Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:10:35 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001021_031123APB_FTO_498695
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-10-001-021-002/105
(NALAGETANAHATTI) 		1510001021NRG24031120230664258 03/11/2023 BANGARAIAH 1510001021WL027650 BANGARAIAH 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118409 BANGARAIAH CANARA BANK(508532)
2 CHALLAKERE KN-10-001-021-002/109
(NALAGETANAHATTI) 		1510001021NRG24031120230664259 03/11/2023 MANJUNATHA B 1510001021WL027650 MANJUNATHA B 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118394 MANJUNATHA B CANARA BANK(508532)
3 CHALLAKERE KN-10-001-021-002/109
(NALAGETANAHATTI) 		1510001021NRG24031120230664260 03/11/2023 RAMYASHRI 1510001021WL027650 RAMYASHRI 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118478 K B RAMYA SHREE CANARA BANK(508532)
4 CHALLAKERE KN-10-001-021-002/111
(NALAGETANAHATTI) 		1510001021NRG24031120230664229 03/11/2023 PUSHPAVATHI 1510001021WL027649 PUSHPAVATHI 00078 CNRB0000450 1264 1264 Processed 01/01/2024 8993118453 PUSHPAVATHI B CANARA BANK(508532)
5 CHALLAKERE KN-10-001-021-002/113
(NALAGETANAHATTI) 		1510001021NRG24031120230664262 03/11/2023 PALAMMA 1510001021WL027650 PALAMMA 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118494 PALAMMA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-021-002/13
(NALAGETANAHATTI) 		1510001021NRG24031120230664263 03/11/2023 BASAMMA 1510001021WL027650 BASAMMA 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118387 BASAMMA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-021-002/13
(NALAGETANAHATTI) 		1510001021NRG24031120230664264 03/11/2023 THIPPESWAMY 1510001021WL027650 THIPPESWAMY 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118459 THIPPESHA L CANARA BANK(508532)
8 CHALLAKERE KN-10-001-021-002/139
(NALAGETANAHATTI) 		1510001021NRG24031120230664265 03/11/2023 SHYAMALAMMA 1510001021WL027650 SHYAMALAMMA 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118406 N B SHYAMALA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-021-002/142
(NALAGETANAHATTI) 		1510001021NRG24031120230664231 03/11/2023 BANGARAMMA 1510001021WL027649 BANGARAMMA 00078 CNRB0000450 1264 1264 Processed 01/01/2024 8993118428 BANGARAMMA. GENERAL POST OFFICE(607245)
10 CHALLAKERE KN-10-001-021-002/145
(NALAGETANAHATTI) 		1510001021NRG24031120230664232 03/11/2023 THIPPESWAMY 1510001021WL027649 THIPPESWAMY 00078 CNRB0000450 1264 1264 Processed 01/01/2024 8993118455 D H THIPPESWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHALLAKERE KN-10-001-021-002/156
(NALAGETANAHATTI) 		1510001021NRG24031120230664266 03/11/2023 MAHALAKSHMI 1510001021WL027650 MAHALAKSHMI 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118386 MAHALAKSHMI CANARA BANK(508532)
12 CHALLAKERE KN-10-001-021-002/167
(NALAGETANAHATTI) 		1510001021NRG24031120230664234 03/11/2023 SUMANGALAMMA 1510001021WL027649 SUMANGALAMMA 00078 CNRB0000450 1264 1264 Processed 01/01/2024 8993118439 SUMANGALAMMA CANARA BANK(508532)
13 CHALLAKERE KN-10-001-021-002/25201
(NALAGETANAHATTI) 		1510001021NRG24031120230664268 03/11/2023 BASAVARAJ 1510001021WL027650 BASAVARAJ 00078 CNRB0000450 948 948 Processed 01/01/2024 8993118446 Mr. BASAVARAJ . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
14 CHALLAKERE KN-10-001-021-002/281
(NALAGETANAHATTI) 		1510001021NRG24031120230664270 03/11/2023 BORAMMA 1510001021WL027650 BORAMMA 00078 CNRB0000450 948 948 Processed 01/01/2024 8993118426 BORAMMA CANARA BANK(508532)
15 CHALLAKERE KN-10-001-021-002/281
(NALAGETANAHATTI) 		1510001021NRG24031120230664269 03/11/2023 Dodda Obaiah 1510001021WL027650 Dodda Obaiah 00078 CNRB0000450 948 948 Processed 01/01/2024 8993118424 DODDA OBAIAH CANARA BANK(508532)
16 CHALLAKERE KN-10-001-021-002/288
(NALAGETANAHATTI) 		1510001021NRG24031120230664235 03/11/2023 Papamma 1510001021WL027649 Papamma 00078 CNRB0000450 1264 1264 Processed 01/01/2024 8993118434 SANNA PAPAMMA CANARA BANK(508532)
17 CHALLAKERE KN-10-001-021-002/288
(NALAGETANAHATTI) 		1510001021NRG24031120230664236 03/11/2023 UMADEVI 1510001021WL027649 UMADEVI 00078 CNRB0000450 1264 1264 Processed 01/01/2024 8993118487 UMADEVI CANARA BANK(508532)
18 CHALLAKERE KN-10-001-021-002/292
(NALAGETANAHATTI) 		1510001021NRG24031120230664271 03/11/2023 M Chandrashekar 1510001021WL027650 M Chandrashekar 00078 CNRB0000450 948 948 Processed 01/01/2024 8993118445 CHANDRA SHEKHAR M S O MUDIYAPPA CANARA BANK(508532)
19 CHALLAKERE KN-10-001-021-002/30
(NALAGETANAHATTI) 		1510001021NRG24031120230664237 03/11/2023 MALLIKARJUN 1510001021WL027649 MALLIKARJUN 00078 CNRB0000450 1264 1264 Processed 01/01/2024 8993118466 MALLIKARJUNA R D CANARA BANK(508532)
20 CHALLAKERE KN-10-001-021-002/300
(NALAGETANAHATTI) 		1510001021NRG24031120230664272 03/11/2023 CHINNAIAH 1510001021WL027650 CHINNAIAH 00078 CNRB0000450 948 948 Processed 01/01/2024 8993118414 Mr. CHINNAIAH.T . S/O THIPPESWAMY CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
21 CHALLAKERE KN-10-001-021-002/304
