Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:14:19 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001036_060723APB_FTO_236392
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-10-001-036-006/10101
(S.MAHADEVAPURA) 		1510001036NRG24060720230258437 06/07/2023 hanumanthappa 1510001036WL010716 hanumanthappa 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803855 HANUMANTHAPPA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-036-006/10101
(S.MAHADEVAPURA) 		1510001036NRG24060720230258438 06/07/2023 lakshmakka 1510001036WL010716 lakshmakka 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803854 LAKSHMAMMA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-036-006/10104
(S.MAHADEVAPURA) 		1510001036NRG24060720230258439 06/07/2023 Thippeswamy 1510001036WL010716 Thippeswamy 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803788 THIPPESWAMY CANARA BANK(508532)
4 CHALLAKERE KN-10-001-036-006/10106
(S.MAHADEVAPURA) 		1510001036NRG24060720230258441 06/07/2023 Sundramma 1510001036WL010716 Sundramma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803799 SUNDARAMMA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-036-006/10114
(S.MAHADEVAPURA) 		1510001036NRG24060720230258442 06/07/2023 C RAJANNA 1510001036WL010716 C RAJANNA 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803770 C RAJANNA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-036-006/101192
(S.MAHADEVAPURA) 		1510001036NRG24060720230258443 06/07/2023 Thippeswamy 1510001036WL010716 Thippeswamy 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803768 THIPPANNA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-036-006/102218
(S.MAHADEVAPURA) 		1510001036NRG24060720230258444 06/07/2023 Sunanda M 1510001036WL010716 Sunanda M 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803804 SUNANDA M PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-036-006/1022200
(S.MAHADEVAPURA) 		1510001036NRG24060720230258446 06/07/2023 Rudramma 1510001036WL010716 Rudramma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803785 RUDRAMMA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-036-006/1022203
(S.MAHADEVAPURA) 		1510001036NRG24060720230258449 06/07/2023 GUNDUBORAIAH 1510001036WL010716 GUNDUBORAIAH 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803794 GUNDUBORAIAH CANARA BANK(508532)
10 CHALLAKERE KN-10-001-036-006/1022203
(S.MAHADEVAPURA) 		1510001036NRG24060720230258448 06/07/2023 Kalpana G B 1510001036WL010716 Kalpana G B 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803885 KALPANA G B CANARA BANK(508532)
11 CHALLAKERE KN-10-001-036-006/1022209
(S.MAHADEVAPURA) 		1510001036NRG24060720230258450 06/07/2023 Thimmakka 1510001036WL010716 Thimmakka 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803801 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-036-006/1022211
(S.MAHADEVAPURA) 		1510001036NRG24060720230258451 06/07/2023 S THIPPESWAMY 1510001036WL010716 S THIPPESWAMY 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803769 THIPPESWAMY CANARA BANK(508532)
13 CHALLAKERE KN-10-001-036-006/1022211
(S.MAHADEVAPURA) 		1510001036NRG24060720230258452 06/07/2023 Thippiramma 1510001036WL010716 Thippiramma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803809 THIPPEERAMMA CANARA BANK(508532)
14 CHALLAKERE KN-10-001-036-006/10222204
(S.MAHADEVAPURA) 		1510001036NRG24060720230258453 06/07/2023 Rudramma 1510001036WL010716 Rudramma 00078 CNRB0000450 948 948 Processed 14/07/2023 3408803889 RUDRAMMA CANARA BANK(508532)
15 CHALLAKERE KN-10-001-036-006/102278
(S.MAHADEVAPURA) 		1510001036NRG24060720230258455 06/07/2023 Govinda raj 1510001036WL010716 Govinda raj 00078 CNRB0000450 316 316 Processed 14/07/2023 3408803800 GOVIND RAJU O CANARA BANK(508532)
