Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:49:01 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001032_041223APB_FTO_556409
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-10-001-032-004/1205
(SANIKERE) 		1510001032NRG24021220230747072 04/12/2023 vimalskshamma 1510001032WL031688 vimalskshamma 00048 BKID0001115 2212 2212 Processed 29/02/2024 1105296820 Vimalakshamma R BANK OF INDIA(508505)
2 CHALLAKERE KN-10-001-032-004/1472
(SANIKERE) 		1510001032NRG24021220230747045 04/12/2023 manikyamma 1510001032WL031687 manikyamma 00048 BKID0001115 2212 2212 Processed 29/02/2024 1105296829 MANIKYAMMA BANK OF INDIA(508505)
SubTotal 4424 4424
3 CHALLAKERE KN-10-001-032-004/1168
(SANIKERE) 		1510001032NRG24021220230747125 04/12/2023 Thippeswamy 1510001032WL031691 Thippeswamy 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1105296714 THIPPESWAMY CANARA BANK(508532)
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-032-004/1270
(SANIKERE) 		1510001032NRG24021220230747028 04/12/2023 Dayanda B 1510001032WL031687 Dayanda B 00168 ICIC0001011 2212 2212 Processed 29/02/2024 1105296822 B DAYANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
5 CHALLAKERE KN-10-001-032-004/1460
(SANIKERE) 		1510001032NRG24021220230747096 04/12/2023 veeresha t 1510001032WL031688 veeresha t 00225 KARB0000307 2212 2212 Processed 29/02/2024 1105296831 VEERESHA T S/O THIPPANNA BANK OF INDIA(508505)
SubTotal 2212 2212
6 CHALLAKERE KN-10-001-032-004/1275
(SANIKERE) 		1510001032NRG24021220230747084 04/12/2023 P L Thimmanna 1510001032WL031688 P L Thimmanna 00415 SBIN0011264 2212 2212 Processed 01/03/2024 1105296823 MR THIMMANNA P L STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 CHALLAKERE KN-10-001-032-004/1221
(SANIKERE) 		1510001032NRG24021220230747130 04/12/2023 SHIVAMMA 1510001032WL031691 SHIVAMMA 00415 SBIN0040110 1896 1896 Processed 01/03/2024 1105296821 MRS SHIVAMMA STATE BANK OF INDIA(508548)
8 CHALLAKERE KN-10-001-032-004/934141
(SANIKERE) 		1510001032NRG24021220230746895 04/12/2023 THRIVENI 1510001032WL031683 THRIVENI 00415 SBIN0040110 2212 2212 Processed 01/03/2024 1105296828 MRS THRIVENI V STATE BANK OF INDIA(508548)
SubTotal 4108 4108
9 CHALLAKERE KN-10-001-032-004/198
(SANIKERE) 		1510001032NRG24021220230747052 04/12/2023 JAYAMMA 1510001032WL031687 JAYAMMA 00522 CNRB000PGB1 2212 2212 Processed 01/03/2024 1105296742 JAYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-032-004/434
(SANIKERE) 		1510001032NRG24021220230747103 04/12/2023 NAGARATHNAMMA 1510001032WL031688 NAGARATHNAMMA 00522 CNRB000PGB1 2212 2212 Processed 01/03/2024 1105296724 NAGARATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-032-004/447
(SANIKERE) 		1510001032NRG24021220230747056 04/12/2023 siddamma 1510001032WL031687 siddamma 00522 CNRB000PGB1 2212 2212 Processed 01/03/2024 1105296771 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-032-004/693
(SANIKERE) 		1510001032NRG24021220230747061 04/12/2023 Veena 1510001032WL031687 Veena 00522 CNRB000PGB1 2212 2212 Processed 01/03/2024 1105296763 S VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-032-004/763
(SANIKERE) 		1510001032NRG24021220230747113 04/12/2023 GEETHAMMA 1510001032WL031688 GEETHAMMA 00522 CNRB000PGB1 2212 2212 Processed 29/02/2024 1105296733 GEETHAMMA KARNATAKA BANK LTD(607270)
14 CHALLAKERE KN-10-001-032-004/92
(SANIKERE) 		1510001032NRG24021220230746894 04/12/2023 GURUSIDDAPPA 1510001032WL031683 GURUSIDDAPPA 00522 CNRB000PGB1 2212 2212 Processed 01/03/2024 1105296782 GURUSIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
15 CHALLAKERE KN-10-001-032-004/1293
(SANIKERE) 		1510001032NRG24021220230747034 04/12/2023 hampakka 1510001032WL031687 hampakka 00652 PKGB0010568 2212 2212 Processed 01/03/2024 1105296784 HAMPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-032-004/40
(SANIKERE) 		1510001032NRG24021220230747102 04/12/2023 KARIYANNA Y 1510001032WL031688 KARIYANNA Y 00652 PKGB0010568 2212 2212 Processed 01/03/2024 1105296723 Y KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-032-004/687
(SANIKERE) 		1510001032NRG24021220230747111 04/12/2023 MAHANTHESH 1510001032WL031688 MAHANTHESH 00652 PKGB0010568 2212 2212 Processed 29/02/2024 1105296731 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
