Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:52:57 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001012_091023APB_FTO_443755
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-10-001-012-002/1168
(DODDACHELLUR) 		1510001012NRG24091020230592003 09/10/2023 Asha T 1510001012WL024220 Asha T 00078 CNRB0000698 2212 2212 Processed 22/11/2023 7909868278 ASHA T CANARA BANK(508532)
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-012-003/139
(DODDACHELLUR) 		1510001012NRG24091020230591979 09/10/2023 Sinudhu H 1510001012WL024219 Sinudhu H 00078 CNRB0006168 1896 1896 Processed 22/11/2023 7909868274 SINDHU H CANARA BANK(508532)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-012-002/1201
(DODDACHELLUR) 		1510001012NRG24091020230591965 09/10/2023 Ashwini H 1510001012WL024218 Ashwini H 00225 KARB0000136 2212 2212 Processed 22/11/2023 7909868267 ASHWINI S H KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
4 CHALLAKERE KN-10-001-012-003/230
(DODDACHELLUR) 		1510001012NRG24091020230591981 09/10/2023 Megha T 1510001012WL024219 Megha T 00225 KARB0000167 1896 1896 Processed 22/11/2023 7909868263 MEGHA T KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
5 CHALLAKERE KN-10-001-012-002/1120
(DODDACHELLUR) 		1510001012NRG24091020230591992 09/10/2023 Thipamma 1510001012WL024220 Thipamma 00415 SBIN0011264 2212 2212 Processed 22/11/2023 7909868276 MRS R THIPPAMMA STATE BANK OF INDIA(508548)
6 CHALLAKERE KN-10-001-012-002/1136
(DODDACHELLUR) 		1510001012NRG24091020230591994 09/10/2023 Ravi kumar S 1510001012WL024220 Ravi kumar S 00415 SBIN0011264 2212 2212 Processed 22/11/2023 7909868269 MR RAVIKUMAR S STATE BANK OF INDIA(508548)
7 CHALLAKERE KN-10-001-012-002/1193
(DODDACHELLUR) 		1510001012NRG24091020230591961 09/10/2023 Obalesha M 1510001012WL024218 Obalesha M 00415 SBIN0011264 2212 2212 Processed 22/11/2023 7909868262 MR OBALESH M STATE BANK OF INDIA(508548)
8 CHALLAKERE KN-10-001-012-003/285
(DODDACHELLUR) 		1510001012NRG24091020230591917 09/10/2023 B Ajaya 1510001012WL024215 B Ajaya 00415 SBIN0011264 1896 1896 Processed 22/11/2023 7909868273 B AJJANNA UNION BANK OF INDIA(508500)
9 CHALLAKERE KN-10-001-012-003/338
(DODDACHELLUR) 		1510001012NRG24091020230592018 09/10/2023 RATHNAMMA K 1510001012WL024221 RATHNAMMA K 00415 SBIN0011264 2212 2212 Processed 22/11/2023 7909868268 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-012-003/5156
(DODDACHELLUR) 		1510001012NRG24091020230592035 09/10/2023 Naven J A 1510001012WL024223 Naven J A 00415 SBIN0011264 1896 1896 Processed 22/11/2023 7909868280 NAVEENA G A KARNATAKA BANK LTD(607270)
SubTotal 12640 12640
11 CHALLAKERE KN-10-001-012-002/1180
(DODDACHELLUR) 		1510001012NRG24091020230591959 09/10/2023 Thippeswamy D R 1510001012WL024218 Thippeswamy D R 00415 SBIN0040110 2212 2212 Processed 22/11/2023 7909868272 MR D R THIPPESWAMY STATE BANK OF INDIA(508548)
SubTotal 2212 2212
12 CHALLAKERE KN-10-001-012-003/383
(DODDACHELLUR) 		1510001012NRG24091020230591830 09/10/2023 Prasanna Kumar C 1510001012WL024210 Prasanna Kumar C 00468 UBIN0913201 1896 1896 Processed 22/11/2023 7909868271 PRASANNA KUMAR C SO CHIDANANDAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
13 CHALLAKERE KN-10-001-012-003/46
(DODDACHELLUR) 		1510001012NRG24091020230591854 09/10/2023 RATHANAMMA 1510001012WL024211 RATHANAMMA 00522 CNRB000PGB1 1896 1896 Processed 22/11/2023 7909868383 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-012-003/87
(DODDACHELLUR) 		1510001012NRG24091020230591866 09/10/2023 ANUSUYAMMA 1510001012WL024212 ANUSUYAMMA 00522 CNRB000PGB1 1896 1896 Processed 22/11/2023 7909868292 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
15 CHALLAKERE KN-10-001-012-002/1142
(DODDACHELLUR) 		1510001012NRG24091020230591996 09/10/2023 Thipamma 1510001012WL024220 Thipamma 00554 KKBK0008287 2212 2212 Processed 22/11/2023 7909868265 THIPPAMMA N KOTAK MAHINDRA BANK LTD(607420)
16 CHALLAKERE KN-10-001-012-003/6644
(DODDACHELLUR) 		1510001012NRG24091020230591836 09/10/2023 LKakshmi 1510001012WL024210 LKakshmi 00554 KKBK0008287 1896 1896 Processed 22/11/2023 7909868281 LAKSHMI . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4108 4108
17 CHALLAKERE KN-10-001-012-003/1213
(DODDACHELLUR) 		1510001012NRG24091020230592030 09/10/2023 Avinash 1510001012WL024223 Avinash 00652 PKGB0010716 1896 1896 Processed 22/11/2023 7909868279 AVINASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
18 CHALLAKERE KN-10-001-012-002/1137
(DODDACHELLUR) 		1510001012NRG24091020230591944 09/10/2023 JAYAMMA 1510001012WL024217 JAYAMMA 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7909868306 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-012-002/424
(DODDACHELLUR) 		1510001012NRG24091020230591971 09/10/2023 BASANNA 1510001012WL024218 BASANNA 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868377 VANKEERAPPA SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-012-002/816