(NALAGETANAHATTI) 		1510001021NRG24031120230664238 03/11/2023 MEENAKSHAMMA 1510001021WL027649 MEENAKSHAMMA 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8993118441 MINAKSHI CANARA BANK(508532)
22 CHALLAKERE KN-10-001-021-002/308
(NALAGETANAHATTI) 		1510001021NRG24031120230664239 03/11/2023 MALLAPPA 1510001021WL027649 MALLAPPA 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8993118413 MALLAPPA GENERAL POST OFFICE(607245)
23 CHALLAKERE KN-10-001-021-002/311
(NALAGETANAHATTI) 		1510001021NRG24031120230664273 03/11/2023 GOWRAMMA 1510001021WL027650 GOWRAMMA 00078 CNRB0000450 948 948 Processed 01/01/2024 8993118438 GOWRAMMA CANARA BANK(508532)
24 CHALLAKERE KN-10-001-021-002/313
(NALAGETANAHATTI) 		1510001021NRG24031120230664274 03/11/2023 ESHWARAPPA 1510001021WL027650 ESHWARAPPA 00078 CNRB0000450 948 948 Processed 01/01/2024 8993118416 Mr. ESHWARAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
25 CHALLAKERE KN-10-001-021-002/318
(NALAGETANAHATTI) 		1510001021NRG24031120230664275 03/11/2023 DURUGAPPA 1510001021WL027650 DURUGAPPA 00078 CNRB0000450 948 948 Processed 01/01/2024 8993118425 DURGAPPA CANARA BANK(508532)
26 CHALLAKERE KN-10-001-021-002/321
(NALAGETANAHATTI) 		1510001021NRG24031120230664240 03/11/2023 THIPPESHA 1510001021WL027649 THIPPESHA 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8993118493 A K TIPPESVAMI CANARA BANK(508532)
27 CHALLAKERE KN-10-001-021-002/336
(NALAGETANAHATTI) 		1510001021NRG24031120230664241 03/11/2023 BASAVARAJ 1510001021WL027649 BASAVARAJ 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8993118404 BASAVARAJA CANARA BANK(508532)
28 CHALLAKERE KN-10-001-021-002/336
(NALAGETANAHATTI) 		1510001021NRG24031120230664242 03/11/2023 LAKSHMAKKA 1510001021WL027649 LAKSHMAKKA 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8993118437 LAKSHMAMMA CANARA BANK(508532)
29 CHALLAKERE KN-10-001-021-002/338
(NALAGETANAHATTI) 		1510001021NRG24031120230664276 03/11/2023 DODDA BORAMMA 1510001021WL027650 DODDA BORAMMA 00078 CNRB0000450 948 948 Processed 01/01/2024 8993118412 DODDA BORAMMA GENERAL POST OFFICE(607245)
30 CHALLAKERE KN-10-001-021-002/340
(NALAGETANAHATTI) 		1510001021NRG24031120230664243 03/11/2023 BOSAIAH 1510001021WL027649 BOSAIAH 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8993118464 BOSAYYA CANARA BANK(508532)
31 CHALLAKERE KN-10-001-021-002/352
(NALAGETANAHATTI) 		1510001021NRG24031120230664277 03/11/2023 MALLAIAH 1510001021WL027650 MALLAIAH 00078 CNRB0000450 948 948 Processed 01/01/2024 8993118504 MR MALLAIAH R B STATE BANK OF INDIA(508548)
32 CHALLAKERE KN-10-001-021-002/43
(NALAGETANAHATTI) 		1510001021NRG24031120230664244 03/11/2023 MALLESHAPPA 1510001021WL027649 MALLESHAPPA 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8993118396 MALLESHAPPA CANARA BANK(508532)
33 CHALLAKERE KN-10-001-021-002/43
(NALAGETANAHATTI) 		1510001021NRG24031120230664245 03/11/2023 VANAJAKSHAMMA 1510001021WL027649 VANAJAKSHAMMA 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8993118397 VANAJAKSHAMMA CANARA BANK(508532)
34 CHALLAKERE KN-10-001-021-002/555
(NALAGETANAHATTI) 		1510001021NRG24031120230664246 03/11/2023 JAYALAKSHMI 1510001021WL027649 JAYALAKSHMI 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8993118440 JAYALAKSHMI W O BORAIAH CANARA BANK(508532)
35 CHALLAKERE KN-10-001-021-002/57
(NALAGETANAHATTI) 		1510001021NRG24031120230664278 03/11/2023 BHAGYAMMA 1510001021WL027650 BHAGYAMMA 00078 CNRB0000450 316 316 Processed 01/01/2024 8993118383 BHAGYAMMA CANARA BANK(508532)
36 CHALLAKERE KN-10-001-021-002/590
(NALAGETANAHATTI) 		1510001021NRG24031120230664279 03/11/2023 HANUMAKKA 1510001021WL027650 HANUMAKKA 00078 CNRB0000450 316 316 Processed 01/01/2024 8993118350 HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHALLAKERE KN-10-001-021-002/590
(NALAGETANAHATTI) 		1510001021NRG24031120230664280 03/11/2023 RUDRESHA 1510001021WL027650 RUDRESHA 00078 CNRB0000450 316 316 Processed 01/01/2024 8993118509 RUDRESHA CANARA BANK(508532)
38 CHALLAKERE KN-10-001-021-002/602
(NALAGETANAHATTI) 		1510001021NRG24031120230664247 03/11/2023 NAGARAJ 1510001021WL027649 NAGARAJ 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8993118400 NAGARAJA S O ALLAPPA CANARA BANK(508532)
39 CHALLAKERE KN-10-001-021-002/603
(NALAGETANAHATTI) 		1510001021NRG24031120230664248 03/11/2023 NINGESH 1510001021WL027649 NINGESH 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8993118457 NINGESHA CANARA BANK(508532)
40 CHALLAKERE KN-10-001-021-002/604
(NALAGETANAHATTI) 		1510001021NRG24031120230664282 03/11/2023 THIPPESWAMY 1510001021WL027650 THIPPESWAMY 00078 CNRB0000450 316 316 Processed 01/01/2024 8993118479 THIPPESWAMY CANARA BANK(508532)
41 CHALLAKERE KN-10-001-021-002/605
(NALAGETANAHATTI) 		1510001021NRG24031120230664283 03/11/2023 BOSAMMA 1510001021WL027650 BOSAMMA 00078 CNRB0000450 316 316 Processed 01/01/2024 8993118458 BOSAMMA GENERAL POST OFFICE(607245)
42 CHALLAKERE KN-10-001-021-002/609
