KARE BORAIAH 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827300 KARE BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
165 CHALLAKERE KN-10-001-034-007/351
(ABBENAHALLI) 		1510001034NRG24241120230723512 26/11/2023 MAGADI THIPPAKKA 1510001034WL030538 MAGADI THIPPAKKA 00652 PKGB0010728 900 900 Processed 01/01/2024 9004827259 THIPPAMMA K B CANARA BANK(508532)
166 CHALLAKERE KN-10-001-034-007/352
(ABBENAHALLI) 		1510001034NRG24241120230723513 26/11/2023 BORAIAH 1510001034WL030538 BORAIAH 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827279 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
167 CHALLAKERE KN-10-001-034-007/389
(ABBENAHALLI) 		1510001034NRG24241120230723516 26/11/2023 SHAKUNTHALAMMA 1510001034WL030538 SHAKUNTHALAMMA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827281 SHAKUNTHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 CHALLAKERE KN-10-001-034-007/39
(ABBENAHALLI) 		1510001034NRG24241120230723517 26/11/2023 RUDRAMUNI 1510001034WL030538 RUDRAMUNI 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827246 Mr. RUDRAMUNIYAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
169 CHALLAKERE KN-10-001-034-007/394
(ABBENAHALLI) 		1510001034NRG24241120230723520 26/11/2023 SHARADAMMA 1510001034WL030538 SHARADAMMA 00652 PKGB0010728 1200 1200 Processed 01/01/2024 9004827306 SHARADAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
170 CHALLAKERE KN-10-001-034-007/403
(ABBENAHALLI) 		1510001034NRG24241120230723521 26/11/2023 DURUGESHA 1510001034WL030538 DURUGESHA 00652 PKGB0010728 1200 1200 Processed 01/01/2024 9004827344 DURUGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 CHALLAKERE KN-10-001-034-007/406
(ABBENAHALLI) 		1510001034NRG24241120230723522 26/11/2023 REVANNA 1510001034WL030538 REVANNA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827302 S REVANNA SO BADAGI SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 CHALLAKERE KN-10-001-034-007/414
(ABBENAHALLI) 		1510001034NRG24241120230723523 26/11/2023 HAMPANNA 1510001034WL030538 HAMPANNA 00652 PKGB0010728 900 900 Processed 01/01/2024 9004827337 HAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 CHALLAKERE KN-10-001-034-007/415
(ABBENAHALLI) 		1510001034NRG24241120230723524 26/11/2023 MANJAMMA 1510001034WL030538 MANJAMMA 00652 PKGB0010728 1200 1200 Processed 01/01/2024 9004827194 MANJAMMA S T PRAGATHI KRISHNA GRAMIN BANK (607389)
174 CHALLAKERE KN-10-001-034-007/417
(ABBENAHALLI) 		1510001034NRG24241120230723525 26/11/2023 PAPAMMA 1510001034WL030538 PAPAMMA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827275 PAPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 CHALLAKERE KN-10-001-034-007/42
(ABBENAHALLI) 		1510001034NRG24241120230723527 26/11/2023 H PAPANNA 1510001034WL030538 H PAPANNA 00652 PKGB0010728 1500 1500 Processed 01/01/2024 9004827316 PAPANNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
176 CHALLAKERE KN-10-001-034-007/429
(ABBENAHALLI) 		1510001034NRG24241120230723531 26/11/2023 NAGENDRAPPA 1510001034WL030538 NAGENDRAPPA 00652 PKGB0010728 1200 1200 Processed 01/01/2024 9004827263 NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 CHALLAKERE KN-10-001-034-007/43
