Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:01:13 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001036_081223APB_FTO_570541
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-10-001-036-004/1022214
(S.MAHADEVAPURA) 		1510001036NRG24061220230757966 08/12/2023 Raghavendra naik 1510001036WL032271 Raghavendra naik 00078 CNRB0000450 1264 1264 Processed 01/03/2024 1105287494 RAGHAVENDRA NAIK L CANARA BANK(508532)
2 CHALLAKERE KN-10-001-036-004/1022215
(S.MAHADEVAPURA) 		1510001036NRG24061220230757967 08/12/2023 Manjamma 1510001036WL032271 Manjamma 00078 CNRB0000450 1580 1580 Processed 01/03/2024 1105287473 MANJAMMA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-036-004/102261
(S.MAHADEVAPURA) 		1510001036NRG24061220230757969 08/12/2023 YASHAVANTHA NAIK 1510001036WL032271 YASHAVANTHA NAIK 00078 CNRB0000450 1580 1580 Processed 01/03/2024 1105287502 YASHWANTH NAIK R CANARA BANK(508532)
4 CHALLAKERE KN-10-001-036-004/10243
(S.MAHADEVAPURA) 		1510001036NRG24061220230757972 08/12/2023 Shivamurthi naik 1510001036WL032271 Shivamurthi naik 00078 CNRB0000450 1896 1896 Processed 01/03/2024 1105287499 SHIVAMURTHI NAIK CANARA BANK(508532)
5 CHALLAKERE KN-10-001-036-004/1047
(S.MAHADEVAPURA) 		1510001036NRG24061220230757976 08/12/2023 NANAKI BAI 1510001036WL032271 NANAKI BAI 00078 CNRB0000450 2212 2212 Processed 29/02/2024 1105287469 NANKII BAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHALLAKERE KN-10-001-036-004/1072
(S.MAHADEVAPURA) 		1510001036NRG24061220230757982 08/12/2023 Lalithamma 1510001036WL032271 Lalithamma 00078 CNRB0000450 1580 1580 Processed 01/03/2024 1105287485 LALITHA BAI CANARA BANK(508532)
7 CHALLAKERE KN-10-001-036-004/1096
(S.MAHADEVAPURA) 		1510001036NRG24061220230757984 08/12/2023 Homakshi bai 1510001036WL032271 Homakshi bai 00078 CNRB0000450 1264 1264 Processed 01/03/2024 1105287471 OMAKSHI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-036-004/1115
(S.MAHADEVAPURA) 		1510001036NRG24061220230757986 08/12/2023 PAPIBAI 1510001036WL032271 PAPIBAI 00078 CNRB0000450 2212 2212 Processed 01/03/2024 1105287505 PAPIBAI CANARA BANK(508532)
9 CHALLAKERE KN-10-001-036-004/1205
(S.MAHADEVAPURA) 		1510001036NRG24061220230757987 08/12/2023 Ambhika 1510001036WL032271 Ambhika 00078 CNRB0000450 2212 2212 Processed 01/03/2024 1105287479 AMBIKA V CANARA BANK(508532)
10 CHALLAKERE KN-10-001-036-004/1208
(S.MAHADEVAPURA) 		1510001036NRG24061220230757988 08/12/2023 Kumara Naik 1510001036WL032271 Kumara Naik 00078 CNRB0000450 2212 2212 Processed 01/03/2024 1105287480 KUMARA NAIK R CANARA BANK(508532)
11 CHALLAKERE KN-10-001-036-004/1275
(S.MAHADEVAPURA) 		1510001036NRG24061220230757993 08/12/2023 Thippeswamy 1510001036WL032271 Thippeswamy 00078 CNRB0000450 1580 1580 Processed 01/03/2024 1105287468 THIPPESWAMY R CANARA BANK(508532)
12 CHALLAKERE KN-10-001-036-004/159
(S.MAHADEVAPURA) 		1510001036NRG24061220230757998 08/12/2023 Bhagyamma 1510001036WL032271 Bhagyamma 00078 CNRB0000450 2212 2212 Processed 01/03/2024 1105287466 BAGYAMMA CANARA BANK(508532)
13 CHALLAKERE KN-10-001-036-004/179
