Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:29:41 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001036_270723APB_FTO_300537
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-10-001-036-002/32
(S.MAHADEVAPURA) 		1510001036NRG24270720230369600 27/07/2023 Boramma 1510001036WL014564 Boramma 00078 CNRB0000450 1580 1580 Processed 25/08/2023 4837198866 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-036-006/1048
(S.MAHADEVAPURA) 		1510001036NRG24270720230369629 27/07/2023 MAHAMOOD BASHA 1510001036WL014565 MAHAMOOD BASHA 00078 CNRB0000450 1896 1896 Processed 25/08/2023 4837198972 MAHAMED BASHA UNION BANK OF INDIA(508500)
3 CHALLAKERE KN-10-001-036-006/1067
(S.MAHADEVAPURA) 		1510001036NRG24270720230369630 27/07/2023 AMEER HAMZA 1510001036WL014565 AMEER HAMZA 00078 CNRB0000450 1896 1896 Processed 25/08/2023 4837198971 MOHAMAD AMEER HAMZA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-036-006/1112
(S.MAHADEVAPURA) 		1510001036NRG24270720230369632 27/07/2023 Hameera Firdos 1510001036WL014565 Hameera Firdos 00078 CNRB0000450 1580 1580 Processed 25/08/2023 4837198869 HAMEERA FIRDOS CANARA BANK(508532)
5 CHALLAKERE KN-10-001-036-006/1172
(S.MAHADEVAPURA) 		1510001036NRG24270720230369633 27/07/2023 Mahaboobi 1510001036WL014565 Mahaboobi 00078 CNRB0000450 1896 1896 Processed 25/08/2023 4837198873 MAHABUBBI CANARA BANK(508532)
6 CHALLAKERE KN-10-001-036-006/1172
(S.MAHADEVAPURA) 		1510001036NRG24270720230369634 27/07/2023 Mohammed Dasthagiri 1510001036WL014565 Mohammed Dasthagiri 00078 CNRB0000450 1896 1896 Processed 25/08/2023 4837198874 DASTHAGEER CANARA BANK(508532)
7 CHALLAKERE KN-10-001-036-006/1173
(S.MAHADEVAPURA) 		1510001036NRG24270720230369635 27/07/2023 Farhath Unnisa 1510001036WL014565 Farhath Unnisa 00078 CNRB0000450 1896 1896 Processed 25/08/2023 4837198870 FARHATH UNNISA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-036-006/1173
(S.MAHADEVAPURA) 		1510001036NRG24270720230369636 27/07/2023 Un jil Khan 1510001036WL014565 Un jil Khan 00078 CNRB0000450 1896 1896 Processed 25/08/2023 4837198872 UNZIL KHAN CANARA BANK(508532)
9 CHALLAKERE KN-10-001-036-007/10263
(S.MAHADEVAPURA) 		1510001036NRG24270720230369290 27/07/2023 N kavitha 1510001036WL014551 N kavitha 00078 CNRB0000450 948 948 Processed 25/08/2023 4837198867 KAVITHA N CANARA BANK(508532)
10 CHALLAKERE KN-10-001-036-007/10284
(S.MAHADEVAPURA) 		1510001036NRG24270720230369294 27/07/2023 Rathnamma 1510001036WL014551 Rathnamma 00078 CNRB0000450 1580 1580 Processed 25/08/2023 4837198871 RATHNAMMA D CANARA BANK(508532)
11 CHALLAKERE KN-10-001-036-007/10318
(S.MAHADEVAPURA) 		1510001036NRG24270720230369303 27/07/2023 R Eramma 1510001036WL014551 R Eramma 00078 CNRB0000450 1896 1896 Processed 25/08/2023 4837198970 ERAMMA R CANARA BANK(508532)
12 CHALLAKERE KN-10-001-036-007/1279
(S.MAHADEVAPURA) 		1510001036NRG24270720230369315 27/07/2023 Palakka 1510001036WL014551 Palakka 00078 CNRB0000450 1896 1896 Processed 25/08/2023 4837198864 PALAMMA CANARA BANK(508532)
13 CHALLAKERE KN-10-001-036-007/1304
(S.MAHADEVAPURA) 		1510001036NRG24270720230369319 27/07/2023 Hemalatha 1510001036WL014551 Hemalatha 00078 CNRB0000450 1896 1896 Processed 25/08/2023 4837198865 HEMALATHA CANARA BANK(508532)
14 CHALLAKERE KN-10-001-036-007/143
(S.MAHADEVAPURA) 		1510001036NRG24270720230369325 27/07/2023 T Umesha 1510001036WL014551 T Umesha 00078 CNRB0000450 1896 1896 Processed 25/08/2023 4837198863 UMAPATI T CANARA BANK(508532)