(ABBENAHALLI) 		1510001034NRG24241120230723358 26/11/2023 MARULA SIDDAPPA 1510001034WL030530 MARULA SIDDAPPA 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9004827308 MARULASIDDAPPA SO BSANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 CHALLAKERE KN-10-001-034-007/433
(ABBENAHALLI) 		1510001034NRG24241120230723532 26/11/2023 HANUMANTHAPPA 1510001034WL030538 HANUMANTHAPPA 00652 PKGB0010728 1200 1200 Processed 01/01/2024 9004827196 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 CHALLAKERE KN-10-001-034-007/436
(ABBENAHALLI) 		1510001034NRG24241120230723533 26/11/2023 S RENUKAMMA 1510001034WL030538 S RENUKAMMA 00652 PKGB0010728 1500 1500 Processed 01/01/2024 9004827273 S RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 CHALLAKERE KN-10-001-034-007/438
(ABBENAHALLI) 		1510001034NRG24241120230723534 26/11/2023 NAGARAJU 1510001034WL030538 NAGARAJU 00652 PKGB0010728 300 300 Processed 01/01/2024 9004827244 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
181 CHALLAKERE KN-10-001-034-007/44
(ABBENAHALLI) 		1510001034NRG24241120230723535 26/11/2023 THIPPESWAMY 1510001034WL030538 THIPPESWAMY 00652 PKGB0010728 1500 1500 Processed 01/01/2024 9004827331 THIPPESWAMY P B PRAGATHI KRISHNA GRAMIN BANK (607389)
182 CHALLAKERE KN-10-001-034-007/445
(ABBENAHALLI) 		1510001034NRG24241120230723536 26/11/2023 M N BHAGYAMMA 1510001034WL030538 M N BHAGYAMMA 00652 PKGB0010728 900 900 Processed 01/01/2024 9004827190 M N BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 CHALLAKERE KN-10-001-034-007/46
(ABBENAHALLI) 		1510001034NRG24241120230723539 26/11/2023 THAMMANNA 1510001034WL030538 THAMMANNA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827323 THAMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 CHALLAKERE KN-10-001-034-007/463
(ABBENAHALLI) 		1510001034NRG24241120230723542 26/11/2023 NAGESHAMMA 1510001034WL030538 NAGESHAMMA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827255 NAGESHAMMA WO PAIAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
185 CHALLAKERE KN-10-001-034-007/465
(ABBENAHALLI) 		1510001034NRG24241120230723544 26/11/2023 PUTTAMMA 1510001034WL030538 PUTTAMMA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827278 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 CHALLAKERE KN-10-001-034-007/477
(ABBENAHALLI) 		1510001034NRG24241120230723549 26/11/2023 LAKSHMI 1510001034WL030538 LAKSHMI 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827270 OLAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 CHALLAKERE KN-10-001-034-007/479
(ABBENAHALLI) 		1510001034NRG24241120230723550 26/11/2023 RAGHAVENDRA 1510001034WL030538 RAGHAVENDRA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827250 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 CHALLAKERE KN-10-001-034-007/480
(ABBENAHALLI) 		1510001034NRG24241120230723551 26/11/2023 NAGAVENI 1510001034WL030538 NAGAVENI 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827311 NAGAVENI GENERAL POST OFFICE(607245)
189 CHALLAKERE KN-10-001-034-007/482
(ABBENAHALLI) 		1510001034NRG24241120230723552 26/11/2023 BORAIAH 1510001034WL030538 BORAIAH 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827240 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
190 CHALLAKERE KN-10-001-034-007/483
(ABBENAHALLI) 		1510001034NRG24241120230723553 26/11/2023 MANJAMMA P B 1510001034WL030538 MANJAMMA P B 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827271 MANJAMMA P B CANARA BANK(508532)