(DODDACHELLUR) 		1510001012NRG24091020230591954 09/10/2023 VANAJAMMA 1510001012WL024217 VANAJAMMA 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7909868413 VANAJAMMA GENERAL POST OFFICE(607245)
21 CHALLAKERE KN-10-001-012-002/884
(DODDACHELLUR) 		1510001012NRG24091020230592013 09/10/2023 Kamalamma 1510001012WL024221 Kamalamma 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7909868305 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-012-002/884
(DODDACHELLUR) 		1510001012NRG24091020230592012 09/10/2023 Shreerama 1510001012WL024221 Shreerama 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7909868354 SHRIRAMA T SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-012-003/1007
(DODDACHELLUR) 		1510001012NRG24091020230591870 09/10/2023 LAKKAMMA 1510001012WL024213 LAKKAMMA 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868328 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-012-003/1025
(DODDACHELLUR) 		1510001012NRG24091020230591871 09/10/2023 Bhadramma 1510001012WL024213 Bhadramma 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868275 BHADRAMMAS PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-012-003/104
(DODDACHELLUR) 		1510001012NRG24091020230592014 09/10/2023 Nignamma 1510001012WL024221 Nignamma 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7909868293 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-012-003/1054
(DODDACHELLUR) 		1510001012NRG24091020230591974 09/10/2023 Siddakka 1510001012WL024219 Siddakka 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868364 SIDDAKKA WO BYAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-012-003/1101
(DODDACHELLUR) 		1510001012NRG24091020230591872 09/10/2023 Pushpa 1510001012WL024213 Pushpa 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868329 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-012-003/1102
(DODDACHELLUR) 		1510001012NRG24091020230591873 09/10/2023 Madhuri C 1510001012WL024213 Madhuri C 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868316 MADHURI C PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-012-003/114
(DODDACHELLUR) 		1510001012NRG24091020230591850 09/10/2023 RATHNAMMA 1510001012WL024211 RATHNAMMA 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868294 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHALLAKERE KN-10-001-012-003/1196
(DODDACHELLUR) 		1510001012NRG24091020230591851 09/10/2023 Nagavini 1510001012WL024211 Nagavini 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868314 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-012-003/1203
(DODDACHELLUR) 		1510001012NRG24091020230591852 09/10/2023 Lakshmidevi 1510001012WL024211 Lakshmidevi 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868366 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-012-003/121
(DODDACHELLUR) 		1510001012NRG24091020230592025 09/10/2023 MANJUNATHA 1510001012WL024223 MANJUNATHA 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868373 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-012-003/1210
(DODDACHELLUR) 		1510001012NRG24091020230592027 09/10/2023 Mahadevamma 1510001012WL024223 Mahadevamma 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868325 MAHADEVAMMA CANARA BANK(508532)
34 CHALLAKERE KN-10-001-012-003/1210
(DODDACHELLUR) 		1510001012NRG24091020230592026 09/10/2023 Maruthi 1510001012WL024223 Maruthi 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868394 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-012-003/1213
(DODDACHELLUR) 		1510001012NRG24091020230592031 09/10/2023 Bhumika 1510001012WL024223 Bhumika 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868402 BHOOMIKA M BANK OF BARODA(606985)
36 CHALLAKERE KN-10-001-012-003/1213
(DODDACHELLUR) 		1510001012NRG24091020230592029 09/10/2023 Hanumantharaya 1510001012WL024223 Hanumantharaya 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868397 HANUMANTHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-012-003/1213
(DODDACHELLUR) 		1510001012NRG24091020230592028 09/10/2023 Padmakka 1510001012WL024223 Padmakka 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868400 PADMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-012-003/1301
(DODDACHELLUR) 		1510001012NRG24091020230591975 09/10/2023 T M Roopa 1510001012WL024219 T M Roopa 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868326 ROOPA TM CANARA BANK(508532)
39 CHALLAKERE KN-10-001-012-003/133
(DODDACHELLUR) 		1510001012NRG24091020230591976 09/10/2023 JAGANATHA 1510001012WL024219 JAGANATHA 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868284 JAGANNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-012-003/133
(DODDACHELLUR) 		1510001012NRG24091020230591977 09/10/2023 THIMMAKKA 1510001012WL024219 THIMMAKKA 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868371 P THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-012-003/1350
(DODDACHELLUR) 		1510001012NRG24091020230591978 09/10/2023 Ekanthaya D M 1510001012WL024219 Ekanthaya D M 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868399 EKANTHAIAH D M SO MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-012-003/149