18 CHALLAKERE KN-10-001-032-004/1166
(SANIKERE) 		1510001032NRG24021220230747064 04/12/2023 MANJULA 1510001032WL031688 MANJULA 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296765 MANJULA K PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-032-004/1168
(SANIKERE) 		1510001032NRG24021220230747124 04/12/2023 Durugamma 1510001032WL031691 Durugamma 00652 PKGB0010800 1896 1896 Processed 01/03/2024 1105296817 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-032-004/1169
(SANIKERE) 		1510001032NRG24021220230747065 04/12/2023 ANNAPURNAmma 1510001032WL031688 ANNAPURNAmma 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296768 ANNAPURNAMMA CANARA BANK(508532)
21 CHALLAKERE KN-10-001-032-004/1173
(SANIKERE) 		1510001032NRG24021220230747066 04/12/2023 mutthuraju T 1510001032WL031688 mutthuraju T 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296735 MUTHURAJU T PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-032-004/1174
(SANIKERE) 		1510001032NRG24021220230747126 04/12/2023 shnathamma 1510001032WL031691 shnathamma 00652 PKGB0010800 1896 1896 Processed 01/03/2024 1105296737 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-032-004/1176
(SANIKERE) 		1510001032NRG24021220230747067 04/12/2023 pushpalatha 1510001032WL031688 pushpalatha 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296778 PUSHPALATHA CANARA BANK(508532)
24 CHALLAKERE KN-10-001-032-004/1185
(SANIKERE) 		1510001032NRG24021220230747068 04/12/2023 obalamma 1510001032WL031688 obalamma 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296718 OBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-032-004/1200
(SANIKERE) 		1510001032NRG24021220230747069 04/12/2023 savithramma 1510001032WL031688 savithramma 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296736 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-032-004/1203
(SANIKERE) 		1510001032NRG24021220230747070 04/12/2023 Anilkumar T 1510001032WL031688 Anilkumar T 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296780 ANIL KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-032-004/1204
(SANIKERE) 		1510001032NRG24021220230747071 04/12/2023 Thalavara thippamma 1510001032WL031688 Thalavara thippamma 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296719 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-032-004/1217
(SANIKERE) 		1510001032NRG24021220230747127 04/12/2023 malakka 1510001032WL031691 malakka 00652 PKGB0010800 1896 1896 Processed 01/03/2024 1105296766 MALAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-032-004/1217
(SANIKERE) 		1510001032NRG24021220230747128 04/12/2023 Rangaswamy 1510001032WL031691 Rangaswamy 00652 PKGB0010800 1896 1896 Processed 01/03/2024 1105296767 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-032-004/1221
(SANIKERE) 		1510001032NRG24021220230747129 04/12/2023 HANUMANTHAPPA 1510001032WL031691 HANUMANTHAPPA 00652 PKGB0010800 1896 1896 Processed 01/03/2024 1105296739 HANUMANTHAPPA R SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-032-004/1222
(SANIKERE) 		1510001032NRG24021220230747073 04/12/2023 SHARADAMMA 1510001032WL031688 SHARADAMMA 00652 PKGB0010800 2212 2212 Processed 29/02/2024 1105296781 Sharadamma BANK OF INDIA(508505)
32 CHALLAKERE KN-10-001-032-004/1227
(SANIKERE) 		1510001032NRG24021220230747021 04/12/2023 CHANDRAMMA 1510001032WL031687 CHANDRAMMA 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296786 CHANDRAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-032-004/1230
(SANIKERE) 		1510001032NRG24021220230747074 04/12/2023 hanumakka 1510001032WL031688 hanumakka 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296753 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-032-004/1231
(SANIKERE) 		1510001032NRG24021220230747075 04/12/2023 narasimhamurthy 1510001032WL031688 narasimhamurthy 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296770 TNARASIMHA MURTHY SO THIPPAYYA SAN PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-032-004/1235
