|
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-16-002-004-005/185
(KARAGUNDA)
|
1516002004NRG23010620220054951
|
01/06/2022
|
GANGAMMA
|
1516002004WL005401
|
GANGAMMA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837699
|
|
GANGAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-004-005/202
(KARAGUNDA)
|
1516002004NRG23010620220054952
|
01/06/2022
|
SOMASHEKARA M T
|
1516002004WL005401
|
SOMASHEKARA M T
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837635
|
|
M.T.SOMASHEKARA S/O THOTAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-004-001/162-A
(KARAGUNDA)
|
1516002004NRG23010620220054903
|
01/06/2022
|
CHANDRAMMA K
|
1516002004WL005401
|
CHANDRAMMA K
|
00152
|
HDFC0002386
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837637
|
|
CHANDRAMMA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-004-005/225
(KARAGUNDA)
|
1516002004NRG23010620220054960
|
01/06/2022
|
MAHESHA
|
1516002004WL005401
|
MAHESHA
|
00177
|
IOBA0002592
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2060837636
|
|
SUJAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-004-001/275-A
(KARAGUNDA)
|
1516002004NRG23010620220054908
|
01/06/2022
|
THANUJA
|
1516002004WL005401
|
THANUJA
|
00225
|
KARB0000028
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837634
|
|
TANUJA M
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-004-011/24-A
(KARAGUNDA)
|
1516002004NRG23010620220054976
|
01/06/2022
|
ANNAYYANAIK
|
1516002004WL005401
|
ANNAYYANAIK
|
00225
|
KARB0000028
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837633
|
|
ANNAYA NAIK G R
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-004-001/150
(KARAGUNDA)
|
1516002004NRG23010620220054901
|
01/06/2022
|
DHARAMAIAH
|
1516002004WL005401
|
DHARAMAIAH
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837645
|
|
K L DARMAIAH
|
AXIS BANK(607153)
|
|
8
|
ARSIKERE
|
KN-16-002-004-001/268-A
(KARAGUNDA)
|
1516002004NRG23010620220054906
|
01/06/2022
|
CHIKKAMMA
|
1516002004WL005401
|
CHIKKAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837679
|
|
CHIKKAMMA WO SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARSIKERE
|
KN-16-002-004-001/268-A
(KARAGUNDA)
|
1516002004NRG23010620220054905
|
01/06/2022
|
SHANKARAIAH
|
1516002004WL005401
|
SHANKARAIAH
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837694
|
|
SHANKARAIAH SO KHANDIGAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARSIKERE
|
KN-16-002-004-001/275-A
(KARAGUNDA)
|
1516002004NRG23010620220054907
|
01/06/2022
|
CHANDRAMMA
|
1516002004WL005401
|
CHANDRAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837678
|
|
CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARSIKERE
|
KN-16-002-004-001/277
(KARAGUNDA)
|
1516002004NRG23010620220054910
|
01/06/2022
|
HEMAVATHI
|
1516002004WL005401
|
HEMAVATHI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837661
|
|
HEMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARSIKERE
|
KN-16-002-004-001/277
(KARAGUNDA)
|
1516002004NRG23010620220054909
|
01/06/2022
|
Rangswamy
|
1516002004WL005401
|
Rangswamy
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837695
|
|
RANGASWAMY S/O KENCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARSIKERE
|
KN-16-002-004-001/380-A
(KARAGUNDA)
|
1516002004NRG23010620220054912
|
01/06/2022
|
GOWRAMMA
|
1516002004WL005401
|
GOWRAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837638
|
|
GOWRAMMA.