191 CHALLAKERE KN-10-001-034-007/485
(ABBENAHALLI) 		1510001034NRG24241120230723554 26/11/2023 RATHNAMMA 1510001034WL030538 RATHNAMMA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827410 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 CHALLAKERE KN-10-001-034-007/486
(ABBENAHALLI) 		1510001034NRG24241120230723555 26/11/2023 SUNANDAMMA 1510001034WL030538 SUNANDAMMA 00652 PKGB0010728 1500 1500 Processed 01/01/2024 9004827332 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 CHALLAKERE KN-10-001-034-007/492
(ABBENAHALLI) 		1510001034NRG24241120230723556 26/11/2023 BOSAMMA 1510001034WL030538 BOSAMMA 00652 PKGB0010728 1500 1500 Processed 01/01/2024 9004827258 BOSAMMA WO P MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 CHALLAKERE KN-10-001-034-007/494
(ABBENAHALLI) 		1510001034NRG24241120230723557 26/11/2023 T K PREMAKUMARA 1510001034WL030538 T K PREMAKUMARA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827407 PREM KUMAR T K PRAGATHI KRISHNA GRAMIN BANK (607389)
195 CHALLAKERE KN-10-001-034-007/496
(ABBENAHALLI) 		1510001034NRG24241120230723559 26/11/2023 THIPPAMMA 1510001034WL030538 THIPPAMMA 00652 PKGB0010728 1200 1200 Processed 01/01/2024 9004827290 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 CHALLAKERE KN-10-001-034-007/497
(ABBENAHALLI) 		1510001034NRG24241120230723560 26/11/2023 K JAYALAKSHMI 1510001034WL030538 K JAYALAKSHMI 00652 PKGB0010728 900 900 Processed 01/01/2024 9004827261 JAYALAKSHMI K BANK OF INDIA(508505)
197 CHALLAKERE KN-10-001-034-007/50
(ABBENAHALLI) 		1510001034NRG24241120230723561 26/11/2023 PAPANNA 1510001034WL030538 PAPANNA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827420 PAPANNA CANARA BANK(508532)
198 CHALLAKERE KN-10-001-034-007/501
(ABBENAHALLI) 		1510001034NRG24241120230723562 26/11/2023 PALAIAH 1510001034WL030538 PALAIAH 00652 PKGB0010728 1200 1200 Processed 01/01/2024 9004827324 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
199 CHALLAKERE KN-10-001-034-007/508
(ABBENAHALLI) 		1510001034NRG24241120230723564 26/11/2023 THIPPAKKA 1510001034WL030538 THIPPAKKA 00652 PKGB0010728 600 600 Processed 01/01/2024 9004827322 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 CHALLAKERE KN-10-001-034-007/514
(ABBENAHALLI) 		1510001034NRG24241120230723567 26/11/2023 KAMALAMMA 1510001034WL030538 KAMALAMMA 00652 PKGB0010728 1500 1500 Processed 01/01/2024 9004827338 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 CHALLAKERE KN-10-001-034-007/520
(ABBENAHALLI) 		1510001034NRG24241120230723568 26/11/2023 RADHAMMA 1510001034WL030538 RADHAMMA 00652 PKGB0010728 600 600 Processed 01/01/2024 9004827264 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 CHALLAKERE KN-10-001-034-007/523
(ABBENAHALLI) 		1510001034NRG24241120230723569 26/11/2023 RENUKAMMA 1510001034WL030538 RENUKAMMA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827335 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 CHALLAKERE KN-10-001-034-007/527
(ABBENAHALLI) 		1510001034NRG24241120230723570 26/11/2023 KAVITHA 1510001034WL030538 KAVITHA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827272 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 CHALLAKERE KN-10-001-034-007/531
