Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:41:56 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001014_010923APB_FTO_367734
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 CHALLAKERE KN-10-001-014-002/326
(DEVARAMARIKUNTE)
1510001014NRG24010920230478254 01/09/2023 Eramma 1510001014WL018928 Eramma 00078 CNRB0000698 1580 1580 Processed 10/11/2023 7336854318 ERAMMA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-014-004/107
(DEVARAMARIKUNTE)
1510001014NRG24010920230478380 01/09/2023 Hanumanthappa 1510001014WL018943 Hanumanthappa 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7336854433 HANUMANTHARAYA GENERAL POST OFFICE(607245)
3 CHALLAKERE KN-10-001-014-004/107
(DEVARAMARIKUNTE)
1510001014NRG24010920230478381 01/09/2023 Kenchamma 1510001014WL018943 Kenchamma 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7336854431 KENCHAMMA W O HANUMA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-014-004/181
(DEVARAMARIKUNTE)
1510001014NRG24010920230478386 01/09/2023 Girijamma 1510001014WL018943 Girijamma 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7336854435 GIRIJAMMA W O MURTHY CANARA BANK(508532)
5 CHALLAKERE KN-10-001-014-004/21
(DEVARAMARIKUNTE)
1510001014NRG24010920230478390 01/09/2023 M.B.SHIVASHANKARAMURTHY 1510001014WL018944 M.B.SHIVASHANKARAMURTHY 00078 CNRB0000698 1580 1580 Processed 10/11/2023 7336854437 SHIVA SHANKARAMURTHY M B CANARA BANK(508532)
6 CHALLAKERE KN-10-001-014-004/281
(DEVARAMARIKUNTE)
1510001014NRG24010920230478389 01/09/2023 Sunandamma 1510001014WL018943 Sunandamma 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7336854438 SUNANDAMMA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-014-004/282
(DEVARAMARIKUNTE)
1510001014NRG24010920230478399 01/09/2023 CHANNABASAPPA 1510001014WL018944 CHANNABASAPPA 00078 CNRB0000698 1580 1580 Processed 10/11/2023 7336854321 CHANNABASAPPA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-014-004/340
(DEVARAMARIKUNTE)
1510001014NRG24010920230478404 01/09/2023 G.THIPPESWAMY 1510001014WL018944 G.THIPPESWAMY 00078 CNRB0000698 1580 1580 Processed 10/11/2023 7336854311 THIPPESWAMY GENERAL POST OFFICE(607245)
9 CHALLAKERE KN-10-001-014-004/379
(DEVARAMARIKUNTE)
1510001014NRG24010920230478407 01/09/2023 M.P.Rudrappa 1510001014WL018944 M.P.Rudrappa 00078 CNRB0000698 1580 1580 Processed 10/11/2023 7336854312 RUDRAPPA M P CANARA BANK(508532)
10 CHALLAKERE KN-10-001-014-004/438
(DEVARAMARIKUNTE)
1510001014NRG24010920230478412 01/09/2023 RANGAMMA 1510001014WL018944 RANGAMMA 00078 CNRB0000698 1580 1580 Processed 10/11/2023 7336854400 RANGAMMA CANARA BANK(508532)
11 CHALLAKERE KN-10-001-014-004/45
(DEVARAMARIKUNTE)
1510001014NRG24010920230478414 01/09/2023 P.CHANNAKESHAVAPPA 1510001014WL018944 P.CHANNAKESHAVAPPA 00078 CNRB0000698 1580 1580 Processed 10/11/2023 7336854420 CHANNAKESHAVAPPA P CANARA BANK(508532)
12 CHALLAKERE KN-10-001-014-004/467
(DEVARAMARIKUNTE)
1510001014NRG24010920230478417 01/09/2023 CHITHANNA 1510001014WL018944 CHITHANNA 00078 CNRB0000698 1580 1580 Processed 10/11/2023 7336854434 CHITHANNA S O RANGAPPA CANARA BANK(508532)
13 CHALLAKERE KN-10-001-014-004/467
(DEVARAMARIKUNTE)
1510001014NRG24010920230478416 01/09/2023 PATHAMMA 1510001014WL018944 PATHAMMA 00078 CNRB0000698 1580 1580 Processed 10/11/2023 7336854417 PATHAMMA P CANARA BANK(508532)
14 CHALLAKERE KN-10-001-014-004/530
(DEVARAMARIKUNTE)
1510001014NRG24010920230478270 01/09/2023 ERANNA 1510001014WL018932 ERANNA 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7336854430 ERANNA CANARA BANK(508532)
15 CHALLAKERE KN-10-001-014-005/73
(DEVARAMARIKUNTE)
1510001014NRG24010920230478279 01/09/2023 Mahdevamma 1510001014WL018933 Mahdevamma 00078 CNRB0000698 1580 1580 Processed 10/11/2023 7336854398 MAHADEVAMMA CANARA BANK(508532)
16 CHALLAKERE KN-10-001-014-005/73
(DEVARAMARIKUNTE)
1510001014NRG24010920230478278 01/09/2023 NAGARAJA 1510001014WL018933 NAGARAJA 00078 CNRB0000698 1580 1580 Processed 10/11/2023 7336854381 SAKAMMA GENERAL POST OFFICE(607245)
17 CHALLAKERE KN-10-001-014-007/1
(DEVARAMARIKUNTE)
1510001014NRG24010920230478291 01/09/2023 GAWRAMMA 1510001014WL018936 GAWRAMMA 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7336854423 GOWRAMMA CANARA BANK(508532)
18 CHALLAKERE KN-10-001-014-007/153
(DEVARAMARIKUNTE)
1510001014NRG24010920230478349 01/09/2023 SUaRNAMMA 1510001014WL018942 SUaRNAMMA 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7336854436 SUVARNAMMA CANARA BANK(508532)
19 CHALLAKERE KN-10-001-014-007/16
(DEVARAMARIKUNTE)
1510001014NRG24010920230478296 01/09/2023 Gayithramma 1510001014WL018936 Gayithramma 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7336854428 GAYITHRAMMA CANARA BANK(508532)
20 CHALLAKERE KN-10-001-014-007/187
(DEVARAMARIKUNTE)
1510001014NRG24010920230478352 01/09/2023 Sunandhamma 1510001014WL018942 Sunandhamma 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7336854317 SUNANDAMMA CANARA BANK(508532)
21 CHALLAKERE KN-10-001-014-007/242
(DEVARAMARIKUNTE)
1510001014NRG24010920230478369 01/09/2023 Shivamma 1510001014WL018942 Shivamma 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7336854319 SHIVAMMA CANARA BANK(508532)
22 CHALLAKERE KN-10-001-014-007/242
(DEVARAMARIKUNTE)