(NALAGETANAHATTI) 		1510001021NRG24031120230664250 03/11/2023 THIMMAKKA 1510001021WL027649 THIMMAKKA 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8993118503 THIMMAKKA CANARA BANK(508532)
43 CHALLAKERE KN-10-001-021-002/670
(NALAGETANAHATTI) 		1510001021NRG24031120230664251 03/11/2023 OBAMMA 1510001021WL027649 OBAMMA 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8993118482 OBAMMA CANARA BANK(508532)
44 CHALLAKERE KN-10-001-021-002/673
(NALAGETANAHATTI) 		1510001021NRG24031120230664252 03/11/2023 D O Lakshmi 1510001021WL027649 D O Lakshmi 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8993118388 LAKSHMI D O CANARA BANK(508532)
45 CHALLAKERE KN-10-001-021-002/7
(NALAGETANAHATTI) 		1510001021NRG24031120230664253 03/11/2023 Gadri Boramma 1510001021WL027649 Gadri Boramma 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8993118415 GADRA BORAMMA CANARA BANK(508532)
46 CHALLAKERE KN-10-001-021-002/8
(NALAGETANAHATTI) 		1510001021NRG24031120230664254 03/11/2023 DASARA BORAIAH 1510001021WL027649 DASARA BORAIAH 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8993118429 Mr. DASARA OBAIAH . S/O KATAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
47 CHALLAKERE KN-10-001-021-003/733
(NALAGETANAHATTI) 		1510001021NRG24031120230664255 03/11/2023 CHINNA BOSAIAH 1510001021WL027649 CHINNA BOSAIAH 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8993118411 CHANNABASAIAH CANARA BANK(508532)
48 CHALLAKERE KN-10-001-021-003/737
(NALAGETANAHATTI) 		1510001021NRG24031120230664256 03/11/2023 AISWAMY NAYAKA 1510001021WL027649 AISWAMY NAYAKA 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8993118427 AISWAMY NAYAKA CANARA BANK(508532)
49 CHALLAKERE KN-10-001-021-003/737
(NALAGETANAHATTI) 		1510001021NRG24031120230664257 03/11/2023 SHANTHAKUMARI 1510001021WL027649 SHANTHAKUMARI 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8993118492 SHANTHA KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-021-004/100
(NALAGETANAHATTI) 		1510001021NRG24031120230664284 03/11/2023 GIDDAPPA N 1510001021WL027651 GIDDAPPA N 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993118391 GIDDAPPA N AIRTEL PAYMENTS BANK LIMITED(990288)
51 CHALLAKERE KN-10-001-021-004/101
(NALAGETANAHATTI) 		1510001021NRG24031120230664286 03/11/2023 MANJAMMA 1510001021WL027651 MANJAMMA 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8993118402 MANJAMMA CANARA BANK(508532)
52 CHALLAKERE KN-10-001-021-004/101
(NALAGETANAHATTI) 		1510001021NRG24031120230664287 03/11/2023 NAGAVENI 1510001021WL027651 NAGAVENI 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993118470 M NAGAVENI CANARA BANK(508532)
53 CHALLAKERE KN-10-001-021-004/111
(NALAGETANAHATTI) 		1510001021NRG24031120230664288 03/11/2023 Hanumakka 1510001021WL027651 Hanumakka 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993118407 HANUMAKKA CANARA BANK(508532)
54 CHALLAKERE KN-10-001-021-004/1581
(NALAGETANAHATTI) 		1510001021NRG24031120230664291 03/11/2023 MAYAPPA 1510001021WL027651 MAYAPPA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993118405 MAYAPPA CANARA BANK(508532)
55 CHALLAKERE KN-10-001-021-004/18
(NALAGETANAHATTI) 		1510001021NRG24031120230664292 03/11/2023 SHANTHAPPA 1510001021WL027651 SHANTHAPPA 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8993118432 SHANTHAMMA CANARA BANK(508532)
56 CHALLAKERE KN-10-001-021-004/192
(NALAGETANAHATTI) 		1510001021NRG24031120230664295 03/11/2023 ANUSUYAMMA 1510001021WL027651 ANUSUYAMMA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993118430 ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHALLAKERE KN-10-001-021-004/205
(NALAGETANAHATTI) 		1510001021NRG24031120230664296 03/11/2023 MAHANTHESHA 1510001021WL027651 MAHANTHESHA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993118395 MAHANTHESHA H AIRTEL PAYMENTS BANK LIMITED(990288)
58 CHALLAKERE KN-10-001-021-004/25211
(NALAGETANAHATTI) 		1510001021NRG24031120230664300 03/11/2023 PARVATHAMMA 1510001021WL027651 PARVATHAMMA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993118454 PARVATHAMMA GENERAL POST OFFICE(607245)
59 CHALLAKERE KN-10-001-021-004/25266
(NALAGETANAHATTI) 		1510001021NRG24031120230664301 03/11/2023 THIPPAMMA 1510001021WL027651 THIPPAMMA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993118461 THIPPAMMA CANARA BANK(508532)
60 CHALLAKERE KN-10-001-021-004/25267
(NALAGETANAHATTI) 		1510001021NRG24031120230664302 03/11/2023 SAKAMMA 1510001021WL027651 SAKAMMA 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8993118476 SAKAMMA CANARA BANK(508532)
61 CHALLAKERE KN-10-001-021-004/25279
(NALAGETANAHATTI) 		1510001021NRG24031120230664352 03/11/2023 GEETHA 1510001021WL027653 GEETHA 00078 CNRB0000450 948 948 Processed 01/01/2024 8993118483 MR GITHA A S STATE BANK OF INDIA(508548)
62 CHALLAKERE KN-10-001-021-004/25279
(NALAGETANAHATTI) 		1510001021NRG24031120230664351 03/11/2023 MAHANTHESH 1510001021WL027653 MAHANTHESH 00078 CNRB0000450 948 948 Processed 01/01/2024 8993118484 Mr. MAHANTHESHA A S/O AJJAPPA INDIAN BANK(607105)
63 CHALLAKERE KN-10-001-021-004/25281