16 CHALLAKERE KN-10-001-036-006/102278
(S.MAHADEVAPURA) 		1510001036NRG24060720230258454 06/07/2023 SURAMMA 1510001036WL010716 SURAMMA 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803778 SURAMMA CANARA BANK(508532)
17 CHALLAKERE KN-10-001-036-006/102279
(S.MAHADEVAPURA) 		1510001036NRG24060720230258456 06/07/2023 Kamalamma 1510001036WL010716 Kamalamma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803771 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-036-006/10228
(S.MAHADEVAPURA) 		1510001036NRG24060720230258457 06/07/2023 Mamatha S 1510001036WL010716 Mamatha S 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803824 MAMATHA S CANARA BANK(508532)
19 CHALLAKERE KN-10-001-036-006/102287
(S.MAHADEVAPURA) 		1510001036NRG24060720230258458 06/07/2023 Basamma 1510001036WL010716 Basamma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803836 BASAMMA CANARA BANK(508532)
20 CHALLAKERE KN-10-001-036-006/102287
(S.MAHADEVAPURA) 		1510001036NRG24060720230258459 06/07/2023 Basappa 1510001036WL010716 Basappa 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803829 KANCHI BASAPPA CANARA BANK(508532)
21 CHALLAKERE KN-10-001-036-006/102288
(S.MAHADEVAPURA) 		1510001036NRG24060720230258462 06/07/2023 Lakshmi T 1510001036WL010716 Lakshmi T 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803877 LAKSHMI T CANARA BANK(508532)
22 CHALLAKERE KN-10-001-036-006/102288
(S.MAHADEVAPURA) 		1510001036NRG24060720230258461 06/07/2023 THIPPESWAMY 1510001036WL010716 THIPPESWAMY 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803839 THIPPESWAMY B PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-036-006/102289
(S.MAHADEVAPURA) 		1510001036NRG24060720230258463 06/07/2023 Thippamma 1510001036WL010716 Thippamma 00078 CNRB0000450 948 948 Processed 14/07/2023 3408803851 THIPPAMMA CANARA BANK(508532)
24 CHALLAKERE KN-10-001-036-006/102290
(S.MAHADEVAPURA) 		1510001036NRG24060720230258465 06/07/2023 BASAMMA 1510001036WL010716 BASAMMA 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803850 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-036-006/102290
(S.MAHADEVAPURA) 		1510001036NRG24060720230258464 06/07/2023 Shivalinga 1510001036WL010716 Shivalinga 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803869 SHIVALINGA CANARA BANK(508532)
26 CHALLAKERE KN-10-001-036-006/102293
(S.MAHADEVAPURA) 		1510001036NRG24060720230258467 06/07/2023 Basamma 1510001036WL010716 Basamma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803783 BASAMMA B CANARA BANK(508532)
27 CHALLAKERE KN-10-001-036-006/1029
(S.MAHADEVAPURA) 		1510001036NRG24060720230258469 06/07/2023 N Chidananda 1510001036WL010716 N Chidananda 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803873 CHIDANANDHA N CANARA BANK(508532)
28 CHALLAKERE KN-10-001-036-006/1030
(S.MAHADEVAPURA) 		1510001036NRG24060720230258471 06/07/2023 Krishna 1510001036WL010716 Krishna 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803852 BALAKRISHANA T CANARA BANK(508532)
29 CHALLAKERE KN-10-001-036-006/1030
(S.MAHADEVAPURA) 		1510001036NRG24060720230258470 06/07/2023 Thippamma 1510001036WL010716 Thippamma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803807 THIPPAMMA CANARA BANK(508532)
30 CHALLAKERE KN-10-001-036-006/1031
(S.MAHADEVAPURA) 		1510001036NRG24060720230258472 06/07/2023 Rathnamma 1510001036WL010716 Rathnamma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803782 RATHNAMMA CANARA BANK(508532)
31 CHALLAKERE KN-10-001-036-006/1047
(S.MAHADEVAPURA) 		1510001036NRG24060720230258475 06/07/2023 Banu 1510001036WL010716 Banu 00078 CNRB0000450 632 632 Processed 14/07/2023 3408803875 BANU BI INDUSIND BANK(607189)
32 CHALLAKERE KN-10-001-036-006/1047