1510001014NRG24010920230478368 01/09/2023 Thimmareddey 1510001014WL018942 Thimmareddey 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7336854313 THIMMA REDDY CANARA BANK(508532)
23 CHALLAKERE KN-10-001-014-007/244
(DEVARAMARIKUNTE)
1510001014NRG24010920230478340 01/09/2023 Girithimmanna 1510001014WL018941 Girithimmanna 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7336854314 GIRITHIMMAPPA CANARA BANK(508532)
24 CHALLAKERE KN-10-001-014-007/48
(DEVARAMARIKUNTE)
1510001014NRG24010920230478307 01/09/2023 Chinnamma 1510001014WL018937 Chinnamma 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7336854427 CHINNAMMA W O T RUDRAPPA CANARA BANK(508532)
25 CHALLAKERE KN-10-001-014-007/48
(DEVARAMARIKUNTE)
1510001014NRG24010920230478306 01/09/2023 Rudranna 1510001014WL018937 Rudranna 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7336854425 T RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-014-007/93
(DEVARAMARIKUNTE)
1510001014NRG24010920230478311 01/09/2023 Mudlagiri 1510001014WL018937 Mudlagiri 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7336854424 MUDALAGIRIYAPPA CANARA BANK(508532)
SubTotal 45820 45820
27 CHALLAKERE KN-10-001-014-002/10
(DEVARAMARIKUNTE)
1510001014NRG24010920230478266 01/09/2023 AJJANNA 1510001014WL018931 AJJANNA 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854365 AJJANNA CANARA BANK(508532)
28 CHALLAKERE KN-10-001-014-002/10
(DEVARAMARIKUNTE)
1510001014NRG24010920230478261 01/09/2023 Lakshmidevi 1510001014WL018930 Lakshmidevi 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854344 LAKSHMIDEVI CANARA BANK(508532)
29 CHALLAKERE KN-10-001-014-002/154
(DEVARAMARIKUNTE)
1510001014NRG24010920230478251 01/09/2023 Shivanamma 1510001014WL018928 Shivanamma 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854421 SHIVANAMMA CANARA BANK(508532)
30 CHALLAKERE KN-10-001-014-002/179
(DEVARAMARIKUNTE)
1510001014NRG24010920230478314 01/09/2023 C.CHIKKANNA 1510001014WL018938 C.CHIKKANNA 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854363 MR CHIKKANNA STATE BANK OF INDIA(508548)
31 CHALLAKERE KN-10-001-014-002/241
(DEVARAMARIKUNTE)
1510001014NRG24010920230478321 01/09/2023 SAVITHRAMMA 1510001014WL018939 SAVITHRAMMA 00078 CNRB0004392 2212 2212 Processed 10/11/2023 7336854292 SAVITHRAMMA T CANARA BANK(508532)
32 CHALLAKERE KN-10-001-014-002/272
(DEVARAMARIKUNTE)
1510001014NRG24010920230478263 01/09/2023 Bhadrappa 1510001014WL018930 Bhadrappa 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854370 BHADRAIAH CANARA BANK(508532)
33 CHALLAKERE KN-10-001-014-002/272
(DEVARAMARIKUNTE)
1510001014NRG24010920230478262 01/09/2023 BHAGYAMMA 1510001014WL018930 BHAGYAMMA 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854367 BHAGYAMMA CANARA BANK(508532)
34 CHALLAKERE KN-10-001-014-002/273
(DEVARAMARIKUNTE)
1510001014NRG24010920230478252 01/09/2023 KARIYAMMA 1510001014WL018928 KARIYAMMA 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854368 KARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHALLAKERE KN-10-001-014-002/276
(DEVARAMARIKUNTE)
1510001014NRG24010920230478253 01/09/2023 ROOJA 1510001014WL018928 ROOJA 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854366 ROJA G CANARA BANK(508532)
36 CHALLAKERE KN-10-001-014-002/55
(DEVARAMARIKUNTE)
1510001014NRG24010920230478257 01/09/2023 MARUTHI 1510001014WL018929 MARUTHI 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854389 MARUTHI S CANARA BANK(508532)
37 CHALLAKERE KN-10-001-014-002/55
(DEVARAMARIKUNTE)
1510001014NRG24010920230478258 01/09/2023 Sridhara S 1510001014WL018929 Sridhara S 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854369 SRIDHAR S CANARA BANK(508532)
38 CHALLAKERE KN-10-001-014-002/65
(DEVARAMARIKUNTE)
1510001014NRG24010920230478265 01/09/2023 RADHAMMA 1510001014WL018930 RADHAMMA 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854309 RADHAMMA CANARA BANK(508532)
39 CHALLAKERE KN-10-001-014-002/66
(DEVARAMARIKUNTE)
1510001014NRG24010920230478259 01/09/2023 NAGANNA 1510001014WL018929 NAGANNA 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854373 NAGAPPA CANARA BANK(508532)
40 CHALLAKERE KN-10-001-014-002/90
(DEVARAMARIKUNTE)
1510001014NRG24010920230478284 01/09/2023 KAVYA 1510001014WL018934 KAVYA 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854375 M KAVYA CANARA BANK(508532)
41 CHALLAKERE KN-10-001-014-002/90
(DEVARAMARIKUNTE)
1510001014NRG24010920230478282 01/09/2023 SHIVAKUMAR 1510001014WL018934 SHIVAKUMAR 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854388 Mr. SHIVAKUMARA.S S/O KARIYAPPA.K . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
42 CHALLAKERE KN-10-001-014-002/90
(DEVARAMARIKUNTE)
1510001014NRG24010920230478283 01/09/2023 SRIDHARA 1510001014WL018934 SRIDHARA 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854374 S SREEDHARA CANARA BANK(508532)
43 CHALLAKERE KN-10-001-014-002/97
(DEVARAMARIKUNTE)
1510001014NRG24010920230478260 01/09/2023 Eramma. 1510001014WL018929 Eramma. 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854422 ERAMMA CANARA BANK(508532)
44 CHALLAKERE KN-10-001-014-004/140
(DEVARAMARIKUNTE)
1510001014NRG24010920230478286 01/09/2023 RAMESHA 1510001014WL018935 RAMESHA 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854379 RAMESH CANARA BANK(508532)