(SANIKERE) 		1510001032NRG24021220230747131 04/12/2023 r basavaraju 1510001032WL031691 r basavaraju 00652 PKGB0010800 1896 1896 Processed 01/03/2024 1105296750 R BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-032-004/1235
(SANIKERE) 		1510001032NRG24021220230747022 04/12/2023 siddalingamma 1510001032WL031687 siddalingamma 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296749 SIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-032-004/1237
(SANIKERE) 		1510001032NRG24021220230747023 04/12/2023 muddarangamma 1510001032WL031687 muddarangamma 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296775 Mr. MUDDARANGAMMA S/O AJJAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
38 CHALLAKERE KN-10-001-032-004/1238
(SANIKERE) 		1510001032NRG24021220230747024 04/12/2023 lakshmidevi 1510001032WL031687 lakshmidevi 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296779 K S LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-032-004/1242
(SANIKERE) 		1510001032NRG24021220230747076 04/12/2023 meenakshi 1510001032WL031688 meenakshi 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296785 MEENAKSHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-032-004/1246
(SANIKERE) 		1510001032NRG24021220230747132 04/12/2023 chandrappa 1510001032WL031691 chandrappa 00652 PKGB0010800 1896 1896 Processed 01/03/2024 1105296790 R CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-032-004/1247
(SANIKERE) 		1510001032NRG24021220230747025 04/12/2023 thippamma 1510001032WL031687 thippamma 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296769 THIPPAMMA WO THIPPAIAH SANIKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-032-004/1249
(SANIKERE) 		1510001032NRG24021220230747077 04/12/2023 anitha 1510001032WL031688 anitha 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296741 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-032-004/1252
(SANIKERE) 		1510001032NRG24021220230747027 04/12/2023 BHARTHI 1510001032WL031687 BHARTHI 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296748 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-032-004/1252
(SANIKERE) 		1510001032NRG24021220230747026 04/12/2023 SHIVANNA 1510001032WL031687 SHIVANNA 00652 PKGB0010800 2212 2212 Processed 29/02/2024 1105296747 SHIVANNA S KARNATAKA BANK LTD(607270)
45 CHALLAKERE KN-10-001-032-004/1254
(SANIKERE) 		1510001032NRG24021220230747078 04/12/2023 jayyamma 1510001032WL031688 jayyamma 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296783 JAYAMMA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-032-004/1262
(SANIKERE) 		1510001032NRG24021220230747079 04/12/2023 sunandamma 1510001032WL031688 sunandamma 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296746 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-032-004/1266
(SANIKERE) 		1510001032NRG24021220230747080 04/12/2023 chikkobayya 1510001032WL031688 chikkobayya 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296716 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-032-004/1267
(SANIKERE) 		1510001032NRG24021220230747081 04/12/2023 thippeswamy 1510001032WL031688 thippeswamy 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296740 THIPPESWAMY K SO KARIYAPA LATE PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-032-004/1268
(SANIKERE) 		1510001032NRG24021220230747082 04/12/2023 parvathamma 1510001032WL031688 parvathamma 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296773 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-032-004/1269
(SANIKERE) 		1510001032NRG24021220230747083 04/12/2023 nagaraju b 1510001032WL031688 nagaraju b 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296720 B NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-032-004/1271
(SANIKERE) 		1510001032NRG24021220230747029 04/12/2023 eranna 1510001032WL031687 eranna 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296789 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-032-004/1271
(SANIKERE) 		1510001032NRG24021220230747030 04/12/2023 Rupa 1510001032WL031687 Rupa 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296808 B ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-032-004/1276
