Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:35:13 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001026_070723APB_FTO_240860
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-10-001-026-002/163
(THALAKU) 		1510001026NRG24070720230263703 07/07/2023 SATHISH NAIK H 1510001026WL010889 SATHISH NAIK H 00045 BARB0CHIDUR 1896 1896 Processed 14/07/2023 3409328081 SATHISH NAIK H BANK OF BARODA(606985)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-026-002/106
(THALAKU) 		1510001026NRG24070720230263713 07/07/2023 VENKATESH NAIK 1510001026WL010890 VENKATESH NAIK 00048 BKID0001115 1896 1896 Processed 14/07/2023 3409328055 VENKATESHA NAIK BANK OF INDIA(508505)
3 CHALLAKERE KN-10-001-026-002/145
(THALAKU) 		1510001026NRG24070720230263700 07/07/2023 ANITHA 1510001026WL010889 ANITHA 00048 BKID0001115 1896 1896 Processed 14/07/2023 3409328056 ANITHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-026-002/40
(THALAKU) 		1510001026NRG24070720230263663 07/07/2023 Srikanth S 1510001026WL010887 Srikanth S 00048 BKID0001115 1896 1896 Processed 14/07/2023 3409328057 SRIKANTH S S/O SHANKARANAIK BANK OF INDIA(508505)
SubTotal 5688 5688
5 CHALLAKERE KN-10-001-026-014/104
(THALAKU) 		1510001026NRG24070720230263288 07/07/2023 MAHALINGAPPA 1510001026WL010875 MAHALINGAPPA 00078 CNRB0000698 1896 1896 Processed 14/07/2023 3409328096 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-026-014/386
(THALAKU) 		1510001026NRG24070720230263303 07/07/2023 Nilamma 1510001026WL010876 Nilamma 00078 CNRB0000698 1896 1896 Processed 14/07/2023 3409328097 NILAMMA CANARA BANK(508532)
SubTotal 3792 3792
7 CHALLAKERE KN-10-001-026-014/386
(THALAKU) 		1510001026NRG24070720230263304 07/07/2023 Nagaraja G 1510001026WL010876 Nagaraja G 00078 CNRB0006168 1896 1896 Processed 14/07/2023 3409328079 NAGARAJA G CANARA BANK(508532)
SubTotal 1896 1896
8 CHALLAKERE KN-10-001-026-011/461
(THALAKU) 		1510001026NRG24070720230263278 07/07/2023 SHAHINA BANU 1510001026WL010874 SHAHINA BANU 00152 HDFC0002340 1896 1896 Processed 14/07/2023 3409328078 SHAHEEN BANU HDFC BANK LTD(607152)
SubTotal 1896 1896
9 CHALLAKERE KN-10-001-026-014/195
(THALAKU) 		1510001026NRG24070720230263561 07/07/2023 MARAPPA 1510001026WL010883 MARAPPA 00165 IBKL0001937 1896 1896 Processed 14/07/2023 3409328065 MARANNA S SO NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-026-014/201
(THALAKU) 		1510001026NRG24070720230263563 07/07/2023 NEELESHI 1510001026WL010883 NEELESHI 00165 IBKL0001937 1896 1896 Processed 14/07/2023 3409328066 NEELAPPA M IDBI BANK(607095)
11 CHALLAKERE KN-10-001-026-014/213
(THALAKU) 		1510001026NRG24070720230263571 07/07/2023 AVINASH 1510001026WL010883 AVINASH 00165 IBKL0001937 1896 1896 Processed 14/07/2023 3409328067 AVINASH C IDBI BANK(607095)
12 CHALLAKERE KN-10-001-026-014/213
(THALAKU) 		1510001026NRG24070720230263570 07/07/2023 RAMESH 1510001026WL010883 RAMESH 00165 IBKL0001937 1896 1896 Processed 14/07/2023 3409328068 C RAMESHA IDBI BANK(607095)
13 CHALLAKERE KN-10-001-026-014/262
(THALAKU) 		1510001026NRG24070720230263578 07/07/2023 radhamma 1510001026WL010883 radhamma 00165 IBKL0001937 1896 1896 Processed 14/07/2023 3409328069 RADHAMMA IDBI BANK(607095)
14 CHALLAKERE KN-10-001-026-014/637
(THALAKU) 		1510001026NRG24070720230263313 07/07/2023 LAKSHMIDEVI 1510001026WL010876 LAKSHMIDEVI 00165 IBKL0001937 1896 1896 Processed 14/07/2023 3409328070 LAKSHMIDEVI IDBI BANK(607095)
SubTotal 11376 11376
15 CHALLAKERE KN-10-001-026-002/154
(THALAKU) 		1510001026NRG24070720230263702 07/07/2023 Sunil Kumar 1510001026WL010889 Sunil Kumar 00225 KARB0000136 1896 1896 Processed 14/07/2023 3409328058 SUNIL KUMAR K KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
16 CHALLAKERE KN-10-001-026-014/104
(THALAKU) 		1510001026NRG24070720230263289 07/07/2023 LALITHAMMA 1510001026WL010875 LALITHAMMA 00225 KARB0000167 1896 1896 Processed 14/07/2023 3409328061 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-026-014/131
(THALAKU) 		1510001026NRG24070720230263549 07/07/2023 THIPPAKKA 1510001026WL010883 THIPPAKKA 00225 KARB0000167 1896 1896 Processed 14/07/2023 3409328082 THIPPAMMA KARNATAKA BANK LTD(607270)
18 CHALLAKERE KN-10-001-026-014/18
(THALAKU) 		1510001026NRG24070720230263555 07/07/2023 SANNAGURAPPA 1510001026WL010883 SANNAGURAPPA 00225 KARB0000167 1896 1896 Processed 14/07/2023 3409328063 SANNA GURAPPA KARNATAKA BANK LTD(607270)
19 CHALLAKERE KN-10-001-026-014/201
(THALAKU) 		1510001026NRG24070720230263564 07/07/2023 MARAKKA 1510001026WL010883 MARAKKA 00225 KARB0000167 1896 1896 Processed 14/07/2023 3409328064 MARAKKA KARNATAKA BANK LTD(607270)
20 CHALLAKERE KN-10-001-026-014/246
