Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:39:37 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002014_240323APB_FTO_1016466
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-16-002-014-004/153
(CHAGACHAGERE) 		1516002014NRG23140320230552614 24/03/2023 BOREGOWDA.D.S 1516002014WL059645 BOREGOWDA.D.S 00078 CNRB0004352 2163 2163 Processed 30/03/2023 0313236026 BOREGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
2 ARSIKERE KN-16-002-014-004/153
(CHAGACHAGERE) 		1516002014NRG23140320230552615 24/03/2023 Jayalakshmamma 1516002014WL059645 Jayalakshmamma 00078 CNRB0004352 2163 2163 Processed 30/03/2023 0313236037 MRS JAYALAKSHAMMA STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-014-004/433
(CHAGACHAGERE) 		1516002014NRG23140320230552627 24/03/2023 krishna 1516002014WL059645 krishna 00078 CNRB0004352 2163 2163 Processed 30/03/2023 0313236030 KRISHNA CANARA BANK(508532)
4 ARSIKERE KN-16-002-014-004/452
(CHAGACHAGERE) 		1516002014NRG23140320230552631 24/03/2023 Manjula 1516002014WL059645 Manjula 00078 CNRB0004352 2163 2163 Processed 30/03/2023 0313236044 MANJULA CANARA BANK(508532)
SubTotal 8652 8652
5 ARSIKERE KN-16-002-014-002/52
(CHAGACHAGERE) 		1516002014NRG23140320230552992 24/03/2023 DARANESH 1516002014WL059651 DARANESH 00415 SBIN0040188 2163 2163 Processed 30/03/2023 0313236088 MR DODDE GOWDA STATE BANK OF INDIA(508548)
6 ARSIKERE KN-16-002-014-002/52
(CHAGACHAGERE) 		1516002014NRG23140320230552993 24/03/2023 GAWRAMMA 1516002014WL059651 GAWRAMMA 00415 SBIN0040188 2163 2163 Processed 30/03/2023 0313236135 MRS GOWRAMMA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
7 ARSIKERE KN-16-002-014-001/1
(CHAGACHAGERE) 		1516002014NRG23140320230552916 24/03/2023 Ravi 1516002014WL059651 Ravi 00415 SBIN0040482 309 309 Processed 30/03/2023 0313236129 MR RAVI STATE BANK OF INDIA(508548)
8 ARSIKERE KN-16-002-014-001/1
(CHAGACHAGERE) 		1516002014NRG23140320230552919 24/03/2023 Ravi 1516002014WL059651 Ravi 00415 SBIN0040482 1854 1854 Processed 30/03/2023 0313236130 MR RAVI STATE BANK OF INDIA(508548)
9 ARSIKERE KN-16-002-014-001/1
(CHAGACHAGERE) 		1516002014NRG23140320230552917 24/03/2023 THIMMEGOWDA 1516002014WL059651 THIMMEGOWDA 00415 SBIN0040482 1854 1854 Processed 30/03/2023 0313236099 MR THIMME GOWDA STATE BANK OF INDIA(508548)
10 ARSIKERE KN-16-002-014-001/1
(CHAGACHAGERE) 		1516002014NRG23140320230552914 24/03/2023 THIMMEGOWDA 1516002014WL059651 THIMMEGOWDA 00415 SBIN0040482 309 309 Processed 30/03/2023 0313236098 MR THIMME GOWDA STATE BANK OF INDIA(508548)
11 ARSIKERE KN-16-002-014-001/100
(CHAGACHAGERE) 		1516002014NRG23140320230552920 24/03/2023 PARVATHAMMA 1516002014WL059651 PARVATHAMMA 00415 SBIN0040482 1854 1854 Processed 30/03/2023 0313236153 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
12 ARSIKERE KN-16-002-014-001/100
(CHAGACHAGERE) 		1516002014NRG23140320230552921 24/03/2023 PARVATHAMMA 1516002014WL059651 PARVATHAMMA 00415 SBIN0040482 309 309 Processed 30/03/2023 0313236154 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