(SANIKERE) 		1510001032NRG24021220230747031 04/12/2023 Hanumakka 1510001032WL031687 Hanumakka 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296788 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-032-004/1280
(SANIKERE) 		1510001032NRG24021220230747032 04/12/2023 Nirmalamma 1510001032WL031687 Nirmalamma 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296744 NIRMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-032-004/1280
(SANIKERE) 		1510001032NRG24021220230747033 04/12/2023 Rakshitha 1510001032WL031687 Rakshitha 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296787 RAKSHITA S R PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-032-004/1295
(SANIKERE) 		1510001032NRG24021220230747085 04/12/2023 Ashoka 1510001032WL031688 Ashoka 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296795 ASHOK T PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-032-004/1303
(SANIKERE) 		1510001032NRG24021220230747086 04/12/2023 kalavathi 1510001032WL031688 kalavathi 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296826 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-032-004/1305
(SANIKERE) 		1510001032NRG24021220230747036 04/12/2023 durugesha 1510001032WL031687 durugesha 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296812 DURUGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-032-004/1305
(SANIKERE) 		1510001032NRG24021220230747035 04/12/2023 Thipperamma 1510001032WL031687 Thipperamma 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296813 THIPPEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-032-004/1368
(SANIKERE) 		1510001032NRG24021220230747087 04/12/2023 MANJUNATHA J 1510001032WL031688 MANJUNATHA J 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296797 MANJUNATHA J PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-032-004/1373
(SANIKERE) 		1510001032NRG24021220230747088 04/12/2023 MANJULA H 1510001032WL031688 MANJULA H 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296796 MANJULA H PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-032-004/1375
(SANIKERE) 		1510001032NRG24021220230747037 04/12/2023 RANGAMMA 1510001032WL031687 RANGAMMA 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296818 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-032-004/1399
(SANIKERE) 		1510001032NRG24021220230747038 04/12/2023 rathnamma 1510001032WL031687 rathnamma 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296727 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-032-004/1401
(SANIKERE) 		1510001032NRG24021220230747089 04/12/2023 Lakshmi 1510001032WL031688 Lakshmi 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296805 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-032-004/1403
(SANIKERE) 		1510001032NRG24021220230747090 04/12/2023 Radhamma 1510001032WL031688 Radhamma 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296755 RADHAKKA S B CANARA BANK(508532)
66 CHALLAKERE KN-10-001-032-004/1404
(SANIKERE) 		1510001032NRG24021220230747039 04/12/2023 anusuyamma 1510001032WL031687 anusuyamma 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296814 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-032-004/1404
(SANIKERE) 		1510001032NRG24021220230747040 04/12/2023 rangaswamy 1510001032WL031687 rangaswamy 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296816 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-032-004/1405
(SANIKERE) 		1510001032NRG24021220230747041 04/12/2023 lakkamma 1510001032WL031687 lakkamma 00652 PKGB0010800 2212 2212 Processed 29/02/2024 1105296824 LAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHALLAKERE KN-10-001-032-004/1410
(SANIKERE) 		1510001032NRG24021220230747091 04/12/2023 manjunatha 1510001032WL031688 manjunatha 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296799 T MANJUNATHA SO THIMMANNA SANIKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-032-004/1418
(SANIKERE) 		1510001032NRG24021220230747092 04/12/2023 Siddesha 1510001032WL031688 Siddesha 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296801 SIDDESH T PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-032-004/1425
(SANIKERE) 		1510001032NRG24021220230747093 04/12/2023 Ranganna 1510001032WL031688 Ranganna 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296798 RANGANNA CANARA BANK(508532)