(S.MAHADEVAPURA) 		1510001036NRG24060720230258474 06/07/2023 Mahamud Bhasha 1510001036WL010716 Mahamud Bhasha 00078 CNRB0000450 632 632 Processed 14/07/2023 3408803775 MAHABOOB SAB CANARA BANK(508532)
33 CHALLAKERE KN-10-001-036-006/1060
(S.MAHADEVAPURA) 		1510001036NRG24060720230258478 06/07/2023 Dilad 1510001036WL010716 Dilad 00078 CNRB0000450 948 948 Processed 14/07/2023 3408803844 DILSHAD CANARA BANK(508532)
34 CHALLAKERE KN-10-001-036-006/1060
(S.MAHADEVAPURA) 		1510001036NRG24060720230258477 06/07/2023 Husenkhan 1510001036WL010716 Husenkhan 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803767 HUSSAIAN KHAN CANARA BANK(508532)
35 CHALLAKERE KN-10-001-036-006/1061
(S.MAHADEVAPURA) 		1510001036NRG24060720230258479 06/07/2023 Ashma 1510001036WL010716 Ashma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803795 ASMA B CANARA BANK(508532)
36 CHALLAKERE KN-10-001-036-006/1063
(S.MAHADEVAPURA) 		1510001036NRG24060720230258480 06/07/2023 NURJAN 1510001036WL010716 NURJAN 00078 CNRB0000450 316 316 Processed 14/07/2023 3408803805 NOORJAN CANARA BANK(508532)
37 CHALLAKERE KN-10-001-036-006/1074
(S.MAHADEVAPURA) 		1510001036NRG24060720230258481 06/07/2023 Mamathaz 1510001036WL010716 Mamathaz 00078 CNRB0000450 316 316 Processed 14/07/2023 3408803842 MAMTAJ CANARA BANK(508532)
38 CHALLAKERE KN-10-001-036-006/1090
(S.MAHADEVAPURA) 		1510001036NRG24060720230258486 06/07/2023 M RUDRAPPA 1510001036WL010716 M RUDRAPPA 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803766 M RUDRAPPA CANARA BANK(508532)
39 CHALLAKERE KN-10-001-036-006/1090
(S.MAHADEVAPURA) 		1510001036NRG24060720230258485 06/07/2023 Thippakka 1510001036WL010716 Thippakka 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803833 THIPPAKKA CANARA BANK(508532)
40 CHALLAKERE KN-10-001-036-006/1092
(S.MAHADEVAPURA) 		1510001036NRG24060720230258487 06/07/2023 Dalavayi 1510001036WL010716 Dalavayi 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803838 DALAVAI D T D T CANARA BANK(508532)
41 CHALLAKERE KN-10-001-036-006/1094
(S.MAHADEVAPURA) 		1510001036NRG24060720230258489 06/07/2023 Suvarnamma 1510001036WL010716 Suvarnamma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803798 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-036-006/1115
(S.MAHADEVAPURA) 		1510001036NRG24060720230258491 06/07/2023 Rahamath bee 1510001036WL010716 Rahamath bee 00078 CNRB0000450 316 316 Processed 14/07/2023 3408803815 RAHAMATH BI CANARA BANK(508532)
43 CHALLAKERE KN-10-001-036-006/1171
(S.MAHADEVAPURA) 		1510001036NRG24060720230258492 06/07/2023 Malan Khanam 1510001036WL010716 Malan Khanam 00078 CNRB0000450 948 948 Processed 14/07/2023 3408803888 MALANBI CANARA BANK(508532)
44 CHALLAKERE KN-10-001-036-006/1174
(S.MAHADEVAPURA) 		1510001036NRG24060720230258494 06/07/2023 Mangalamma 1510001036WL010716 Mangalamma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803866 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-036-006/1177
(S.MAHADEVAPURA) 		1510001036NRG24060720230258496 06/07/2023 Govindaraju 1510001036WL010716 Govindaraju 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803819 GOVINDAPPA H CANARA BANK(508532)
46 CHALLAKERE KN-10-001-036-006/1177
(S.MAHADEVAPURA) 		1510001036NRG24060720230258495 06/07/2023 Rathnamma 1510001036WL010716 Rathnamma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803816 RATHNAMMA S T CANARA BANK(508532)
47 CHALLAKERE KN-10-001-036-006/1183
(S.MAHADEVAPURA) 		1510001036NRG24060720230258498 06/07/2023 Sathisha 1510001036WL010716 Sathisha 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803870 SATHISHA D D CANARA BANK(508532)
48 CHALLAKERE KN-10-001-036-006/1186
(S.MAHADEVAPURA) 		1510001036NRG24060720230258499 06/07/2023 Indramma 1510001036WL010716 Indramma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803790 INDRAMMA CANARA BANK(508532)