15 CHALLAKERE KN-10-001-036-007/19
(S.MAHADEVAPURA) 		1510001036NRG24270720230369329 27/07/2023 Drakshanamma 1510001036WL014551 Drakshanamma 00078 CNRB0000450 1896 1896 Processed 25/08/2023 4837198868 K M DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26544 26544
16 CHALLAKERE KN-10-001-036-002/10
(S.MAHADEVAPURA) 		1510001036NRG24270720230369534 27/07/2023 Shanthamma 1510001036WL014564 Shanthamma 00078 CNRB0004741 1580 1580 Processed 25/08/2023 4837198898 SHANTHAMMA CANARA BANK(508532)
17 CHALLAKERE KN-10-001-036-002/102242
(S.MAHADEVAPURA) 		1510001036NRG24270720230369901 27/07/2023 Kavitha 1510001036WL014570 Kavitha 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198922 KAVITHA KUMARI N T CANARA BANK(508532)
18 CHALLAKERE KN-10-001-036-002/102242
(S.MAHADEVAPURA) 		1510001036NRG24270720230369900 27/07/2023 Sarojamma 1510001036WL014570 Sarojamma 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198901 SAROJAMMA CANARA BANK(508532)
19 CHALLAKERE KN-10-001-036-002/102243
(S.MAHADEVAPURA) 		1510001036NRG24270720230369902 27/07/2023 sharadhamma 1510001036WL014570 sharadhamma 00078 CNRB0004741 2212 2212 Processed 25/08/2023 4837198921 SHARADAMMA CANARA BANK(508532)
20 CHALLAKERE KN-10-001-036-002/148
(S.MAHADEVAPURA) 		1510001036NRG24270720230369553 27/07/2023 Nagamma 1510001036WL014564 Nagamma 00078 CNRB0004741 1580 1580 Processed 25/08/2023 4837198930 NAGAMMA CANARA BANK(508532)
21 CHALLAKERE KN-10-001-036-002/148
(S.MAHADEVAPURA) 		1510001036NRG24270720230369554 27/07/2023 Sharanappa 1510001036WL014564 Sharanappa 00078 CNRB0004741 1264 1264 Processed 25/08/2023 4837198929 P SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
22 CHALLAKERE KN-10-001-036-002/153
(S.MAHADEVAPURA) 		1510001036NRG24270720230369558 27/07/2023 Boramma 1510001036WL014564 Boramma 00078 CNRB0004741 1580 1580 Processed 25/08/2023 4837198899 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-036-002/17
(S.MAHADEVAPURA) 		1510001036NRG24270720230369906 27/07/2023 Govindappa 1510001036WL014570 Govindappa 00078 CNRB0004741 2212 2212 Processed 25/08/2023 4837198897 GOVINDAPPA CANARA BANK(508532)
24 CHALLAKERE KN-10-001-036-002/17
(S.MAHADEVAPURA) 		1510001036NRG24270720230369905 27/07/2023 Manjunatha 1510001036WL014570 Manjunatha 00078 CNRB0004741 2212 2212 Processed 25/08/2023 4837198932 K G MANJANNA CANARA BANK(508532)
25 CHALLAKERE KN-10-001-036-002/17
(S.MAHADEVAPURA) 		1510001036NRG24270720230369904 27/07/2023 Suramma 1510001036WL014570 Suramma 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198896 SURAMMA CANARA BANK(508532)
26 CHALLAKERE KN-10-001-036-002/200
(S.MAHADEVAPURA) 		1510001036NRG24270720230369567 27/07/2023 Rathnamma 1510001036WL014564 Rathnamma 00078 CNRB0004741 1580 1580 Processed 25/08/2023 4837198906 RATNAMMA CANARA BANK(508532)
27 CHALLAKERE KN-10-001-036-002/205
(S.MAHADEVAPURA) 		1510001036NRG24270720230369574 27/07/2023 G Boranna 1510001036WL014564 G Boranna 00078 CNRB0004741 1264 1264 Processed 25/08/2023 4837198931 G BORANNA CANARA BANK(508532)
28 CHALLAKERE KN-10-001-036-002/206
(S.MAHADEVAPURA) 		1510001036NRG24270720230369577 27/07/2023 Papamma 1510001036WL014564 Papamma 00078 CNRB0004741 1264 1264 Processed 25/08/2023 4837198947 PAPAMMA CANARA BANK(508532)
29 CHALLAKERE KN-10-001-036-002/209