(DODDACHELLUR) 		1510001012NRG24091020230592015 09/10/2023 DEVIRAMMA 1510001012WL024221 DEVIRAMMA 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7909868368 DEVIRAMMA WO MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-012-003/149
(DODDACHELLUR) 		1510001012NRG24091020230592016 09/10/2023 Maranna 1510001012WL024221 Maranna 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7909868372 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-012-003/154
(DODDACHELLUR) 		1510001012NRG24091020230591980 09/10/2023 AKKAMAHADEVI 1510001012WL024219 AKKAMAHADEVI 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868283 AKKAMAHADEVI T CANARA BANK(508532)
45 CHALLAKERE KN-10-001-012-003/160
(DODDACHELLUR) 		1510001012NRG24091020230591874 09/10/2023 Sarojamma 1510001012WL024213 Sarojamma 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868375 SOROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-012-003/185
(DODDACHELLUR) 		1510001012NRG24091020230591875 09/10/2023 SHARADAMMA 1510001012WL024213 SHARADAMMA 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868296 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-012-003/185
(DODDACHELLUR) 		1510001012NRG24091020230591876 09/10/2023 THIPPESWAMY 1510001012WL024213 THIPPESWAMY 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868286 THIPPESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-012-003/19
(DODDACHELLUR) 		1510001012NRG24091020230591877 09/10/2023 RAJANNA 1510001012WL024213 RAJANNA 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868295 RAJANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-012-003/19
(DODDACHELLUR) 		1510001012NRG24091020230591853 09/10/2023 SHILAPA 1510001012WL024211 SHILAPA 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868384 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-012-003/192
(DODDACHELLUR) 		1510001012NRG24091020230592032 09/10/2023 KAVITHA 1510001012WL024223 KAVITHA 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868304 PREMALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-012-003/230
(DODDACHELLUR) 		1510001012NRG24091020230591982 09/10/2023 Rangamma 1510001012WL024219 Rangamma 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868319 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-012-003/236
(DODDACHELLUR) 		1510001012NRG24091020230592017 09/10/2023 KADURAMMA 1510001012WL024221 KADURAMMA 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7909868288 KADHURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-012-003/284
(DODDACHELLUR) 		1510001012NRG24091020230591915 09/10/2023 Kenchamma 1510001012WL024215 Kenchamma 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868301 KHENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-012-003/284
(DODDACHELLUR) 		1510001012NRG24091020230591916 09/10/2023 NERTAVATHI 1510001012WL024215 NERTAVATHI 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868330 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-012-003/285
(DODDACHELLUR) 		1510001012NRG24091020230591918 09/10/2023 Harisha B 1510001012WL024215 Harisha B 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868388 MR HARISH B STATE BANK OF INDIA(508548)
56 CHALLAKERE KN-10-001-012-003/288
(DODDACHELLUR) 		1510001012NRG24091020230591920 09/10/2023 PRIYANKA 1510001012WL024215 PRIYANKA 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868369 PRIYANKA T PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-012-003/288
(DODDACHELLUR) 		1510001012NRG24091020230591919 09/10/2023 yaraswamy 1510001012WL024215 yaraswamy 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868285 YARRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-012-003/3
(DODDACHELLUR) 		1510001012NRG24091020230591983 09/10/2023 Mala 1510001012WL024219 Mala 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868389 MALA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-012-003/300
(DODDACHELLUR) 		1510001012NRG24091020230591985 09/10/2023 JAYAMMA 1510001012WL024219 JAYAMMA 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868374 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-012-003/300
(DODDACHELLUR) 		1510001012NRG24091020230591984 09/10/2023 SHREEDHARA 1510001012WL024219 SHREEDHARA 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868289 SHREEDHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-012-003/310
(DODDACHELLUR) 		1510001012NRG24091020230591921 09/10/2023 PUTTAMMA 1510001012WL024215 PUTTAMMA 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868270 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-012-003/321
(DODDACHELLUR) 		1510001012NRG24091020230591986 09/10/2023 Mnjunatha 1510001012WL024219 Mnjunatha 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868303 K S MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-012-003/388-A