(THALAKU) 		1510001026NRG24070720230263574 07/07/2023 THIPPESWAMY 1510001026WL010883 THIPPESWAMY 00225 KARB0000167 1896 1896 Processed 14/07/2023 3409328062 THIPPESWAMY KARNATAKA BANK LTD(607270)
21 CHALLAKERE KN-10-001-026-014/25
(THALAKU) 		1510001026NRG24070720230263576 07/07/2023 MARANNA 1510001026WL010883 MARANNA 00225 KARB0000167 1896 1896 Processed 14/07/2023 3409328060 MARANNA KARNATAKA BANK LTD(607270)
22 CHALLAKERE KN-10-001-026-014/386
(THALAKU) 		1510001026NRG24070720230263302 07/07/2023 B GURUSWAMY 1510001026WL010876 B GURUSWAMY 00225 KARB0000167 1896 1896 Processed 14/07/2023 3409328083 GURUSWAMY FEDERAL BANK(607165)
SubTotal 13272 13272
23 CHALLAKERE KN-10-001-026-002/110
(THALAKU) 		1510001026NRG24070720230263716 07/07/2023 ROJA BAI 1510001026WL010890 ROJA BAI 00415 SBIN0011264 1896 1896 Processed 14/07/2023 3409328074 MS ROJABAI R STATE BANK OF INDIA(508548)
24 CHALLAKERE KN-10-001-026-002/124
(THALAKU) 		1510001026NRG24070720230263718 07/07/2023 PUSHPAVATHI 1510001026WL010890 PUSHPAVATHI 00415 SBIN0011264 1896 1896 Processed 14/07/2023 3409328075 MS PUSHPAVATHI R STATE BANK OF INDIA(508548)
25 CHALLAKERE KN-10-001-026-002/129
(THALAKU) 		1510001026NRG24070720230263676 07/07/2023 Kamalibai 1510001026WL010888 Kamalibai 00415 SBIN0011264 1896 1896 Processed 14/07/2023 3409328076 MS KAMALIBAI NONE STATE BANK OF INDIA(508548)
26 CHALLAKERE KN-10-001-026-002/148
(THALAKU) 		1510001026NRG24070720230263680 07/07/2023 Murthy 1510001026WL010888 Murthy 00415 SBIN0011264 1896 1896 Processed 14/07/2023 3409328072 MR MURTHI R STATE BANK OF INDIA(508548)
27 CHALLAKERE KN-10-001-026-002/75
(THALAKU) 		1510001026NRG24070720230263672 07/07/2023 RAVI C 1510001026WL010887 RAVI C 00415 SBIN0011264 1896 1896 Processed 14/07/2023 3409328073 RAVI C BANK OF BARODA(606985)
28 CHALLAKERE KN-10-001-026-011/687
(THALAKU) 		1510001026NRG24070720230263286 07/07/2023 M ASHWINI 1510001026WL010874 M ASHWINI 00415 SBIN0011264 1896 1896 Processed 14/07/2023 3409328077 MRS ASHWINI M STATE BANK OF INDIA(508548)
SubTotal 11376 11376
29 CHALLAKERE KN-10-001-026-002/289
(THALAKU) 		1510001026NRG24070720230263686 07/07/2023 Ashvini M 1510001026WL010888 Ashvini M 00415 SBIN0011350 1896 1896 Processed 14/07/2023 3409328071 ASHWINI M KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
30 CHALLAKERE KN-10-001-026-002/33
(THALAKU) 		1510001026NRG24070720230263660 07/07/2023 PUSHPA BAI 1510001026WL010887 PUSHPA BAI 00415 SBIN0040110 1896 1896 Processed 14/07/2023 3409328080 MRS PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
31 CHALLAKERE KN-10-001-026-002/124
(THALAKU) 		1510001026NRG24070720230263717 07/07/2023 DEVLI BAI 1510001026WL010890 DEVLI BAI 00522 CNRB000PGB1 1896 1896 Processed 14/07/2023 3409328124 DEVIBAI WO DEVA NAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-026-002/15
(THALAKU) 		1510001026NRG24070720230263682 07/07/2023 THIPPESWAMY NAIK 1510001026WL010888 THIPPESWAMY NAIK 00522 CNRB000PGB1 1896 1896 Processed 14/07/2023 3409328118 MRS NEELABAI NONE STATE BANK OF INDIA(508548)
33 CHALLAKERE KN-10-001-026-002/24
(THALAKU) 		1510001026NRG24070720230263651 07/07/2023 DEVLA NAIK 1510001026WL010887 DEVLA NAIK 00522 CNRB000PGB1 1896 1896 Processed 14/07/2023 3409328166 DEVLANAIK GENERAL POST OFFICE(607245)
34 CHALLAKERE KN-10-001-026-002/27
(THALAKU) 		1510001026NRG24070720230263654 07/07/2023 RAGHAVENDRA NAIK 1510001026WL010887 RAGHAVENDRA NAIK 00522 CNRB000PGB1 1896 1896 Processed 14/07/2023 3409328177 SHANKRANAIKD PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-026-002/31
(THALAKU) 		1510001026NRG24070720230263658 07/07/2023 RANGA NAIK 1510001026WL010887 RANGA NAIK 00522 CNRB000PGB1 1896 1896 Processed 14/07/2023 3409328128 RANGANAIK L KOTAK MAHINDRA BANK LTD(607420)
36 CHALLAKERE KN-10-001-026-002/56
(THALAKU) 		1510001026NRG24070720230263692 07/07/2023 ASHA BAI 1510001026WL010888 ASHA BAI 00522 CNRB000PGB1 1896 1896 Processed 14/07/2023 3409328164 ASHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-026-002/58
(THALAKU) 		1510001026NRG24070720230263693 07/07/2023 LAKSHMIBAI 1510001026WL010888 LAKSHMIBAI 00522 CNRB000PGB1 1896 1896 Processed 14/07/2023 3409328173 MR RAJANAIK D STATE BANK OF INDIA(508548)
38 CHALLAKERE KN-10-001-026-011/151
(THALAKU) 		1510001026NRG24070720230263234 07/07/2023 T L VIJAYALAKSHMI 1510001026WL010872 T L VIJAYALAKSHMI 00522 CNRB000PGB1 1896 1896 Processed 14/07/2023 3409328099 MRS VIJAYALAKSHMI NONE STATE BANK OF INDIA(508548)
39 CHALLAKERE KN-10-001-026-011/208
(THALAKU) 		1510001026NRG24070720230263235 07/07/2023 PARVEEN TAJ 1510001026WL010872 PARVEEN TAJ 00522 CNRB000PGB1 1896 1896 Processed 14/07/2023 3409328102 PARVEEN TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-026-012/17