(S.MAHADEVAPURA) 		1510001036NRG24270720230369579 27/07/2023 Srinivasa 1510001036WL014564 Srinivasa 00078 CNRB0004741 1580 1580 Processed 25/08/2023 4837198911 SHRINIVASA S B CANARA BANK(508532)
30 CHALLAKERE KN-10-001-036-002/21
(S.MAHADEVAPURA) 		1510001036NRG24270720230369582 27/07/2023 Jayamma 1510001036WL014564 Jayamma 00078 CNRB0004741 948 948 Processed 25/08/2023 4837198940 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-036-002/210
(S.MAHADEVAPURA) 		1510001036NRG24270720230369908 27/07/2023 Chandranna 1510001036WL014570 Chandranna 00078 CNRB0004741 2212 2212 Processed 25/08/2023 4837198954 CHANDRANNA CANARA BANK(508532)
32 CHALLAKERE KN-10-001-036-002/210
(S.MAHADEVAPURA) 		1510001036NRG24270720230369907 27/07/2023 Rajeshwari 1510001036WL014570 Rajeshwari 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198955 RAJESHWARI CANARA BANK(508532)
33 CHALLAKERE KN-10-001-036-002/212
(S.MAHADEVAPURA) 		1510001036NRG24270720230369585 27/07/2023 Shruthi S H 1510001036WL014564 Shruthi S H 00078 CNRB0004741 1580 1580 Processed 25/08/2023 4837198875 SHRUTHI S H CANARA BANK(508532)
34 CHALLAKERE KN-10-001-036-002/214
(S.MAHADEVAPURA) 		1510001036NRG24270720230369588 27/07/2023 Basavaraja T 1510001036WL014564 Basavaraja T 00078 CNRB0004741 1580 1580 Processed 25/08/2023 4837198914 BASAVARAJA T CANARA BANK(508532)
35 CHALLAKERE KN-10-001-036-002/23
(S.MAHADEVAPURA) 		1510001036NRG24270720230369596 27/07/2023 Lolamma 1510001036WL014564 Lolamma 00078 CNRB0004741 1580 1580 Processed 25/08/2023 4837198934 LOLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-036-002/25
(S.MAHADEVAPURA) 		1510001036NRG24270720230369597 27/07/2023 Anusuyamma 1510001036WL014564 Anusuyamma 00078 CNRB0004741 632 632 Processed 25/08/2023 4837198942 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-036-002/34
(S.MAHADEVAPURA) 		1510001036NRG24270720230369603 27/07/2023 C B Manjunatha 1510001036WL014564 C B Manjunatha 00078 CNRB0004741 1580 1580 Processed 25/08/2023 4837198937 MANJUNATH C B CANARA BANK(508532)
38 CHALLAKERE KN-10-001-036-002/43
(S.MAHADEVAPURA) 		1510001036NRG24270720230369608 27/07/2023 Harisha 1510001036WL014564 Harisha 00078 CNRB0004741 1580 1580 Processed 25/08/2023 4837198918 HARISHA B CANARA BANK(508532)
39 CHALLAKERE KN-10-001-036-002/43
(S.MAHADEVAPURA) 		1510001036NRG24270720230369607 27/07/2023 Yashodamma 1510001036WL014564 Yashodamma 00078 CNRB0004741 1580 1580 Processed 25/08/2023 4837198927 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-036-002/54
(S.MAHADEVAPURA) 		1510001036NRG24270720230369609 27/07/2023 T S Papanayaka 1510001036WL014564 T S Papanayaka 00078 CNRB0004741 1580 1580 Processed 25/08/2023 4837198907 MR PAPANAYAKA T S STATE BANK OF INDIA(508548)
41 CHALLAKERE KN-10-001-036-002/55
(S.MAHADEVAPURA) 		1510001036NRG24270720230369909 27/07/2023 GURUPRASAD P G 1510001036WL014570 GURUPRASAD P G 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198919 MR GURU PRASADHA STATE BANK OF INDIA(508548)
42 CHALLAKERE KN-10-001-036-002/7
(S.MAHADEVAPURA) 		1510001036NRG24270720230369619 27/07/2023 K B Hampamma 1510001036WL014564 K B Hampamma 00078 CNRB0004741 1580 1580 Processed 25/08/2023 4837198909 HAMPAMMA K B CANARA BANK(508532)
43 CHALLAKERE KN-10-001-036-002/7
(S.MAHADEVAPURA) 		1510001036NRG24270720230369620 27/07/2023 Kallesha K B 1510001036WL014564 Kallesha K B 00078 CNRB0004741 1580 1580 Processed 25/08/2023 4837198935 KALLESH K B CANARA BANK(508532)