49 CHALLAKERE KN-10-001-036-006/1188
(S.MAHADEVAPURA) 		1510001036NRG24060720230258503 06/07/2023 Bala Nagamma 1510001036WL010716 Bala Nagamma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803813 BALANAGAMMA CANARA BANK(508532)
50 CHALLAKERE KN-10-001-036-006/1191
(S.MAHADEVAPURA) 		1510001036NRG24060720230258504 06/07/2023 Angadi Suramma 1510001036WL010716 Angadi Suramma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803791 SURAMMA CANARA BANK(508532)
51 CHALLAKERE KN-10-001-036-006/1197
(S.MAHADEVAPURA) 		1510001036NRG24060720230258505 06/07/2023 Nagaraja 1510001036WL010716 Nagaraja 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803868 NAGARAJA D CANARA BANK(508532)
52 CHALLAKERE KN-10-001-036-006/12
(S.MAHADEVAPURA) 		1510001036NRG24060720230258507 06/07/2023 Jyothi 1510001036WL010716 Jyothi 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803837 JYOTHI T CANARA BANK(508532)
53 CHALLAKERE KN-10-001-036-006/12
(S.MAHADEVAPURA) 		1510001036NRG24060720230258506 06/07/2023 THIPPESWAMY 1510001036WL010716 THIPPESWAMY 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803773 THIPPESWAMY D CANARA BANK(508532)
54 CHALLAKERE KN-10-001-036-006/1211
(S.MAHADEVAPURA) 		1510001036NRG24060720230258508 06/07/2023 Kumara B 1510001036WL010716 Kumara B 00078 CNRB0000450 948 948 Processed 14/07/2023 3408803814 KUMAR B CANARA BANK(508532)
55 CHALLAKERE KN-10-001-036-006/1259
(S.MAHADEVAPURA) 		1510001036NRG24060720230258509 06/07/2023 Mayakka 1510001036WL010716 Mayakka 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803867 MAYAKKA B B CANARA BANK(508532)
56 CHALLAKERE KN-10-001-036-006/1260
(S.MAHADEVAPURA) 		1510001036NRG24060720230258510 06/07/2023 Babuswamy 1510001036WL010716 Babuswamy 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803811 BABUSWAMY M CANARA BANK(508532)
57 CHALLAKERE KN-10-001-036-006/1263
(S.MAHADEVAPURA) 		1510001036NRG24060720230258513 06/07/2023 D Thippesha 1510001036WL010716 D Thippesha 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803825 D THIPPESHA CANARA BANK(508532)
58 CHALLAKERE KN-10-001-036-006/1263
(S.MAHADEVAPURA) 		1510001036NRG24060720230258512 06/07/2023 Durugesh M 1510001036WL010716 Durugesh M 00078 CNRB0000450 632 632 Processed 14/07/2023 3408803886 DURUGESHI CANARA BANK(508532)
59 CHALLAKERE KN-10-001-036-006/1263
(S.MAHADEVAPURA) 		1510001036NRG24060720230258511 06/07/2023 Thippamma 1510001036WL010716 Thippamma 00078 CNRB0000450 632 632 Processed 14/07/2023 3408803881 THIPPAMMA CANARA BANK(508532)
60 CHALLAKERE KN-10-001-036-006/1277
(S.MAHADEVAPURA) 		1510001036NRG24060720230258514 06/07/2023 Palakshi 1510001036WL010716 Palakshi 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803876 PALAKSHAMMA K R K R CANARA BANK(508532)
61 CHALLAKERE KN-10-001-036-006/13
(S.MAHADEVAPURA) 		1510001036NRG24060720230258516 06/07/2023 T Vikasa 1510001036WL010716 T Vikasa 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803812 VIKASA T CANARA BANK(508532)
62 CHALLAKERE KN-10-001-036-006/1400
(S.MAHADEVAPURA) 		1510001036NRG24060720230258519 06/07/2023 Durugamma 1510001036WL010716 Durugamma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803820 DURGAMMA CANARA BANK(508532)
63 CHALLAKERE KN-10-001-036-006/1400
(S.MAHADEVAPURA) 		1510001036NRG24060720230258520 06/07/2023 H Siddamma 1510001036WL010716 H Siddamma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803818 H SIDDAMMA CANARA BANK(508532)
64 CHALLAKERE KN-10-001-036-006/1401
(S.MAHADEVAPURA) 		1510001036NRG24060720230258521 06/07/2023 Boramma 1510001036WL010716 Boramma 00078 CNRB0000450 948 948 Processed 14/07/2023 3408803887 BORAMMA CANARA BANK(508532)
65 CHALLAKERE KN-10-001-036-006/1407