45 CHALLAKERE KN-10-001-014-004/144
(DEVARAMARIKUNTE)
1510001014NRG24010920230478287 01/09/2023 ANJINAPPA 1510001014WL018935 ANJINAPPA 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854378 ANJANEYA CANARA BANK(508532)
46 CHALLAKERE KN-10-001-014-004/151
(DEVARAMARIKUNTE)
1510001014NRG24010920230478382 01/09/2023 Gawaramma 1510001014WL018943 Gawaramma 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854372 GOWRAMMA CANARA BANK(508532)
47 CHALLAKERE KN-10-001-014-004/151
(DEVARAMARIKUNTE)
1510001014NRG24010920230478383 01/09/2023 Kenchappa 1510001014WL018943 Kenchappa 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854289 KENCHAPPA GENERAL POST OFFICE(607245)
48 CHALLAKERE KN-10-001-014-004/235
(DEVARAMARIKUNTE)
1510001014NRG24010920230478391 01/09/2023 M.Vijayalakshmi 1510001014WL018944 M.Vijayalakshmi 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854432 VIJAYALAKSI CANARA BANK(508532)
49 CHALLAKERE KN-10-001-014-004/235
(DEVARAMARIKUNTE)
1510001014NRG24010920230478392 01/09/2023 Rathanamma 1510001014WL018944 Rathanamma 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854387 RATNAMMA CANARA BANK(508532)
50 CHALLAKERE KN-10-001-014-004/240
(DEVARAMARIKUNTE)
1510001014NRG24010920230478394 01/09/2023 Avinasha S 1510001014WL018944 Avinasha S 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854342 AVINASH S CANARA BANK(508532)
51 CHALLAKERE KN-10-001-014-004/25
(DEVARAMARIKUNTE)
1510001014NRG24010920230478395 01/09/2023 MALLIKARJUNAPPA 1510001014WL018944 MALLIKARJUNAPPA 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854395 MALLIKARJUNAPPA GENERAL POST OFFICE(607245)
52 CHALLAKERE KN-10-001-014-004/25
(DEVARAMARIKUNTE)
1510001014NRG24010920230478396 01/09/2023 MANULAMMA 1510001014WL018944 MANULAMMA 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854283 MANJAMMA CANARA BANK(508532)
53 CHALLAKERE KN-10-001-014-004/266
(DEVARAMARIKUNTE)
1510001014NRG24010920230478388 01/09/2023 kumara pani 1510001014WL018943 kumara pani 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854338 KUMARAPANI E K CANARA BANK(508532)
54 CHALLAKERE KN-10-001-014-004/266
(DEVARAMARIKUNTE)
1510001014NRG24010920230478387 01/09/2023 RATHNAMMA 1510001014WL018943 RATHNAMMA 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854376 RATHNAMMA CANARA BANK(508532)
55 CHALLAKERE KN-10-001-014-004/27
(DEVARAMARIKUNTE)
1510001014NRG24010920230478397 01/09/2023 Badranna 1510001014WL018944 Badranna 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854330 VEERABHADRAPPA CANARA BANK(508532)
56 CHALLAKERE KN-10-001-014-004/27
(DEVARAMARIKUNTE)
1510001014NRG24010920230478398 01/09/2023 Lalithamma 1510001014WL018944 Lalithamma 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854335 LALITHAMMA CANARA BANK(508532)
57 CHALLAKERE KN-10-001-014-004/282
(DEVARAMARIKUNTE)
1510001014NRG24010920230478400 01/09/2023 CHIKKANNA 1510001014WL018944 CHIKKANNA 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854287 CHIKKANNA CANARA BANK(508532)
58 CHALLAKERE KN-10-001-014-004/329
(DEVARAMARIKUNTE)
1510001014NRG24010920230478403 01/09/2023 MALASHREE C 1510001014WL018944 MALASHREE C 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854355 MALASHREE C CANARA BANK(508532)
59 CHALLAKERE KN-10-001-014-004/329
(DEVARAMARIKUNTE)
1510001014NRG24010920230478401 01/09/2023 PARAVATHAMMA 1510001014WL018944 PARAVATHAMMA 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854418 PARVATHAMMA GENERAL POST OFFICE(607245)
60 CHALLAKERE KN-10-001-014-004/329
(DEVARAMARIKUNTE)
1510001014NRG24010920230478402 01/09/2023 PRADEEP 1510001014WL018944 PRADEEP 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854356 PRADEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHALLAKERE KN-10-001-014-004/340
(DEVARAMARIKUNTE)
1510001014NRG24010920230478405 01/09/2023 INDRAMMA 1510001014WL018944 INDRAMMA 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854399 INDRAMMA GENERAL POST OFFICE(607245)
62 CHALLAKERE KN-10-001-014-004/340
(DEVARAMARIKUNTE)
1510001014NRG24010920230478406 01/09/2023 NAVEENT 1510001014WL018944 NAVEENT 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854296 MR NAVEEN G T SO THIPPESWAMY STATE BANK OF INDIA(508548)
63 CHALLAKERE KN-10-001-014-004/379
(DEVARAMARIKUNTE)
1510001014NRG24010920230478408 01/09/2023 SUNADHAMMA 1510001014WL018944 SUNADHAMMA 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854353 SUNANDAMMA G S CANARA BANK(508532)
64 CHALLAKERE KN-10-001-014-004/389
(DEVARAMARIKUNTE)
1510001014NRG24010920230478410 01/09/2023 manjunatha 1510001014WL018944 manjunatha 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854397 MANJUNATHA M O CANARA BANK(508532)
65 CHALLAKERE KN-10-001-014-004/389
(DEVARAMARIKUNTE)
1510001014NRG24010920230478409 01/09/2023 puttamma 1510001014WL018944 puttamma 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854290 PUTTAMMA GENERAL POST OFFICE(607245)
66 CHALLAKERE KN-10-001-014-004/389
(DEVARAMARIKUNTE)
1510001014NRG24010920230478411 01/09/2023 vijayamma 1510001014WL018944 vijayamma 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854307 VIJAYALAKSHMI CANARA BANK(508532)
67 CHALLAKERE KN-10-001-014-004/438
(DEVARAMARIKUNTE)