44 CHALLAKERE KN-10-001-036-007/10202
(S.MAHADEVAPURA) 		1510001036NRG24270720230369276 27/07/2023 Mahanthamma 1510001036WL014551 Mahanthamma 00078 CNRB0004741 1580 1580 Processed 25/08/2023 4837198902 MAHANTHAMMA CANARA BANK(508532)
45 CHALLAKERE KN-10-001-036-007/10205
(S.MAHADEVAPURA) 		1510001036NRG24270720230369277 27/07/2023 Nagarthnamma 1510001036WL014551 Nagarthnamma 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198923 RATHANAMMA C G CANARA BANK(508532)
46 CHALLAKERE KN-10-001-036-007/10211
(S.MAHADEVAPURA) 		1510001036NRG24270720230369278 27/07/2023 Renukamma 1510001036WL014551 Renukamma 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198889 RENUKAMMA CANARA BANK(508532)
47 CHALLAKERE KN-10-001-036-007/10244
(S.MAHADEVAPURA) 		1510001036NRG24270720230369287 27/07/2023 Thippamma 1510001036WL014551 Thippamma 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198953 THIPPAMMA CANARA BANK(508532)
48 CHALLAKERE KN-10-001-036-007/10248
(S.MAHADEVAPURA) 		1510001036NRG24270720230369288 27/07/2023 R Vasantha 1510001036WL014551 R Vasantha 00078 CNRB0004741 1264 1264 Processed 25/08/2023 4837198938 VASANTHA R CANARA BANK(508532)
49 CHALLAKERE KN-10-001-036-007/10253
(S.MAHADEVAPURA) 		1510001036NRG24270720230369289 27/07/2023 Savithramma 1510001036WL014551 Savithramma 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198952 SAVITHRAMMA CANARA BANK(508532)
50 CHALLAKERE KN-10-001-036-007/10279
(S.MAHADEVAPURA) 		1510001036NRG24270720230369292 27/07/2023 Gangamma 1510001036WL014551 Gangamma 00078 CNRB0004741 1580 1580 Processed 25/08/2023 4837198900 GANGAMMA CANARA BANK(508532)
51 CHALLAKERE KN-10-001-036-007/10280
(S.MAHADEVAPURA) 		1510001036NRG24270720230369293 27/07/2023 Parameshwarappa 1510001036WL014551 Parameshwarappa 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198941 PARAMESHWARAPPA NINGAPPA CANARA BANK(508532)
52 CHALLAKERE KN-10-001-036-007/10286
(S.MAHADEVAPURA) 		1510001036NRG24270720230369295 27/07/2023 Shanthamma 1510001036WL014551 Shanthamma 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198939 SHANTHAMMA CANARA BANK(508532)
53 CHALLAKERE KN-10-001-036-007/10290
(S.MAHADEVAPURA) 		1510001036NRG24270720230369296 27/07/2023 Gangamma 1510001036WL014551 Gangamma 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198924 GANGAMMA CANARA BANK(508532)
54 CHALLAKERE KN-10-001-036-007/10306
(S.MAHADEVAPURA) 		1510001036NRG24270720230369297 27/07/2023 Belagatta Thippaiah 1510001036WL014551 Belagatta Thippaiah 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198915 BELLAGATTA THIPPAIAH CANARA BANK(508532)
55 CHALLAKERE KN-10-001-036-007/10307
(S.MAHADEVAPURA) 		1510001036NRG24270720230369299 27/07/2023 Basavaraja H 1510001036WL014551 Basavaraja H 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198894 BASAVARAJA H CANARA BANK(508532)
56 CHALLAKERE KN-10-001-036-007/10307
(S.MAHADEVAPURA) 		1510001036NRG24270720230369298 27/07/2023 Sushilamma 1510001036WL014551 Sushilamma 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198916 SUSHEELAMMA CANARA BANK(508532)
57 CHALLAKERE KN-10-001-036-007/10318
(S.MAHADEVAPURA) 		1510001036NRG24270720230369304 27/07/2023 Palaiah 1510001036WL014551 Palaiah 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198891 PALAIAH D CANARA BANK(508532)
58 CHALLAKERE KN-10-001-036-007/1079