(THALAKU) 		1510001026NRG24070720230263838 07/07/2023 SHARADHA BAI 1510001026WL010892 SHARADHA BAI 00522 CNRB000PGB1 1580 1580 Processed 14/07/2023 3409328122 THIPPESWAMY R PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-026-014/114
(THALAKU) 		1510001026NRG24070720230263290 07/07/2023 SHANKRAPPA 1510001026WL010875 SHANKRAPPA 00522 CNRB000PGB1 1896 1896 Processed 14/07/2023 3409328094 CHANDANA S PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-026-014/15
(THALAKU) 		1510001026NRG24070720230263550 07/07/2023 SHARADHAMMA 1510001026WL010883 SHARADHAMMA 00522 CNRB000PGB1 1896 1896 Processed 14/07/2023 3409328138 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-026-014/190
(THALAKU) 		1510001026NRG24070720230263559 07/07/2023 MARANNA 1510001026WL010883 MARANNA 00522 CNRB000PGB1 1896 1896 Processed 14/07/2023 3409328140 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-026-014/224
(THALAKU) 		1510001026NRG24070720230263296 07/07/2023 BASAVARAJA 1510001026WL010875 BASAVARAJA 00522 CNRB000PGB1 1896 1896 Processed 14/07/2023 3409328147 Mr. BASAPPA S/O NAGAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
45 CHALLAKERE KN-10-001-026-014/259
(THALAKU) 		1510001026NRG24070720230263297 07/07/2023 BHORAMMA 1510001026WL010876 BHORAMMA 00522 CNRB000PGB1 1896 1896 Processed 14/07/2023 3409328095 BORAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-026-014/28
(THALAKU) 		1510001026NRG24070720230263299 07/07/2023 RATHNAMMA 1510001026WL010876 RATHNAMMA 00522 CNRB000PGB1 1896 1896 Processed 14/07/2023 3409328093 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30020 30020
47 CHALLAKERE KN-10-001-026-002/130
(THALAKU) 		1510001026NRG24070720230263678 07/07/2023 Praveen N 1510001026WL010888 Praveen N 00553 INDB0000166 1896 1896 Processed 14/07/2023 3409328059 PRAVEEN KUMAR T N AXIS BANK(607153)
SubTotal 1896 1896
48 CHALLAKERE KN-10-001-026-002/102
(THALAKU) 		1510001026NRG24070720230263709 07/07/2023 Lakshmi Bai 1510001026WL010890 Lakshmi Bai 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328126 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-026-002/102
(THALAKU) 		1510001026NRG24070720230263710 07/07/2023 N Mahantesha Naik 1510001026WL010890 N Mahantesha Naik 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328116 MAHANTHESHNAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-026-002/104
(THALAKU) 		1510001026NRG24070720230263711 07/07/2023 SEETHA BAI 1510001026WL010890 SEETHA BAI 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328092 SEETHA BAI GENERAL POST OFFICE(607245)
51 CHALLAKERE KN-10-001-026-002/106
(THALAKU) 		1510001026NRG24070720230263712 07/07/2023 KAVITHA 1510001026WL010890 KAVITHA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328108 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-026-002/110
(THALAKU) 		1510001026NRG24070720230263715 07/07/2023 SHANKAR NAIK 1510001026WL010890 SHANKAR NAIK 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328168 MR KUMARANAIK S STATE BANK OF INDIA(508548)
53 CHALLAKERE KN-10-001-026-002/110
(THALAKU) 		1510001026NRG24070720230263714 07/07/2023 SHANKRA NAIK 1510001026WL010890 SHANKRA NAIK 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328174 SHANKRA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-026-002/117
(THALAKU) 		1510001026NRG24070720230263649 07/07/2023 GUNDA NAIK 1510001026WL010887 GUNDA NAIK 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328101 MR GUNDANAIK NONE STATE BANK OF INDIA(508548)
55 CHALLAKERE KN-10-001-026-002/117
(THALAKU) 		1510001026NRG24070720230263650 07/07/2023 THAVARE NAIK 1510001026WL010887 THAVARE NAIK 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328184 MRS THAVARIBAI NONE STATE BANK OF INDIA(508548)
56 CHALLAKERE KN-10-001-026-002/124
(THALAKU) 		1510001026NRG24070720230263674 07/07/2023 D RAVIKUMAR 1510001026WL010888 D RAVIKUMAR 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328120 RAVIKUMAR D PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-026-002/129
(THALAKU) 		1510001026NRG24070720230263675 07/07/2023 RAMADASA NAIK 1510001026WL010888 RAMADASA NAIK 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328121 RAMADASNAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-026-002/130
(THALAKU) 		1510001026NRG24070720230263677 07/07/2023 THIPPI BAI 1510001026WL010888 THIPPI BAI 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328145 THIPPIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-026-002/145
(THALAKU) 		1510001026NRG24070720230263699 07/07/2023 UMESHA NAIK 1510001026WL010889 UMESHA NAIK 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328111 P UMESH NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-026-002/148