(S.MAHADEVAPURA) 		1510001036NRG24061220230757958 08/12/2023 Meenamma 1510001036WL032269 Meenamma 00078 CNRB0000450 2212 2212 Processed 01/03/2024 1105287484 MEENAKSHAMMA CANARA BANK(508532)
14 CHALLAKERE KN-10-001-036-004/18
(S.MAHADEVAPURA) 		1510001036NRG24061220230757999 08/12/2023 Lalithamma 1510001036WL032271 Lalithamma 00078 CNRB0000450 2212 2212 Processed 01/03/2024 1105287504 LALITHABAYI CANARA BANK(508532)
15 CHALLAKERE KN-10-001-036-004/194
(S.MAHADEVAPURA) 		1510001036NRG24061220230758001 08/12/2023 Mallesh 1510001036WL032271 Mallesh 00078 CNRB0000450 948 948 Processed 01/03/2024 1105287478 MALLESHA N S O NINGAPPA CANARA BANK(508532)
16 CHALLAKERE KN-10-001-036-004/2001
(S.MAHADEVAPURA) 		1510001036NRG24061220230758002 08/12/2023 SUSHEELA 1510001036WL032271 SUSHEELA 00078 CNRB0000450 2212 2212 Processed 01/03/2024 1105287483 SUSHEELA CANARA BANK(508532)
17 CHALLAKERE KN-10-001-036-004/260
(S.MAHADEVAPURA) 		1510001036NRG24061220230758004 08/12/2023 Palaiah 1510001036WL032271 Palaiah 00078 CNRB0000450 948 948 Processed 01/03/2024 1105287496 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-036-004/264
(S.MAHADEVAPURA) 		1510001036NRG24061220230758005 08/12/2023 Papanaik 1510001036WL032271 Papanaik 00078 CNRB0000450 2212 2212 Processed 01/03/2024 1105287509 PAPANAIK CANARA BANK(508532)
19 CHALLAKERE KN-10-001-036-004/3004
(S.MAHADEVAPURA) 		1510001036NRG24061220230758008 08/12/2023 GIRIJA BAI 1510001036WL032271 GIRIJA BAI 00078 CNRB0000450 2212 2212 Processed 01/03/2024 1105287481 GIRIJABAI CANARA BANK(508532)
20 CHALLAKERE KN-10-001-036-004/3006
(S.MAHADEVAPURA) 		1510001036NRG24061220230758010 08/12/2023 ANITHA BAI 1510001036WL032271 ANITHA BAI 00078 CNRB0000450 2212 2212 Processed 01/03/2024 1105287497 ANITHA CANARA BANK(508532)
21 CHALLAKERE KN-10-001-036-004/3026
(S.MAHADEVAPURA) 		1510001036NRG24061220230758014 08/12/2023 Shobha H 1510001036WL032271 Shobha H 00078 CNRB0000450 2212 2212 Processed 01/03/2024 1105287475 BHAGYA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-036-004/3063
(S.MAHADEVAPURA) 		1510001036NRG24061220230758019 08/12/2023 K Sumabai 1510001036WL032271 K Sumabai 00078 CNRB0000450 2212 2212 Processed 01/03/2024 1105287503 SUMIBAI CANARA BANK(508532)
23 CHALLAKERE KN-10-001-036-004/3065
(S.MAHADEVAPURA) 		1510001036NRG24061220230758022 08/12/2023 Nirmala bai 1510001036WL032271 Nirmala bai 00078 CNRB0000450 2212 2212 Processed 01/03/2024 1105287508 THIPPU BAI CANARA BANK(508532)
24 CHALLAKERE KN-10-001-036-004/3086
(S.MAHADEVAPURA) 		1510001036NRG24061220230758025 08/12/2023 Nagaraja 1510001036WL032271 Nagaraja 00078 CNRB0000450 1264 1264 Processed 01/03/2024 1105287477 NAGARAJA T CANARA BANK(508532)
25 CHALLAKERE KN-10-001-036-004/3128
(S.MAHADEVAPURA) 		1510001036NRG24061220230758031 08/12/2023 Ramji naik 1510001036WL032271 Ramji naik 00078 CNRB0000450 1896 1896 Processed 01/03/2024 1105287474 RANJI NAYKA CANARA BANK(508532)
26 CHALLAKERE KN-10-001-036-004/3146
(S.MAHADEVAPURA) 		1510001036NRG24061220230758036 08/12/2023 Getha Bai R 1510001036WL032271 Getha Bai R 00078 CNRB0000450 632 632 Processed 01/03/2024 1105287501 GEETA BAI R CANARA BANK(508532)
27 CHALLAKERE KN-10-001-036-004/3160