(DODDACHELLUR) 		1510001012NRG24091020230591831 09/10/2023 Govendharaya 1510001012WL024210 Govendharaya 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868320 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-012-003/47
(DODDACHELLUR) 		1510001012NRG24091020230591878 09/10/2023 HANUMAKKA 1510001012WL024213 HANUMAKKA 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868287 HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHALLAKERE KN-10-001-012-003/49
(DODDACHELLUR) 		1510001012NRG24091020230591923 09/10/2023 Bylamma 1510001012WL024215 Bylamma 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868360 BYALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-012-003/49
(DODDACHELLUR) 		1510001012NRG24091020230591922 09/10/2023 Thuppadamma 1510001012WL024215 Thuppadamma 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868291 THUPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-012-003/5050
(DODDACHELLUR) 		1510001012NRG24091020230591925 09/10/2023 Edrajith 1510001012WL024215 Edrajith 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868387 INDRAJITH H KOTAK MAHINDRA BANK LTD(607420)
68 CHALLAKERE KN-10-001-012-003/5050
(DODDACHELLUR) 		1510001012NRG24091020230591924 09/10/2023 Geethamma 1510001012WL024215 Geethamma 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868331 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-012-003/5051
(DODDACHELLUR) 		1510001012NRG24091020230591926 09/10/2023 Geetha 1510001012WL024215 Geetha 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868312 GEETHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-012-003/5154
(DODDACHELLUR) 		1510001012NRG24091020230592033 09/10/2023 Kavitha 1510001012WL024223 Kavitha 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868401 KAVITHAMMA O PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-012-003/5156
(DODDACHELLUR) 		1510001012NRG24091020230592034 09/10/2023 Gangamma 1510001012WL024223 Gangamma 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868365 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-012-003/5157
(DODDACHELLUR) 		1510001012NRG24091020230591832 09/10/2023 Madhu R 1510001012WL024210 Madhu R 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868315 MADHU R PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-012-003/5160
(DODDACHELLUR) 		1510001012NRG24091020230591927 09/10/2023 S Puspa 1510001012WL024215 S Puspa 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868332 S PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-012-003/5161
(DODDACHELLUR) 		1510001012NRG24091020230591928 09/10/2023 Lakshmi 1510001012WL024215 Lakshmi 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868395 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHALLAKERE KN-10-001-012-003/5162
(DODDACHELLUR) 		1510001012NRG24091020230591879 09/10/2023 Akila 1510001012WL024213 Akila 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868318 AKHILA N PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-012-003/5162
(DODDACHELLUR) 		1510001012NRG24091020230591880 09/10/2023 Radhakruna 1510001012WL024213 Radhakruna 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868324 RADHAKRISHNA S T PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHALLAKERE KN-10-001-012-003/5164
(DODDACHELLUR) 		1510001012NRG24091020230591833 09/10/2023 Guruswamy 1510001012WL024210 Guruswamy 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868311 GURURAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHALLAKERE KN-10-001-012-003/5165
(DODDACHELLUR) 		1510001012NRG24091020230591834 09/10/2023 E Sujatha 1510001012WL024210 E Sujatha 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868396 SUJATHA E PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHALLAKERE KN-10-001-012-003/5165
(DODDACHELLUR) 		1510001012NRG24091020230591835 09/10/2023 Shivakumar 1510001012WL024210 Shivakumar 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868403 MR SHIVAKUMARA R STATE BANK OF INDIA(508548)
80 CHALLAKERE KN-10-001-012-003/5166
(DODDACHELLUR) 		1510001012NRG24091020230591929 09/10/2023 Radha 1510001012WL024215 Radha 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868310 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-012-003/5168
(DODDACHELLUR) 		1510001012NRG24091020230591855 09/10/2023 Shobha 1510001012WL024212 Shobha 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868333 SHOBHA L PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHALLAKERE KN-10-001-012-003/5168
(DODDACHELLUR) 		1510001012NRG24091020230591856 09/10/2023 Siddeswara 1510001012WL024212 Siddeswara 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868327 SIDDESWARA K G PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHALLAKERE KN-10-001-012-003/5175
(DODDACHELLUR) 		1510001012NRG24091020230591857 09/10/2023 Puspa 1510001012WL024212 Puspa 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868309 PUSHPA O PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHALLAKERE KN-10-001-012-003/5176