(THALAKU) 		1510001026NRG24070720230263679 07/07/2023 Hemalibai 1510001026WL010888 Hemalibai 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328089 HEMLIBAI WO RAMANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-026-002/148
(THALAKU) 		1510001026NRG24070720230263681 07/07/2023 Nagaraja 1510001026WL010888 Nagaraja 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328189 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-026-002/15
(THALAKU) 		1510001026NRG24070720230263683 07/07/2023 THIPPESWAMY NAIK 1510001026WL010888 THIPPESWAMY NAIK 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328119 MR THIPPESWAMYNAIK NONE STATE BANK OF INDIA(508548)
63 CHALLAKERE KN-10-001-026-002/154
(THALAKU) 		1510001026NRG24070720230263701 07/07/2023 K KALYAN KUMAR 1510001026WL010889 K KALYAN KUMAR 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328185 KALYANAKUMARA K SO KRISHNANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-026-002/170
(THALAKU) 		1510001026NRG24070720230263684 07/07/2023 DRAKSHAYANAMMA 1510001026WL010888 DRAKSHAYANAMMA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328163 DHRAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-026-002/24
(THALAKU) 		1510001026NRG24070720230263652 07/07/2023 DEVLA NAIK 1510001026WL010887 DEVLA NAIK 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328088 JAIRAM D KARNATAKA BANK LTD(607270)
66 CHALLAKERE KN-10-001-026-002/24
(THALAKU) 		1510001026NRG24070720230263653 07/07/2023 Lalitha Bai 1510001026WL010887 Lalitha Bai 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328183 LALITHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-026-002/27
(THALAKU) 		1510001026NRG24070720230263655 07/07/2023 SHOBHA BAI 1510001026WL010887 SHOBHA BAI 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328196 SHOBABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-026-002/278
(THALAKU) 		1510001026NRG24070720230263657 07/07/2023 GOWRIBAI 1510001026WL010887 GOWRIBAI 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328117 GOWRIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-026-002/278
(THALAKU) 		1510001026NRG24070720230263656 07/07/2023 THIPPESWAMY 1510001026WL010887 THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328152 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-026-002/295
(THALAKU) 		1510001026NRG24070720230263704 07/07/2023 Sujath Bai 1510001026WL010889 Sujath Bai 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328190 SUJATHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-026-002/295
(THALAKU) 		1510001026NRG24070720230263705 07/07/2023 Thippeswamy 1510001026WL010889 Thippeswamy 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328054 THIPPESWAMY D PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-026-002/30
(THALAKU) 		1510001026NRG24070720230263688 07/07/2023 DEVLA NAIK 1510001026WL010888 DEVLA NAIK 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328130 DEVLANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-026-002/30
(THALAKU) 		1510001026NRG24070720230263687 07/07/2023 KAMALI BAI 1510001026WL010888 KAMALI BAI 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328086 KAMALIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-026-002/33
(THALAKU) 		1510001026NRG24070720230263659 07/07/2023 RAJA NAIK 1510001026WL010887 RAJA NAIK 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328127 RAJANAIKK SO KUNYA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHALLAKERE KN-10-001-026-002/39
(THALAKU) 		1510001026NRG24070720230263690 07/07/2023 Mallesh naik 1510001026WL010888 Mallesh naik 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328142 MALLESHINAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-026-002/39
(THALAKU) 		1510001026NRG24070720230263689 07/07/2023 SAVANTHI BAI 1510001026WL010888 SAVANTHI BAI 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328187 SAVITHRI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHALLAKERE KN-10-001-026-002/40
(THALAKU) 		1510001026NRG24070720230263662 07/07/2023 NAGAMMA 1510001026WL010887 NAGAMMA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328188 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHALLAKERE KN-10-001-026-002/40
(THALAKU) 		1510001026NRG24070720230263661 07/07/2023 SHANKRA NAIK 1510001026WL010887 SHANKRA NAIK 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328132 SHANKRANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHALLAKERE KN-10-001-026-002/43
(THALAKU) 		1510001026NRG24070720230263664 07/07/2023 SHANKRANAIK 1510001026WL010887 SHANKRANAIK 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328090 SHANKRANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHALLAKERE KN-10-001-026-002/58