72 CHALLAKERE KN-10-001-032-004/1426
(SANIKERE) 		1510001032NRG24021220230747094 04/12/2023 Thimmakka 1510001032WL031688 Thimmakka 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296754 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-032-004/1452
(SANIKERE) 		1510001032NRG24021220230747042 04/12/2023 P T MAMATHA 1510001032WL031687 P T MAMATHA 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296791 MAMATHA WO NAGENDRAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-032-004/1456
(SANIKERE) 		1510001032NRG24021220230747043 04/12/2023 rangamma 1510001032WL031687 rangamma 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296806 RANGAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHALLAKERE KN-10-001-032-004/1460
(SANIKERE) 		1510001032NRG24021220230747095 04/12/2023 thippaiah 1510001032WL031688 thippaiah 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296815 THIPPESWAMY B PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-032-004/1463
(SANIKERE) 		1510001032NRG24021220230747044 04/12/2023 BHAGYAMMA 1510001032WL031687 BHAGYAMMA 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296757 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHALLAKERE KN-10-001-032-004/1464
(SANIKERE) 		1510001032NRG24021220230747097 04/12/2023 sharadamma 1510001032WL031688 sharadamma 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296809 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHALLAKERE KN-10-001-032-004/1474
(SANIKERE) 		1510001032NRG24021220230747133 04/12/2023 ningamma 1510001032WL031691 ningamma 00652 PKGB0010800 1896 1896 Processed 01/03/2024 1105296756 NINGAMMA WO NIJALINGAPPA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHALLAKERE KN-10-001-032-004/1476
(SANIKERE) 		1510001032NRG24021220230747046 04/12/2023 m manjanna 1510001032WL031687 m manjanna 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296811 MANJUNATHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHALLAKERE KN-10-001-032-004/1477
(SANIKERE) 		1510001032NRG24021220230747047 04/12/2023 kariyanna 1510001032WL031687 kariyanna 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296810 KARIYAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-032-004/1478
(SANIKERE) 		1510001032NRG24021220230747098 04/12/2023 suneetha 1510001032WL031688 suneetha 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296794 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHALLAKERE KN-10-001-032-004/1491
(SANIKERE) 		1510001032NRG24021220230747048 04/12/2023 HEMALATHA 1510001032WL031687 HEMALATHA 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296800 HEMALATHA M N CANARA BANK(508532)
83 CHALLAKERE KN-10-001-032-004/1492
(SANIKERE) 		1510001032NRG24021220230747050 04/12/2023 R S NAGARAJA 1510001032WL031687 R S NAGARAJA 00652 PKGB0010800 2212 2212 Processed 29/02/2024 1105296830 R S NAGARAJ IDBI BANK(607095)
84 CHALLAKERE KN-10-001-032-004/1492
(SANIKERE) 		1510001032NRG24021220230747049 04/12/2023 SUBHADRAMMA 1510001032WL031687 SUBHADRAMMA 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296758 SUBADRAMMA CANARA BANK(508532)
85 CHALLAKERE KN-10-001-032-004/154
(SANIKERE) 		1510001032NRG24021220230747051 04/12/2023 LAKSHMAKKA 1510001032WL031687 LAKSHMAKKA 00652 PKGB0010800 2212 2212 Processed 29/02/2024 1105296730 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHALLAKERE KN-10-001-032-004/197
(SANIKERE) 		1510001032NRG24021220230747134 04/12/2023 Shivarudramma 1510001032WL031691 Shivarudramma 00652 PKGB0010800 1896 1896 Processed 01/03/2024 1105296745 SHIVARUDRAMMA WO BALARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHALLAKERE KN-10-001-032-004/199
(SANIKERE) 		1510001032NRG24021220230747053 04/12/2023 Sathyamma 1510001032WL031687 Sathyamma 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296715 SATYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHALLAKERE KN-10-001-032-004/213
(SANIKERE) 		1510001032NRG24021220230747099 04/12/2023 PARAMESWARAPPA 1510001032WL031688 PARAMESWARAPPA 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296721 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHALLAKERE KN-10-001-032-004/274