(S.MAHADEVAPURA) 		1510001036NRG24060720230258525 06/07/2023 Thippamma 1510001036WL010716 Thippamma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803821 THIPPAMMA CANARA BANK(508532)
66 CHALLAKERE KN-10-001-036-006/1407
(S.MAHADEVAPURA) 		1510001036NRG24060720230258526 06/07/2023 Thippeswamy 1510001036WL010716 Thippeswamy 00078 CNRB0000450 948 948 Processed 14/07/2023 3408803823 THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHALLAKERE KN-10-001-036-006/1409
(S.MAHADEVAPURA) 		1510001036NRG24060720230258527 06/07/2023 Sakamma 1510001036WL010716 Sakamma 00078 CNRB0000450 948 948 Processed 14/07/2023 3408803817 SAKAMMA CANARA BANK(508532)
68 CHALLAKERE KN-10-001-036-006/1412
(S.MAHADEVAPURA) 		1510001036NRG24060720230258528 06/07/2023 Manjamma 1510001036WL010716 Manjamma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803810 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-036-006/1416
(S.MAHADEVAPURA) 		1510001036NRG24060720230258530 06/07/2023 Nunkamma 1510001036WL010716 Nunkamma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803874 NUNKAMMA CANARA BANK(508532)
70 CHALLAKERE KN-10-001-036-006/1438
(S.MAHADEVAPURA) 		1510001036NRG24060720230258532 06/07/2023 Jayamma 1510001036WL010716 Jayamma 00078 CNRB0000450 1264 1264 Rejected 14/07/2023 3408803793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 CHALLAKERE KN-10-001-036-006/1441
(S.MAHADEVAPURA) 		1510001036NRG24060720230258533 06/07/2023 R Kollamma 1510001036WL010716 R Kollamma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803863 KOLAMMA R CANARA BANK(508532)
72 CHALLAKERE KN-10-001-036-006/1444
(S.MAHADEVAPURA) 		1510001036NRG24060720230258534 06/07/2023 Bharathamma 1510001036WL010716 Bharathamma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803864 BHARATHAMMA CANARA BANK(508532)
73 CHALLAKERE KN-10-001-036-006/1451
(S.MAHADEVAPURA) 		1510001036NRG24060720230258536 06/07/2023 Sooranayaka 1510001036WL010716 Sooranayaka 00078 CNRB0000450 948 948 Processed 14/07/2023 3408803777 SOORA NAIK CANARA BANK(508532)
74 CHALLAKERE KN-10-001-036-006/1454
(S.MAHADEVAPURA) 		1510001036NRG24060720230258537 06/07/2023 Shanthamma 1510001036WL010716 Shanthamma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803884 SHANTHAMMA CANARA BANK(508532)
75 CHALLAKERE KN-10-001-036-006/153
(S.MAHADEVAPURA) 		1510001036NRG24060720230258538 06/07/2023 Manjanna 1510001036WL010716 Manjanna 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803774 MANJANNA CANARA BANK(508532)
76 CHALLAKERE KN-10-001-036-006/153
(S.MAHADEVAPURA) 		1510001036NRG24060720230258539 06/07/2023 Papamma 1510001036WL010716 Papamma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803797 PAPAMMA CANARA BANK(508532)
77 CHALLAKERE KN-10-001-036-006/160
(S.MAHADEVAPURA) 		1510001036NRG24060720230258540 06/07/2023 Thippamma 1510001036WL010716 Thippamma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803780 THIPPAMMA CANARA BANK(508532)
78 CHALLAKERE KN-10-001-036-006/19
(S.MAHADEVAPURA) 		1510001036NRG24060720230258541 06/07/2023 CHANAMMA 1510001036WL010716 CHANAMMA 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803772 CHINNAMMA CANARA BANK(508532)
79 CHALLAKERE KN-10-001-036-006/20
(S.MAHADEVAPURA) 		1510001036NRG24060720230258542 06/07/2023 Malleshappa 1510001036WL010716 Malleshappa 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803779 MALLESHAPPA D CANARA BANK(508532)
80 CHALLAKERE KN-10-001-036-006/210
(S.MAHADEVAPURA) 		1510001036NRG24060720230258544 06/07/2023 AJAYKUMAR T 1510001036WL010716 AJAYKUMAR T 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803872 AJAYKUMAR T CANARA BANK(508532)
81 CHALLAKERE KN-10-001-036-006/210