1510001014NRG24010920230478413 01/09/2023 SHIVARAJA MV 1510001014WL018944 SHIVARAJA MV 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854345 SHIVARAJA M V CANARA BANK(508532)
68 CHALLAKERE KN-10-001-014-004/45
(DEVARAMARIKUNTE)
1510001014NRG24010920230478415 01/09/2023 Booramma 1510001014WL018944 Booramma 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854288 N BORAMMA CANARA BANK(508532)
69 CHALLAKERE KN-10-001-014-004/51
(DEVARAMARIKUNTE)
1510001014NRG24010920230478418 01/09/2023 RJagannatha 1510001014WL018944 RJagannatha 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854392 JAGANNATHA CANARA BANK(508532)
70 CHALLAKERE KN-10-001-014-004/51
(DEVARAMARIKUNTE)
1510001014NRG24010920230478419 01/09/2023 SHIVAMMA 1510001014WL018944 SHIVAMMA 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854419 SHIVAGANGAMMA CANARA BANK(508532)
71 CHALLAKERE KN-10-001-014-004/512
(DEVARAMARIKUNTE)
1510001014NRG24010920230478288 01/09/2023 CHANNAMMA 1510001014WL018935 CHANNAMMA 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854348 CHANNAMMA CANARA BANK(508532)
72 CHALLAKERE KN-10-001-014-004/512
(DEVARAMARIKUNTE)
1510001014NRG24010920230478289 01/09/2023 NAGARAJA 1510001014WL018935 NAGARAJA 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854394 NAGARAJA M D CANARA BANK(508532)
73 CHALLAKERE KN-10-001-014-004/519
(DEVARAMARIKUNTE)
1510001014NRG24010920230478421 01/09/2023 GANGAMMA.R 1510001014WL018944 GANGAMMA.R 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854303 GANGAMMA R CANARA BANK(508532)
74 CHALLAKERE KN-10-001-014-004/519
(DEVARAMARIKUNTE)
1510001014NRG24010920230478420 01/09/2023 M.P.OBAYYA 1510001014WL018944 M.P.OBAYYA 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854300 OBANNA M P CANARA BANK(508532)
75 CHALLAKERE KN-10-001-014-004/530
(DEVARAMARIKUNTE)
1510001014NRG24010920230478271 01/09/2023 KADURAMMA G 1510001014WL018932 KADURAMMA G 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854390 KADARAMMA G CANARA BANK(508532)
76 CHALLAKERE KN-10-001-014-004/554
(DEVARAMARIKUNTE)
1510001014NRG24010920230478422 01/09/2023 KAMALAMMA 1510001014WL018944 KAMALAMMA 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854315 KAMALAMMA GENERAL POST OFFICE(607245)
77 CHALLAKERE KN-10-001-014-004/554
(DEVARAMARIKUNTE)
1510001014NRG24010920230478423 01/09/2023 VEENA GS 1510001014WL018944 VEENA GS 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854343 G S VEENA GENERAL POST OFFICE(607245)
78 CHALLAKERE KN-10-001-014-004/561
(DEVARAMARIKUNTE)
1510001014NRG24010920230478273 01/09/2023 Lakshmidevi 1510001014WL018932 Lakshmidevi 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854332 LAKSHMI DEVI CANARA BANK(508532)
79 CHALLAKERE KN-10-001-014-004/561
(DEVARAMARIKUNTE)
1510001014NRG24010920230478272 01/09/2023 Rajanna 1510001014WL018932 Rajanna 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854364 RAJANNA CANARA BANK(508532)
80 CHALLAKERE KN-10-001-014-004/562
(DEVARAMARIKUNTE)
1510001014NRG24010920230478274 01/09/2023 Yashodhamma 1510001014WL018932 Yashodhamma 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854301 YASHODAMMA CANARA BANK(508532)
81 CHALLAKERE KN-10-001-014-004/566
(DEVARAMARIKUNTE)
1510001014NRG24010920230478427 01/09/2023 Girijamma 1510001014WL018944 Girijamma 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854298 GIRIJAMMA CANARA BANK(508532)
82 CHALLAKERE KN-10-001-014-004/566
(DEVARAMARIKUNTE)
1510001014NRG24010920230478425 01/09/2023 Rajashekhara M 1510001014WL018944 Rajashekhara M 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854281 M RAJA SHEKARA GENERAL POST OFFICE(607245)
83 CHALLAKERE KN-10-001-014-004/566
(DEVARAMARIKUNTE)
1510001014NRG24010920230478426 01/09/2023 Thipperudrappa 1510001014WL018944 Thipperudrappa 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854426 THIPPERUDRAPPA M SO CHANNA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHALLAKERE KN-10-001-014-004/567
(DEVARAMARIKUNTE)
1510001014NRG24010920230478428 01/09/2023 Gayithri 1510001014WL018944 Gayithri 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854299 B GAYITHRI CANARA BANK(508532)
85 CHALLAKERE KN-10-001-014-004/567
(DEVARAMARIKUNTE)
1510001014NRG24010920230478429 01/09/2023 Ragavendra 1510001014WL018944 Ragavendra 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854336 RAGHAVENDRA T CANARA BANK(508532)
86 CHALLAKERE KN-10-001-014-004/896
(DEVARAMARIKUNTE)
1510001014NRG24010920230478430 01/09/2023 NAGENDRA 1510001014WL018944 NAGENDRA 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854282 NAGENDRA R CANARA BANK(508532)
87 CHALLAKERE KN-10-001-014-004/93
(DEVARAMARIKUNTE)
1510001014NRG24010920230478432 01/09/2023 Kariyamma 1510001014WL018944 Kariyamma 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854297 KARIYAMMA GENERAL POST OFFICE(607245)
88 CHALLAKERE KN-10-001-014-004/93
(DEVARAMARIKUNTE)
1510001014NRG24010920230478431 01/09/2023 Mahalingappa 1510001014WL018944 Mahalingappa 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854359 MAHALINGAPPA GENERAL POST OFFICE(607245)
89 CHALLAKERE KN-10-001-014-004/93
(DEVARAMARIKUNTE)
1510001014NRG24010920230478433 01/09/2023 SHARADAMMA.M 1510001014WL018944 SHARADAMMA.M 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854396 M SHARDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHALLAKERE KN-10-001-014-005/147