(DODDACHELLUR) 		1510001012NRG24091020230591858 09/10/2023 Radha 1510001012WL024212 Radha 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868308 R RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHALLAKERE KN-10-001-012-003/532
(DODDACHELLUR) 		1510001012NRG24091020230591882 09/10/2023 HANUMAKKA 1510001012WL024213 HANUMAKKA 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868376 SANNA HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-012-003/532
(DODDACHELLUR) 		1510001012NRG24091020230591881 09/10/2023 Kariyanna 1510001012WL024213 Kariyanna 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868386 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHALLAKERE KN-10-001-012-003/5468
(DODDACHELLUR) 		1510001012NRG24091020230591883 09/10/2023 Rangaswamy T 1510001012WL024213 Rangaswamy T 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868313 RANGASWAMY T HDFC BANK LTD(607152)
88 CHALLAKERE KN-10-001-012-003/55
(DODDACHELLUR) 		1510001012NRG24091020230591884 09/10/2023 JAYAMMA 1510001012WL024213 JAYAMMA 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868300 JAYAMMA WO KALASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHALLAKERE KN-10-001-012-003/59
(DODDACHELLUR) 		1510001012NRG24091020230591859 09/10/2023 Bylamma 1510001012WL024212 Bylamma 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868302 BYLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHALLAKERE KN-10-001-012-003/66
(DODDACHELLUR) 		1510001012NRG24091020230591860 09/10/2023 GANGAMMA 1510001012WL024212 GANGAMMA 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868385 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHALLAKERE KN-10-001-012-003/6645
(DODDACHELLUR) 		1510001012NRG24091020230591987 09/10/2023 Raghavendra 1510001012WL024219 Raghavendra 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868361 RAGHAVENDRA A SO AAVALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHALLAKERE KN-10-001-012-003/702
(DODDACHELLUR) 		1510001012NRG24091020230591837 09/10/2023 Ashwni 1510001012WL024210 Ashwni 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868323 ASHWINI S WO YOGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHALLAKERE KN-10-001-012-003/702
(DODDACHELLUR) 		1510001012NRG24091020230591838 09/10/2023 Yogesha 1510001012WL024210 Yogesha 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868321 YOGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHALLAKERE KN-10-001-012-003/707
(DODDACHELLUR) 		1510001012NRG24091020230591839 09/10/2023 Hanumnataharaya T 1510001012WL024210 Hanumnataharaya T 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868378 HANUMANTHARAYA T PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHALLAKERE KN-10-001-012-003/707
(DODDACHELLUR) 		1510001012NRG24091020230591840 09/10/2023 P Sowkhya 1510001012WL024210 P Sowkhya 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868379 SOWKYA P PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHALLAKERE KN-10-001-012-003/732
(DODDACHELLUR) 		1510001012NRG24091020230592037 09/10/2023 HANUMANTARAYA 1510001012WL024223 HANUMANTARAYA 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868277 HANUMANTHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHALLAKERE KN-10-001-012-003/732
(DODDACHELLUR) 		1510001012NRG24091020230592036 09/10/2023 VARALAKSHMI 1510001012WL024223 VARALAKSHMI 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868390 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHALLAKERE KN-10-001-012-003/812
(DODDACHELLUR) 		1510001012NRG24091020230591862 09/10/2023 PUSPA 1510001012WL024212 PUSPA 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868392 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHALLAKERE KN-10-001-012-003/812
(DODDACHELLUR) 		1510001012NRG24091020230591861 09/10/2023 THIPPESWAMY 1510001012WL024212 THIPPESWAMY 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868391 THIPPESWAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHALLAKERE KN-10-001-012-003/822
(DODDACHELLUR) 		1510001012NRG24091020230591841 09/10/2023 AKKAMMA 1510001012WL024210 AKKAMMA 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868367 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHALLAKERE KN-10-001-012-003/822
(DODDACHELLUR) 		1510001012NRG24091020230591842 09/10/2023 Maranna H 1510001012WL024210 Maranna H 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868398 MARANNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHALLAKERE KN-10-001-012-003/831
(DODDACHELLUR) 		1510001012NRG24091020230591863 09/10/2023 THIPPAMMA 1510001012WL024212 THIPPAMMA 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868282 REVANNA UNION BANK OF INDIA(508500)
103 CHALLAKERE KN-10-001-012-003/843
(DODDACHELLUR) 		1510001012NRG24091020230591843 09/10/2023 Mruthujaya 1510001012WL024210 Mruthujaya 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868382 T MRITHYUNJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHALLAKERE KN-10-001-012-003/845