(ABBENAHALLI) 		1510001034NRG24241120230723571 26/11/2023 SUNANDAMMA 1510001034WL030538 SUNANDAMMA 00652 PKGB0010728 600 600 Processed 01/01/2024 9004827336 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 CHALLAKERE KN-10-001-034-007/532
(ABBENAHALLI) 		1510001034NRG24241120230723572 26/11/2023 KAMALAMMA 1510001034WL030538 KAMALAMMA 00652 PKGB0010728 1200 1200 Processed 01/01/2024 9004827340 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 CHALLAKERE KN-10-001-034-007/553
(ABBENAHALLI) 		1510001034NRG24241120230723577 26/11/2023 KUSUMA 1510001034WL030538 KUSUMA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827339 KUSUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 CHALLAKERE KN-10-001-034-007/56
(ABBENAHALLI) 		1510001034NRG24241120230723354 26/11/2023 H.SUPUTHRABABU 1510001034WL030529 H.SUPUTHRABABU 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9004827419 SUPUTRA BABU H SO HALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 CHALLAKERE KN-10-001-034-007/56
(ABBENAHALLI) 		1510001034NRG24241120230723355 26/11/2023 JAYALAKSHMI 1510001034WL030529 JAYALAKSHMI 00652 PKGB0010728 1264 1264 Processed 01/01/2024 9004827174 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 CHALLAKERE KN-10-001-034-007/57
(ABBENAHALLI) 		1510001034NRG24241120230723580 26/11/2023 S SATHYEGOWDA 1510001034WL030538 S SATHYEGOWDA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827253 SATHYEGOWDA S SO SANNA LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 CHALLAKERE KN-10-001-034-007/6
(ABBENAHALLI) 		1510001034NRG24241120230723582 26/11/2023 S MALLIKARJUNA 1510001034WL030538 S MALLIKARJUNA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827310 MALLIKARJUNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
211 CHALLAKERE KN-10-001-034-007/66
(ABBENAHALLI) 		1510001034NRG24241120230723583 26/11/2023 K NAGARAJA 1510001034WL030538 K NAGARAJA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827199 NAGARAJA K SO KARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 CHALLAKERE KN-10-001-034-007/69
(ABBENAHALLI) 		1510001034NRG24241120230723584 26/11/2023 BASAMMA 1510001034WL030538 BASAMMA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827307 BASAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
213 CHALLAKERE KN-10-001-034-007/7
(ABBENAHALLI) 		1510001034NRG24241120230723585 26/11/2023 SANNABASAVARAJA 1510001034WL030538 SANNABASAVARAJA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827418 SANNA BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 CHALLAKERE KN-10-001-034-007/71
(ABBENAHALLI) 		1510001034NRG24241120230723586 26/11/2023 PALAMMA 1510001034WL030538 PALAMMA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827299 PALAMMA WO CHINNOBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
215 CHALLAKERE KN-10-001-034-007/77
(ABBENAHALLI) 		1510001034NRG24241120230723588 26/11/2023 MALLIKARJUNA 1510001034WL030538 MALLIKARJUNA 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827411 MALLIKARJUNA E INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHALLAKERE KN-10-001-034-007/80
(ABBENAHALLI) 		1510001034NRG24241120230723590 26/11/2023 PALAIAH 1510001034WL030538 PALAIAH 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827425 PALAIH M PRAGATHI KRISHNA GRAMIN BANK (607389)
