|
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
|
ARSIKERE
|
KN-16-002-018-005/486
(J.C.PUR)
|
1516002018NRG23210620220119466
|
21/06/2022
|
PUSHPAVATHI C N
|
1516002018WL012313
|
PUSHPAVATHI C N
|
00032
|
UTIB0001977
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626527
|
|
PUSHPAVATHI C N
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-018-002/720
(J.C.PUR)
|
1516002018NRG23210620220119434
|
21/06/2022
|
ANNAPOORNA
|
1516002018WL012312
|
ANNAPOORNA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626525
|
|
ANNPOORNA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-018-005/181-A
(J.C.PUR)
|
1516002018NRG23210620220119497
|
21/06/2022
|
RANGANATHA C P
|
1516002018WL012314
|
RANGANATHA C P
|
00152
|
HDFC0000514
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626522
|
|
RANGANATHA C P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-018-002/791
(J.C.PUR)
|
1516002018NRG23210620220119441
|
21/06/2022
|
PUSHVATHI K J
|
1516002018WL012312
|
PUSHVATHI K J
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626526
|
|
PUSHPAVATHI K J
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-018-002/133
(J.C.PUR)
|
1516002018NRG23210620220119413
|
21/06/2022
|
GANGAMMA
|
1516002018WL012312
|
GANGAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626519
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-018-002/133
(J.C.PUR)
|
1516002018NRG23210620220119414
|
21/06/2022
|
PRAKASH
|
1516002018WL012312
|
PRAKASH
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626447
|
|
MR K PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-018-002/226
(J.C.PUR)
|
1516002018NRG23210620220118915
|
21/06/2022
|
NAGARAJA
|
1516002018WL012276
|
NAGARAJA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626503
|
|
MR NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-018-002/226
(J.C.PUR)
|
1516002018NRG23210620220118913
|
21/06/2022
|
PUTTARANGAPPA
|
1516002018WL012276
|
PUTTARANGAPPA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626445
|
|
MR PUTTARANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-018-002/226
(J.C.PUR)
|
1516002018NRG23210620220118914
|
21/06/2022
|
SHARADHAMMA
|
1516002018WL012276
|
SHARADHAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Rejected
|
30/06/2022
|
|
2560626486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ARSIKERE
|
KN-16-002-018-002/272-B
(J.C.PUR)
|
1516002018NRG23210620220119404
|
21/06/2022
|
KAMALAMMA
|
1516002018WL012311
|
KAMALAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626488
|
|
MRS KAMALAMMA BSAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARSIKERE
|
KN-16-002-018-002/273
(J.C.PUR)
|
1516002018NRG23210620220119418
|
21/06/2022
|
BHASAMMA
|
1516002018WL012312
|
BHASAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626462
|
|
MR BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARSIKERE
|
KN-16-002-018-002/273
(J.C.PUR)
|
1516002018NRG23210620220119417
|
21/06/2022
|
PARAMESHWARAPPA
|
1516002018WL012312
|
PARAMESHWARAPPA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626514
|
|
MR PARAMESWARAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARSIKERE
|
KN-16-002-018-002/295
(J.C.PUR)
|
1516002018NRG23210620220119405
|
21/06/2022
|
LATHA A V
|
1516002018WL012311
|
LATHA A V
|
00415
|
SBIN0040315
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2560626523
|
|
MRS LATHA A V
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARSIKERE
|
KN-16-002-018-002/298
(J.C.PUR)
|
1516002018NRG23210620220119420
|
21/06/2022
|
RENUKAPPA
|
1516002018WL012312
|
RENUKAPPA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626529
|
|
MR RENUKAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARSIKERE
|
KN-16-002-018-002/299
(J.C.PUR)
|
1516002018NRG23210620220119482
|
21/06/2022
|
KALPANA J G