(SANIKERE) 		1510001032NRG24021220230747054 04/12/2023 shivanna 1510001032WL031687 shivanna 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296774 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHALLAKERE KN-10-001-032-004/301
(SANIKERE) 		1510001032NRG24021220230747100 04/12/2023 Rudrappa 1510001032WL031688 Rudrappa 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296772 RUDRANNA T CANARA BANK(508532)
91 CHALLAKERE KN-10-001-032-004/35
(SANIKERE) 		1510001032NRG24021220230747101 04/12/2023 NINGAMMA 1510001032WL031688 NINGAMMA 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296729 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHALLAKERE KN-10-001-032-004/437
(SANIKERE) 		1510001032NRG24021220230747055 04/12/2023 Rathnamma 1510001032WL031687 Rathnamma 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296761 RATHNAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHALLAKERE KN-10-001-032-004/447
(SANIKERE) 		1510001032NRG24021220230747057 04/12/2023 siddamma 1510001032WL031687 siddamma 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296726 MAHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHALLAKERE KN-10-001-032-004/49
(SANIKERE) 		1510001032NRG24021220230747104 04/12/2023 SHANTHAMMA 1510001032WL031688 SHANTHAMMA 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296738 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHALLAKERE KN-10-001-032-004/50
(SANIKERE) 		1510001032NRG24021220230747058 04/12/2023 SHANTHAMMA 1510001032WL031687 SHANTHAMMA 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296725 SHANTHAMMA WO MAHANTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHALLAKERE KN-10-001-032-004/568
(SANIKERE) 		1510001032NRG24021220230747135 04/12/2023 VYSHALI 1510001032WL031691 VYSHALI 00652 PKGB0010800 1896 1896 Processed 01/03/2024 1105296776 VAISHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHALLAKERE KN-10-001-032-004/610
(SANIKERE) 		1510001032NRG24021220230747105 04/12/2023 gurusiddamma 1510001032WL031688 gurusiddamma 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296734 GURUSIDDAMMA WO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHALLAKERE KN-10-001-032-004/615
(SANIKERE) 		1510001032NRG24021220230747106 04/12/2023 Vijayalakshmi 1510001032WL031688 Vijayalakshmi 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296752 VIJAYALAKSHMI WO GOPINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHALLAKERE KN-10-001-032-004/660
(SANIKERE) 		1510001032NRG24021220230747108 04/12/2023 shilpa 1510001032WL031688 shilpa 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296760 SHILPAKUMARI ST CANARA BANK(508532)
100 CHALLAKERE KN-10-001-032-004/660
(SANIKERE) 		1510001032NRG24021220230747107 04/12/2023 shivaraja 1510001032WL031688 shivaraja 00652 PKGB0010800 2212 2212 Processed 29/02/2024 1105296759 S SHIVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHALLAKERE KN-10-001-032-004/669
(SANIKERE) 		1510001032NRG24021220230747109 04/12/2023 GANGADHARA .T 1510001032WL031688 GANGADHARA .T 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296762 GANGADHARA T PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHALLAKERE KN-10-001-032-004/67
(SANIKERE) 		1510001032NRG24021220230747059 04/12/2023 BHAGYAMMA 1510001032WL031687 BHAGYAMMA 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296819 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHALLAKERE KN-10-001-032-004/679
(SANIKERE) 		1510001032NRG24021220230747060 04/12/2023 Rangamma 1510001032WL031687 Rangamma 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296777 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHALLAKERE KN-10-001-032-004/680
(SANIKERE) 		1510001032NRG24021220230747110 04/12/2023 Obalamma 1510001032WL031688 Obalamma 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296743 OBLAMMA WO PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHALLAKERE KN-10-001-032-004/7
(SANIKERE) 		1510001032NRG24021220230747112 04/12/2023 lakshmidevi 1510001032WL031688 lakshmidevi 00652 PKGB0010800 2212 2212 Processed 29/02/2024 1105296732 LASKHMIDEVI GENERAL POST OFFICE(607245)
106 CHALLAKERE KN-10-001-032-004/744