(S.MAHADEVAPURA) 		1510001036NRG24060720230258545 06/07/2023 LALITHAMMA 1510001036WL010716 LALITHAMMA 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803784 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHALLAKERE KN-10-001-036-006/252
(S.MAHADEVAPURA) 		1510001036NRG24060720230258547 06/07/2023 SURAMMA 1510001036WL010716 SURAMMA 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803857 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHALLAKERE KN-10-001-036-006/259
(S.MAHADEVAPURA) 		1510001036NRG24060720230258548 06/07/2023 K Bhagyamma 1510001036WL010716 K Bhagyamma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803822 BAGYAMMA K CANARA BANK(508532)
84 CHALLAKERE KN-10-001-036-006/262
(S.MAHADEVAPURA) 		1510001036NRG24060720230258549 06/07/2023 kamalamma 1510001036WL010716 kamalamma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803806 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHALLAKERE KN-10-001-036-006/27
(S.MAHADEVAPURA) 		1510001036NRG24060720230258551 06/07/2023 Mukbul unnisa 1510001036WL010716 Mukbul unnisa 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803834 MUKBULBHI CANARA BANK(508532)
86 CHALLAKERE KN-10-001-036-006/270
(S.MAHADEVAPURA) 		1510001036NRG24060720230258552 06/07/2023 T Mahanthesha 1510001036WL010716 T Mahanthesha 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803849 T MAHANTHASH CANARA BANK(508532)
87 CHALLAKERE KN-10-001-036-006/277
(S.MAHADEVAPURA) 		1510001036NRG24060720230258555 06/07/2023 Nethramma 1510001036WL010716 Nethramma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803786 NETRAVATHI C WO CANARA BANK(508532)
88 CHALLAKERE KN-10-001-036-006/48
(S.MAHADEVAPURA) 		1510001036NRG24060720230258556 06/07/2023 H Manjanna 1510001036WL010716 H Manjanna 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803781 MANJANNA H CANARA BANK(508532)
89 CHALLAKERE KN-10-001-036-006/48
(S.MAHADEVAPURA) 		1510001036NRG24060720230258557 06/07/2023 Savithramma 1510001036WL010716 Savithramma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803792 SUMITRAMMA CANARA BANK(508532)
90 CHALLAKERE KN-10-001-036-006/51
(S.MAHADEVAPURA) 		1510001036NRG24060720230258558 06/07/2023 Mangalamma 1510001036WL010716 Mangalamma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803826 MANGALAMMA D B CANARA BANK(508532)
91 CHALLAKERE KN-10-001-036-006/64
(S.MAHADEVAPURA) 		1510001036NRG24060720230258562 06/07/2023 Chandramma 1510001036WL010716 Chandramma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803848 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHALLAKERE KN-10-001-036-006/64
(S.MAHADEVAPURA) 		1510001036NRG24060720230258561 06/07/2023 Ramakrushna 1510001036WL010716 Ramakrushna 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803789 RAMAKRISHNAPPA CANARA BANK(508532)
93 CHALLAKERE KN-10-001-036-006/67
(S.MAHADEVAPURA) 		1510001036NRG24060720230258563 06/07/2023 Renukamma 1510001036WL010716 Renukamma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803776 RENUKAMMA CANARA BANK(508532)
94 CHALLAKERE KN-10-001-036-006/69
(S.MAHADEVAPURA) 		1510001036NRG24060720230258564 06/07/2023 Harish T 1510001036WL010716 Harish T 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803871 HARISH T CANARA BANK(508532)
95 CHALLAKERE KN-10-001-036-006/71
(S.MAHADEVAPURA) 		1510001036NRG24060720230258565 06/07/2023 HANUMAKKA 1510001036WL010716 HANUMAKKA 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803802 HANUMAKKA CANARA BANK(508532)
96 CHALLAKERE KN-10-001-036-006/71
(S.MAHADEVAPURA) 		1510001036NRG24060720230258566 06/07/2023 Suraiah 1510001036WL010716 Suraiah 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803803 S O ETHINSURAIAH CANARA BANK(508532)
97 CHALLAKERE KN-10-001-036-006/78
(S.MAHADEVAPURA) 		1510001036NRG24060720230258568 06/07/2023 Neelamma 1510001036WL010716 Neelamma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803832 NEELAMMA A CANARA BANK(508532)