(THALAKU) 		1510001026NRG24070720230263694 07/07/2023 LAKSHMIDEVI 1510001026WL010888 LAKSHMIDEVI 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328125 MS LAKSHMIDEVI V STATE BANK OF INDIA(508548)
81 CHALLAKERE KN-10-001-026-002/60
(THALAKU) 		1510001026NRG24070720230263707 07/07/2023 PRAMALA BAI 1510001026WL010889 PRAMALA BAI 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328109 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
82 CHALLAKERE KN-10-001-026-002/61
(THALAKU) 		1510001026NRG24070720230263666 07/07/2023 LAKSHMIDEVI 1510001026WL010887 LAKSHMIDEVI 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328180 LAKSHMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHALLAKERE KN-10-001-026-002/61
(THALAKU) 		1510001026NRG24070720230263665 07/07/2023 THIPPESWAMY 1510001026WL010887 THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328103 THIPPESWAMYNAIK GENERAL POST OFFICE(607245)
84 CHALLAKERE KN-10-001-026-002/63
(THALAKU) 		1510001026NRG24070720230263668 07/07/2023 LACHMA NAIK 1510001026WL010887 LACHMA NAIK 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328133 MR LACHMANAIK NONE STATE BANK OF INDIA(508548)
85 CHALLAKERE KN-10-001-026-002/63
(THALAKU) 		1510001026NRG24070720230263667 07/07/2023 RANTHINE BAI 1510001026WL010887 RANTHINE BAI 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328115 RATHNABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-026-002/65
(THALAKU) 		1510001026NRG24070720230263695 07/07/2023 CHANDRA NAIK 1510001026WL010888 CHANDRA NAIK 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328113 MRS CHANDRANAIK S STATE BANK OF INDIA(508548)
87 CHALLAKERE KN-10-001-026-002/65
(THALAKU) 		1510001026NRG24070720230263696 07/07/2023 SALI BAI 1510001026WL010888 SALI BAI 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328151 SALIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHALLAKERE KN-10-001-026-002/67
(THALAKU) 		1510001026NRG24070720230263669 07/07/2023 Sheela bai 1510001026WL010887 Sheela bai 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328162 SHEELABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHALLAKERE KN-10-001-026-002/71
(THALAKU) 		1510001026NRG24070720230263697 07/07/2023 KAMALI BAI 1510001026WL010888 KAMALI BAI 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328175 KAMALI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHALLAKERE KN-10-001-026-002/73
(THALAKU) 		1510001026NRG24070720230263670 07/07/2023 LAKHSMI BAI 1510001026WL010887 LAKHSMI BAI 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328186 LAKSHMI BAI CANARA BANK(508532)
91 CHALLAKERE KN-10-001-026-002/73
(THALAKU) 		1510001026NRG24070720230263708 07/07/2023 RAJA NAIK 1510001026WL010889 RAJA NAIK 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328176 MRS RAJANAIK T STATE BANK OF INDIA(508548)
92 CHALLAKERE KN-10-001-026-002/75
(THALAKU) 		1510001026NRG24070720230263671 07/07/2023 GWORI BAI 1510001026WL010887 GWORI BAI 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328165 MISS GOWRI BAI STATE BANK OF INDIA(508548)
93 CHALLAKERE KN-10-001-026-002/90
(THALAKU) 		1510001026NRG24070720230263698 07/07/2023 BHAGYA BAI 1510001026WL010888 BHAGYA BAI 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328050 BHAGYA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHALLAKERE KN-10-001-026-002/90
(THALAKU) 		1510001026NRG24070720230263673 07/07/2023 MANJUNATHA NAIK S 1510001026WL010887 MANJUNATHA NAIK S 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328192 MANJUNATHA NAIK S AIRTEL PAYMENTS BANK LIMITED(990288)
95 CHALLAKERE KN-10-001-026-011/259
(THALAKU) 		1510001026NRG24070720230263236 07/07/2023 ABHIDHA 1510001026WL010872 ABHIDHA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328129 MABHIDABI WO MOHAMD REEYAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHALLAKERE KN-10-001-026-011/259
(THALAKU) 		1510001026NRG24070720230263237 07/07/2023 RIYAZ 1510001026WL010872 RIYAZ 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328182 MOHAMMAD RIYAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHALLAKERE KN-10-001-026-011/2702
(THALAKU) 		1510001026NRG24070720230263238 07/07/2023 Eswarappa S T 1510001026WL010872 Eswarappa S T 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328100 ESWARAPPA S T PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHALLAKERE KN-10-001-026-011/2702
(THALAKU) 		1510001026NRG24070720230263239 07/07/2023 Nagaveni 1510001026WL010872 Nagaveni 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328131 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHALLAKERE KN-10-001-026-011/367
(THALAKU) 		1510001026NRG24070720230263241 07/07/2023 LAKSHMI 1510001026WL010872 LAKSHMI 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328157 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHALLAKERE KN-10-001-026-011/367