(SANIKERE) 		1510001032NRG24021220230747062 04/12/2023 rushbendrappa 1510001032WL031687 rushbendrappa 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296717 RUSHBENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHALLAKERE KN-10-001-032-004/758
(SANIKERE) 		1510001032NRG24021220230746891 04/12/2023 sharadamma 1510001032WL031683 sharadamma 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296722 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHALLAKERE KN-10-001-032-004/758
(SANIKERE) 		1510001032NRG24021220230747063 04/12/2023 Yashodhara 1510001032WL031687 Yashodhara 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296751 YASHODHARA J WO B JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHALLAKERE KN-10-001-032-004/764
(SANIKERE) 		1510001032NRG24021220230746892 04/12/2023 PAPAMMA 1510001032WL031683 PAPAMMA 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296825 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHALLAKERE KN-10-001-032-004/786
(SANIKERE) 		1510001032NRG24021220230747136 04/12/2023 SHAKUNTHALAMMA 1510001032WL031691 SHAKUNTHALAMMA 00652 PKGB0010800 1896 1896 Processed 01/03/2024 1105296728 MRS SHAKUNTHALAMMA R STATE BANK OF INDIA(508548)
111 CHALLAKERE KN-10-001-032-004/805
(SANIKERE) 		1510001032NRG24021220230747114 04/12/2023 PADMA K 1510001032WL031688 PADMA K 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296827 PADMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHALLAKERE KN-10-001-032-004/810
(SANIKERE) 		1510001032NRG24021220230746893 04/12/2023 Poornima M 1510001032WL031683 Poornima M 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296803 POORNIMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHALLAKERE KN-10-001-032-004/84
(SANIKERE) 		1510001032NRG24021220230747115 04/12/2023 siddamma 1510001032WL031688 siddamma 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296764 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 CHALLAKERE KN-10-001-032-004/934144
(SANIKERE) 		1510001032NRG24021220230747137 04/12/2023 DURUGAMMA 1510001032WL031691 DURUGAMMA 00652 PKGB0010800 1896 1896 Processed 01/03/2024 1105296804 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 CHALLAKERE KN-10-001-032-004/934147
(SANIKERE) 		1510001032NRG24021220230746896 04/12/2023 MANJULA 1510001032WL031683 MANJULA 00652 PKGB0010800 2212 2212 Processed 29/02/2024 1105296802 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHALLAKERE KN-10-001-032-004/934151
(SANIKERE) 		1510001032NRG24021220230746897 04/12/2023 LOKESH R 1510001032WL031683 LOKESH R 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296793 LOKESHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHALLAKERE KN-10-001-032-004/934156
(SANIKERE) 		1510001032NRG24021220230746898 04/12/2023 NAGARAJA A N 1510001032WL031683 NAGARAJA A N 00652 PKGB0010800 2212 2212 Processed 01/03/2024 1105296807 NAGARAJA A N SO NAYAKA H M PRAGATHI KRISHNA GRAMIN BANK (607389)
118 CHALLAKERE KN-10-001-032-004/934159
(SANIKERE) 		1510001032NRG24021220230746899 04/12/2023 shivamurthy o 1510001032WL031683 shivamurthy o 00652 PKGB0010800 2212 2212 Processed 29/02/2024 1105296792 SHIVAMURTHY O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 219620 219620
Total 256592 256592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001032_041223APB_FTO_556409 Bank of India BKID0001115 CHALLAKERE 4424
2 CHALLAKERE KN1510001032_041223APB_FTO_556409 Canara Bank CNRB0000698 CHALLAKERE 1896
3 CHALLAKERE KN1510001032_041223APB_FTO_556409 ICICI BANK ICIC0001011 CHALLAKERE 2212
4 CHALLAKERE KN1510001032_041223APB_FTO_556409 KARNATAKA BANK KARB0000307 HIRIYUR 2212
5 CHALLAKERE KN1510001032_041223APB_FTO_556409 State Bank of India SBIN0011264 CHALLAKERE 2212
6 CHALLAKERE KN1510001032_041223APB_FTO_556409 State Bank of India SBIN0040110 CHALLAKERE 4108
7 CHALLAKERE KN1510001032_041223APB_FTO_556409 Pragathi Gramin Bank CNRB000PGB1 Sanikere 13272
8 CHALLAKERE KN1510001032_041223APB_FTO_556409 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 6636
9 CHALLAKERE KN1510001032_041223APB_FTO_556409 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 219620

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