(DEVARAMARIKUNTE)
1510001014NRG24010920230478276 01/09/2023 Shivanna 1510001014WL018933 Shivanna 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854391 SHIVAPPA CANARA BANK(508532)
91 CHALLAKERE KN-10-001-014-005/44
(DEVARAMARIKUNTE)
1510001014NRG24010920230478247 01/09/2023 Savithramma 1510001014WL018927 Savithramma 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854328 SAVITHRAMMA CANARA BANK(508532)
92 CHALLAKERE KN-10-001-014-005/68
(DEVARAMARIKUNTE)
1510001014NRG24010920230478277 01/09/2023 H.Chandrappa 1510001014WL018933 H.Chandrappa 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854393 CHANDRANNA CANARA BANK(508532)
93 CHALLAKERE KN-10-001-014-005/76
(DEVARAMARIKUNTE)
1510001014NRG24010920230478249 01/09/2023 GANGAMMA 1510001014WL018927 GANGAMMA 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854285 GANGAMMA CANARA BANK(508532)
94 CHALLAKERE KN-10-001-014-005/76
(DEVARAMARIKUNTE)
1510001014NRG24010920230478248 01/09/2023 P.Obayya 1510001014WL018927 P.Obayya 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854382 OBAYYA P CANARA BANK(508532)
95 CHALLAKERE KN-10-001-014-005/76
(DEVARAMARIKUNTE)
1510001014NRG24010920230478250 01/09/2023 SHANTHAMMA 1510001014WL018927 SHANTHAMMA 00078 CNRB0004392 1580 1580 Processed 10/11/2023 7336854377 SHANTHAMMA S CANARA BANK(508532)
96 CHALLAKERE KN-10-001-014-007/1
(DEVARAMARIKUNTE)
1510001014NRG24010920230478290 01/09/2023 K.T.Srinivasamurthy 1510001014WL018936 K.T.Srinivasamurthy 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854286 SRINIVASA MURTHY K T S O THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHALLAKERE KN-10-001-014-007/100
(DEVARAMARIKUNTE)
1510001014NRG24010920230478344 01/09/2023 Ganagamma 1510001014WL018942 Ganagamma 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854339 GANGAMMA CANARA BANK(508532)
98 CHALLAKERE KN-10-001-014-007/100
(DEVARAMARIKUNTE)
1510001014NRG24010920230478345 01/09/2023 Srinivasa 1510001014WL018942 Srinivasa 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854385 SRINIVASA C CANARA BANK(508532)
99 CHALLAKERE KN-10-001-014-007/100
(DEVARAMARIKUNTE)
1510001014NRG24010920230478346 01/09/2023 Vasanthamma 1510001014WL018942 Vasanthamma 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854384 VASANTHA CANARA BANK(508532)
100 CHALLAKERE KN-10-001-014-007/14-A
(DEVARAMARIKUNTE)
1510001014NRG24010920230478293 01/09/2023 PARAVATHAMMA MS 1510001014WL018936 PARAVATHAMMA MS 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854291 PARVATHAMMA M S CANARA BANK(508532)
101 CHALLAKERE KN-10-001-014-007/14-A
(DEVARAMARIKUNTE)
1510001014NRG24010920230478295 01/09/2023 SAVITHRAMMA R 1510001014WL018936 SAVITHRAMMA R 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854354 SAVITHRAMMA CANARA BANK(508532)
102 CHALLAKERE KN-10-001-014-007/186
(DEVARAMARIKUNTE)
1510001014NRG24010920230478351 01/09/2023 Kusama 1510001014WL018942 Kusama 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854383 KUSUMA G H CANARA BANK(508532)
103 CHALLAKERE KN-10-001-014-007/204
(DEVARAMARIKUNTE)
1510001014NRG24010920230478355 01/09/2023 SHOBHA.V 1510001014WL018942 SHOBHA.V 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854323 SHOBHA V CANARA BANK(508532)
104 CHALLAKERE KN-10-001-014-007/204
(DEVARAMARIKUNTE)
1510001014NRG24010920230478354 01/09/2023 VASANTHAKUMAR. KT 1510001014WL018942 VASANTHAKUMAR. KT 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854308 VASANTHAPPA K T CANARA BANK(508532)
105 CHALLAKERE KN-10-001-014-007/205
(DEVARAMARIKUNTE)
1510001014NRG24010920230478297 01/09/2023 LAKSHMIDEVI G 1510001014WL018936 LAKSHMIDEVI G 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854349 LAKSHMIDEVI G VENKATESH CANARA BANK(508532)
106 CHALLAKERE KN-10-001-014-007/205
(DEVARAMARIKUNTE)
1510001014NRG24010920230478298 01/09/2023 VENKTESHA BG 1510001014WL018936 VENKTESHA BG 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854347 VEFNKATESHA G CANARA BANK(508532)
107 CHALLAKERE KN-10-001-014-007/207
(DEVARAMARIKUNTE)
1510001014NRG24010920230478323 01/09/2023 H NARASIMAHAPPA 1510001014WL018940 H NARASIMAHAPPA 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854386 NARASIMHAPPA CANARA BANK(508532)
108 CHALLAKERE KN-10-001-014-007/208
(DEVARAMARIKUNTE)
1510001014NRG24010920230478356 01/09/2023 Shishikumar R 1510001014WL018942 Shishikumar R 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854316 SHASHI KUMAR R CANARA BANK(508532)
109 CHALLAKERE KN-10-001-014-007/210
(DEVARAMARIKUNTE)
1510001014NRG24010920230478335 01/09/2023 LATHA P 1510001014WL018941 LATHA P 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854284 P LATHA CANARA BANK(508532)
110 CHALLAKERE KN-10-001-014-007/210
(DEVARAMARIKUNTE)
1510001014NRG24010920230478334 01/09/2023 PEDDANNA 1510001014WL018941 PEDDANNA 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854429 PEDDAYYA CANARA BANK(508532)
111 CHALLAKERE KN-10-001-014-007/210
(DEVARAMARIKUNTE)
1510001014NRG24010920230478333 01/09/2023 YSODHAMMA 1510001014WL018941 YSODHAMMA 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854322 YASHODAMMA CANARA BANK(508532)
112 CHALLAKERE KN-10-001-014-007/213
(DEVARAMARIKUNTE)