(S.MAHADEVAPURA) 		1510001036NRG24270720230369305 27/07/2023 N Kallesha 1510001036WL014551 N Kallesha 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198951 KALLESHA.N BANK OF BARODA(606985)
59 CHALLAKERE KN-10-001-036-007/1106
(S.MAHADEVAPURA) 		1510001036NRG24270720230369308 27/07/2023 Renukamma 1510001036WL014551 Renukamma 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198950 RENUKAMMA CANARA BANK(508532)
60 CHALLAKERE KN-10-001-036-007/1111
(S.MAHADEVAPURA) 		1510001036NRG24270720230369310 27/07/2023 D Renukamma 1510001036WL014551 D Renukamma 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198925 D RENUKAMMA CANARA BANK(508532)
61 CHALLAKERE KN-10-001-036-007/1111
(S.MAHADEVAPURA) 		1510001036NRG24270720230369311 27/07/2023 O Durugesh 1510001036WL014551 O Durugesh 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198926 O DURUGESH CANARA BANK(508532)
62 CHALLAKERE KN-10-001-036-007/113
(S.MAHADEVAPURA) 		1510001036NRG24270720230369314 27/07/2023 K Revanna 1510001036WL014551 K Revanna 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198912 REVANNA CANARA BANK(508532)
63 CHALLAKERE KN-10-001-036-007/1279
(S.MAHADEVAPURA) 		1510001036NRG24270720230369316 27/07/2023 Kamaraja 1510001036WL014551 Kamaraja 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198890 KAMARAJA D CANARA BANK(508532)
64 CHALLAKERE KN-10-001-036-007/1309
(S.MAHADEVAPURA) 		1510001036NRG24270720230369320 27/07/2023 D Parameshwarappa 1510001036WL014551 D Parameshwarappa 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198917 PARAMESHWARAPPA D CANARA BANK(508532)
65 CHALLAKERE KN-10-001-036-007/1312
(S.MAHADEVAPURA) 		1510001036NRG24270720230369322 27/07/2023 M Rekha 1510001036WL014551 M Rekha 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198895 REKHA B M CANARA BANK(508532)
66 CHALLAKERE KN-10-001-036-007/145
(S.MAHADEVAPURA) 		1510001036NRG24270720230369326 27/07/2023 Obaiah 1510001036WL014551 Obaiah 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198943 OBANNA D CANARA BANK(508532)
67 CHALLAKERE KN-10-001-036-007/149
(S.MAHADEVAPURA) 		1510001036NRG24270720230369327 27/07/2023 Manjamma 1510001036WL014551 Manjamma 00078 CNRB0004741 316 316 Processed 25/08/2023 4837198933 MANJAMMA CANARA BANK(508532)
68 CHALLAKERE KN-10-001-036-007/149
(S.MAHADEVAPURA) 		1510001036NRG24270720230369328 27/07/2023 Yallappa 1510001036WL014551 Yallappa 00078 CNRB0004741 948 948 Processed 25/08/2023 4837198936 YALLAPPA CANARA BANK(508532)
69 CHALLAKERE KN-10-001-036-007/302
(S.MAHADEVAPURA) 		1510001036NRG24270720230369332 27/07/2023 Hanumanthappa 1510001036WL014551 Hanumanthappa 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198892 HANUMANTHAPPA H CANARA BANK(508532)
70 CHALLAKERE KN-10-001-036-007/38
(S.MAHADEVAPURA) 		1510001036NRG24270720230369334 27/07/2023 B M Chandrumouli 1510001036WL014551 B M Chandrumouli 00078 CNRB0004741 1580 1580 Rejected 25/08/2023 4837198949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 CHALLAKERE KN-10-001-036-007/49
(S.MAHADEVAPURA) 		1510001036NRG24270720230369336 27/07/2023 Durugamma 1510001036WL014551 Durugamma 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198904 DURUGAMMA CANARA BANK(508532)
72 CHALLAKERE KN-10-001-036-007/59
(S.MAHADEVAPURA) 		1510001036NRG24270720230369338 27/07/2023 Mahadevappa 1510001036WL014551 Mahadevappa 00078 CNRB0004741 1580 1580 Processed 25/08/2023 4837198957 MAHADEVAPPA CANARA BANK(508532)
73 CHALLAKERE KN-10-001-036-007/615