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARSIKERE
|
KN-16-002-004-001/414
(KARAGUNDA)
|
1516002004NRG23010620220054914
|
01/06/2022
|
DEVIRAMMA
|
1516002004WL005401
|
DEVIRAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837639
|
|
DEVEERAMMA W% SHIVANNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARSIKERE
|
KN-16-002-004-001/414
(KARAGUNDA)
|
1516002004NRG23010620220054913
|
01/06/2022
|
SHIVANNA
|
1516002004WL005401
|
SHIVANNA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837698
|
|
SHIVANNA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARSIKERE
|
KN-16-002-004-001/649
(KARAGUNDA)
|
1516002004NRG23010620220054916
|
01/06/2022
|
INDRAMMA
|
1516002004WL005401
|
INDRAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837653
|
|
INDRAMMA W/O SHIVARAMANNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARSIKERE
|
KN-16-002-004-001/649
(KARAGUNDA)
|
1516002004NRG23010620220054915
|
01/06/2022
|
SHIVARAMAIAH
|
1516002004WL005401
|
SHIVARAMAIAH
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837652
|
|
MR SHIVARAMAIAH K M
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARSIKERE
|
KN-16-002-004-002/173
(KARAGUNDA)
|
1516002004NRG23010620220054920
|
01/06/2022
|
PARVATHAMMA
|
1516002004WL005401
|
PARVATHAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837651
|
|
PARVATHAMMA W/O SHADAKSHARAPPA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARSIKERE
|
KN-16-002-004-002/174
(KARAGUNDA)
|
1516002004NRG23010620220054921
|
01/06/2022
|
Shivamma
|
1516002004WL005401
|
Shivamma
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837697
|
|
SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARSIKERE
|
KN-16-002-004-002/177
(KARAGUNDA)
|
1516002004NRG23010620220054923
|
01/06/2022
|
DEVARAJU
|
1516002004WL005401
|
DEVARAJU
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837660
|
|
K S DEVARAJU
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARSIKERE
|
KN-16-002-004-002/177
(KARAGUNDA)
|
1516002004NRG23010620220054922
|
01/06/2022
|
SIDDAIAH
|
1516002004WL005401
|
SIDDAIAH
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837664
|
|
SIDDAYYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARSIKERE
|
KN-16-002-004-002/2
(KARAGUNDA)
|
1516002004NRG23010620220054924
|
01/06/2022
|
Beeralingappa
|
1516002004WL005401
|
Beeralingappa
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2060837696
|
|
BEERALINGAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARSIKERE
|
KN-16-002-004-002/2
(KARAGUNDA)
|
1516002004NRG23010620220054925
|
01/06/2022
|
SUMITRA
|
1516002004WL005401
|
SUMITRA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837667
|
|
SUMITRA, W/O BEERALINGAPPA,
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARSIKERE
|
KN-16-002-004-002/637
(KARAGUNDA)
|
1516002004NRG23010620220054926
|
01/06/2022
|
GANGAMMA
|
1516002004WL005401
|
GANGAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837691
|
|
GANGAMMA W O HANUMEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARSIKERE
|
KN-16-002-004-002/643
(KARAGUNDA)
|
1516002004NRG23010620220054927
|
01/06/2022
|
malamma
|
1516002004WL005401
|
malamma
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837643
|
|
MALAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARSIKERE
|
KN-16-002-004-002/644
(KARAGUNDA)
|
1516002004NRG23010620220054929
|
01/06/2022
|
SANKARAPPA
|
1516002004WL005401
|
SANKARAPPA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837687
|
|
SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARSIKERE
|
KN-16-002-004-002/644
(KARAGUNDA)
|
1516002004NRG23010620220054928
|
01/06/2022
|
SAROJAMMA
|
1516002004WL005401
|
SAROJAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837676
|
|
SHANKARAPPA K S SO SIDDAPPA K T
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARSIKERE
|
KN-16-002-004-002/645
(KARAGUNDA)
|
1516002004NRG23010620220054930
|
01/06/2022
|
RAMAIAH
|
1516002004WL005401
|
RAMAIAH
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837675
|
|
RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARSIKERE
|
KN-16-002-004-002/645
(KARAGUNDA)
|
1516002004NRG23010620220054931
|
01/06/2022
|
SAVITRAMMA
|
1516002004WL005401
|
SAVITRAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837670
|
|
SAVITHRAMMA W/O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARSIKERE
|
KN-16-002-004-002/647
(KARAGUNDA)
|
1516002004NRG23010620220054932
|
01/06/2022
|
GOWRAMMA
|
1516002004WL005401
|
GOWRAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837692
|
|
GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARSIKERE
|
KN-16-002-004-002/647
(KARAGUNDA)
|
1516002004NRG23010620220054933
|
01/06/2022
|
YALLAIAH
|
1516002004WL005401
|
YALLAIAH
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837649
|
|
YELLAIAH S/O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARSIKERE
|
KN-16-002-004-002/652
(KARAGUNDA)
|
1516002004NRG23010620220054936
|
01/06/2022
|
CHANDRAPPA
|
1516002004WL005401
|
CHANDRAPPA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837682
|
|
CHANDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARSIKERE
|
KN-16-002-004-002/652
(KARAGUNDA)
|
1516002004NRG23010620220054934
|
01/06/2022
|
HANUMANTHAIAH
|
1516002004WL005401
|
HANUMANTHAIAH
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837656
|
|
HANUMANTHAIAH S/O THIMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARSIKERE
|
KN-16-002-004-002/652
(KARAGUNDA)
|
1516002004NRG23010620220054935
|
01/06/2022
|
KARIYAMMA
|
1516002004WL005401
|
KARIYAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837646
|
|
KARYAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARSIKERE
|
KN-16-002-004-002/653
(KARAGUNDA)
|
1516002004NRG23010620220054937
|
01/06/2022
|
THIMMAMMA
|
1516002004WL005401
|
THIMMAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837672
|
|
THIMMAMMA W/O KENCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARSIKERE
|
KN-16-002-004-002/653
(KARAGUNDA)
|
1516002004NRG23010620220054938
|
01/06/2022
|
VASANTHAPPA
|
1516002004WL005401
|
VASANTHAPPA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837654
|
|
VASANTHAPPA S/O KENCHAPPA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARSIKERE
|
KN-16-002-004-002/656
(KARAGUNDA)
|
1516002004NRG23010620220054940
|
01/06/2022
|
RATHNMMA
|
1516002004WL005401
|
RATHNMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837668
|
|
RATHNAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
38
|
ARSIKERE
|
KN-16-002-004-002/658
(KARAGUNDA)
|
1516002004NRG23010620220054941
|
01/06/2022
|
JYOTHI
|
1516002004WL005401
|
JYOTHI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837648
|
|
JYOTI B R WO SHIVANNA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARSIKERE
|
KN-16-002-004-002/661
(KARAGUNDA)
|
1516002004NRG23010620220054943
|
01/06/2022
|
GANGAMMA
|
1516002004WL005401
|
GANGAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837669
|
|
GANGAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
40
|
ARSIKERE
|
KN-16-002-004-002/661
(KARAGUNDA)
|
1516002004NRG23010620220054942
|
01/06/2022
|
THIMMAIAH
|
1516002004WL005401
|
THIMMAIAH
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837655
|
|
THIMMAIAH S/O DODDARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARSIKERE
|
KN-16-002-004-002/662
(KARAGUNDA)
|
1516002004NRG23010620220054944
|
01/06/2022
|
KAMALAMMA
|
1516002004WL005401
|
KAMALAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837681
|
|
KAMALAMMA
|
RATNAKAR BANK(607393)
|
|
42
|
ARSIKERE
|
KN-16-002-004-002/681
(KARAGUNDA)
|
1516002004NRG23010620220054946
|
01/06/2022
|
LATHA
|
1516002004WL005401
|
LATHA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Rejected
|
08/06/2022
|
|
N06220033F38C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
ARSIKERE
|
KN-16-002-004-005/184
(KARAGUNDA)
|
1516002004NRG23010620220054949
|
01/06/2022
|
KALYANAPPA
|
1516002004WL005401
|
KALYANAPPA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837662
|
|
KALYANAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
44
|
ARSIKERE
|
KN-16-002-004-005/204
(KARAGUNDA)
|
1516002004NRG23010620220054953
|
01/06/2022
|
SIDDAPPA
|
1516002004WL005401
|
SIDDAPPA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837693
|
|
SIDDAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
45
|
ARSIKERE
|
KN-16-002-004-005/207
(KARAGUNDA)
|
1516002004NRG23010620220054955
|
01/06/2022
|
GAYITHRI
|
1516002004WL005401
|
GAYITHRI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837685
|
|
GAYATHRI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
46
|
ARSIKERE
|
KN-16-002-004-005/208
(KARAGUNDA)
|
1516002004NRG23010620220054956
|
01/06/2022
|
CHANDRAKUMARI
|
1516002004WL005401
|
CHANDRAKUMARI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837640
|
|
CHANDRAKUMARI WO CHANDRASHEKAR MADAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
ARSIKERE
|
KN-16-002-004-005/214
(KARAGUNDA)
|
1516002004NRG23010620220054958
|
01/06/2022
|
BASAVARAJU
|
1516002004WL005401
|
BASAVARAJU
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837663
|
|
BASAVARAJU
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARSIKERE
|
KN-16-002-004-005/214
(KARAGUNDA)
|
1516002004NRG23010620220054957
|
01/06/2022
|
suvarna
|
1516002004WL005401
|
suvarna
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837677
|
|
SUVARNA M M
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARSIKERE
|
KN-16-002-004-005/225
(KARAGUNDA)
|
1516002004NRG23010620220054961
|
01/06/2022
|
SATHYAVATHI
|
1516002004WL005401
|
SATHYAVATHI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837684
|
|
SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARSIKERE
|