(NALAGETANAHATTI) 		1510001021NRG24031120230664305 03/11/2023 SANNA RUDRAMMA 1510001021WL027651 SANNA RUDRAMMA 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8993118474 SANNA RUDRAMMA CANARA BANK(508532)
64 CHALLAKERE KN-10-001-021-004/25286
(NALAGETANAHATTI) 		1510001021NRG24031120230664306 03/11/2023 KARIYAMMA 1510001021WL027651 KARIYAMMA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993118393 KARIYAMMA CANARA BANK(508532)
65 CHALLAKERE KN-10-001-021-004/25344
(NALAGETANAHATTI) 		1510001021NRG24031120230664308 03/11/2023 VASANTHA 1510001021WL027651 VASANTHA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993118345 VASANTHAKUMAR CANARA BANK(508532)
66 CHALLAKERE KN-10-001-021-004/257
(NALAGETANAHATTI) 		1510001021NRG24031120230664311 03/11/2023 MAYAPPA 1510001021WL027651 MAYAPPA 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993118444 MAHESHWARAPPA C S O KARE CHANNAPPA CANARA BANK(508532)
67 CHALLAKERE KN-10-001-021-004/257
(NALAGETANAHATTI) 		1510001021NRG24031120230664312 03/11/2023 NAGARAJ 1510001021WL027651 NAGARAJ 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8993118472 NAGARAJA M CANARA BANK(508532)
68 CHALLAKERE KN-10-001-021-004/267
(NALAGETANAHATTI) 		1510001021NRG24031120230664354 03/11/2023 GANGAMMA 1510001021WL027653 GANGAMMA 00078 CNRB0000450 948 948 Processed 01/01/2024 8993118460 GANGAMMA CANARA BANK(508532)
69 CHALLAKERE KN-10-001-021-004/3147
(NALAGETANAHATTI) 		1510001021NRG24031120230664313 03/11/2023 L THIPPESWAMY 1510001021WL027651 L THIPPESWAMY 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993118481 L.THIPPESWAMY GENERAL POST OFFICE(607245)
70 CHALLAKERE KN-10-001-021-004/3152
(NALAGETANAHATTI) 		1510001021NRG24031120230664315 03/11/2023 ERAMMA 1510001021WL027651 ERAMMA 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8993118508 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHALLAKERE KN-10-001-021-004/3154
(NALAGETANAHATTI) 		1510001021NRG24031120230664316 03/11/2023 SARASWATHI 1510001021WL027651 SARASWATHI 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993118486 SARASWATHI CANARA BANK(508532)
72 CHALLAKERE KN-10-001-021-004/3156
(NALAGETANAHATTI) 		1510001021NRG24031120230664318 03/11/2023 B RAVI 1510001021WL027651 B RAVI 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993118462 B RAVI CANARA BANK(508532)
73 CHALLAKERE KN-10-001-021-004/33
(NALAGETANAHATTI) 		1510001021NRG24031120230664320 03/11/2023 PAMPACHARI 1510001021WL027651 PAMPACHARI 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8993118443 PAMPACHARI CANARA BANK(508532)
74 CHALLAKERE KN-10-001-021-004/56
(NALAGETANAHATTI) 		1510001021NRG24031120230664321 03/11/2023 THIPPAMMA 1510001021WL027651 THIPPAMMA 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8993118433 THIPPAMMA CANARA BANK(508532)
75 CHALLAKERE KN-10-001-021-004/70
(NALAGETANAHATTI) 		1510001021NRG24031120230664322 03/11/2023 T SUJATHA 1510001021WL027651 T SUJATHA 00078 CNRB0000450 1264 1264 Processed 01/01/2024 8993118477 MRS SUJATHA T STATE BANK OF INDIA(508548)
76 CHALLAKERE KN-10-001-021-004/72
(NALAGETANAHATTI) 		1510001021NRG24031120230664323 03/11/2023 KARIBASAMMA 1510001021WL027651 KARIBASAMMA 00078 CNRB0000450 1264 1264 Processed 01/01/2024 8993118385 P S KARIBASAMMA CANARA BANK(508532)
77 CHALLAKERE KN-10-001-021-006/108
(NALAGETANAHATTI) 		1510001021NRG24031120230664324 03/11/2023 RUDRAMMA 1510001021WL027652 RUDRAMMA 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118451 RUDRAMMA CANARA BANK(508532)
78 CHALLAKERE KN-10-001-021-006/108
(NALAGETANAHATTI) 		1510001021NRG24031120230664325 03/11/2023 SUMA 1510001021WL027652 SUMA 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118497 SUMA CANARA BANK(508532)
79 CHALLAKERE KN-10-001-021-006/149
(NALAGETANAHATTI) 		1510001021NRG24031120230664326 03/11/2023 Channamma 1510001021WL027652 Channamma 00078 CNRB0000450 316 316 Processed 01/01/2024 8993118408 CINNAMMA CANARA BANK(508532)
80 CHALLAKERE KN-10-001-021-006/2054
(NALAGETANAHATTI) 		1510001021NRG24031120230664327 03/11/2023 BHAGYAMMA 1510001021WL027652 BHAGYAMMA 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118488 BHAGYAMMA CANARA BANK(508532)
81 CHALLAKERE KN-10-001-021-006/2054
(NALAGETANAHATTI) 		1510001021NRG24031120230664328 03/11/2023 KUDAL NAGENDRAPPA 1510001021WL027652 KUDAL NAGENDRAPPA 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118469 NAGENDRAPPA CANARA BANK(508532)
82 CHALLAKERE KN-10-001-021-006/229
(NALAGETANAHATTI) 		1510001021NRG24031120230664224 03/11/2023 KESHAVAMURTHI 1510001021WL027648 KESHAVAMURTHI 00078 CNRB0000450 3792 3792 Processed 01/01/2024 8993118456 KESHAVAMURTHY L INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHALLAKERE KN-10-001-021-006/229
(NALAGETANAHATTI) 		1510001021NRG24031120230664225 03/11/2023 MALLIKARJUNA 1510001021WL027648 MALLIKARJUNA 00078 CNRB0000450 3792 3792 Processed 01/01/2024 8993118507 MALLIKARJUNA L CANARA BANK(508532)
84 CHALLAKERE KN-10-001-021-006/25181