(S.MAHADEVAPURA) 		1510001036NRG24270720230369339 27/07/2023 Manjamma 1510001036WL014551 Manjamma 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198905 MANJAMMA R CANARA BANK(508532)
74 CHALLAKERE KN-10-001-036-007/626
(S.MAHADEVAPURA) 		1510001036NRG24270720230369341 27/07/2023 Marappa 1510001036WL014551 Marappa 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198913 MARAPPA CANARA BANK(508532)
75 CHALLAKERE KN-10-001-036-007/626
(S.MAHADEVAPURA) 		1510001036NRG24270720230369340 27/07/2023 Renukamma 1510001036WL014551 Renukamma 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198928 RENUKAMMA CANARA BANK(508532)
76 CHALLAKERE KN-10-001-036-007/63
(S.MAHADEVAPURA) 		1510001036NRG24270720230369342 27/07/2023 Lakshmakka 1510001036WL014551 Lakshmakka 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198956 LAKSHMAMMA CANARA BANK(508532)
77 CHALLAKERE KN-10-001-036-007/636
(S.MAHADEVAPURA) 		1510001036NRG24270720230369345 27/07/2023 Marakka 1510001036WL014551 Marakka 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198910 MARAKKA CANARA BANK(508532)
78 CHALLAKERE KN-10-001-036-007/646
(S.MAHADEVAPURA) 		1510001036NRG24270720230369346 27/07/2023 Gundamma 1510001036WL014551 Gundamma 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198920 GUNDAMMA CANARA BANK(508532)
79 CHALLAKERE KN-10-001-036-007/646
(S.MAHADEVAPURA) 		1510001036NRG24270720230369347 27/07/2023 Parameshwarappa 1510001036WL014551 Parameshwarappa 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198944 PARAMESHI CANARA BANK(508532)
80 CHALLAKERE KN-10-001-036-007/654
(S.MAHADEVAPURA) 		1510001036NRG24270720230369348 27/07/2023 O Nagaraja 1510001036WL014551 O Nagaraja 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198908 NAGARAJA CANARA BANK(508532)
81 CHALLAKERE KN-10-001-036-007/654
(S.MAHADEVAPURA) 		1510001036NRG24270720230369349 27/07/2023 SAVITHRAMMA 1510001036WL014551 SAVITHRAMMA 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198903 SAVITHRAMMA CANARA BANK(508532)
82 CHALLAKERE KN-10-001-036-007/94-A
(S.MAHADEVAPURA) 		1510001036NRG24270720230369353 27/07/2023 S B Thippeswamy 1510001036WL014551 S B Thippeswamy 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198948 VANAJAKSHAMMA CANARA BANK(508532)
83 CHALLAKERE KN-10-001-036-007/952
(S.MAHADEVAPURA) 		1510001036NRG24270720230369355 27/07/2023 Rudramuni S 1510001036WL014551 Rudramuni S 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837198893 RUDRAMUNI S CANARA BANK(508532)
SubTotal 117236 117236
84 CHALLAKERE KN-10-001-036-007/91
(S.MAHADEVAPURA) 		1510001036NRG24270720230369350 27/07/2023 Obakka 1510001036WL014551 Obakka 00415 SBIN0011264 1580 1580 Processed 25/08/2023 4837198945 MRS OBAMMA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
85 CHALLAKERE KN-10-001-036-007/59
(S.MAHADEVAPURA) 		1510001036NRG24270720230369337 27/07/2023 Shivamma 1510001036WL014551 Shivamma 00415 SBIN0040110 1580 1580 Processed 25/08/2023 4837198946 MRS SHIVAMMA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
86 CHALLAKERE KN-10-001-036-002/10
(S.MAHADEVAPURA) 		1510001036NRG24270720230369533 27/07/2023 G Boranna 1510001036WL014564 G Boranna 00652 PKGB0010771 1580 1580 Processed 25/08/2023 4837198961 BORANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHALLAKERE KN-10-001-036-002/102238