1510001014NRG24010920230478337 01/09/2023 NARASIMHA 1510001014WL018941 NARASIMHA 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854331 NARASIMHA CANARA BANK(508532)
113 CHALLAKERE KN-10-001-014-007/213
(DEVARAMARIKUNTE)
1510001014NRG24010920230478336 01/09/2023 SHILPA V 1510001014WL018941 SHILPA V 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854295 SHILPA V CANARA BANK(508532)
114 CHALLAKERE KN-10-001-014-007/214
(DEVARAMARIKUNTE)
1510001014NRG24010920230478338 01/09/2023 BHASKARA O 1510001014WL018941 BHASKARA O 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854329 BHASKARA O CANARA BANK(508532)
115 CHALLAKERE KN-10-001-014-007/214
(DEVARAMARIKUNTE)
1510001014NRG24010920230478339 01/09/2023 GEETHAMMA C 1510001014WL018941 GEETHAMMA C 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854310 C GEETHAMMA CANARA BANK(508532)
116 CHALLAKERE KN-10-001-014-007/217
(DEVARAMARIKUNTE)
1510001014NRG24010920230478358 01/09/2023 BASAVARAJA KT 1510001014WL018942 BASAVARAJA KT 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854293 BASAVARAJA K T CANARA BANK(508532)
117 CHALLAKERE KN-10-001-014-007/217
(DEVARAMARIKUNTE)
1510001014NRG24010920230478360 01/09/2023 Harisha B 1510001014WL018942 Harisha B 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854362 HARISH B CANARA BANK(508532)
118 CHALLAKERE KN-10-001-014-007/217
(DEVARAMARIKUNTE)
1510001014NRG24010920230478359 01/09/2023 MANGALA GAWRI 1510001014WL018942 MANGALA GAWRI 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854294 MANGALA GOWRI CANARA BANK(508532)
119 CHALLAKERE KN-10-001-014-007/221
(DEVARAMARIKUNTE)
1510001014NRG24010920230478363 01/09/2023 Krushnamurthy E 1510001014WL018942 Krushnamurthy E 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854352 KRISHNAMURTHY E CANARA BANK(508532)
120 CHALLAKERE KN-10-001-014-007/223
(DEVARAMARIKUNTE)
1510001014NRG24010920230478365 01/09/2023 Lakshmi T 1510001014WL018942 Lakshmi T 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854358 LAKSHMI T CANARA BANK(508532)
121 CHALLAKERE KN-10-001-014-007/223
(DEVARAMARIKUNTE)
1510001014NRG24010920230478364 01/09/2023 Marappa N 1510001014WL018942 Marappa N 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854357 MARAPPA N CANARA BANK(508532)
122 CHALLAKERE KN-10-001-014-007/231
(DEVARAMARIKUNTE)
1510001014NRG24010920230478300 01/09/2023 G Thippeswamy 1510001014WL018936 G Thippeswamy 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854351 THIPPESWAMY G CANARA BANK(508532)
123 CHALLAKERE KN-10-001-014-007/231
(DEVARAMARIKUNTE)
1510001014NRG24010920230478299 01/09/2023 M H Swetha 1510001014WL018936 M H Swetha 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854350 M H SWETHA CANARA BANK(508532)
124 CHALLAKERE KN-10-001-014-007/238
(DEVARAMARIKUNTE)
1510001014NRG24010920230478366 01/09/2023 Chaluamma 1510001014WL018942 Chaluamma 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854340 CHALUVAMMA CANARA BANK(508532)
125 CHALLAKERE KN-10-001-014-007/238
(DEVARAMARIKUNTE)
1510001014NRG24010920230478367 01/09/2023 Malleshappa 1510001014WL018942 Malleshappa 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854346 MALLESHAPPA CANARA BANK(508532)
126 CHALLAKERE KN-10-001-014-007/244
(DEVARAMARIKUNTE)
1510001014NRG24010920230478341 01/09/2023 Jayalakshmi 1510001014WL018941 Jayalakshmi 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854334 JAYALAKSHMI CANARA BANK(508532)
127 CHALLAKERE KN-10-001-014-007/262
(DEVARAMARIKUNTE)
1510001014NRG24010920230478325 01/09/2023 Lakshmi R 1510001014WL018940 Lakshmi R 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854306 LAKSHMI R CANARA BANK(508532)
128 CHALLAKERE KN-10-001-014-007/262
(DEVARAMARIKUNTE)
1510001014NRG24010920230478326 01/09/2023 P O Nagaraja 1510001014WL018940 P O Nagaraja 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854341 NAGARAJA P O CANARA BANK(508532)
129 CHALLAKERE KN-10-001-014-007/266
(DEVARAMARIKUNTE)
1510001014NRG24010920230478371 01/09/2023 Mahalakshmi H 1510001014WL018942 Mahalakshmi H 00078 CNRB0004392 1896 1896 Rejected 10/11/2023 7336854333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 CHALLAKERE KN-10-001-014-007/268
(DEVARAMARIKUNTE)
1510001014NRG24010920230478327 01/09/2023 Hanumakka 1510001014WL018940 Hanumakka 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854304 HANUMAKKA CANARA BANK(508532)
131 CHALLAKERE KN-10-001-014-007/268
(DEVARAMARIKUNTE)
1510001014NRG24010920230478328 01/09/2023 Shwetha R 1510001014WL018940 Shwetha R 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854361 SHWETHA R CANARA BANK(508532)
132 CHALLAKERE KN-10-001-014-007/270
(DEVARAMARIKUNTE)
1510001014NRG24010920230478372 01/09/2023 Indiramma 1510001014WL018942 Indiramma 00078 CNRB0004392 1896 1896 Rejected 10/11/2023 7336854337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 CHALLAKERE KN-10-001-014-007/274
(DEVARAMARIKUNTE)
1510001014NRG24010920230478375 01/09/2023 M Marappa 1510001014WL018942 M Marappa 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854320 M MARAPPA CANARA BANK(508532)
134 CHALLAKERE KN-10-001-014-007/274
(DEVARAMARIKUNTE)
1510001014NRG24010920230478376 01/09/2023 Manjesha kumar V M 1510001014WL018942 Manjesha kumar V M 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854371 MANJESH KUMAR V M CANARA BANK(508532)