(NALAGETANAHATTI) 		1510001021NRG24031120230664329 03/11/2023 BHAGYAMMA 1510001021WL027652 BHAGYAMMA 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118502 BHAGYAMMA CANARA BANK(508532)
85 CHALLAKERE KN-10-001-021-006/25246
(NALAGETANAHATTI) 		1510001021NRG24031120230664330 03/11/2023 B C NAGESH 1510001021WL027652 B C NAGESH 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118496 NAGESHA B C CANARA BANK(508532)
86 CHALLAKERE KN-10-001-021-006/25294
(NALAGETANAHATTI) 		1510001021NRG24031120230664331 03/11/2023 BHAIRAVI 1510001021WL027652 BHAIRAVI 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118495 BHARAVI B C CANARA BANK(508532)
87 CHALLAKERE KN-10-001-021-006/257
(NALAGETANAHATTI) 		1510001021NRG24031120230664333 03/11/2023 KU THIMMAIAH 1510001021WL027652 KU THIMMAIAH 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118346 K THIMMAIAH CANARA BANK(508532)
88 CHALLAKERE KN-10-001-021-006/257
(NALAGETANAHATTI) 		1510001021NRG24031120230664332 03/11/2023 RATHNAMMA 1510001021WL027652 RATHNAMMA 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118435 RATHNAMMA CANARA BANK(508532)
89 CHALLAKERE KN-10-001-021-006/26
(NALAGETANAHATTI) 		1510001021NRG24031120230664335 03/11/2023 MURTHI 1510001021WL027652 MURTHI 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118500 MURTHI CANARA BANK(508532)
90 CHALLAKERE KN-10-001-021-006/26
(NALAGETANAHATTI) 		1510001021NRG24031120230664334 03/11/2023 SUSHILAMMA 1510001021WL027652 SUSHILAMMA 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118450 SUSHEELAMMA CANARA BANK(508532)
91 CHALLAKERE KN-10-001-021-006/269
(NALAGETANAHATTI) 		1510001021NRG24031120230664336 03/11/2023 NETHRAMMA 1510001021WL027652 NETHRAMMA 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118465 NETHRAVATHI T CANARA BANK(508532)
92 CHALLAKERE KN-10-001-021-006/430
(NALAGETANAHATTI) 		1510001021NRG24031120230664226 03/11/2023 BORAMMA 1510001021WL027648 BORAMMA 00078 CNRB0000450 3792 3792 Processed 01/01/2024 8993118490 BORAMMA CANARA BANK(508532)
93 CHALLAKERE KN-10-001-021-006/430
(NALAGETANAHATTI) 		1510001021NRG24031120230664227 03/11/2023 THIPPESWAMY 1510001021WL027648 THIPPESWAMY 00078 CNRB0000450 3792 3792 Processed 01/01/2024 8993118384 THIPPESWAMY CANARA BANK(508532)
94 CHALLAKERE KN-10-001-021-006/432
(NALAGETANAHATTI) 		1510001021NRG24031120230664338 03/11/2023 MUTTAIAH 1510001021WL027652 MUTTAIAH 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118468 MUTHAYYA CANARA BANK(508532)
95 CHALLAKERE KN-10-001-021-006/432
(NALAGETANAHATTI) 		1510001021NRG24031120230664337 03/11/2023 Neelamma 1510001021WL027652 Neelamma 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118401 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHALLAKERE KN-10-001-021-006/434
(NALAGETANAHATTI) 		1510001021NRG24031120230664339 03/11/2023 Thippamma 1510001021WL027652 Thippamma 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118489 THIPPAMMA W O BALENAHALLY SHIVANNA CANARA BANK(508532)
97 CHALLAKERE KN-10-001-021-006/435
(NALAGETANAHATTI) 		1510001021NRG24031120230664341 03/11/2023 JAYANNA 1510001021WL027652 JAYANNA 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118501 B B JAYANNA CANARA BANK(508532)
98 CHALLAKERE KN-10-001-021-006/435
(NALAGETANAHATTI) 		1510001021NRG24031120230664340 03/11/2023 MARAKKA 1510001021WL027652 MARAKKA 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118403 MARAKKA CANARA BANK(508532)
99 CHALLAKERE KN-10-001-021-006/509
(NALAGETANAHATTI) 		1510001021NRG24031120230664343 03/11/2023 SHASHIKALA 1510001021WL027652 SHASHIKALA 00078 CNRB0000450 316 316 Processed 01/01/2024 8993118471 SHASHIKALA CANARA BANK(508532)
100 CHALLAKERE KN-10-001-021-006/604
(NALAGETANAHATTI) 		1510001021NRG24031120230664344 03/11/2023 DURUGAMMA 1510001021WL027652 DURUGAMMA 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118499 DURUGAMMA CANARA BANK(508532)
101 CHALLAKERE KN-10-001-021-006/604
(NALAGETANAHATTI) 		1510001021NRG24031120230664345 03/11/2023 SANNA BORAIAH 1510001021WL027652 SANNA BORAIAH 00078 CNRB0000450 316 316 Processed 01/01/2024 8993118498 THIPPESWAMY CANARA BANK(508532)
102 CHALLAKERE KN-10-001-021-006/608
(NALAGETANAHATTI) 		1510001021NRG24031120230664346 03/11/2023 M B VENKATESH 1510001021WL027652 M B VENKATESH 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118452 VENKATESH M B CANARA BANK(508532)
103 CHALLAKERE KN-10-001-021-006/613
(NALAGETANAHATTI) 		1510001021NRG24031120230664347 03/11/2023 MARAKKA 1510001021WL027652 MARAKKA 00078 CNRB0000450 316 316 Processed 01/01/2024 8993118436 MARAKKA CANARA BANK(508532)
104 CHALLAKERE KN-10-001-021-006/888
(NALAGETANAHATTI) 		1510001021NRG24031120230664349 03/11/2023 KUDALA OBAYYA 1510001021WL027652 KUDALA OBAYYA 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118359 KUDALA OBAYYA CANARA BANK(508532)
105 CHALLAKERE KN-10-001-021-006/888
(NALAGETANAHATTI) 		1510001021NRG24031120230664348 03/11/2023 SOWGANDAMMA K 1510001021WL027652 SOWGANDAMMA K 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118442 SOWGANDAMMA R CANARA BANK(508532)