(DODDACHELLUR) 		1510001012NRG24091020230591864 09/10/2023 LALITHAMMA 1510001012WL024212 LALITHAMMA 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868298 LALETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHALLAKERE KN-10-001-012-003/869
(DODDACHELLUR) 		1510001012NRG24091020230591865 09/10/2023 OMKARAMMA 1510001012WL024212 OMKARAMMA 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868380 OMKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHALLAKERE KN-10-001-012-003/87
(DODDACHELLUR) 		1510001012NRG24091020230591867 09/10/2023 ANUSUYAMMA 1510001012WL024212 ANUSUYAMMA 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868362 J B BYALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHALLAKERE KN-10-001-012-003/878
(DODDACHELLUR) 		1510001012NRG24091020230591869 09/10/2023 Anjinamma 1510001012WL024212 Anjinamma 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868299 Anjamma PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHALLAKERE KN-10-001-012-003/878
(DODDACHELLUR) 		1510001012NRG24091020230591868 09/10/2023 Rajanna 1510001012WL024212 Rajanna 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868266 MR T RAJANNA STATE BANK OF INDIA(508548)
109 CHALLAKERE KN-10-001-012-003/931
(DODDACHELLUR) 		1510001012NRG24091020230591844 09/10/2023 Nagabhushana 1510001012WL024210 Nagabhushana 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868297 NAGABHUSHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHALLAKERE KN-10-001-012-003/965
(DODDACHELLUR) 		1510001012NRG24091020230592038 09/10/2023 J Radhamma 1510001012WL024223 J Radhamma 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7909868322 J RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 CHALLAKERE KN-10-001-012-006/271
(DODDACHELLUR) 		1510001012NRG24091020230592019 09/10/2023 Netravathi 1510001012WL024222 Netravathi 00652 PKGB0010779 948 948 Processed 22/11/2023 7909868363 NETHRAVATHY C PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHALLAKERE KN-10-001-012-006/271
(DODDACHELLUR) 		1510001012NRG24091020230592020 09/10/2023 SHIVAKUMAR 1510001012WL024222 SHIVAKUMAR 00652 PKGB0010779 948 948 Processed 22/11/2023 7909868290 SHIVAKUMAR B PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHALLAKERE KN-10-001-012-006/285
(DODDACHELLUR) 		1510001012NRG24091020230592021 09/10/2023 T SHIVAMMA 1510001012WL024222 T SHIVAMMA 00652 PKGB0010779 948 948 Processed 22/11/2023 7909868307 SHIVAMMA T CANARA BANK(508532)
114 CHALLAKERE KN-10-001-012-006/290
(DODDACHELLUR) 		1510001012NRG24091020230592022 09/10/2023 DARAXAYANAMMA 1510001012WL024222 DARAXAYANAMMA 00652 PKGB0010779 948 948 Processed 22/11/2023 7909868317 DAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 CHALLAKERE KN-10-001-012-006/393
(DODDACHELLUR) 		1510001012NRG24091020230592023 09/10/2023 Gowramma 1510001012WL024222 Gowramma 00652 PKGB0010779 948 948 Processed 22/11/2023 7909868393 N GOWRAMMA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 183596 183596
116 CHALLAKERE KN-10-001-012-002/1069
(DODDACHELLUR) 		1510001012NRG24091020230592004 09/10/2023 BERAPPA 1510001012WL024221 BERAPPA 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868343 BEERAPPA SO MUDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHALLAKERE KN-10-001-012-002/1074
(DODDACHELLUR) 		1510001012NRG24091020230592005 09/10/2023 VEERANAGAPPA 1510001012WL024221 VEERANAGAPPA 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868351 ERANAGAPPA . KOTAK MAHINDRA BANK LTD(607420)
118 CHALLAKERE KN-10-001-012-002/1077
(DODDACHELLUR) 		1510001012NRG24091020230592006 09/10/2023 THIRUMALABA 1510001012WL024221 THIRUMALABA 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868352 THIRUMALAMBA G WO MANJUNATHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
119 CHALLAKERE KN-10-001-012-002/1117
(DODDACHELLUR) 		1510001012NRG24091020230591989 09/10/2023 Roopa 1510001012WL024220 Roopa 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868347 K ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 CHALLAKERE KN-10-001-012-002/1118
(DODDACHELLUR) 		1510001012NRG24091020230591990 09/10/2023 B Puhspa 1510001012WL024220 B Puhspa 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868358 MRS B PUSHPA STATE BANK OF INDIA(508548)
121 CHALLAKERE KN-10-001-012-002/112
(DODDACHELLUR) 		1510001012NRG24091020230591991 09/10/2023 nagaraja 1510001012WL024220 nagaraja 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868370 NAGARAJA D PRAGATHI KRISHNA GRAMIN BANK (607389)
122 CHALLAKERE KN-10-001-012-002/1130
(DODDACHELLUR) 		1510001012NRG24091020230591993 09/10/2023 B Ramesha 1510001012WL024220 B Ramesha 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868341 B RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 CHALLAKERE KN-10-001-012-002/1141
(DODDACHELLUR) 		1510001012NRG24091020230591995 09/10/2023 Kencharaya 1510001012WL024220 Kencharaya 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868257 KENCHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 CHALLAKERE KN-10-001-012-002/1143