98 CHALLAKERE KN-10-001-036-006/78
(S.MAHADEVAPURA) 		1510001036NRG24060720230258567 06/07/2023 Thammanna 1510001036WL010716 Thammanna 00078 CNRB0000450 316 316 Processed 14/07/2023 3408803831 THAMMAPPA CANARA BANK(508532)
99 CHALLAKERE KN-10-001-036-006/85
(S.MAHADEVAPURA) 		1510001036NRG24060720230258569 06/07/2023 mahabubi 1510001036WL010716 mahabubi 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803840 MAHABUBHI CANARA BANK(508532)
100 CHALLAKERE KN-10-001-036-006/94
(S.MAHADEVAPURA) 		1510001036NRG24060720230258571 06/07/2023 kamalakshamma 1510001036WL010716 kamalakshamma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803787 KAMALAKSHI D B CANARA BANK(508532)
101 CHALLAKERE KN-10-001-036-006/95
(S.MAHADEVAPURA) 		1510001036NRG24060720230258573 06/07/2023 Papanna 1510001036WL010716 Papanna 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803796 PAPANNA P CANARA BANK(508532)
102 CHALLAKERE KN-10-001-036-006/99
(S.MAHADEVAPURA) 		1510001036NRG24060720230258575 06/07/2023 Gowramma 1510001036WL010716 Gowramma 00078 CNRB0000450 1264 1264 Processed 14/07/2023 3408803808 GOWRAMMA CANARA BANK(508532)
SubTotal 118816 118816
103 CHALLAKERE KN-10-001-036-006/10104
(S.MAHADEVAPURA) 		1510001036NRG24060720230258440 06/07/2023 Suramma 1510001036WL010716 Suramma 00078 CNRB0004741 1264 1264 Processed 14/07/2023 3408803845 SURAMMA CANARA BANK(508532)
104 CHALLAKERE KN-10-001-036-006/102288
(S.MAHADEVAPURA) 		1510001036NRG24060720230258460 06/07/2023 Thippamma 1510001036WL010716 Thippamma 00078 CNRB0004741 1264 1264 Processed 14/07/2023 3408803853 THIPPAMMA CANARA BANK(508532)
105 CHALLAKERE KN-10-001-036-006/1058
(S.MAHADEVAPURA) 		1510001036NRG24060720230258476 06/07/2023 Mahammed Mansur 1510001036WL010716 Mahammed Mansur 00078 CNRB0004741 632 632 Processed 14/07/2023 3408803827 MOHAMMED MANSOOR SAB CANARA BANK(508532)
106 CHALLAKERE KN-10-001-036-006/1080
(S.MAHADEVAPURA) 		1510001036NRG24060720230258482 06/07/2023 Nabisab 1510001036WL010716 Nabisab 00078 CNRB0004741 632 632 Processed 14/07/2023 3408803860 NABISABI CANARA BANK(508532)
107 CHALLAKERE KN-10-001-036-006/1080
(S.MAHADEVAPURA) 		1510001036NRG24060720230258483 06/07/2023 Noor Jan 1510001036WL010716 Noor Jan 00078 CNRB0004741 632 632 Processed 14/07/2023 3408803861 NOORJAHAN CANARA BANK(508532)
108 CHALLAKERE KN-10-001-036-006/1094
(S.MAHADEVAPURA) 		1510001036NRG24060720230258488 06/07/2023 Manjunatha 1510001036WL010716 Manjunatha 00078 CNRB0004741 1264 1264 Processed 14/07/2023 3408803835 MANJUNATHA K B CANARA BANK(508532)
109 CHALLAKERE KN-10-001-036-006/1171
(S.MAHADEVAPURA) 		1510001036NRG24060720230258493 06/07/2023 Mohammed Khaseem Sab 1510001036WL010716 Mohammed Khaseem Sab 00078 CNRB0004741 948 948 Processed 14/07/2023 3408803883 MOHAMMED KHASIM SAB CANARA BANK(508532)
110 CHALLAKERE KN-10-001-036-006/1178
(S.MAHADEVAPURA) 		1510001036NRG24060720230258497 06/07/2023 Shilpa 1510001036WL010716 Shilpa 00078 CNRB0004741 1264 1264 Processed 14/07/2023 3408803862 SHILPA T CANARA BANK(508532)
111 CHALLAKERE KN-10-001-036-006/1187
(S.MAHADEVAPURA) 		1510001036NRG24060720230258502 06/07/2023 Mahalingappa 1510001036WL010716 Mahalingappa 00078 CNRB0004741 1264 1264 Processed 14/07/2023 3408803878 MAHALINGAPPA CANARA BANK(508532)
112 CHALLAKERE KN-10-001-036-006/1403
(S.MAHADEVAPURA) 		1510001036NRG24060720230258523 06/07/2023 D Prabhakara 1510001036WL010716 D Prabhakara 00078 CNRB0004741 1264 1264 Processed 14/07/2023 3408803880 PRABHAKAR D CANARA BANK(508532)
113 CHALLAKERE KN-10-001-036-006/1403
(S.MAHADEVAPURA) 		1510001036NRG24060720230258522 06/07/2023 Thippamma 1510001036WL010716 Thippamma 00078 CNRB0004741 1264 1264 Processed 14/07/2023 3408803879 THIPPAKKA CANARA BANK(508532)