217 CHALLAKERE KN-10-001-034-007/96
(ABBENAHALLI) 		1510001034NRG24241120230723594 26/11/2023 MARUTHI 1510001034WL030538 MARUTHI 00652 PKGB0010728 1800 1800 Processed 01/01/2024 9004827192 K M MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 219612 219612
218 CHALLAKERE KN-10-001-034-001/103
(ABBENAHALLI) 		1510001034NRG24241120230723379 26/11/2023 SHANTHAMMA 1510001034WL030535 SHANTHAMMA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827211 Shanthamma . IDFC BANK LIMITED(608117)
219 CHALLAKERE KN-10-001-034-001/103
(ABBENAHALLI) 		1510001034NRG24241120230723378 26/11/2023 SURAIAH 1510001034WL030535 SURAIAH 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827209 Suraiah . IDFC BANK LIMITED(608117)
220 CHALLAKERE KN-10-001-034-001/105
(ABBENAHALLI) 		1510001034NRG24241120230723381 26/11/2023 NAGENDRAMMA 1510001034WL030535 NAGENDRAMMA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827212 Nagendramma . IDFC BANK LIMITED(608117)
221 CHALLAKERE KN-10-001-034-001/109
(ABBENAHALLI) 		1510001034NRG24241120230723382 26/11/2023 ENDRAMMA 1510001034WL030535 ENDRAMMA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827218 INDRAMMA CANARA BANK(508532)
222 CHALLAKERE KN-10-001-034-001/110
(ABBENAHALLI) 		1510001034NRG24241120230723383 26/11/2023 GOVINDAPPA 1510001034WL030535 GOVINDAPPA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827213 Govindappa . IDFC BANK LIMITED(608117)
223 CHALLAKERE KN-10-001-034-001/110
(ABBENAHALLI) 		1510001034NRG24241120230723384 26/11/2023 SHAILAMMA 1510001034WL030535 SHAILAMMA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827215 SHAILAMMA CANARA BANK(508532)
224 CHALLAKERE KN-10-001-034-001/111
(ABBENAHALLI) 		1510001034NRG24241120230723387 26/11/2023 BORAMMA 1510001034WL030535 BORAMMA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827220 Boramma . IDFC BANK LIMITED(608117)
225 CHALLAKERE KN-10-001-034-001/111
(ABBENAHALLI) 		1510001034NRG24241120230723385 26/11/2023 MANJUNATHA 1510001034WL030535 MANJUNATHA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827374 L B Manjunatha IDFC BANK LIMITED(608117)
226 CHALLAKERE KN-10-001-034-001/111
(ABBENAHALLI) 		1510001034NRG24241120230723386 26/11/2023 PARVATHAI 1510001034WL030535 PARVATHAI 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827216 S Parvathi IDFC BANK LIMITED(608117)
227 CHALLAKERE KN-10-001-034-001/112
(ABBENAHALLI) 		1510001034NRG24241120230723388 26/11/2023 BORAMMA 1510001034WL030535 BORAMMA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827368 Boramma . IDFC BANK LIMITED(608117)
228 CHALLAKERE KN-10-001-034-001/113
(ABBENAHALLI) 		1510001034NRG24241120230723598 26/11/2023 KARIBASAPPA 1510001034WL030539 KARIBASAPPA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827214 Karibasappa S IDFC BANK LIMITED(608117)
229 CHALLAKERE KN-10-001-034-001/113
(ABBENAHALLI) 		1510001034NRG24241120230723597 26/11/2023 SURAMMA 1510001034WL030539 SURAMMA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827210 Suramma . IDFC BANK LIMITED(608117)
230 CHALLAKERE KN-10-001-034-001/116
(ABBENAHALLI) 		1510001034NRG24241120230723600 26/11/2023 PALAIAH 1510001034WL030539 PALAIAH 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827372 Palaiah . IDFC BANK LIMITED(608117)