(DODDACHELLUR) 		1510001012NRG24091020230591997 09/10/2023 Jayamma 1510001012WL024220 Jayamma 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868346 JAYAMMA GENERAL POST OFFICE(607245)
125 CHALLAKERE KN-10-001-012-002/1147
(DODDACHELLUR) 		1510001012NRG24091020230591998 09/10/2023 K Muddappa 1510001012WL024220 K Muddappa 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868256 K M RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 CHALLAKERE KN-10-001-012-002/1148
(DODDACHELLUR) 		1510001012NRG24091020230591999 09/10/2023 Jayashree 1510001012WL024220 Jayashree 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868348 JAYASREE PRAGATHI KRISHNA GRAMIN BANK (607389)
127 CHALLAKERE KN-10-001-012-002/1157
(DODDACHELLUR) 		1510001012NRG24091020230592000 09/10/2023 Nagaraja 1510001012WL024220 Nagaraja 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868357 NAGARAJA R PRAGATHI KRISHNA GRAMIN BANK (607389)
128 CHALLAKERE KN-10-001-012-002/1158
(DODDACHELLUR) 		1510001012NRG24091020230592001 09/10/2023 Chandramma 1510001012WL024220 Chandramma 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868356 CHANDRAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
129 CHALLAKERE KN-10-001-012-002/1164
(DODDACHELLUR) 		1510001012NRG24091020230592002 09/10/2023 B K Hanumantharaya 1510001012WL024220 B K Hanumantharaya 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868349 HANUMANTHARAYA B K PRAGATHI KRISHNA GRAMIN BANK (607389)
130 CHALLAKERE KN-10-001-012-002/1192
(DODDACHELLUR) 		1510001012NRG24091020230591960 09/10/2023 Roopa R 1510001012WL024218 Roopa R 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868261 ROOPA R GENERAL POST OFFICE(607245)
131 CHALLAKERE KN-10-001-012-002/1194
(DODDACHELLUR) 		1510001012NRG24091020230591962 09/10/2023 N Shanthamma 1510001012WL024218 N Shanthamma 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868258 N SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 CHALLAKERE KN-10-001-012-002/1198
(DODDACHELLUR) 		1510001012NRG24091020230591963 09/10/2023 Hanumantharaya 1510001012WL024218 Hanumantharaya 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868260 HANUMANTHARAYA.O GENERAL POST OFFICE(607245)
133 CHALLAKERE KN-10-001-012-002/120
(DODDACHELLUR) 		1510001012NRG24091020230591964 09/10/2023 KAMALAMMA 1510001012WL024218 KAMALAMMA 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868406 KAMALAMMA GENERAL POST OFFICE(607245)
134 CHALLAKERE KN-10-001-012-002/1202
(DODDACHELLUR) 		1510001012NRG24091020230591966 09/10/2023 Basavaraja M 1510001012WL024218 Basavaraja M 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868259 BASAVARAJA M PRAGATHI KRISHNA GRAMIN BANK (607389)
135 CHALLAKERE KN-10-001-012-002/154
(DODDACHELLUR) 		1510001012NRG24091020230591967 09/10/2023 Anjinamma 1510001012WL024218 Anjinamma 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868338 ANJINAMMA GENERAL POST OFFICE(607245)
136 CHALLAKERE KN-10-001-012-002/342
(DODDACHELLUR) 		1510001012NRG24091020230591968 09/10/2023 RATHNAMMA 1510001012WL024218 RATHNAMMA 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868407 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 CHALLAKERE KN-10-001-012-002/388
(DODDACHELLUR) 		1510001012NRG24091020230591969 09/10/2023 HANUMANTHARAYA 1510001012WL024218 HANUMANTHARAYA 00652 PKGB0010830 1580 1580 Processed 22/11/2023 7909868409 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 CHALLAKERE KN-10-001-012-002/4
(DODDACHELLUR) 		1510001012NRG24091020230591970 09/10/2023 O THIPPESWAMY 1510001012WL024218 O THIPPESWAMY 00652 PKGB0010830 1896 1896 Processed 22/11/2023 7909868405 THIPPESWAMY GENERAL POST OFFICE(607245)
139 CHALLAKERE KN-10-001-012-002/495
(DODDACHELLUR) 		1510001012NRG24091020230592007 09/10/2023 ANANDA 1510001012WL024221 ANANDA 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868337 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 CHALLAKERE KN-10-001-012-002/5011
(DODDACHELLUR) 		1510001012NRG24091020230591972 09/10/2023 JAYAMMA 1510001012WL024218 JAYAMMA 00652 PKGB0010830 1896 1896 Processed 22/11/2023 7909868410 JAYAMMA GENERAL POST OFFICE(607245)
141 CHALLAKERE KN-10-001-012-002/5053-A
(DODDACHELLUR) 		1510001012NRG24091020230591973 09/10/2023 Chikkegwoda 1510001012WL024218 Chikkegwoda 00652 PKGB0010830 1896 1896 Processed 22/11/2023 7909868350 CHIKKEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHALLAKERE KN-10-001-012-002/5163
(DODDACHELLUR) 		1510001012NRG24091020230592008 09/10/2023 Anithalakshmi 1510001012WL024221 Anithalakshmi 00652 PKGB0010830 316 316 Processed 22/11/2023 7909868264 ANITHALAKSHMI K PRAGATHI KRISHNA GRAMIN BANK (607389)
143 CHALLAKERE KN-10-001-012-002/5175
(DODDACHELLUR) 		1510001012NRG24091020230591945 09/10/2023 O Mamatha 1510001012WL024217 O Mamatha 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868345 O MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 CHALLAKERE KN-10-001-012-002/53