(S.MAHADEVAPURA) 		1510001036NRG24061220230758039 08/12/2023 Shobha T 1510001036WL032271 Shobha T 00078 CNRB0000450 2212 2212 Processed 01/03/2024 1105287465 SHOBHA T CANARA BANK(508532)
28 CHALLAKERE KN-10-001-036-004/3170
(S.MAHADEVAPURA) 		1510001036NRG24061220230758040 08/12/2023 Pruthvi S 1510001036WL032271 Pruthvi S 00078 CNRB0000450 2212 2212 Processed 29/02/2024 1105287506 PRUTHVI S INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHALLAKERE KN-10-001-036-004/330
(S.MAHADEVAPURA) 		1510001036NRG24061220230758043 08/12/2023 KAMALI BAI 1510001036WL032271 KAMALI BAI 00078 CNRB0000450 2212 2212 Processed 01/03/2024 1105287507 KAMALI BAI CANARA BANK(508532)
30 CHALLAKERE KN-10-001-036-004/330
(S.MAHADEVAPURA) 		1510001036NRG24061220230758044 08/12/2023 Krishnanaik 1510001036WL032271 Krishnanaik 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1105287476 KRISHNANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHALLAKERE KN-10-001-036-004/43
(S.MAHADEVAPURA) 		1510001036NRG24061220230758045 08/12/2023 SHOBA 1510001036WL032271 SHOBA 00078 CNRB0000450 2212 2212 Processed 01/03/2024 1105287472 SHOBHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-036-004/603
(S.MAHADEVAPURA) 		1510001036NRG24061220230757959 08/12/2023 Manjunatha S 1510001036WL032269 Manjunatha S 00078 CNRB0000450 1896 1896 Processed 01/03/2024 1105287470 MANJUNATHA S CANARA BANK(508532)
33 CHALLAKERE KN-10-001-036-004/6101
(S.MAHADEVAPURA) 		1510001036NRG24061220230758047 08/12/2023 SURESH S 1510001036WL032271 SURESH S 00078 CNRB0000450 1896 1896 Processed 01/03/2024 1105287512 SURESH S CANARA BANK(508532)
34 CHALLAKERE KN-10-001-036-004/6106
(S.MAHADEVAPURA) 		1510001036NRG24061220230758048 08/12/2023 SAAKIBAI 1510001036WL032271 SAAKIBAI 00078 CNRB0000450 2212 2212 Processed 29/02/2024 1105287511 SAKIBAI GENERAL POST OFFICE(607245)
35 CHALLAKERE KN-10-001-036-004/950
(S.MAHADEVAPURA) 		1510001036NRG24061220230758053 08/12/2023 SARASWATHI 1510001036WL032271 SARASWATHI 00078 CNRB0000450 2212 2212 Processed 01/03/2024 1105287510 SARASWATHI CANARA BANK(508532)
36 CHALLAKERE KN-10-001-036-004/954
(S.MAHADEVAPURA) 		1510001036NRG24061220230758054 08/12/2023 RATHNAMMA 1510001036WL032271 RATHNAMMA 00078 CNRB0000450 2212 2212 Processed 01/03/2024 1105287500 RATHNAMMA CANARA BANK(508532)
37 CHALLAKERE KN-10-001-036-004/965
(S.MAHADEVAPURA) 		1510001036NRG24061220230758056 08/12/2023 NEELABAI 1510001036WL032271 NEELABAI 00078 CNRB0000450 948 948 Processed 01/03/2024 1105287515 NEELA BAI CANARA BANK(508532)
38 CHALLAKERE KN-10-001-036-004/989
(S.MAHADEVAPURA) 		1510001036NRG24061220230758059 08/12/2023 Vijayalakshmi 1510001036WL032271 Vijayalakshmi 00078 CNRB0000450 1580 1580 Processed 01/03/2024 1105287482 VIJAYALAXMI CANARA BANK(508532)
39 CHALLAKERE KN-10-001-036-004/997
(S.MAHADEVAPURA) 		1510001036NRG24061220230758060 08/12/2023 VINODA 1510001036WL032271 VINODA 00078 CNRB0000450 1896 1896 Processed 01/03/2024 1105287449 VINODA CANARA BANK(508532)
40 CHALLAKERE KN-10-001-036-006/51
(S.MAHADEVAPURA) 		1510001036NRG24061220230757960 08/12/2023 Mangalamma 1510001036WL032270 Mangalamma 00078 CNRB0000450 2212 2212 Processed 01/03/2024 1105287467 MANGALAMMA D B CANARA BANK(508532)