135 CHALLAKERE KN-10-001-014-007/274
(DEVARAMARIKUNTE)
1510001014NRG24010920230478374 01/09/2023 Umadevi 1510001014WL018942 Umadevi 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854360 UMADEVI CANARA BANK(508532)
136 CHALLAKERE KN-10-001-014-007/50
(DEVARAMARIKUNTE)
1510001014NRG24010920230478331 01/09/2023 Thippakka 1510001014WL018940 Thippakka 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854302 THIPPAKKA CANARA BANK(508532)
137 CHALLAKERE KN-10-001-014-007/93
(DEVARAMARIKUNTE)
1510001014NRG24010920230478312 01/09/2023 Bhagyamma 1510001014WL018937 Bhagyamma 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854305 BHAGYAMMA CANARA BANK(508532)
138 CHALLAKERE KN-10-001-014-007/99
(DEVARAMARIKUNTE)
1510001014NRG24010920230478379 01/09/2023 Manjamma 1510001014WL018942 Manjamma 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7336854380 T MANJULA GENERAL POST OFFICE(607245)
SubTotal 196236 196236
139 CHALLAKERE KN-10-001-014-002/217
(DEVARAMARIKUNTE)
1510001014NRG24010920230478320 01/09/2023 Siriyanna 1510001014WL018939 Siriyanna 00165 IBKL0001937 2212 2212 Processed 10/11/2023 7336854276 SIRIYANNA IDBI BANK(607095)
140 CHALLAKERE KN-10-001-014-007/14-A
(DEVARAMARIKUNTE)
1510001014NRG24010920230478292 01/09/2023 T.SHANTHANNA 1510001014WL018936 T.SHANTHANNA 00165 IBKL0001937 1896 1896 Processed 10/11/2023 7336854277 SHANTHANNA T IDBI BANK(607095)
141 CHALLAKERE KN-10-001-014-007/247
(DEVARAMARIKUNTE)
1510001014NRG24010920230478370 01/09/2023 Radhamma 1510001014WL018942 Radhamma 00165 IBKL0001937 1896 1896 Processed 10/11/2023 7336854280 RADHAMMA IDBI BANK(607095)
142 CHALLAKERE KN-10-001-014-007/250
(DEVARAMARIKUNTE)
1510001014NRG24010920230478302 01/09/2023 Ashoka K T 1510001014WL018936 Ashoka K T 00165 IBKL0001937 1896 1896 Processed 10/11/2023 7336854279 ASHOKA K T IDBI BANK(607095)
143 CHALLAKERE KN-10-001-014-007/250
(DEVARAMARIKUNTE)
1510001014NRG24010920230478301 01/09/2023 Radhamma 1510001014WL018936 Radhamma 00165 IBKL0001937 1896 1896 Processed 10/11/2023 7336854278 RADHAMMA IDBI BANK(607095)
SubTotal 9796 9796
144 CHALLAKERE KN-10-001-014-002/138
(DEVARAMARIKUNTE)
1510001014NRG24010920230478268 01/09/2023 ABILASHA 1510001014WL018931 ABILASHA 00652 PKGB0010550 1580 1580 Processed 10/11/2023 7336854413 MRS ABHILASHA K STATE BANK OF INDIA(508548)
145 CHALLAKERE KN-10-001-014-002/138
(DEVARAMARIKUNTE)
1510001014NRG24010920230478269 01/09/2023 JAYAMMA 1510001014WL018931 JAYAMMA 00652 PKGB0010550 1580 1580 Processed 10/11/2023 7336854411 JAYAMMA CANARA BANK(508532)
146 CHALLAKERE KN-10-001-014-002/138
(DEVARAMARIKUNTE)
1510001014NRG24010920230478267 01/09/2023 RAVI MS 1510001014WL018931 RAVI MS 00652 PKGB0010550 1264 1264 Processed 10/11/2023 7336854414 RAVI CANARA BANK(508532)
147 CHALLAKERE KN-10-001-014-002/175
(DEVARAMARIKUNTE)
1510001014NRG24010920230478280 01/09/2023 Thippeswamy 1510001014WL018934 Thippeswamy 00652 PKGB0010550 1896 1896 Processed 10/11/2023 7336854405 THIPPESWAMY CANARA BANK(508532)
148 CHALLAKERE KN-10-001-014-002/179
(DEVARAMARIKUNTE)
1510001014NRG24010920230478315 01/09/2023 SANTHAMMA 1510001014WL018938 SANTHAMMA 00652 PKGB0010550 1896 1896 Processed 10/11/2023 7336854416 S SANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 CHALLAKERE KN-10-001-014-002/217
(DEVARAMARIKUNTE)
1510001014NRG24010920230478319 01/09/2023 Asha M 1510001014WL018939 Asha M 00652 PKGB0010550 2212 2212 Processed 10/11/2023 7336854327 ASHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
150 CHALLAKERE KN-10-001-014-002/236
(DEVARAMARIKUNTE)
1510001014NRG24010920230478318 01/09/2023 ASWANI 1510001014WL018938 ASWANI 00652 PKGB0010550 1896 1896 Processed 10/11/2023 7336854326 ASWINI PR PRAGATHI KRISHNA GRAMIN BANK (607389)
151 CHALLAKERE KN-10-001-014-002/236
(DEVARAMARIKUNTE)
1510001014NRG24010920230478317 01/09/2023 VEERENDRA 1510001014WL018938 VEERENDRA 00652 PKGB0010550 1896 1896 Processed 10/11/2023 7336854325 VEERENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 CHALLAKERE KN-10-001-014-002/273
(DEVARAMARIKUNTE)
1510001014NRG24010920230478256 01/09/2023 ERANNA 1510001014WL018929 ERANNA 00652 PKGB0010550 1580 1580 Processed 10/11/2023 7336854412 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 CHALLAKERE KN-10-001-014-002/4
(DEVARAMARIKUNTE)
1510001014NRG24010920230478255 01/09/2023 Sangeetha 1510001014WL018928 Sangeetha 00652 PKGB0010550 1580 1580 Processed 10/11/2023 7336854415 SANGEETHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
154 CHALLAKERE KN-10-001-014-002/65
(DEVARAMARIKUNTE)
1510001014NRG24010920230478264 01/09/2023 THIPPESWAMY 1510001014WL018930 THIPPESWAMY 00652 PKGB0010550 1580 1580 Processed 10/11/2023 7336854324 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 CHALLAKERE KN-10-001-014-007/192
(DEVARAMARIKUNTE)
1510001014NRG24010920230478353 01/09/2023 Lakshmakka 1510001014WL018942 Lakshmakka 00652 PKGB0010550 1896 1896 Processed 10/11/2023 7336854409 LAKSHMAKKA CANARA BANK(508532)
SubTotal 20856 20856
156 CHALLAKERE KN-10-001-014-004/140
(DEVARAMARIKUNTE)
1510001014NRG24010920230478285 01/09/2023 Gangamma 1510001014WL018935 Gangamma 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7336854407 GANGAMMA CANARA BANK(508532)