106 CHALLAKERE KN-10-001-021-008/103
(NALAGETANAHATTI) 		1510001021NRG24031120230664356 03/11/2023 NETHRAMMA 1510001021WL027653 NETHRAMMA 00078 CNRB0000450 948 948 Processed 01/01/2024 8993118506 NETHRAMMA CANARA BANK(508532)
107 CHALLAKERE KN-10-001-021-008/103
(NALAGETANAHATTI) 		1510001021NRG24031120230664355 03/11/2023 OBAIAH 1510001021WL027653 OBAIAH 00078 CNRB0000450 948 948 Processed 01/01/2024 8993118398 OBAIAH CANARA BANK(508532)
108 CHALLAKERE KN-10-001-021-008/125
(NALAGETANAHATTI) 		1510001021NRG24031120230664358 03/11/2023 VIMALAKSHI 1510001021WL027653 VIMALAKSHI 00078 CNRB0000450 948 948 Processed 01/01/2024 8993118449 VIMALAKSHI CANARA BANK(508532)
109 CHALLAKERE KN-10-001-021-008/127
(NALAGETANAHATTI) 		1510001021NRG24031120230664359 03/11/2023 CHANDRAPPA 1510001021WL027653 CHANDRAPPA 00078 CNRB0000450 948 948 Processed 01/01/2024 8993118390 MR CHANDRANNA S STATE BANK OF INDIA(508548)
110 CHALLAKERE KN-10-001-021-008/131
(NALAGETANAHATTI) 		1510001021NRG24031120230664360 03/11/2023 ANNAPURNAMMA 1510001021WL027653 ANNAPURNAMMA 00078 CNRB0000450 948 948 Processed 01/01/2024 8993118475 ANNAPOORNA CANARA BANK(508532)
111 CHALLAKERE KN-10-001-021-008/140
(NALAGETANAHATTI) 		1510001021NRG24031120230664363 03/11/2023 RANJINI 1510001021WL027653 RANJINI 00078 CNRB0000450 948 948 Processed 01/01/2024 8993118480 MRS RANJINI DO CHANDRAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
112 CHALLAKERE KN-10-001-021-008/143
(NALAGETANAHATTI) 		1510001021NRG24031120230664364 03/11/2023 M MANULA 1510001021WL027653 M MANULA 00078 CNRB0000450 948 948 Processed 01/01/2024 8993118467 MANJULA M CANARA BANK(508532)
113 CHALLAKERE KN-10-001-021-008/158
(NALAGETANAHATTI) 		1510001021NRG24031120230664365 03/11/2023 NANJEGOWDA 1510001021WL027653 NANJEGOWDA 00078 CNRB0000450 948 948 Processed 01/01/2024 8993118417 NANJEGOWDA N S CANARA BANK(508532)
114 CHALLAKERE KN-10-001-021-008/25205
(NALAGETANAHATTI) 		1510001021NRG24031120230664370 03/11/2023 MANJUNATJHA 1510001021WL027653 MANJUNATJHA 00078 CNRB0000450 948 948 Processed 01/01/2024 8993118419 MANJUNATHA CANARA BANK(508532)
115 CHALLAKERE KN-10-001-021-008/25205
(NALAGETANAHATTI) 		1510001021NRG24031120230664369 03/11/2023 MUTTAIAH 1510001021WL027653 MUTTAIAH 00078 CNRB0000450 948 948 Processed 01/01/2024 8993118418 MUTHAIAH CANARA BANK(508532)
116 CHALLAKERE KN-10-001-021-008/25212
(NALAGETANAHATTI) 		1510001021NRG24031120230664372 03/11/2023 THIPPAMMA 1510001021WL027653 THIPPAMMA 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118505 THIPPAMMA CANARA BANK(508532)
117 CHALLAKERE KN-10-001-021-008/25214
(NALAGETANAHATTI) 		1510001021NRG24031120230664374 03/11/2023 P C BORAMMA 1510001021WL027653 P C BORAMMA 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118389 BORAMMA P C CANARA BANK(508532)
118 CHALLAKERE KN-10-001-021-008/25217
(NALAGETANAHATTI) 		1510001021NRG24031120230664375 03/11/2023 SURAMMA 1510001021WL027653 SURAMMA 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118431 SOORAMMA CANARA BANK(508532)
119 CHALLAKERE KN-10-001-021-008/27
(NALAGETANAHATTI) 		1510001021NRG24031120230664377 03/11/2023 JAYANNA 1510001021WL027653 JAYANNA 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118473 JAYANNA CANARA BANK(508532)
120 CHALLAKERE KN-10-001-021-008/55
(NALAGETANAHATTI) 		1510001021NRG24031120230664380 03/11/2023 LOKESH 1510001021WL027653 LOKESH 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118463 LOKESH P CANARA BANK(508532)
121 CHALLAKERE KN-10-001-021-008/55
(NALAGETANAHATTI) 		1510001021NRG24031120230664379 03/11/2023 VANAJAKSHI 1510001021WL027653 VANAJAKSHI 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118392 VANAJAKSHI CANARA BANK(508532)
122 CHALLAKERE KN-10-001-021-008/56
(NALAGETANAHATTI) 		1510001021NRG24031120230664381 03/11/2023 BOMMAKKA 1510001021WL027653 BOMMAKKA 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118410 BOMMAKKA CANARA BANK(508532)
123 CHALLAKERE KN-10-001-021-008/66
(NALAGETANAHATTI) 		1510001021NRG24031120230664384 03/11/2023 AMRUTHA 1510001021WL027653 AMRUTHA 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118491 AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHALLAKERE KN-10-001-021-008/66
(NALAGETANAHATTI) 		1510001021NRG24031120230664383 03/11/2023 ASHIWINI 1510001021WL027653 ASHIWINI 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118485 ASHWINI N CANARA BANK(508532)
125 CHALLAKERE KN-10-001-021-008/75
(NALAGETANAHATTI) 		1510001021NRG24031120230664385 03/11/2023 VIJAYAMMA 1510001021WL027653 VIJAYAMMA 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118448 VIJAYAMMA K CANARA BANK(508532)
126 CHALLAKERE KN-10-001-021-008/796
(NALAGETANAHATTI) 		1510001021NRG24031120230664386 03/11/2023 NETHRA 1510001021WL027653 NETHRA 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118447 NETHRAVATHI CANARA BANK(508532)
127 CHALLAKERE KN-10-001-021-008/804