41 CHALLAKERE KN-10-001-036-006/51
(S.MAHADEVAPURA) 		1510001036NRG24061220230757961 08/12/2023 Shashikumara 1510001036WL032270 Shashikumara 00078 CNRB0000450 2212 2212 Processed 01/03/2024 1105287493 SHASHIDARA R CANARA BANK(508532)
42 CHALLAKERE KN-10-001-036-006/94
(S.MAHADEVAPURA) 		1510001036NRG24061220230757964 08/12/2023 Anusha O 1510001036WL032270 Anusha O 00078 CNRB0000450 1896 1896 Processed 01/03/2024 1105287513 ANUSHA O CANARA BANK(508532)
43 CHALLAKERE KN-10-001-036-006/94
(S.MAHADEVAPURA) 		1510001036NRG24061220230757963 08/12/2023 kamalakshamma 1510001036WL032270 kamalakshamma 00078 CNRB0000450 1896 1896 Processed 01/03/2024 1105287498 KAMALAKSHI D B CANARA BANK(508532)
44 CHALLAKERE KN-10-001-036-006/94
(S.MAHADEVAPURA) 		1510001036NRG24061220230757962 08/12/2023 Obaiah 1510001036WL032270 Obaiah 00078 CNRB0000450 1896 1896 Processed 01/03/2024 1105287514 OBAIAH CANARA BANK(508532)
SubTotal 83108 83108
45 CHALLAKERE KN-10-001-036-004/287
(S.MAHADEVAPURA) 		1510001036NRG24061220230758007 08/12/2023 JAYAMMA 1510001036WL032271 JAYAMMA 00078 CNRB0003368 2212 2212 Processed 01/03/2024 1105287495 JAYAMMA CANARA BANK(508532)
SubTotal 2212 2212
46 CHALLAKERE KN-10-001-036-004/1022208
(S.MAHADEVAPURA) 		1510001036NRG24061220230757965 08/12/2023 SHILPA H 1510001036WL032271 SHILPA H 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287422 SHILPA H CANARA BANK(508532)
47 CHALLAKERE KN-10-001-036-004/102255
(S.MAHADEVAPURA) 		1510001036NRG24061220230757968 08/12/2023 Obakka 1510001036WL032271 Obakka 00078 CNRB0004741 1264 1264 Processed 01/03/2024 1105287444 OBAKKA CANARA BANK(508532)
48 CHALLAKERE KN-10-001-036-004/102264
(S.MAHADEVAPURA) 		1510001036NRG24061220230757970 08/12/2023 MANJANNA 1510001036WL032271 MANJANNA 00078 CNRB0004741 1896 1896 Processed 01/03/2024 1105287487 MANJANNA D CANARA BANK(508532)
49 CHALLAKERE KN-10-001-036-004/10242
(S.MAHADEVAPURA) 		1510001036NRG24061220230757971 08/12/2023 Shobitha Y 1510001036WL032271 Shobitha Y 00078 CNRB0004741 316 316 Processed 01/03/2024 1105287431 SHOBETHA Y CANARA BANK(508532)
50 CHALLAKERE KN-10-001-036-004/10255
(S.MAHADEVAPURA) 		1510001036NRG24061220230757974 08/12/2023 Sharadabai 1510001036WL032271 Sharadabai 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287448 SHARADA BAI CANARA BANK(508532)
51 CHALLAKERE KN-10-001-036-004/10256
(S.MAHADEVAPURA) 		1510001036NRG24061220230757975 08/12/2023 Sumabai 1510001036WL032271 Sumabai 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287489 SUMITHRA CANARA BANK(508532)
52 CHALLAKERE KN-10-001-036-004/1047
(S.MAHADEVAPURA) 		1510001036NRG24061220230757977 08/12/2023 Ramesh naik 1510001036WL032271 Ramesh naik 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287447 RAMESHA NAIKA CANARA BANK(508532)
53 CHALLAKERE KN-10-001-036-004/1057
(S.MAHADEVAPURA) 		1510001036NRG24061220230757980 08/12/2023 Chadranaik 1510001036WL032271 Chadranaik 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287518 CHANDRA NAIKA S CANARA BANK(508532)
54 CHALLAKERE KN-10-001-036-004/1057