(S.MAHADEVAPURA) 		1510001036NRG24270720230369535 27/07/2023 Vijayamma 1510001036WL014564 Vijayamma 00652 PKGB0010771 1580 1580 Processed 25/08/2023 4837198884 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHALLAKERE KN-10-001-036-002/12
(S.MAHADEVAPURA) 		1510001036NRG24270720230369548 27/07/2023 O Nethramma 1510001036WL014564 O Nethramma 00652 PKGB0010771 1580 1580 Processed 25/08/2023 4837198881 NETRAMMA O PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHALLAKERE KN-10-001-036-002/18
(S.MAHADEVAPURA) 		1510001036NRG24270720230369559 27/07/2023 B Jayanna 1510001036WL014564 B Jayanna 00652 PKGB0010771 1580 1580 Processed 25/08/2023 4837198962 JAYANNA SO DODDABORANNAKHUDAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHALLAKERE KN-10-001-036-002/85
(S.MAHADEVAPURA) 		1510001036NRG24270720230369626 27/07/2023 O Geetha 1510001036WL014564 O Geetha 00652 PKGB0010771 1580 1580 Processed 25/08/2023 4837198882 O GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHALLAKERE KN-10-001-036-007/10202
(S.MAHADEVAPURA) 		1510001036NRG24270720230369275 27/07/2023 Sakrappa M 1510001036WL014551 Sakrappa M 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837198968 SAKRAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHALLAKERE KN-10-001-036-007/10215
(S.MAHADEVAPURA) 		1510001036NRG24270720230369279 27/07/2023 Honnuramma 1510001036WL014551 Honnuramma 00652 PKGB0010771 316 316 Processed 25/08/2023 4837198969 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHALLAKERE KN-10-001-036-007/10234
(S.MAHADEVAPURA) 		1510001036NRG24270720230369284 27/07/2023 T Girish 1510001036WL014551 T Girish 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837198966 T GIREESH UNION BANK OF INDIA(508500)
94 CHALLAKERE KN-10-001-036-007/1024
(S.MAHADEVAPURA) 		1510001036NRG24270720230369286 27/07/2023 Gowramma 1510001036WL014551 Gowramma 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837198963 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHALLAKERE KN-10-001-036-007/10264
(S.MAHADEVAPURA) 		1510001036NRG24270720230369291 27/07/2023 Durugamma 1510001036WL014551 Durugamma 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837198886 DURUGAMMA WO EKANTHAPPAB PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHALLAKERE KN-10-001-036-007/10317
(S.MAHADEVAPURA) 		1510001036NRG24270720230369302 27/07/2023 Thippeswamy 1510001036WL014551 Thippeswamy 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837198888 D THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHALLAKERE KN-10-001-036-007/1080
(S.MAHADEVAPURA) 		1510001036NRG24270720230369306 27/07/2023 R Sharanappa 1510001036WL014551 R Sharanappa 00652 PKGB0010771 1264 1264 Processed 25/08/2023 4837198880 SHARANAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHALLAKERE KN-10-001-036-007/1104
(S.MAHADEVAPURA) 		1510001036NRG24270720230369307 27/07/2023 H G Nethramma 1510001036WL014551 H G Nethramma 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837198959 NETHRAMMA H G PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHALLAKERE KN-10-001-036-007/1304
(S.MAHADEVAPURA) 		1510001036NRG24270720230369318 27/07/2023 K P Revanna 1510001036WL014551 K P Revanna 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837198879 K P REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHALLAKERE KN-10-001-036-007/1312
(S.MAHADEVAPURA) 		1510001036NRG24270720230369321 27/07/2023 Lokesh K T 1510001036WL014551 Lokesh K T 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837198877 LOKESH K T PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHALLAKERE KN-10-001-036-007/135