(NALAGETANAHATTI) 		1510001021NRG24031120230664387 03/11/2023 PALAKSHA 1510001021WL027653 PALAKSHA 00078 CNRB0000450 632 632 Processed 01/01/2024 8993118399 PALAKSHAMMA CANARA BANK(508532)
SubTotal 146624 146624
128 CHALLAKERE KN-10-001-021-004/25347
(NALAGETANAHATTI) 		1510001021NRG24031120230664310 03/11/2023 THIPPESWAMY 1510001021WL027651 THIPPESWAMY 00078 CNRB0000451 1580 1580 Processed 01/01/2024 8993118423 THIPPESWAMY T CANARA BANK(508532)
129 CHALLAKERE KN-10-001-021-008/132
(NALAGETANAHATTI) 		1510001021NRG24031120230664361 03/11/2023 MUTTU 1510001021WL027653 MUTTU 00078 CNRB0000451 948 948 Processed 01/01/2024 8993118349 MUTTRAJ M M CANARA BANK(508532)
130 CHALLAKERE KN-10-001-021-008/211
(NALAGETANAHATTI) 		1510001021NRG24031120230664367 03/11/2023 SOWBHGYA 1510001021WL027653 SOWBHGYA 00078 CNRB0000451 948 948 Processed 01/01/2024 8993118382 SOWBHAGYAMMA P B CANARA BANK(508532)
131 CHALLAKERE KN-10-001-021-008/211
(NALAGETANAHATTI) 		1510001021NRG24031120230664366 03/11/2023 TYAGARAJ 1510001021WL027653 TYAGARAJ 00078 CNRB0000451 948 948 Processed 01/01/2024 8993118347 B THYAGARAJA CANARA BANK(508532)
132 CHALLAKERE KN-10-001-021-008/27
(NALAGETANAHATTI) 		1510001021NRG24031120230664378 03/11/2023 RENUKAMMA 1510001021WL027653 RENUKAMMA 00078 CNRB0000451 632 632 Processed 01/01/2024 8993118348 RENUKAMMA J CANARA BANK(508532)
SubTotal 5056 5056
133 CHALLAKERE KN-10-001-021-002/113
(NALAGETANAHATTI) 		1510001021NRG24031120230664261 03/11/2023 SHIVAMURTHI 1510001021WL027650 SHIVAMURTHI 00078 CNRB0004741 632 632 Processed 01/01/2024 8993118379 SHIVAMURTHY CANARA BANK(508532)
134 CHALLAKERE KN-10-001-021-002/145
(NALAGETANAHATTI) 		1510001021NRG24031120230664233 03/11/2023 PUSHPA 1510001021WL027649 PUSHPA 00078 CNRB0004741 1264 1264 Processed 01/01/2024 8993118420 PUSHPA CANARA BANK(508532)
135 CHALLAKERE KN-10-001-021-002/604
(NALAGETANAHATTI) 		1510001021NRG24031120230664281 03/11/2023 MAHALAKHSMI 1510001021WL027650 MAHALAKHSMI 00078 CNRB0004741 316 316 Processed 01/01/2024 8993118378 MAHALAKSHMI T CANARA BANK(508532)
136 CHALLAKERE KN-10-001-021-002/608
(NALAGETANAHATTI) 		1510001021NRG24031120230664249 03/11/2023 PUJARI OBAIAH 1510001021WL027649 PUJARI OBAIAH 00078 CNRB0004741 1580 1580 Processed 01/01/2024 8993118377 Mr. PUJARI OBAIAH . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
137 CHALLAKERE KN-10-001-021-006/440
(NALAGETANAHATTI) 		1510001021NRG24031120230664342 03/11/2023 B OBALESH 1510001021WL027652 B OBALESH 00078 CNRB0004741 632 632 Processed 01/01/2024 8993118380 B OBALESHA CANARA BANK(508532)
SubTotal 4424 4424
138 CHALLAKERE KN-10-001-021-004/137
(NALAGETANAHATTI) 		1510001021NRG24031120230664289 03/11/2023 SHILPA 1510001021WL027651 SHILPA 00415 SBIN0014126 1896 1896 Processed 01/01/2024 8993118360 MRS SHILPA B STATE BANK OF INDIA(508548)
139 CHALLAKERE KN-10-001-021-004/151
(NALAGETANAHATTI) 		1510001021NRG24031120230664290 03/11/2023 SURESH 1510001021WL027651 SURESH 00415 SBIN0014126 1896 1896 Processed 01/01/2024 8993118367 MR SURESH T STATE BANK OF INDIA(508548)
140 CHALLAKERE KN-10-001-021-004/18
(NALAGETANAHATTI) 		1510001021NRG24031120230664293 03/11/2023 GURUSWAMY 1510001021WL027651 GURUSWAMY 00415 SBIN0014126 1896 1896 Processed 01/01/2024 8993118364 GURUSWAMY T AIRTEL PAYMENTS BANK LIMITED(990288)
141 CHALLAKERE KN-10-001-021-004/190
(NALAGETANAHATTI) 		1510001021NRG24031120230664294 03/11/2023 LOKESHAPPA 1510001021WL027651 LOKESHAPPA 00415 SBIN0014126 1896 1896 Processed 01/01/2024 8993118361 MR LOKAPPA SO GOVINDAPPA STATE BANK OF INDIA(508548)
142 CHALLAKERE KN-10-001-021-004/205
(NALAGETANAHATTI) 		1510001021NRG24031120230664297 03/11/2023 BANGARAMMA 1510001021WL027651 BANGARAMMA 00415 SBIN0014126 1896 1896 Processed 01/01/2024 8993118362 MRS BANGARAMMA T STATE BANK OF INDIA(508548)
143 CHALLAKERE KN-10-001-021-004/21
(NALAGETANAHATTI) 		1510001021NRG24031120230664298 03/11/2023 RUDRAMMA 1510001021WL027651 RUDRAMMA 00415 SBIN0014126 1896 1896 Processed 01/01/2024 8993118422 MRS RUDRAMMA STATE BANK OF INDIA(508548)
144 CHALLAKERE KN-10-001-021-004/21
(NALAGETANAHATTI) 		1510001021NRG24031120230664299 03/11/2023 USHA 1510001021WL027651 USHA 00415 SBIN0014126 1896 1896 Processed 01/01/2024 8993118421 MS USHA J T STATE BANK OF INDIA(508548)
145 CHALLAKERE KN-10-001-021-004/25269
(NALAGETANAHATTI) 		1510001021NRG24031120230664304 03/11/2023 MARUTHI 1510001021WL027651 MARUTHI 00415 SBIN0014126 1896 1896 Processed 01/01/2024 8993118363 MR B MARUTHI STATE BANK OF INDIA(508548)
146 CHALLAKERE KN-10-001-021-004/25280
(NALAGETANAHATTI) 		1510001021NRG24031120230664353 03/11/2023 CHOWDAMMA 1510001021WL027653 CHOWDAMMA 00415 SBIN0014126 948 948 Processed 01/01/2024 8993118372 MRS CHOWDAMMA STATE BANK OF INDIA(508548)
147 CHALLAKERE KN-10-001-021-004/25335
(NALAGETANAHATTI) 		1510001021NRG24031120230664307 03/11/2023 MANJAMMA 1510001021WL027651 MANJAMMA 00415 SBIN0014126 1896 1896 Processed 01/01/2024 8993118370 MANJAMMA CANARA BANK(508532)
148 CHALLAKERE KN-10-001-021-004/25347