(S.MAHADEVAPURA) 		1510001036NRG24061220230757981 08/12/2023 DRAQKSHAYENI C 1510001036WL032271 DRAQKSHAYENI C 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287432 DRAQKSHAYENI C CANARA BANK(508532)
55 CHALLAKERE KN-10-001-036-004/1057
(S.MAHADEVAPURA) 		1510001036NRG24061220230757978 08/12/2023 Tholachibai 1510001036WL032271 Tholachibai 00078 CNRB0004741 1896 1896 Processed 01/03/2024 1105287421 THOLAJI BAI CANARA BANK(508532)
56 CHALLAKERE KN-10-001-036-004/1090
(S.MAHADEVAPURA) 		1510001036NRG24061220230757983 08/12/2023 Asha 1510001036WL032271 Asha 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287491 ASHA CANARA BANK(508532)
57 CHALLAKERE KN-10-001-036-004/1115
(S.MAHADEVAPURA) 		1510001036NRG24061220230757985 08/12/2023 Dharmanaik 1510001036WL032271 Dharmanaik 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287492 DHARMA NAIK CANARA BANK(508532)
58 CHALLAKERE KN-10-001-036-004/1208
(S.MAHADEVAPURA) 		1510001036NRG24061220230757989 08/12/2023 Vinoda bai 1510001036WL032271 Vinoda bai 00078 CNRB0004741 316 316 Processed 01/03/2024 1105287434 VINODA BAI CANARA BANK(508532)
59 CHALLAKERE KN-10-001-036-004/1237
(S.MAHADEVAPURA) 		1510001036NRG24061220230757991 08/12/2023 Devadas Naik 1510001036WL032271 Devadas Naik 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287430 DEVADASA NAIK CANARA BANK(508532)
60 CHALLAKERE KN-10-001-036-004/1252
(S.MAHADEVAPURA) 		1510001036NRG24061220230757992 08/12/2023 Manju bai 1510001036WL032271 Manju bai 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287488 MANJU BAI CANARA BANK(508532)
61 CHALLAKERE KN-10-001-036-004/1276
(S.MAHADEVAPURA) 		1510001036NRG24061220230757994 08/12/2023 Lalitha bai 1510001036WL032271 Lalitha bai 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287443 LALITHA BAI CANARA BANK(508532)
62 CHALLAKERE KN-10-001-036-004/132-B
(S.MAHADEVAPURA) 		1510001036NRG24061220230757995 08/12/2023 Saroja bai 1510001036WL032271 Saroja bai 00078 CNRB0004741 948 948 Processed 01/03/2024 1105287457 SAROJABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-036-004/135
(S.MAHADEVAPURA) 		1510001036NRG24061220230757996 08/12/2023 Mallamma 1510001036WL032271 Mallamma 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287519 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-036-004/139
(S.MAHADEVAPURA) 		1510001036NRG24061220230757997 08/12/2023 T Papanna 1510001036WL032271 T Papanna 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287456 PAPANNA T CANARA BANK(508532)
65 CHALLAKERE KN-10-001-036-004/179
(S.MAHADEVAPURA) 		1510001036NRG24061220230757957 08/12/2023 Venkatesha 1510001036WL032269 Venkatesha 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287454 VENKATAPPA CANARA BANK(508532)
66 CHALLAKERE KN-10-001-036-004/2015
(S.MAHADEVAPURA) 		1510001036NRG24061220230758003 08/12/2023 Nirmala 1510001036WL032271 Nirmala 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287486 NIRMALA CANARA BANK(508532)
67 CHALLAKERE KN-10-001-036-004/3004
(S.MAHADEVAPURA) 		1510001036NRG24061220230758009 08/12/2023 Santhosh Kumar 1510001036WL032271 Santhosh Kumar 00078 CNRB0004741 1896 1896 Processed 01/03/2024 1105287490 SANTHOSH KUMAR R CANARA BANK(508532)
68 CHALLAKERE KN-10-001-036-004/3023