114 CHALLAKERE KN-10-001-036-006/1415
(S.MAHADEVAPURA) 		1510001036NRG24060720230258529 06/07/2023 M Lakshmidevi 1510001036WL010716 M Lakshmidevi 00078 CNRB0004741 316 316 Processed 14/07/2023 3408803865 LAKSHMI DEVI CANARA BANK(508532)
115 CHALLAKERE KN-10-001-036-006/1421
(S.MAHADEVAPURA) 		1510001036NRG24060720230258531 06/07/2023 Somashekharappa 1510001036WL010716 Somashekharappa 00078 CNRB0004741 1264 1264 Processed 14/07/2023 3408803882 SOMASHEKHARA CANARA BANK(508532)
116 CHALLAKERE KN-10-001-036-006/1444
(S.MAHADEVAPURA) 		1510001036NRG24060720230258535 06/07/2023 Ambarisha T 1510001036WL010716 Ambarisha T 00078 CNRB0004741 948 948 Processed 14/07/2023 3408803892 AMBARISHA CANARA BANK(508532)
117 CHALLAKERE KN-10-001-036-006/20
(S.MAHADEVAPURA) 		1510001036NRG24060720230258543 06/07/2023 M Kiran Kumar 1510001036WL010716 M Kiran Kumar 00078 CNRB0004741 1264 1264 Processed 14/07/2023 3408803891 KIRAN KUMAR M CANARA BANK(508532)
118 CHALLAKERE KN-10-001-036-006/252
(S.MAHADEVAPURA) 		1510001036NRG24060720230258546 06/07/2023 Thippeswamy 1510001036WL010716 Thippeswamy 00078 CNRB0004741 1264 1264 Processed 14/07/2023 3408803858 THIPPESWAMY CANARA BANK(508532)
119 CHALLAKERE KN-10-001-036-006/271
(S.MAHADEVAPURA) 		1510001036NRG24060720230258553 06/07/2023 Thippeswamy 1510001036WL010716 Thippeswamy 00078 CNRB0004741 948 948 Processed 14/07/2023 3408803830 THIPPAIAH CANARA BANK(508532)
120 CHALLAKERE KN-10-001-036-006/276
(S.MAHADEVAPURA) 		1510001036NRG24060720230258554 06/07/2023 Venkatesha 1510001036WL010716 Venkatesha 00078 CNRB0004741 1264 1264 Processed 14/07/2023 3408803890 VENKATESHA CANARA BANK(508532)
121 CHALLAKERE KN-10-001-036-006/63
(S.MAHADEVAPURA) 		1510001036NRG24060720230258560 06/07/2023 Obaiah 1510001036WL010716 Obaiah 00078 CNRB0004741 1264 1264 Processed 14/07/2023 3408803847 OBAIAH CANARA BANK(508532)
122 CHALLAKERE KN-10-001-036-006/85
(S.MAHADEVAPURA) 		1510001036NRG24060720230258570 06/07/2023 Suban Sab 1510001036WL010716 Suban Sab 00078 CNRB0004741 1264 1264 Processed 14/07/2023 3408803828 SUBHAN SAB H CANARA BANK(508532)
123 CHALLAKERE KN-10-001-036-006/96
(S.MAHADEVAPURA) 		1510001036NRG24060720230258574 06/07/2023 Kamaiah 1510001036WL010716 Kamaiah 00078 CNRB0004741 1264 1264 Processed 14/07/2023 3408803843 KAMAIAH CANARA BANK(508532)
SubTotal 22752 22752
124 CHALLAKERE KN-10-001-036-006/102300
(S.MAHADEVAPURA) 		1510001036NRG24060720230258468 06/07/2023 Inayath Bhasha 1510001036WL010716 Inayath Bhasha 00652 PKGB0010771 1264 1264 Processed 14/07/2023 3408803856 INAYATH BASHA CANARA BANK(508532)
125 CHALLAKERE KN-10-001-036-006/134
(S.MAHADEVAPURA) 		1510001036NRG24060720230258518 06/07/2023 Basavalingamma 1510001036WL010716 Basavalingamma 00652 PKGB0010771 948 948 Processed 14/07/2023 3408803846 BASAVA LINGAMMA CANARA BANK(508532)
126 CHALLAKERE KN-10-001-036-006/60
(S.MAHADEVAPURA) 		1510001036NRG24060720230258559 06/07/2023 Thippiramma 1510001036WL010716 Thippiramma 00652 PKGB0010771 1264 1264 Processed 14/07/2023 3408803859 THIPPIRAMMA CANARA BANK(508532)
127 CHALLAKERE KN-10-001-036-006/95
(S.MAHADEVAPURA) 		1510001036NRG24060720230258572 06/07/2023 Karibasamma 1510001036WL010716 Karibasamma 00652 PKGB0010771 632 632 Processed 14/07/2023 3408803841 KARIBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
Total 145676 145676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001036_060723APB_FTO_236392 Canara Bank CNRB0000450 NAYAKANAHATTI 118816
2 CHALLAKERE KN1510001036_060723APB_FTO_236392 Canara Bank CNRB0004741 KUDAPURA 22752
3 CHALLAKERE KN1510001036_060723APB_FTO_236392 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 4108

Download In Excel