|
1516002018WL012314
|
KALPANA J G
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626501
|
|
MR MARULAPPA J G
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARSIKERE
|
KN-16-002-018-002/299
(J.C.PUR)
|
1516002018NRG23210620220119481
|
21/06/2022
|
MARULAPPA J.G
|
1516002018WL012314
|
MARULAPPA J.G
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626453
|
|
MARULAPPA J G
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
17
|
ARSIKERE
|
KN-16-002-018-002/381
(J.C.PUR)
|
1516002018NRG23210620220119380
|
21/06/2022
|
DU BABU
|
1516002018WL012310
|
DU BABU
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626528
|
|
MR BABUSAB
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARSIKERE
|
KN-16-002-018-002/381
(J.C.PUR)
|
1516002018NRG23210620220119381
|
21/06/2022
|
PATHIMA BI
|
1516002018WL012310
|
PATHIMA BI
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626507
|
|
MRS PATHIMABI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARSIKERE
|
KN-16-002-018-002/478-B
(J.C.PUR)
|
1516002018NRG23210620220119385
|
21/06/2022
|
CHOTUSAB
|
1516002018WL012310
|
CHOTUSAB
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626466
|
|
MR CHOTA SAB MOHEDDIN SAB
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARSIKERE
|
KN-16-002-018-002/478-B
(J.C.PUR)
|
1516002018NRG23210620220119384
|
21/06/2022
|
SHAHADABI
|
1516002018WL012310
|
SHAHADABI
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626446
|
|
MR SHAHADABIWO CHOTUSAB
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARSIKERE
|
KN-16-002-018-002/497
(J.C.PUR)
|
1516002018NRG23210620220119421
|
21/06/2022
|
SUDHARSHAN
|
1516002018WL012312
|
SUDHARSHAN
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626448
|
|
SUDARSHAN J R
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
22
|
ARSIKERE
|
KN-16-002-018-002/505
(J.C.PUR)
|
1516002018NRG23210620220119357
|
21/06/2022
|
GANGADARA
|
1516002018WL012309
|
GANGADARA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626463
|
|
MR GANGADARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARSIKERE
|
KN-16-002-018-002/506
(J.C.PUR)
|
1516002018NRG23210620220119406
|
21/06/2022
|
BHARATI H V
|
1516002018WL012311
|
BHARATI H V
|
00415
|
SBIN0040315
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2560626508
|
|
BHARATI H V
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
24
|
ARSIKERE
|
KN-16-002-018-002/506
(J.C.PUR)
|
1516002018NRG23210620220119407
|
21/06/2022
|
BHASAVARAJU J S
|
1516002018WL012311
|
BHASAVARAJU J S
|
00415
|
SBIN0040315
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2560626467
|
|
MR BASAVARAJU J S
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARSIKERE
|
KN-16-002-018-002/521
(J.C.PUR)
|
1516002018NRG23210620220119424
|
21/06/2022
|
HARINAKSHAMMA K B
|
1516002018WL012312
|
HARINAKSHAMMA K B
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626517
|
|
HARINAKSHAMMA K B
|
CANARA BANK(508532)
|
|
26
|
ARSIKERE
|
KN-16-002-018-002/521
(J.C.PUR)
|
1516002018NRG23210620220119423
|
21/06/2022
|
Vijayakumar J.R
|
1516002018WL012312
|
Vijayakumar J.R
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626515
|
|
MR VIJAYA KUMAR JR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARSIKERE
|
KN-16-002-018-002/592
(J.C.PUR)
|
1516002018NRG23210620220119427
|
21/06/2022
|
J.N.RANGAPPA
|
1516002018WL012312
|
J.N.RANGAPPA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626454
|
|
RAGAPPA J N
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
28
|
ARSIKERE
|
KN-16-002-018-002/592
(J.C.PUR)
|
1516002018NRG23210620220119428
|
21/06/2022
|
PUTTAMMA
|
1516002018WL012312
|
PUTTAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626469
|
|
MRS PUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARSIKERE
|
KN-16-002-018-002/615