(S.MAHADEVAPURA) 		1510001036NRG24061220230758012 08/12/2023 Kumara 1510001036WL032271 Kumara 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287446 KUMARA CANARA BANK(508532)
69 CHALLAKERE KN-10-001-036-004/3023
(S.MAHADEVAPURA) 		1510001036NRG24061220230758011 08/12/2023 Nethravathi 1510001036WL032271 Nethravathi 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287445 NETHRAVATHI CANARA BANK(508532)
70 CHALLAKERE KN-10-001-036-004/3024
(S.MAHADEVAPURA) 		1510001036NRG24061220230758013 08/12/2023 Gowribai 1510001036WL032271 Gowribai 00078 CNRB0004741 1896 1896 Processed 01/03/2024 1105287522 GAURI BAI CANARA BANK(508532)
71 CHALLAKERE KN-10-001-036-004/3037
(S.MAHADEVAPURA) 		1510001036NRG24061220230758015 08/12/2023 MADHU K 1510001036WL032271 MADHU K 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287433 MADHU K CANARA BANK(508532)
72 CHALLAKERE KN-10-001-036-004/3057
(S.MAHADEVAPURA) 		1510001036NRG24061220230758016 08/12/2023 Pavithra T 1510001036WL032271 Pavithra T 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287439 PAVITHRA T CANARA BANK(508532)
73 CHALLAKERE KN-10-001-036-004/3058
(S.MAHADEVAPURA) 		1510001036NRG24061220230758017 08/12/2023 Sowmya N 1510001036WL032271 Sowmya N 00078 CNRB0004741 2212 2212 Processed 29/02/2024 1105287451 Sowmya N INDUSIND BANK(607189)
74 CHALLAKERE KN-10-001-036-004/3060
(S.MAHADEVAPURA) 		1510001036NRG24061220230758018 08/12/2023 Nandini 1510001036WL032271 Nandini 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287441 NANDINI CANARA BANK(508532)
75 CHALLAKERE KN-10-001-036-004/3064
(S.MAHADEVAPURA) 		1510001036NRG24061220230758020 08/12/2023 Shashikala 1510001036WL032271 Shashikala 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287424 SHASHIKALA CANARA BANK(508532)
76 CHALLAKERE KN-10-001-036-004/3064
(S.MAHADEVAPURA) 		1510001036NRG24061220230758021 08/12/2023 Shivanna 1510001036WL032271 Shivanna 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287428 SHIVANNA CANARA BANK(508532)
77 CHALLAKERE KN-10-001-036-004/3085
(S.MAHADEVAPURA) 		1510001036NRG24061220230758024 08/12/2023 Thippesh 1510001036WL032271 Thippesh 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287453 THIPPESWAMY P CANARA BANK(508532)
78 CHALLAKERE KN-10-001-036-004/3106
(S.MAHADEVAPURA) 		1510001036NRG24061220230758026 08/12/2023 Savitha 1510001036WL032271 Savitha 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287435 SAVITHA CANARA BANK(508532)
79 CHALLAKERE KN-10-001-036-004/3118
(S.MAHADEVAPURA) 		1510001036NRG24061220230758027 08/12/2023 K Gagan Deep 1510001036WL032271 K Gagan Deep 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287427 K GAGAN DEEP CANARA BANK(508532)
80 CHALLAKERE KN-10-001-036-004/3120
(S.MAHADEVAPURA) 		1510001036NRG24061220230758029 08/12/2023 Chandranaik 1510001036WL032271 Chandranaik 00078 CNRB0004741 1264 1264 Processed 01/03/2024 1105287418 CHANDRA NAIK CANARA BANK(508532)
81 CHALLAKERE KN-10-001-036-004/3120
(S.MAHADEVAPURA) 		1510001036NRG24061220230758028 08/12/2023 Saroja bai 1510001036WL032271 Saroja bai 00078 CNRB0004741 2212 2212 Processed 29/02/2024 1105287419 SAROJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHALLAKERE KN-10-001-036-004/3127