KN-16-002-004-011/144
(KARAGUNDA)
|
1516002004NRG23010620220054968
|
01/06/2022
|
Lolibai
|
1516002004WL005401
|
Lolibai
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837647
|
|
LOLI BAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARSIKERE
|
KN-16-002-004-011/209
(KARAGUNDA)
|
1516002004NRG23010620220054970
|
01/06/2022
|
JAYABAI
|
1516002004WL005401
|
JAYABAI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837644
|
|
JAYABAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARSIKERE
|
KN-16-002-004-011/209
(KARAGUNDA)
|
1516002004NRG23010620220054971
|
01/06/2022
|
RAMESHNAIK
|
1516002004WL005401
|
RAMESHNAIK
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837673
|
|
RAMESHA NAIK
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARSIKERE
|
KN-16-002-004-011/209
(KARAGUNDA)
|
1516002004NRG23010620220054969
|
01/06/2022
|
SOMYA NAIKA
|
1516002004WL005401
|
SOMYA NAIKA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837642
|
|
SAMYANAIK
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
54
|
ARSIKERE
|
KN-16-002-004-011/210
(KARAGUNDA)
|
1516002004NRG23010620220054973
|
01/06/2022
|
RAJANAIKA
|
1516002004WL005401
|
RAJANAIKA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837690
|
|
RAJA NAIK
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
55
|
ARSIKERE
|
KN-16-002-004-011/210
(KARAGUNDA)
|
1516002004NRG23010620220054972
|
01/06/2022
|
SUSHILA BAI
|
1516002004WL005401
|
SUSHILA BAI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837658
|
|
SUSHEELA BAYI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARSIKERE
|
KN-16-002-004-011/213
(KARAGUNDA)
|
1516002004NRG23010620220054974
|
01/06/2022
|
Anitha Bai
|
1516002004WL005401
|
Anitha Bai
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837657
|
|
ANITHA BAI W/O RAVI NAIKA
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARSIKERE
|
KN-16-002-004-011/220
(KARAGUNDA)
|
1516002004NRG23010620220054975
|
01/06/2022
|
Jyothibhai
|
1516002004WL005401
|
Jyothibhai
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837650
|
|
JYOTHI BAI W/O KUMARANAIKA
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARSIKERE
|
KN-16-002-004-011/4
(KARAGUNDA)
|
1516002004NRG23010620220054977
|
01/06/2022
|
KAMALIBAI
|
1516002004WL005401
|
KAMALIBAI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837641
|
|
KAMALI BAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARSIKERE
|
KN-16-002-004-011/650-A
(KARAGUNDA)
|
1516002004NRG23010620220054979
|
01/06/2022
|
SOMLANAIKA
|
1516002004WL005401
|
SOMLANAIKA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837683
|
|
SOMLANAIKA
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARSIKERE
|
KN-16-002-004-011/660
(KARAGUNDA)
|
1516002004NRG23010620220054982
|
01/06/2022
|
BEEMIBAI
|
1516002004WL005401
|
BEEMIBAI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837659
|
|
SHYLABHAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
ARSIKERE
|
KN-16-002-004-011/663
(KARAGUNDA)
|
1516002004NRG23010620220054983
|
01/06/2022
|
MALLANAIKA
|
1516002004WL005401
|
MALLANAIKA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837686
|
|
MALLA NAIKA
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARSIKERE
|
KN-16-002-004-011/668
(KARAGUNDA)
|
1516002004NRG23010620220054984
|
01/06/2022
|
KUMARIBAI
|
1516002004WL005401
|
KUMARIBAI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837665
|
|
KUMARIBAYI R
|
HDFC BANK LTD(607152)
|
|
63
|
ARSIKERE
|
KN-16-002-004-011/672
(KARAGUNDA)
|
1516002004NRG23010620220054985
|
01/06/2022
|
MANJANAIKA
|
1516002004WL005401
|
MANJANAIKA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837688
|
|
MANJANAIK SO SEVYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARSIKERE
|
KN-16-002-004-011/674
(KARAGUNDA)
|
1516002004NRG23010620220054986
|
01/06/2022
|
MALEBAI
|
1516002004WL005401
|
MALEBAI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837680
|
|
MALEBAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARSIKERE
|
KN-16-002-004-011/674
(KARAGUNDA)
|
1516002004NRG23010620220054987
|
01/06/2022
|
PUSHPAVATHI
|
1516002004WL005401
|
PUSHPAVATHI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837674
|
|
PUSHPAVATHI BAI G P
|
HDFC BANK LTD(607152)
|
|
66
|
ARSIKERE
|
KN-16-002-004-011/676
(KARAGUNDA)
|
1516002004NRG23010620220054988
|
01/06/2022
|
RENUKABAI
|
1516002004WL005401
|
RENUKABAI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837666
|
|
RENUKABAI WO MURTHINAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129780
|
129780
|
|
|
|
|
|
|
|
|
67
|
ARSIKERE
|
KN-16-002-004-005/61
(KARAGUNDA)
|
1516002004NRG23010620220054967
|
01/06/2022
|
KUSUMA
|
1516002004WL005401
|
KUSUMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060837689
|
|
KUSUMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144921
|
144921
|
|
|
|
|
|
|
|