(J.C.PUR)
|
1516002018NRG23210620220119359
|
21/06/2022
|
MANJULA
|
1516002018WL012309
|
MANJULA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626491
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARSIKERE
|
KN-16-002-018-002/615
(J.C.PUR)
|
1516002018NRG23210620220119358
|
21/06/2022
|
SATHISH
|
1516002018WL012309
|
SATHISH
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626470
|
|
SATHISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARSIKERE
|
KN-16-002-018-002/624
(J.C.PUR)
|
1516002018NRG23210620220119430
|
21/06/2022
|
RJYOTHI
|
1516002018WL012312
|
RJYOTHI
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626455
|
|
MRS JYOTHI WO YOGANANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARSIKERE
|
KN-16-002-018-002/641
(J.C.PUR)
|
1516002018NRG23210620220119387
|
21/06/2022
|
ASIFULLA
|
1516002018WL012310
|
ASIFULLA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626520
|
|
MR ASEEFULLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARSIKERE
|
KN-16-002-018-002/646
(J.C.PUR)
|
1516002018NRG23210620220119431
|
21/06/2022
|
MARULAPPA J.R
|
1516002018WL012312
|
MARULAPPA J.R
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626481
|
|
MRS SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARSIKERE
|
KN-16-002-018-002/646
(J.C.PUR)
|
1516002018NRG23210620220119432
|
21/06/2022
|
MARULAPPA J.R
|
1516002018WL012312
|
MARULAPPA J.R
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626513
|
|
J R MARULAPPA
|
BANK OF BARODA(606985)
|
|
35
|
ARSIKERE
|
KN-16-002-018-002/649
(J.C.PUR)
|
1516002018NRG23210620220119433
|
21/06/2022
|
CHANDRAMMA
|
1516002018WL012312
|
CHANDRAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626518
|
|
CHANDRAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
36
|
ARSIKERE
|
KN-16-002-018-002/659-A
(J.C.PUR)
|
1516002018NRG23210620220119388
|
21/06/2022
|
MAMTAZ
|
1516002018WL012310
|
MAMTAZ
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626495
|
|
MRS MAMTAZ
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARSIKERE
|
KN-16-002-018-002/660
(J.C.PUR)
|
1516002018NRG23210620220118933
|
21/06/2022
|
KARIYAMMA
|
1516002018WL012280
|
KARIYAMMA
|
00415
|
SBIN0040315
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2560626478
|
|
MRS KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARSIKERE
|
KN-16-002-018-002/660
(J.C.PUR)
|
1516002018NRG23210620220118932
|
21/06/2022
|
SANNARANGAPPA
|
1516002018WL012280
|
SANNARANGAPPA
|
00415
|
SBIN0040315
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2560626505
|
|
SANNARANGAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
39
|
ARSIKERE
|
KN-16-002-018-002/719
(J.C.PUR)
|
1516002018NRG23210620220119389
|
21/06/2022
|
SAJIDA BANU
|
1516002018WL012310
|
SAJIDA BANU
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626492
|
|
MRS SAJIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARSIKERE
|
KN-16-002-018-002/720
(J.C.PUR)
|
1516002018NRG23210620220119435
|
21/06/2022
|
PAVITHRA
|
1516002018WL012312
|
PAVITHRA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626511
|
|
PAVITHRA
|
BANK OF BARODA(606985)
|
|
41
|
ARSIKERE
|
KN-16-002-018-002/726
(J.C.PUR)
|
1516002018NRG23210620220119437
|
21/06/2022
|
MOHANAKUMARI
|
1516002018WL012312
|
MOHANAKUMARI
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626510
|
|
MRS MOHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARSIKERE
|
KN-16-002-018-002/751
(J.C.PUR)
|
1516002018NRG23210620220119390
|
21/06/2022
|
Khakeer Ahmed
|
1516002018WL012310
|
Khakeer Ahmed
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626493
|
|
MR KHALEEL AHMED
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARSIKERE
|
KN-16-002-018-002/753
(J.C.PUR)
|
1516002018NRG23210620220119438
|
21/06/2022
|
LEELA
|
1516002018WL012312
|