(S.MAHADEVAPURA) 		1510001036NRG24061220230758030 08/12/2023 Ramaswamy 1510001036WL032271 Ramaswamy 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287520 RAMASWAMI CANARA BANK(508532)
83 CHALLAKERE KN-10-001-036-004/3132
(S.MAHADEVAPURA) 		1510001036NRG24061220230758032 08/12/2023 Jayalakshmi 1510001036WL032271 Jayalakshmi 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287425 JAYALAKSHMI CANARA BANK(508532)
84 CHALLAKERE KN-10-001-036-004/3133
(S.MAHADEVAPURA) 		1510001036NRG24061220230758033 08/12/2023 Gangamma 1510001036WL032271 Gangamma 00078 CNRB0004741 632 632 Processed 01/03/2024 1105287437 GANGAMMA CANARA BANK(508532)
85 CHALLAKERE KN-10-001-036-004/3139
(S.MAHADEVAPURA) 		1510001036NRG24061220230758034 08/12/2023 Geetha Bai 1510001036WL032271 Geetha Bai 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287420 GEETHA BAI CANARA BANK(508532)
86 CHALLAKERE KN-10-001-036-004/3139
(S.MAHADEVAPURA) 		1510001036NRG24061220230758035 08/12/2023 MITYA NAIK 1510001036WL032271 MITYA NAIK 00078 CNRB0004741 1896 1896 Processed 01/03/2024 1105287429 MITYA NAIK CANARA BANK(508532)
87 CHALLAKERE KN-10-001-036-004/3146
(S.MAHADEVAPURA) 		1510001036NRG24061220230758037 08/12/2023 S THIPPESWAMY 1510001036WL032271 S THIPPESWAMY 00078 CNRB0004741 948 948 Processed 01/03/2024 1105287455 THIPPESWAMY S CANARA BANK(508532)
88 CHALLAKERE KN-10-001-036-004/3171
(S.MAHADEVAPURA) 		1510001036NRG24061220230758041 08/12/2023 P Rekhabai 1510001036WL032271 P Rekhabai 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287426 REKHA BAI P CANARA BANK(508532)
89 CHALLAKERE KN-10-001-036-004/32
(S.MAHADEVAPURA) 		1510001036NRG24061220230758042 08/12/2023 Narayananaik 1510001036WL032271 Narayananaik 00078 CNRB0004741 1580 1580 Processed 01/03/2024 1105287450 NARAYANANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHALLAKERE KN-10-001-036-004/89
(S.MAHADEVAPURA) 		1510001036NRG24061220230758049 08/12/2023 Nagaraja 1510001036WL032271 Nagaraja 00078 CNRB0004741 1580 1580 Processed 01/03/2024 1105287452 NAGARAJA K CANARA BANK(508532)
91 CHALLAKERE KN-10-001-036-004/90
(S.MAHADEVAPURA) 		1510001036NRG24061220230758050 08/12/2023 Bebi bai 1510001036WL032271 Bebi bai 00078 CNRB0004741 1896 1896 Processed 01/03/2024 1105287442 BEBI BAI CANARA BANK(508532)
92 CHALLAKERE KN-10-001-036-004/926
(S.MAHADEVAPURA) 		1510001036NRG24061220230758051 08/12/2023 Lakshmi bai 1510001036WL032271 Lakshmi bai 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287438 LACHI BAI CANARA BANK(508532)
93 CHALLAKERE KN-10-001-036-004/948
(S.MAHADEVAPURA) 		1510001036NRG24061220230758052 08/12/2023 MAMATHA BAI T 1510001036WL032271 MAMATHA BAI T 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287440 MAMATHA BAI T CANARA BANK(508532)
94 CHALLAKERE KN-10-001-036-004/957
(S.MAHADEVAPURA) 		1510001036NRG24061220230758055 08/12/2023 NETHRAVATHI T 1510001036WL032271 NETHRAVATHI T 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287436 NETHRAVATHI T CANARA BANK(508532)
95 CHALLAKERE KN-10-001-036-004/973