(S.MAHADEVAPURA) 		1510001036NRG24270720230369324 27/07/2023 Nagabhushana Reddy 1510001036WL014551 Nagabhushana Reddy 00652 PKGB0010771 1580 1580 Processed 25/08/2023 4837198887 NAGABHUSHANA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHALLAKERE KN-10-001-036-007/24
(S.MAHADEVAPURA) 		1510001036NRG24270720230369330 27/07/2023 T Siddappa 1510001036WL014551 T Siddappa 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837198876 SIDDAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHALLAKERE KN-10-001-036-007/300
(S.MAHADEVAPURA) 		1510001036NRG24270720230369331 27/07/2023 Devendrappa 1510001036WL014551 Devendrappa 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837198967 DEVENDRAPPA SOJOGI HANUMANTHAPPA GOWRI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHALLAKERE KN-10-001-036-007/38
(S.MAHADEVAPURA) 		1510001036NRG24270720230369333 27/07/2023 Gowramma 1510001036WL014551 Gowramma 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837198878 GOWRAMMA B M PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHALLAKERE KN-10-001-036-007/43
(S.MAHADEVAPURA) 		1510001036NRG24270720230369335 27/07/2023 H Thipeswamy 1510001036WL014551 H Thipeswamy 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837198965 H M THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHALLAKERE KN-10-001-036-007/636
(S.MAHADEVAPURA) 		1510001036NRG24270720230369344 27/07/2023 R Paramesha 1510001036WL014551 R Paramesha 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837198960 R PARAMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHALLAKERE KN-10-001-036-007/92-B
(S.MAHADEVAPURA) 		1510001036NRG24270720230369351 27/07/2023 Renukamma 1510001036WL014551 Renukamma 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837198964 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHALLAKERE KN-10-001-036-007/93-C
(S.MAHADEVAPURA) 		1510001036NRG24270720230369352 27/07/2023 Gangamma 1510001036WL014551 Gangamma 00652 PKGB0010771 1264 1264 Processed 25/08/2023 4837198883 GANGAMMA CANARA BANK(508532)
109 CHALLAKERE KN-10-001-036-007/95-A
(S.MAHADEVAPURA) 		1510001036NRG24270720230369354 27/07/2023 Chamundiyamma 1510001036WL014551 Chamundiyamma 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837198885 CHAMUNDIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 40764 40764
110 CHALLAKERE KN-10-001-036-002/135
(S.MAHADEVAPURA) 		1510001036NRG24270720230369549 27/07/2023 karibasappa 1510001036WL014564 karibasappa 00652 PKGB0010974 1580 1580 Processed 25/08/2023 4837198958 KARIBASAPPA O PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
Total 189284 189284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001036_270723APB_FTO_300537 Canara Bank CNRB0000450 NAYAKANAHATTI 26544
2 CHALLAKERE KN1510001036_270723APB_FTO_300537 Canara Bank CNRB0004741 KUDAPURA 117236
3 CHALLAKERE KN1510001036_270723APB_FTO_300537 State Bank of India SBIN0011264 CHALLAKERE 1580
4 CHALLAKERE KN1510001036_270723APB_FTO_300537 State Bank of India SBIN0040110 CHALLAKERE 1580
5 CHALLAKERE KN1510001036_270723APB_FTO_300537 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 40764
6 CHALLAKERE KN1510001036_270723APB_FTO_300537 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1580

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