LEELA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626473
|
|
MRS LEELA WO NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARSIKERE
|
KN-16-002-018-002/753
(J.C.PUR)
|
1516002018NRG23210620220119439
|
21/06/2022
|
Nagaraju
|
1516002018WL012312
|
Nagaraju
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626464
|
|
NAGARAJU J S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
45
|
ARSIKERE
|
KN-16-002-018-002/791
(J.C.PUR)
|
1516002018NRG23210620220119440
|
21/06/2022
|
SHIVAKUMARIAH
|
1516002018WL012312
|
SHIVAKUMARIAH
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626460
|
|
MR SHIVAKUMARIAH SO VIERASANGIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARSIKERE
|
KN-16-002-018-002/844
(J.C.PUR)
|
1516002018NRG23210620220119391
|
21/06/2022
|
SHABINA BANU
|
1516002018WL012310
|
SHABINA BANU
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626487
|
|
MRS SHABINA BANU
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARSIKERE
|
KN-16-002-018-002/99
(J.C.PUR)
|
1516002018NRG23210620220119454
|
21/06/2022
|
GUNDAMMA
|
1516002018WL012312
|
GUNDAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626457
|
|
MRS GUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARSIKERE
|
KN-16-002-018-002/99
(J.C.PUR)
|
1516002018NRG23210620220119453
|
21/06/2022
|
MUDDAPPA
|
1516002018WL012312
|
MUDDAPPA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626450
|
|
MUDDAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
49
|
ARSIKERE
|
KN-16-002-018-004/137
(J.C.PUR)
|
1516002018NRG23210620220118918
|
21/06/2022
|
KAVITHA H P
|
1516002018WL012277
|
KAVITHA H P
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626485
|
|
MRS KAVITHA H P
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARSIKERE
|
KN-16-002-018-004/137
(J.C.PUR)
|
1516002018NRG23210620220118917
|
21/06/2022
|
KUMARSWAMY
|
1516002018WL012277
|
KUMARSWAMY
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626494
|
|
KUMAR N.C
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
51
|
ARSIKERE
|
KN-16-002-018-004/206-A
(J.C.PUR)
|
1516002018NRG23210620220118926
|
21/06/2022
|
BHAGYA
|
1516002018WL012279
|
BHAGYA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626475
|
|
MRS BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARSIKERE
|
KN-16-002-018-004/206-A
(J.C.PUR)
|
1516002018NRG23210620220118925
|
21/06/2022
|
SIDDESH N.M
|
1516002018WL012279
|
SIDDESH N.M
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626490
|
|
N M SIDDESH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
53
|
ARSIKERE
|
KN-16-002-018-004/214
(J.C.PUR)
|
1516002018NRG23210620220118922
|
21/06/2022
|
BHAGYA
|
1516002018WL012278
|
BHAGYA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626500
|
|
BHAGYA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
54
|
ARSIKERE
|
KN-16-002-018-004/214
(J.C.PUR)
|
1516002018NRG23210620220118921
|
21/06/2022
|
SIDDABASAPPA
|
1516002018WL012278
|
SIDDABASAPPA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626484
|
|
SIDDABASAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
55
|
ARSIKERE
|
KN-16-002-018-005/120-A
(J.C.PUR)
|
1516002018NRG23210620220119484
|
21/06/2022
|
T PARAMASHIVAGOWADA
|
1516002018WL012314
|
T PARAMASHIVAGOWADA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626451
|
|
PARAMASHIVEGOWDA T
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
56
|
ARSIKERE
|
KN-16-002-018-005/121-A
(J.C.PUR)
|
1516002018NRG23210620220119487
|
21/06/2022
|
PARVATHAMMA
|
1516002018WL012314
|
PARVATHAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626472
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARSIKERE
|
KN-16-002-018-005/121-A
(J.C.PUR)
|
1516002018NRG23210620220119488
|
21/06/2022
|
SAVITHA D
|
1516002018WL012314
|
SAVITHA D