(NALAGETANAHATTI) 		1510001021NRG24031120230664309 03/11/2023 MANJU 1510001021WL027651 MANJU 00415 SBIN0014126 1896 1896 Processed 01/01/2024 8993118365 MR T MANJUNATHA STATE BANK OF INDIA(508548)
149 CHALLAKERE KN-10-001-021-004/3147
(NALAGETANAHATTI) 		1510001021NRG24031120230664314 03/11/2023 LAKSHMANAPPA 1510001021WL027651 LAKSHMANAPPA 00415 SBIN0014126 1896 1896 Processed 01/01/2024 8993118366 MR LAKSHMAPPA STATE BANK OF INDIA(508548)
150 CHALLAKERE KN-10-001-021-004/3160
(NALAGETANAHATTI) 		1510001021NRG24031120230664319 03/11/2023 MEGHA 1510001021WL027651 MEGHA 00415 SBIN0014126 1580 1580 Processed 01/01/2024 8993118376 MEGHA M MBG FATHER MALLESHAPPA UNION BANK OF INDIA(508500)
151 CHALLAKERE KN-10-001-021-008/105
(NALAGETANAHATTI) 		1510001021NRG24031120230664357 03/11/2023 VATSALA N B 1510001021WL027653 VATSALA N B 00415 SBIN0014126 948 948 Processed 01/01/2024 8993118373 MS VATHSALA N B STATE BANK OF INDIA(508548)
152 CHALLAKERE KN-10-001-021-008/25212
(NALAGETANAHATTI) 		1510001021NRG24031120230664373 03/11/2023 THIPPAMMA 1510001021WL027653 THIPPAMMA 00415 SBIN0014126 632 632 Processed 01/01/2024 8993118374 MR P NINGESH STATE BANK OF INDIA(508548)
153 CHALLAKERE KN-10-001-021-008/25217
(NALAGETANAHATTI) 		1510001021NRG24031120230664376 03/11/2023 HARISH 1510001021WL027653 HARISH 00415 SBIN0014126 632 632 Processed 01/01/2024 8993118369 MR HARISH M R STATE BANK OF INDIA(508548)
154 CHALLAKERE KN-10-001-021-008/66
(NALAGETANAHATTI) 		1510001021NRG24031120230664382 03/11/2023 NAGARAJ 1510001021WL027653 NAGARAJ 00415 SBIN0014126 632 632 Processed 01/01/2024 8993118368 MR NAGARAJA STATE BANK OF INDIA(508548)
155 CHALLAKERE KN-10-001-021-008/804
(NALAGETANAHATTI) 		1510001021NRG24031120230664388 03/11/2023 DARSHAN 1510001021WL027653 DARSHAN 00415 SBIN0014126 632 632 Processed 01/01/2024 8993118371 Mr. DARSHAN N . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 26860 26860
156 CHALLAKERE KN-10-001-021-002/101
(NALAGETANAHATTI) 		1510001021NRG24031120230664228 03/11/2023 P M Lakshmi 1510001021WL027649 P M Lakshmi 00415 SBIN0040110 1264 1264 Processed 01/01/2024 8993118375 MRS P M LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1264 1264
157 CHALLAKERE KN-10-001-021-002/115
(NALAGETANAHATTI) 		1510001021NRG24031120230664230 03/11/2023 MANJAMMA 1510001021WL027649 MANJAMMA 00652 PKGB0010771 1264 1264 Processed 01/01/2024 8993118356 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 CHALLAKERE KN-10-001-021-002/25201
(NALAGETANAHATTI) 		1510001021NRG24031120230664267 03/11/2023 THIPPAMMA 1510001021WL027650 THIPPAMMA 00652 PKGB0010771 632 632 Processed 01/01/2024 8993118357 THIPPAMMA CANARA BANK(508532)
159 CHALLAKERE KN-10-001-021-004/100
(NALAGETANAHATTI) 		1510001021NRG24031120230664285 03/11/2023 VIMALAMMA 1510001021WL027651 VIMALAMMA 00652 PKGB0010771 1896 1896 Processed 01/01/2024 8993118358 MRS VIMALAMMA STATE BANK OF INDIA(508548)
160 CHALLAKERE KN-10-001-021-004/25268
(NALAGETANAHATTI) 		1510001021NRG24031120230664303 03/11/2023 PREMAKKA 1510001021WL027651 PREMAKKA 00652 PKGB0010771 1580 1580 Processed 01/01/2024 8993118355 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 CHALLAKERE KN-10-001-021-004/3156
(NALAGETANAHATTI) 		1510001021NRG24031120230664317 03/11/2023 THIPPAMMA 1510001021WL027651 THIPPAMMA 00652 PKGB0010771 1580 1580 Processed 01/01/2024 8993118353 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 CHALLAKERE KN-10-001-021-008/133
(NALAGETANAHATTI) 		1510001021NRG24031120230664362 03/11/2023 BHAGYAMMA 1510001021WL027653 BHAGYAMMA 00652 PKGB0010771 948 948 Processed 01/01/2024 8993118381 BHAGYAMMA T CANARA BANK(508532)
163 CHALLAKERE KN-10-001-021-008/25205
(NALAGETANAHATTI) 		1510001021NRG24031120230664368 03/11/2023 NIRMALA 1510001021WL027653 NIRMALA 00652 PKGB0010771 948 948 Processed 01/01/2024 8993118352 NIRMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 CHALLAKERE KN-10-001-021-008/25206
(NALAGETANAHATTI) 		1510001021NRG24031120230664371 03/11/2023 PALAMMA 1510001021WL027653 PALAMMA 00652 PKGB0010771 632 632 Processed 01/01/2024 8993118351 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 CHALLAKERE KN-10-001-021-008/850
(NALAGETANAHATTI) 		1510001021NRG24031120230664389 03/11/2023 CHANNAMMA 1510001021WL027653 CHANNAMMA 00652 PKGB0010771 632 632 Processed 01/01/2024 8993118354 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10112 10112
Total 194340 194340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001021_031123APB_FTO_498695 Canara Bank CNRB0000450 NAYAKANAHATTI 146624
2 CHALLAKERE KN1510001021_031123APB_FTO_498695 Canara Bank CNRB0000451 TURUVANUR 5056
3 CHALLAKERE KN1510001021_031123APB_FTO_498695 Canara Bank CNRB0004741 KUDAPURA 4424
4 CHALLAKERE KN1510001021_031123APB_FTO_498695 State Bank of India SBIN0014126 TURUVANUR 26860
5 CHALLAKERE KN1510001021_031123APB_FTO_498695 State Bank of India SBIN0040110 CHALLAKERE 1264
6 CHALLAKERE KN1510001021_031123APB_FTO_498695 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 10112

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