231 CHALLAKERE KN-10-001-034-001/12
(ABBENAHALLI) 		1510001034NRG24241120230723601 26/11/2023 SANNOBAMMA 1510001034WL030539 SANNOBAMMA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827222 Sanna Obamma IDFC BANK LIMITED(608117)
232 CHALLAKERE KN-10-001-034-001/12
(ABBENAHALLI) 		1510001034NRG24241120230723602 26/11/2023 SURAIAH 1510001034WL030539 SURAIAH 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827369 Suraiah . IDFC BANK LIMITED(608117)
233 CHALLAKERE KN-10-001-034-001/122
(ABBENAHALLI) 		1510001034NRG24241120230723603 26/11/2023 GIRIJAMMA 1510001034WL030539 GIRIJAMMA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827375 Girijamma . IDFC BANK LIMITED(608117)
234 CHALLAKERE KN-10-001-034-001/127
(ABBENAHALLI) 		1510001034NRG24241120230723605 26/11/2023 SUNITHA 1510001034WL030539 SUNITHA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827224 Sunitha G L IDFC BANK LIMITED(608117)
235 CHALLAKERE KN-10-001-034-001/141
(ABBENAHALLI) 		1510001034NRG24241120230723346 26/11/2023 DODDAIAH 1510001034WL030528 DODDAIAH 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827348 DODAIAH CANARA BANK(508532)
236 CHALLAKERE KN-10-001-034-001/19
(ABBENAHALLI) 		1510001034NRG24241120230723412 26/11/2023 OBAIAH 1510001034WL030537 OBAIAH 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827181 Sanna Obaiah IDFC BANK LIMITED(608117)
237 CHALLAKERE KN-10-001-034-001/47
(ABBENAHALLI) 		1510001034NRG24241120230723418 26/11/2023 OBAMMA 1510001034WL030537 OBAMMA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827219 Obamma . IDFC BANK LIMITED(608117)
238 CHALLAKERE KN-10-001-034-001/47
(ABBENAHALLI) 		1510001034NRG24241120230723419 26/11/2023 SURAIAH S P 1510001034WL030537 SURAIAH S P 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827371 S P Surayya IDFC BANK LIMITED(608117)
239 CHALLAKERE KN-10-001-034-001/49
(ABBENAHALLI) 		1510001034NRG24241120230723392 26/11/2023 HANUMANTHAPPA 1510001034WL030535 HANUMANTHAPPA 00666 IDFB0080304 1896 1896 Rejected 01/01/2024 9004827221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 CHALLAKERE KN-10-001-034-001/49
(ABBENAHALLI) 		1510001034NRG24241120230723391 26/11/2023 THIPPESWAMY 1510001034WL030535 THIPPESWAMY 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827370 H Thippeswami IDFC BANK LIMITED(608117)
241 CHALLAKERE KN-10-001-034-001/59
(ABBENAHALLI) 		1510001034NRG24241120230723398 26/11/2023 REVANNA 1510001034WL030536 REVANNA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827217 S P Revanna IDFC BANK LIMITED(608117)
242 CHALLAKERE KN-10-001-034-001/59
(ABBENAHALLI) 		1510001034NRG24241120230723399 26/11/2023 SURAMMA 1510001034WL030536 SURAMMA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827373 Suramma . IDFC BANK LIMITED(608117)
243 CHALLAKERE KN-10-001-034-001/65
(ABBENAHALLI) 		1510001034NRG24241120230723401 26/11/2023 BORAMMA 1510001034WL030536 BORAMMA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827360 Boramma . IDFC BANK LIMITED(608117)
244 CHALLAKERE KN-10-001-034-001/65
(ABBENAHALLI) 		1510001034NRG24241120230723400 26/11/2023 D LOKEHSA 1510001034WL030536 D LOKEHSA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827364 LOKESHA D SO DODDA SURANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 CHALLAKERE KN-10-001-034-001/66