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626474
|
|
MRS SAVITHA D
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARSIKERE
|
KN-16-002-018-005/133-B
(J.C.PUR)
|
1516002018NRG23210620220119490
|
21/06/2022
|
C R SHIVASHANKARAPPA
|
1516002018WL012314
|
C R SHIVASHANKARAPPA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626489
|
|
SHIVASHANKARAPPA C R
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
59
|
ARSIKERE
|
KN-16-002-018-005/133-B
(J.C.PUR)
|
1516002018NRG23210620220119491
|
21/06/2022
|
JAYAMMA
|
1516002018WL012314
|
JAYAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626482
|
|
JAYAMMA
|
IDBI BANK(607095)
|
|
60
|
ARSIKERE
|
KN-16-002-018-005/177
(J.C.PUR)
|
1516002018NRG23210620220119492
|
21/06/2022
|
NATARAJU
|
1516002018WL012314
|
NATARAJU
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626516
|
|
NATARAJU K N
|
HDFC BANK LTD(607152)
|
|
61
|
ARSIKERE
|
KN-16-002-018-005/179
(J.C.PUR)
|
1516002018NRG23210620220119494
|
21/06/2022
|
THAMMAYYA T
|
1516002018WL012314
|
THAMMAYYA T
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626456
|
|
MR THAMMAIAH T
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARSIKERE
|
KN-16-002-018-005/181-A
(J.C.PUR)
|
1516002018NRG23210620220119496
|
21/06/2022
|
NAGARATHNAMMA
|
1516002018WL012314
|
NAGARATHNAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626452
|
|
MRS NAGARATHNAMMA WO PANDRANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARSIKERE
|
KN-16-002-018-005/187
(J.C.PUR)
|
1516002018NRG23210620220119498
|
21/06/2022
|
GOWRAMMA
|
1516002018WL012314
|
GOWRAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626449
|
|
MS GOWRAMMA WO RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARSIKERE
|
KN-16-002-018-005/193
(J.C.PUR)
|
1516002018NRG23210620220119499
|
21/06/2022
|
SHANKARAPPA C S
|
1516002018WL012314
|
SHANKARAPPA C S
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626461
|
|
SHANKARAPPA C S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
65
|
ARSIKERE
|
KN-16-002-018-005/207
(J.C.PUR)
|
1516002018NRG23210620220119500
|
21/06/2022
|
NAGARAJU
|
1516002018WL012314
|
NAGARAJU
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626465
|
|
MR NAGARAJU C K
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARSIKERE
|
KN-16-002-018-005/207
(J.C.PUR)
|
1516002018NRG23210620220119501
|
21/06/2022
|
RATHNAMMA
|
1516002018WL012314
|
RATHNAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626468
|
|
MR SANDEEPA C N
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARSIKERE
|
KN-16-002-018-005/211
(J.C.PUR)
|
1516002018NRG23210620220119456
|
21/06/2022
|
SHIVAMMA
|
1516002018WL012313
|
SHIVAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626497
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARSIKERE
|
KN-16-002-018-005/215
(J.C.PUR)
|
1516002018NRG23210620220119502
|
21/06/2022
|
MALLAMMA
|
1516002018WL012314
|
MALLAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626483
|
|
MALLAMMA
|
KARNATAKA BANK LTD(607270)
|
|
69
|
ARSIKERE
|
KN-16-002-018-005/323
(J.C.PUR)
|
1516002018NRG23210620220119457
|
21/06/2022
|
NAGARAJU
|
1516002018WL012313
|
NAGARAJU
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626521
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARSIKERE
|
KN-16-002-018-005/326
(J.C.PUR)
|
1516002018NRG23210620220119458
|
21/06/2022
|
HEMANTHKUMAR C.C
|
1516002018WL012313
|
HEMANTHKUMAR C.C
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626512
|
|
SIDDAPPA C C
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
71
|
ARSIKERE
|
KN-16-002-018-005/329
(J.C.PUR)
|
1516002018NRG23210620220119503
|
21/06/2022
|
GOPALAYYA
|
1516002018WL012314
|
GOPALAYYA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626524
|
|
MR GOPALAYYA SO ERAIAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARSIKERE
|
KN-16-002-018-005/329
(J.C.PUR)
|
1516002018NRG23210620220119504
|
21/06/2022
|
THILOTHAME
|
1516002018WL012314
|
THILOTHAME
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626509
|
|
TILOTTAME
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
73
|
ARSIKERE
|
KN-16-002-018-005/330
(J.C.PUR)
|
1516002018NRG23210620220119460
|
21/06/2022
|
BASAPPA
|
1516002018WL012313
|
BASAPPA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626499
|
|
MR BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARSIKERE
|
KN-16-002-018-005/345-B
(J.C.PUR)
|
1516002018NRG23210620220119511
|
21/06/2022
|
NARAYANAPPA
|
1516002018WL012314
|
NARAYANAPPA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626504
|
|
NARAYANA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
75
|
ARSIKERE
|
KN-16-002-018-005/366-B
(J.C.PUR)
|
1516002018NRG23210620220119464
|
21/06/2022
|
PREMA
|
1516002018WL012313
|
PREMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626479
|
|
PREMA R
|
IDBI BANK(607095)
|
|
76
|
ARSIKERE
|
KN-16-002-018-005/460
(J.C.PUR)
|
1516002018NRG23210620220119514
|
21/06/2022
|
RANGAPPA
|
1516002018WL012314
|
RANGAPPA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626458
|
|
RANGAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
77
|
ARSIKERE
|
KN-16-002-018-005/478
(J.C.PUR)
|
1516002018NRG23210620220119517
|
21/06/2022
|
CHANDRAKALA
|
1516002018WL012314
|
CHANDRAKALA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626506
|
|
MRS K CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARSIKERE
|
KN-16-002-018-005/478
(J.C.PUR)
|
1516002018NRG23210620220119518
|
21/06/2022
|
RANGANATHA
|
1516002018WL012314
|
RANGANATHA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626498
|
|
MASTER RANGANATHA C S
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARSIKERE
|
KN-16-002-018-005/486
(J.C.PUR)
|
1516002018NRG23210620220119465
|
21/06/2022
|
GANGADARA C R
|
1516002018WL012313
|
GANGADARA C R
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626477
|
|
MR GANGADHARA C R
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARSIKERE
|
KN-16-002-018-005/61
(J.C.PUR)
|
1516002018NRG23210620220119520
|
21/06/2022
|
SHARADHAMMA
|
1516002018WL012314
|
SHARADHAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626480
|
|
MR SHARADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARSIKERE
|
KN-16-002-018-005/88
(J.C.PUR)
|
1516002018NRG23210620220119523
|
21/06/2022
|
JAMEER KHAN
|
1516002018WL012314
|
JAMEER KHAN
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626459
|
|
MR JAMEER KHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARSIKERE
|
KN-16-002-018-005/95-A
(J.C.PUR)
|
1516002018NRG23210620220119525
|
21/06/2022
|
C S RAGHUNATHA
|
1516002018WL012314
|
C S RAGHUNATHA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626496
|
|
RAGHUNATHA C S
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARSIKERE
|
KN-16-002-018-005/97
(J.C.PUR)
|
1516002018NRG23210620220119480
|
21/06/2022
|
LAKSHMIDEVAMMA
|
1516002018WL012313
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626471
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARSIKERE
|
KN-16-002-018-005/97
(J.C.PUR)
|
1516002018NRG23210620220119479
|
21/06/2022
|
RANGASWAMI
|
1516002018WL012313
|
RANGASWAMI
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626502
|
|
MR RANGASWAMY C R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174585
|
174585
|
|
|
|
|
|
|
|
|
85
|
ARSIKERE
|
KN-16-002-018-005/179
(J.C.PUR)
|
1516002018NRG23210620220119495
|
21/06/2022
|
LATHAMANI
|
1516002018WL012314
|
LATHAMANI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560626476
|
|
LATHAMANI WO THIMMAYYA T CHIKKALKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185400
|
185400
|
|
|
|
|
|
|
|