(DODDACHELLUR) 		1510001012NRG24091020230591947 09/10/2023 CHANDRANNA 1510001012WL024217 CHANDRANNA 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868412 S D CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 CHALLAKERE KN-10-001-012-002/53
(DODDACHELLUR) 		1510001012NRG24091020230591946 09/10/2023 NAGARATHNAMMA 1510001012WL024217 NAGARATHNAMMA 00652 PKGB0010830 1896 1896 Processed 22/11/2023 7909868404 NAGARATHNAMMA C J CANARA BANK(508532)
146 CHALLAKERE KN-10-001-012-002/612
(DODDACHELLUR) 		1510001012NRG24091020230591948 09/10/2023 DHANALAKSHMI 1510001012WL024217 DHANALAKSHMI 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868355 DHANALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 CHALLAKERE KN-10-001-012-002/677
(DODDACHELLUR) 		1510001012NRG24091020230592009 09/10/2023 Vanajamma 1510001012WL024221 Vanajamma 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868381 VANAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 CHALLAKERE KN-10-001-012-002/684
(DODDACHELLUR) 		1510001012NRG24091020230591949 09/10/2023 SIDANGAMMA 1510001012WL024217 SIDANGAMMA 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868340 SIDDAGANGAMMA WO HANUMANTHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 CHALLAKERE KN-10-001-012-002/693
(DODDACHELLUR) 		1510001012NRG24091020230591950 09/10/2023 Lathamma 1510001012WL024217 Lathamma 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868342 LATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 CHALLAKERE KN-10-001-012-002/695
(DODDACHELLUR) 		1510001012NRG24091020230592010 09/10/2023 BASAMMA 1510001012WL024221 BASAMMA 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868353 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 CHALLAKERE KN-10-001-012-002/762
(DODDACHELLUR) 		1510001012NRG24091020230591951 09/10/2023 DURUGAMMA 1510001012WL024217 DURUGAMMA 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868408 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 CHALLAKERE KN-10-001-012-002/788
(DODDACHELLUR) 		1510001012NRG24091020230591952 09/10/2023 Anjinappa 1510001012WL024217 Anjinappa 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868335 ANJINAPPA E CANARA BANK(508532)
153 CHALLAKERE KN-10-001-012-002/814
(DODDACHELLUR) 		1510001012NRG24091020230591953 09/10/2023 T MARAPPA 1510001012WL024217 T MARAPPA 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868339 T MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 CHALLAKERE KN-10-001-012-002/820
(DODDACHELLUR) 		1510001012NRG24091020230591955 09/10/2023 THIPPAMMA 1510001012WL024217 THIPPAMMA 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868411 THIPPAMMA GENERAL POST OFFICE(607245)
155 CHALLAKERE KN-10-001-012-002/832
(DODDACHELLUR) 		1510001012NRG24091020230591956 09/10/2023 HARALAMMA 1510001012WL024217 HARALAMMA 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868336 HARALAMMA GENERAL POST OFFICE(607245)
156 CHALLAKERE KN-10-001-012-002/832
(DODDACHELLUR) 		1510001012NRG24091020230591957 09/10/2023 PRAKASH 1510001012WL024217 PRAKASH 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868334 A PRAKASHA GENERAL POST OFFICE(607245)
157 CHALLAKERE KN-10-001-012-002/840
(DODDACHELLUR) 		1510001012NRG24091020230592011 09/10/2023 AMULYA S 1510001012WL024221 AMULYA S 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868359 AMULYA S PRAGATHI KRISHNA GRAMIN BANK (607389)
158 CHALLAKERE KN-10-001-012-002/963
(DODDACHELLUR) 		1510001012NRG24091020230591958 09/10/2023 Kavya 1510001012WL024217 Kavya 00652 PKGB0010830 2212 2212 Processed 22/11/2023 7909868344 KAVYA E PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 91324 91324
Total 309680 309680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001012_091023APB_FTO_443755 Canara Bank CNRB0000698 CHALLAKERE 2212
2 CHALLAKERE KN1510001012_091023APB_FTO_443755 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 1896
3 CHALLAKERE KN1510001012_091023APB_FTO_443755 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 2212
4 CHALLAKERE KN1510001012_091023APB_FTO_443755 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
5 CHALLAKERE KN1510001012_091023APB_FTO_443755 State Bank of India SBIN0011264 CHALLAKERE 12640
6 CHALLAKERE KN1510001012_091023APB_FTO_443755 State Bank of India SBIN0040110 CHALLAKERE 2212
7 CHALLAKERE KN1510001012_091023APB_FTO_443755 Union Bank of India UBIN0913201 CHALLAKERE 1896
8 CHALLAKERE KN1510001012_091023APB_FTO_443755 Pragathi Gramin Bank CNRB000PGB1 Parashurampura 3792
9 CHALLAKERE KN1510001012_091023APB_FTO_443755 Kotak Mahindra Bank Ltd. KKBK0008287 parashurampura 4108
10 CHALLAKERE KN1510001012_091023APB_FTO_443755 Pragathi Krishna Gramin Bank PKGB0010716 KYADIGUNTE 1896
11 CHALLAKERE KN1510001012_091023APB_FTO_443755 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 183596
12 CHALLAKERE KN1510001012_091023APB_FTO_443755 Pragathi Krishna Gramin Bank PKGB0010830 T N KOTE 91324

Download In Excel