(THALAKU) 		1510001026NRG24070720230263240 07/07/2023 NARASIMHA 1510001026WL010872 NARASIMHA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328105 NARASIMHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHALLAKERE KN-10-001-026-011/461
(THALAKU) 		1510001026NRG24070720230263277 07/07/2023 ASHWAK 1510001026WL010874 ASHWAK 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328193 APSAR BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHALLAKERE KN-10-001-026-011/461
(THALAKU) 		1510001026NRG24070720230263243 07/07/2023 JAHARABI 1510001026WL010872 JAHARABI 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328107 JAHARABI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHALLAKERE KN-10-001-026-011/57
(THALAKU) 		1510001026NRG24070720230263905 07/07/2023 KAMALAMMA 1510001026WL010900 KAMALAMMA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328098 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHALLAKERE KN-10-001-026-011/57
(THALAKU) 		1510001026NRG24070720230263906 07/07/2023 Prema 1510001026WL010900 Prema 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409328160 PREMAKKA J PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHALLAKERE KN-10-001-026-011/598
(THALAKU) 		1510001026NRG24070720230263280 07/07/2023 RAJU 1510001026WL010874 RAJU 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328191 RAJU SO UGRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHALLAKERE KN-10-001-026-011/598
(THALAKU) 		1510001026NRG24070720230263279 07/07/2023 T A HONNURAMMA 1510001026WL010874 T A HONNURAMMA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328150 HONNURAMMA CANARA BANK(508532)
107 CHALLAKERE KN-10-001-026-011/612
(THALAKU) 		1510001026NRG24070720230263281 07/07/2023 T V NAGESHA BABU 1510001026WL010874 T V NAGESHA BABU 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328110 T V NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHALLAKERE KN-10-001-026-011/63
(THALAKU) 		1510001026NRG24070720230263283 07/07/2023 GANGAMMA 1510001026WL010874 GANGAMMA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328167 GANGAMMA WO KOMBAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHALLAKERE KN-10-001-026-011/63
(THALAKU) 		1510001026NRG24070720230263282 07/07/2023 KOBAJJA 1510001026WL010874 KOBAJJA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328114 Mr. KOMBAJJA . S/O KOLLARAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
110 CHALLAKERE KN-10-001-026-011/670
(THALAKU) 		1510001026NRG24070720230263284 07/07/2023 M HOSURAMMA 1510001026WL010874 M HOSURAMMA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328156 HOSURAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
111 CHALLAKERE KN-10-001-026-011/670
(THALAKU) 		1510001026NRG24070720230263285 07/07/2023 OBALESHA A 1510001026WL010874 OBALESHA A 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328112 OBALESHA A PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHALLAKERE KN-10-001-026-011/687
(THALAKU) 		1510001026NRG24070720230263244 07/07/2023 KARTHIK KUMAR M 1510001026WL010872 KARTHIK KUMAR M 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328155 KARTHIK KUMARA M PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHALLAKERE KN-10-001-026-011/97
(THALAKU) 		1510001026NRG24070720230263836 07/07/2023 JAYAMMA 1510001026WL010892 JAYAMMA 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409328052 JAYAMMA CANARA BANK(508532)
114 CHALLAKERE KN-10-001-026-012/10
(THALAKU) 		1510001026NRG24070720230263837 07/07/2023 GOWRI BAI 1510001026WL010892 GOWRI BAI 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409328106 GOWRI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 CHALLAKERE KN-10-001-026-012/17
(THALAKU) 		1510001026NRG24070720230263839 07/07/2023 SHARADHA BAI 1510001026WL010892 SHARADHA BAI 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409328123 SHARADABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 CHALLAKERE KN-10-001-026-012/4
(THALAKU) 		1510001026NRG24070720230263841 07/07/2023 MANJULA BAI 1510001026WL010892 MANJULA BAI 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409328091 MANJULA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHALLAKERE KN-10-001-026-012/4
(THALAKU) 		1510001026NRG24070720230263840 07/07/2023 S T RAMESH NAIK 1510001026WL010892 S T RAMESH NAIK 00652 PKGB0010841 1580 1580 Processed 14/07/2023 3409328104 MR RAMESH NAIK S T STATE BANK OF INDIA(508548)
118 CHALLAKERE KN-10-001-026-014/100
(THALAKU) 		1510001026NRG24070720230263287 07/07/2023 OBAMMA 1510001026WL010875 OBAMMA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328144 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 CHALLAKERE KN-10-001-026-014/131