(ABBENAHALLI) 		1510001034NRG24241120230723376 26/11/2023 BORAIAH 1510001034WL030534 BORAIAH 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827355 Boraiah B IDFC BANK LIMITED(608117)
246 CHALLAKERE KN-10-001-034-001/7
(ABBENAHALLI) 		1510001034NRG24241120230723404 26/11/2023 SUMA 1510001034WL030536 SUMA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827223 Suma . IDFC BANK LIMITED(608117)
247 CHALLAKERE KN-10-001-034-001/75
(ABBENAHALLI) 		1510001034NRG24241120230723407 26/11/2023 M PALANNA 1510001034WL030536 M PALANNA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827367 Palanna M IDFC BANK LIMITED(608117)
248 CHALLAKERE KN-10-001-034-002/328
(ABBENAHALLI) 		1510001034NRG24241120230723368 26/11/2023 NAGAMMA 1510001034WL030532 NAGAMMA 00666 IDFB0080304 1264 1264 Processed 01/01/2024 9004827233 Nagamma . IDFC BANK LIMITED(608117)
249 CHALLAKERE KN-10-001-034-002/328
(ABBENAHALLI) 		1510001034NRG24241120230723367 26/11/2023 RUDRAMUNI 1510001034WL030532 RUDRAMUNI 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827352 Rudramuni N IDFC BANK LIMITED(608117)
250 CHALLAKERE KN-10-001-034-002/418
(ABBENAHALLI) 		1510001034NRG24241120230723361 26/11/2023 KEERTHIRAJ C M 1510001034WL030531 KEERTHIRAJ C M 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827234 Keerthi Raj C M IDFC BANK LIMITED(608117)
251 CHALLAKERE KN-10-001-034-007/208
(ABBENAHALLI) 		1510001034NRG24241120230723468 26/11/2023 THIPPESWAMY 1510001034WL030538 THIPPESWAMY 00666 IDFB0080304 1500 1500 Processed 01/01/2024 9004827366 Thippeswamy . IDFC BANK LIMITED(608117)
252 CHALLAKERE KN-10-001-034-007/294
(ABBENAHALLI) 		1510001034NRG24241120230723495 26/11/2023 UMESHA 1510001034WL030538 UMESHA 00666 IDFB0080304 1800 1800 Processed 01/01/2024 9004827230 Umesha . IDFC BANK LIMITED(608117)
253 CHALLAKERE KN-10-001-034-007/308
(ABBENAHALLI) 		1510001034NRG24241120230723504 26/11/2023 GOWRAMMA 1510001034WL030538 GOWRAMMA 00666 IDFB0080304 1800 1800 Processed 01/01/2024 9004827226 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHALLAKERE KN-10-001-034-007/43
(ABBENAHALLI) 		1510001034NRG24241120230723359 26/11/2023 MARULA SIDDAPPA 1510001034WL030530 MARULA SIDDAPPA 00666 IDFB0080304 1896 1896 Processed 01/01/2024 9004827180 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHALLAKERE KN-10-001-034-007/451
(ABBENAHALLI) 		1510001034NRG24241120230723537 26/11/2023 PALLAVI 1510001034WL030538 PALLAVI 00666 IDFB0080304 1800 1800 Processed 01/01/2024 9004827365 PALLAVI CANARA BANK(508532)
256 CHALLAKERE KN-10-001-034-007/461
(ABBENAHALLI) 		1510001034NRG24241120230723540 26/11/2023 A S NAGENDRAMMA 1510001034WL030538 A S NAGENDRAMMA 00666 IDFB0080304 1800 1800 Processed 01/01/2024 9004827229 A S Nagendramma IDFC BANK LIMITED(608117)
257 CHALLAKERE KN-10-001-034-007/462
(ABBENAHALLI) 		1510001034NRG24241120230723541 26/11/2023 BHAGYAMMA 1510001034WL030538 BHAGYAMMA 00666 IDFB0080304 1800 1800 Processed 01/01/2024 9004827231 Bhagyamma . IDFC BANK LIMITED(608117)
258 CHALLAKERE KN-10-001-034-007/471
(ABBENAHALLI) 		1510001034NRG24241120230723546 26/11/2023 S CHANNAPPARAJA 1510001034WL030538 S CHANNAPPARAJA 00666 IDFB0080304 1500 1500 Processed 01/01/2024 9004827232 S Channappa Raja IDFC BANK LIMITED(608117)
259 CHALLAKERE KN-10-001-034-007/495