157 CHALLAKERE KN-10-001-014-004/240
(DEVARAMARIKUNTE)
1510001014NRG24010920230478393 01/09/2023 Vanajakshamma 1510001014WL018944 Vanajakshamma 00652 PKGB0010568 1580 1580 Processed 10/11/2023 7336854401 B VANAJAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHALLAKERE KN-10-001-014-005/125
(DEVARAMARIKUNTE)
1510001014NRG24010920230478275 01/09/2023 THIPPAMMA 1510001014WL018933 THIPPAMMA 00652 PKGB0010568 1580 1580 Processed 10/11/2023 7336854402 THIPPAMMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
159 CHALLAKERE KN-10-001-014-007/100
(DEVARAMARIKUNTE)
1510001014NRG24010920230478343 01/09/2023 Chandranna 1510001014WL018942 Chandranna 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7336854439 CHANDRANNA SO THAMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 CHALLAKERE KN-10-001-014-007/148
(DEVARAMARIKUNTE)
1510001014NRG24010920230478347 01/09/2023 C.Drakshayani 1510001014WL018942 C.Drakshayani 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7336854403 DRAKSHAYINI C CANARA BANK(508532)
161 CHALLAKERE KN-10-001-014-007/153
(DEVARAMARIKUNTE)
1510001014NRG24010920230478348 01/09/2023 Chandrappa 1510001014WL018942 Chandrappa 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7336854404 CHANDRAPPA T SO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 CHALLAKERE KN-10-001-014-007/186
(DEVARAMARIKUNTE)
1510001014NRG24010920230478350 01/09/2023 Maranna.M.S 1510001014WL018942 Maranna.M.S 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7336854408 MARAPPA M S CANARA BANK(508532)
163 CHALLAKERE KN-10-001-014-007/207
(DEVARAMARIKUNTE)
1510001014NRG24010920230478322 01/09/2023 Manjula S 1510001014WL018940 Manjula S 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7336854274 MANJULA N CANARA BANK(508532)
164 CHALLAKERE KN-10-001-014-007/21
(DEVARAMARIKUNTE)
1510001014NRG24010920230478324 01/09/2023 SIDDAMMA 1510001014WL018940 SIDDAMMA 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7336854270 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 CHALLAKERE KN-10-001-014-007/33
(DEVARAMARIKUNTE)
1510001014NRG24010920230478342 01/09/2023 T.Narasihimappa 1510001014WL018941 T.Narasihimappa 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7336854271 TNARASHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 CHALLAKERE KN-10-001-014-007/38
(DEVARAMARIKUNTE)
1510001014NRG24010920230478329 01/09/2023 Nijanna 1510001014WL018940 Nijanna 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7336854268 VIJAYA CANARA BANK(508532)
167 CHALLAKERE KN-10-001-014-007/48
(DEVARAMARIKUNTE)
1510001014NRG24010920230478305 01/09/2023 R.Narashimahmurthy 1510001014WL018937 R.Narashimahmurthy 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7336854272 NARASIMHAMURTHY CANARA BANK(508532)
168 CHALLAKERE KN-10-001-014-007/49
(DEVARAMARIKUNTE)
1510001014NRG24010920230478377 01/09/2023 Siddanna 1510001014WL018942 Siddanna 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7336854269 SIDDANNA SO DYAMAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 CHALLAKERE KN-10-001-014-007/50
(DEVARAMARIKUNTE)
1510001014NRG24010920230478330 01/09/2023 Lokesh 1510001014WL018940 Lokesh 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7336854406 LOKESH H SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 CHALLAKERE KN-10-001-014-007/81
(DEVARAMARIKUNTE)
1510001014NRG24010920230478309 01/09/2023 K.T.Aaruna 1510001014WL018937 K.T.Aaruna 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7336854266 ARUN K T PRAGATHI KRISHNA GRAMIN BANK (607389)
171 CHALLAKERE KN-10-001-014-007/82
(DEVARAMARIKUNTE)
1510001014NRG24010920230478332 01/09/2023 Siddakka 1510001014WL018940 Siddakka 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7336854267 SIDDAMMA CANARA BANK(508532)
172 CHALLAKERE KN-10-001-014-007/93
(DEVARAMARIKUNTE)
1510001014NRG24010920230478310 01/09/2023 Devandrappa 1510001014WL018937 Devandrappa 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7336854273 PI DEVENDRA CANARA BANK(508532)
173 CHALLAKERE KN-10-001-014-007/99
(DEVARAMARIKUNTE)
1510001014NRG24010920230478378 01/09/2023 Mallikarjuna 1510001014WL018942 Mallikarjuna 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7336854410 MALLIKARJUNA O CANARA BANK(508532)
SubTotal 33496 33496
174 CHALLAKERE KN-10-001-014-004/178
(DEVARAMARIKUNTE)
1510001014NRG24010920230478385 01/09/2023 Ambika N 1510001014WL018943 Ambika N 00652 PKGB0010885 1896 1896 Processed 10/11/2023 7336854275 AMBIKA N DO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 308100 308100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001014_010923APB_FTO_367734 Canara Bank CNRB0000698 CHALLAKERE 45820
2 CHALLAKERE KN1510001014_010923APB_FTO_367734 Canara Bank CNRB0004392 DEVARAMARIKUNTE 196236
3 CHALLAKERE KN1510001014_010923APB_FTO_367734 IDBI Bank IBKL0001937 Challakere 9796
4 CHALLAKERE KN1510001014_010923APB_FTO_367734 Pragathi Krishna Gramin Bank PKGB0010550 BELAGERE 20856
5 CHALLAKERE KN1510001014_010923APB_FTO_367734 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 33496
6 CHALLAKERE KN1510001014_010923APB_FTO_367734 Pragathi Krishna Gramin Bank PKGB0010885 COURT COMP, CTA 1896

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