(THALAKU) 		1510001026NRG24070720230263548 07/07/2023 THIPPESWAMY 1510001026WL010883 THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328137 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
120 CHALLAKERE KN-10-001-026-014/141
(THALAKU) 		1510001026NRG24070720230263292 07/07/2023 BHAGYAMMA 1510001026WL010875 BHAGYAMMA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328085 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 CHALLAKERE KN-10-001-026-014/141
(THALAKU) 		1510001026NRG24070720230263291 07/07/2023 JAYANNA 1510001026WL010875 JAYANNA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328148 JAYANNA FEDERAL BANK(607165)
122 CHALLAKERE KN-10-001-026-014/15
(THALAKU) 		1510001026NRG24070720230263551 07/07/2023 VENKATESHA 1510001026WL010883 VENKATESHA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328134 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 CHALLAKERE KN-10-001-026-014/177
(THALAKU) 		1510001026NRG24070720230263552 07/07/2023 PUJARNEELAPPA 1510001026WL010883 PUJARNEELAPPA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328178 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 CHALLAKERE KN-10-001-026-014/177
(THALAKU) 		1510001026NRG24070720230263553 07/07/2023 PUJARNEELAPPA 1510001026WL010883 PUJARNEELAPPA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328179 MANJANNA P N PRAGATHI KRISHNA GRAMIN BANK (607389)
125 CHALLAKERE KN-10-001-026-014/18
(THALAKU) 		1510001026NRG24070720230263554 07/07/2023 CHANNAMMA 1510001026WL010883 CHANNAMMA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328149 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 CHALLAKERE KN-10-001-026-014/189
(THALAKU) 		1510001026NRG24070720230263556 07/07/2023 HULIYAPPA 1510001026WL010883 HULIYAPPA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328136 HULIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 CHALLAKERE KN-10-001-026-014/189
(THALAKU) 		1510001026NRG24070720230263557 07/07/2023 SRIDEVI 1510001026WL010883 SRIDEVI 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328053 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 CHALLAKERE KN-10-001-026-014/190
(THALAKU) 		1510001026NRG24070720230263558 07/07/2023 MARANNA 1510001026WL010883 MARANNA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328139 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 CHALLAKERE KN-10-001-026-014/195
(THALAKU) 		1510001026NRG24070720230263560 07/07/2023 NAGAVENI 1510001026WL010883 NAGAVENI 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328181 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 CHALLAKERE KN-10-001-026-014/201
(THALAKU) 		1510001026NRG24070720230263565 07/07/2023 JAYAMMA 1510001026WL010883 JAYAMMA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328198 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 CHALLAKERE KN-10-001-026-014/201
(THALAKU) 		1510001026NRG24070720230263562 07/07/2023 THOLASAMMA 1510001026WL010883 THOLASAMMA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328170 THOLASAMMA WO NELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 CHALLAKERE KN-10-001-026-014/203
(THALAKU) 		1510001026NRG24070720230263567 07/07/2023 JAYAMMA 1510001026WL010883 JAYAMMA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328197 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 CHALLAKERE KN-10-001-026-014/203
(THALAKU) 		1510001026NRG24070720230263566 07/07/2023 SHIVALINGAPPA 1510001026WL010883 SHIVALINGAPPA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328169 SHIVALAGAPPA SO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 CHALLAKERE KN-10-001-026-014/205
(THALAKU) 		1510001026NRG24070720230263568 07/07/2023 CHANNAMMA 1510001026WL010883 CHANNAMMA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328135 CHANNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 CHALLAKERE KN-10-001-026-014/213
(THALAKU) 		1510001026NRG24070720230263569 07/07/2023 THIPPAMMA 1510001026WL010883 THIPPAMMA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328143 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 CHALLAKERE KN-10-001-026-014/224
(THALAKU) 		1510001026NRG24070720230263295 07/07/2023 BASAVARAJA B 1510001026WL010875 BASAVARAJA B 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328146 Mr. BASAVARAJA S/O BASAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
137 CHALLAKERE KN-10-001-026-014/230
(THALAKU) 		1510001026NRG24070720230263572 07/07/2023 ASHA 1510001026WL010883 ASHA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328087 ASHA WO GURUMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
138 CHALLAKERE KN-10-001-026-014/246