(ABBENAHALLI) 		1510001034NRG24241120230723558 26/11/2023 A K BASAVARAJA 1510001034WL030538 A K BASAVARAJA 00666 IDFB0080304 300 300 Processed 01/01/2024 9004827225 Basavaraja . IDFC BANK LIMITED(608117)
SubTotal 76132 76132
260 CHALLAKERE KN-10-001-034-001/120
(ABBENAHALLI) 		1510001034NRG24241120230723375 26/11/2023 BHAGYAMMA 1510001034WL030534 BHAGYAMMA 00666 IDFB0080431 1896 1896 Processed 01/01/2024 9004827228 Bhagyamma . IDFC BANK LIMITED(608117)
261 CHALLAKERE KN-10-001-034-001/123
(ABBENAHALLI) 		1510001034NRG24241120230723604 26/11/2023 RAMESHA 1510001034WL030539 RAMESHA 00666 IDFB0080431 1896 1896 Processed 01/01/2024 9004827238 Ramesha . IDFC BANK LIMITED(608117)
262 CHALLAKERE KN-10-001-034-001/124
(ABBENAHALLI) 		1510001034NRG24241120230723343 26/11/2023 VASANTHAKUMARA 1510001034WL030528 VASANTHAKUMARA 00666 IDFB0080431 1896 1896 Processed 01/01/2024 9004827239 Vasanthakumara S IDFC BANK LIMITED(608117)
263 CHALLAKERE KN-10-001-034-001/127
(ABBENAHALLI) 		1510001034NRG24241120230723606 26/11/2023 BASAVARAJA 1510001034WL030539 BASAVARAJA 00666 IDFB0080431 1896 1896 Rejected 01/01/2024 9004827237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 CHALLAKERE KN-10-001-034-001/74
(ABBENAHALLI) 		1510001034NRG24241120230723406 26/11/2023 OBAMMA 1510001034WL030536 OBAMMA 00666 IDFB0080431 1896 1896 Processed 01/01/2024 9004827235 Obamma . IDFC BANK LIMITED(608117)
265 CHALLAKERE KN-10-001-034-001/74
(ABBENAHALLI) 		1510001034NRG24241120230723405 26/11/2023 PALAIAH 1510001034WL030536 PALAIAH 00666 IDFB0080431 1896 1896 Processed 01/01/2024 9004827236 K P Palaiah IDFC BANK LIMITED(608117)
266 CHALLAKERE KN-10-001-034-007/128
(ABBENAHALLI) 		1510001034NRG24241120230723436 26/11/2023 VIJI 1510001034WL030538 VIJI 00666 IDFB0080431 1500 1500 Processed 01/01/2024 9004827227 Kammar Vijiyappa IDFC BANK LIMITED(608117)
267 CHALLAKERE KN-10-001-034-007/232
(ABBENAHALLI) 		1510001034NRG24241120230723476 26/11/2023 GANGAMMA 1510001034WL030538 GANGAMMA 00666 IDFB0080431 1800 1800 Processed 01/01/2024 9004827363 Gangamma . IDFC BANK LIMITED(608117)
SubTotal 14676 14676
Total 453372 453372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001034_261123APB_FTO_541276 FEDERAL BANK FDRL0001897 CHALLAKERE 1800
2 CHALLAKERE KN1510001034_261123APB_FTO_541276 Pragathi Gramin Bank CNRB000PGB1 Mallurahalli 1800
3 CHALLAKERE KN1510001034_261123APB_FTO_541276 IDFC Bank IDFB0080431 Davanagere 14676
4 CHALLAKERE KN1510001034_261123APB_FTO_541276 State Bank of India SBIN0011264 CHALLAKERE 18480
5 CHALLAKERE KN1510001034_261123APB_FTO_541276 KARNATAKA BANK KARB0000167 CHALLAKERE 3792
6 CHALLAKERE KN1510001034_261123APB_FTO_541276 IDFC Bank IDFB0080304 RANEBENNUR 76132
7 CHALLAKERE KN1510001034_261123APB_FTO_541276 Canara Bank CNRB0000450 NAYAKANAHATTI 111680
8 CHALLAKERE KN1510001034_261123APB_FTO_541276 State Bank of India SBIN0040110 CHALLAKERE 1800
9 CHALLAKERE KN1510001034_261123APB_FTO_541276 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 1800
10 CHALLAKERE KN1510001034_261123APB_FTO_541276 Pragathi Krishna Gramin Bank PKGB0010728 MALLURAHALLY 219612
11 CHALLAKERE KN1510001034_261123APB_FTO_541276 State Bank of India SBIN0040114 MOLAKALAMURU 1800

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