(S.MAHADEVAPURA) 		1510001036NRG24061220230758057 08/12/2023 SANKI BAI 1510001036WL032271 SANKI BAI 00078 CNRB0004741 2212 2212 Processed 01/03/2024 1105287423 SANKI BAI CANARA BANK(508532)
96 CHALLAKERE KN-10-001-036-004/983
(S.MAHADEVAPURA) 		1510001036NRG24061220230758058 08/12/2023 Roopa 1510001036WL032271 Roopa 00078 CNRB0004741 1896 1896 Processed 29/02/2024 1105287521 Rupa FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 99540 99540
97 CHALLAKERE KN-10-001-036-004/148
(S.MAHADEVAPURA) 		1510001036NRG24061220230757955 08/12/2023 Rudramma 1510001036WL032269 Rudramma 00522 CNRB000PGB1 1896 1896 Processed 01/03/2024 1105287464 SHIVANNA CANARA BANK(508532)
SubTotal 1896 1896
98 CHALLAKERE KN-10-001-036-004/10254
(S.MAHADEVAPURA) 		1510001036NRG24061220230757973 08/12/2023 JAYAMMA 1510001036WL032271 JAYAMMA 00652 PKGB0010771 1896 1896 Processed 01/03/2024 1105287462 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHALLAKERE KN-10-001-036-004/1057
(S.MAHADEVAPURA) 		1510001036NRG24061220230757979 08/12/2023 Lakshmibai 1510001036WL032271 Lakshmibai 00652 PKGB0010771 2212 2212 Processed 01/03/2024 1105287461 LAKSHMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHALLAKERE KN-10-001-036-004/1230
(S.MAHADEVAPURA) 		1510001036NRG24061220230757990 08/12/2023 JAYAMMA 1510001036WL032271 JAYAMMA 00652 PKGB0010771 1896 1896 Processed 01/03/2024 1105287517 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHALLAKERE KN-10-001-036-004/148
(S.MAHADEVAPURA) 		1510001036NRG24061220230757956 08/12/2023 Rudramma 1510001036WL032269 Rudramma 00652 PKGB0010771 1896 1896 Processed 01/03/2024 1105287516 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHALLAKERE KN-10-001-036-004/190
(S.MAHADEVAPURA) 		1510001036NRG24061220230758000 08/12/2023 Sharada bai 1510001036WL032271 Sharada bai 00652 PKGB0010771 2212 2212 Processed 01/03/2024 1105287463 SHARADABAI CANARA BANK(508532)
103 CHALLAKERE KN-10-001-036-004/265
(S.MAHADEVAPURA) 		1510001036NRG24061220230758006 08/12/2023 Drakshayini 1510001036WL032271 Drakshayini 00652 PKGB0010771 632 632 Processed 01/03/2024 1105287460 DRAKSHAYANAMMA CANARA BANK(508532)
104 CHALLAKERE KN-10-001-036-004/3085
(S.MAHADEVAPURA) 		1510001036NRG24061220230758023 08/12/2023 Sukanya 1510001036WL032271 Sukanya 00652 PKGB0010771 2212 2212 Processed 01/03/2024 1105287458 SUKANYA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHALLAKERE KN-10-001-036-004/6101
(S.MAHADEVAPURA) 		1510001036NRG24061220230758046 08/12/2023 Nirmala 1510001036WL032271 Nirmala 00652 PKGB0010771 2212 2212 Processed 01/03/2024 1105287459 NIRMALA G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
Total 201924 201924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001036_081223APB_FTO_570541 Canara Bank CNRB0000450 NAYAKANAHATTI 83108
2 CHALLAKERE KN1510001036_081223APB_FTO_570541 Canara Bank CNRB0003368 NAYAGARH 2212
3 CHALLAKERE KN1510001036_081223APB_FTO_570541 Canara Bank CNRB0004741 KUDAPURA 99540
4 CHALLAKERE KN1510001036_081223APB_FTO_570541 Pragathi Gramin Bank CNRB000PGB1 Neralgunte 1896
5 CHALLAKERE KN1510001036_081223APB_FTO_570541 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 15168

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