(THALAKU) 		1510001026NRG24070720230263573 07/07/2023 SAVITHRAMMA 1510001026WL010883 SAVITHRAMMA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328141 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 CHALLAKERE KN-10-001-026-014/25
(THALAKU) 		1510001026NRG24070720230263575 07/07/2023 GURUSWAMY 1510001026WL010883 GURUSWAMY 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328171 GURUSWAMY M CANARA BANK(508532)
140 CHALLAKERE KN-10-001-026-014/262
(THALAKU) 		1510001026NRG24070720230263577 07/07/2023 SRIDHARA 1510001026WL010883 SRIDHARA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328172 SHRIDHARA SO BENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 CHALLAKERE KN-10-001-026-014/358
(THALAKU) 		1510001026NRG24070720230263301 07/07/2023 C PAPAIAH 1510001026WL010876 C PAPAIAH 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328154 CPAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
142 CHALLAKERE KN-10-001-026-014/358
(THALAKU) 		1510001026NRG24070720230263300 07/07/2023 GOWRAMMA 1510001026WL010876 GOWRAMMA 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328153 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 CHALLAKERE KN-10-001-026-014/622
(THALAKU) 		1510001026NRG24070720230263305 07/07/2023 Gurumurthy 1510001026WL010876 Gurumurthy 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328195 GURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 CHALLAKERE KN-10-001-026-014/622
(THALAKU) 		1510001026NRG24070720230263306 07/07/2023 Maruthi 1510001026WL010876 Maruthi 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328049 MARUTHI G PRAGATHI KRISHNA GRAMIN BANK (607389)
145 CHALLAKERE KN-10-001-026-014/627
(THALAKU) 		1510001026NRG24070720230263307 07/07/2023 Bhagyamma 1510001026WL010876 Bhagyamma 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328161 BHAGAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 CHALLAKERE KN-10-001-026-014/633
(THALAKU) 		1510001026NRG24070720230263308 07/07/2023 V Varalakshmi 1510001026WL010876 V Varalakshmi 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328051 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 CHALLAKERE KN-10-001-026-014/634
(THALAKU) 		1510001026NRG24070720230263309 07/07/2023 Gurupadamma 1510001026WL010876 Gurupadamma 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328159 Mrs. GURUPADAMMA . W/O GURAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
148 CHALLAKERE KN-10-001-026-014/635
(THALAKU) 		1510001026NRG24070720230263311 07/07/2023 Guramma 1510001026WL010876 Guramma 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328158 Mrs. GURAMMA . w/o Lete MARAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
149 CHALLAKERE KN-10-001-026-014/636
(THALAKU) 		1510001026NRG24070720230263312 07/07/2023 Anitha 1510001026WL010876 Anitha 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328084 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 CHALLAKERE KN-10-001-026-014/637
(THALAKU) 		1510001026NRG24070720230263314 07/07/2023 Jayanna 1510001026WL010876 Jayanna 00652 PKGB0010841 1896 1896 Processed 14/07/2023 3409328194 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 193392 193392
Total 282188 282188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001026_070723APB_FTO_240860 Bank of Baroda BARB0CHIDUR CHITRADURGA, KARNATAKA 1896
2 CHALLAKERE KN1510001026_070723APB_FTO_240860 Bank of India BKID0001115 CHALLAKERE 5688
3 CHALLAKERE KN1510001026_070723APB_FTO_240860 Canara Bank CNRB0000698 CHALLAKERE 3792
4 CHALLAKERE KN1510001026_070723APB_FTO_240860 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 1896
5 CHALLAKERE KN1510001026_070723APB_FTO_240860 HDFC Bank HDFC0002340 CHALLAKERE 1896
6 CHALLAKERE KN1510001026_070723APB_FTO_240860 IDBI Bank IBKL0001937 Challakere 11376
7 CHALLAKERE KN1510001026_070723APB_FTO_240860 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 1896
8 CHALLAKERE KN1510001026_070723APB_FTO_240860 KARNATAKA BANK KARB0000167 CHALLAKERE 13272
9 CHALLAKERE KN1510001026_070723APB_FTO_240860 State Bank of India SBIN0011264 CHALLAKERE 11376
10 CHALLAKERE KN1510001026_070723APB_FTO_240860 State Bank of India SBIN0011350 MATHIKERE ROAD 1896
11 CHALLAKERE KN1510001026_070723APB_FTO_240860 State Bank of India SBIN0040110 CHALLAKERE 1896
12 CHALLAKERE KN1510001026_070723APB_FTO_240860 Pragathi Gramin Bank CNRB000PGB1 THALAKU 1896
13 CHALLAKERE KN1510001026_070723APB_FTO_240860 Pragathi Gramin Bank CNRB000PGB1 Thallak 28124
14 CHALLAKERE KN1510001026_070723APB_FTO_240860 IndusInd Bank Ltd. INDB0000166 MALLESWARAM, BANGALOARE 1896
15 CHALLAKERE KN1510001026_070723APB_FTO_240860 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 193392

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