13 ARSIKERE KN-16-002-014-001/103
(CHAGACHAGERE) 		1516002014NRG23140320230552922 24/03/2023 SAVITHRAMMA 1516002014WL059651 SAVITHRAMMA 00415 SBIN0040482 1610 1610 Processed 30/03/2023 0313236092 MR RAJAIAH STATE BANK OF INDIA(508548)
14 ARSIKERE KN-16-002-014-001/104
(CHAGACHAGERE) 		1516002014NRG23140320230552923 24/03/2023 LAKKAIAH 1516002014WL059651 LAKKAIAH 00415 SBIN0040482 1610 1610 Processed 30/03/2023 0313236035 MR LAKKAIAH STATE BANK OF INDIA(508548)
15 ARSIKERE KN-16-002-014-001/106
(CHAGACHAGERE) 		1516002014NRG23140320230552924 24/03/2023 GANGADARA 1516002014WL059651 GANGADARA 00415 SBIN0040482 309 309 Processed 30/03/2023 0313236058 MR GANGADHARA STATE BANK OF INDIA(508548)
16 ARSIKERE KN-16-002-014-001/106
(CHAGACHAGERE) 		1516002014NRG23140320230552926 24/03/2023 GANGADARA 1516002014WL059651 GANGADARA 00415 SBIN0040482 1854 1854 Processed 30/03/2023 0313236059 MR GANGADHARA STATE BANK OF INDIA(508548)
17 ARSIKERE KN-16-002-014-001/106
(CHAGACHAGERE) 		1516002014NRG23140320230552927 24/03/2023 USHA 1516002014WL059651 USHA 00415 SBIN0040482 1854 1854 Processed 30/03/2023 0313236068 MRS USHA STATE BANK OF INDIA(508548)
18 ARSIKERE KN-16-002-014-001/106
(CHAGACHAGERE) 		1516002014NRG23140320230552925 24/03/2023 USHA 1516002014WL059651 USHA 00415 SBIN0040482 309 309 Processed 30/03/2023 0313236069 MRS USHA STATE BANK OF INDIA(508548)
19 ARSIKERE KN-16-002-014-001/107
(CHAGACHAGERE) 		1516002014NRG23140320230552928 24/03/2023 SANNAMURULAIAH 1516002014WL059651 SANNAMURULAIAH 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236057 MR SANNA MALLAIAH STATE BANK OF INDIA(508548)
20 ARSIKERE KN-16-002-014-001/116
(CHAGACHAGERE) 		1516002014NRG23140320230552929 24/03/2023 SHASHIKALA 1516002014WL059651 SHASHIKALA 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236108 MRS SHASHIKALA STATE BANK OF INDIA(508548)
21 ARSIKERE KN-16-002-014-001/223
(CHAGACHAGERE) 		1516002014NRG23140320230552930 24/03/2023 Sunitha 1516002014WL059651 Sunitha 00415 SBIN0040482 1854 1854 Processed 30/03/2023 0313236032 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
22 ARSIKERE KN-16-002-014-001/223
(CHAGACHAGERE) 		1516002014NRG23140320230552931 24/03/2023 Sunitha 1516002014WL059651 Sunitha 00415 SBIN0040482 309 309 Processed 30/03/2023 0313236033 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
23 ARSIKERE KN-16-002-014-001/247
(CHAGACHAGERE) 		1516002014NRG23140320230552932 24/03/2023 NINGAMMA 1516002014WL059651 NINGAMMA 00415 SBIN0040482 309 309 Processed 30/03/2023 0313236101 MRS NINGAMMA STATE BANK OF INDIA(508548)
24 ARSIKERE KN-16-002-014-001/247
(CHAGACHAGERE) 		1516002014NRG23140320230552933 24/03/2023 NINGAMMA 1516002014WL059651 NINGAMMA 00415 SBIN0040482 1854 1854 Processed 30/03/2023 0313236102 MRS NINGAMMA STATE BANK OF INDIA(508548)
25 ARSIKERE KN-16-002-014-001/252
(CHAGACHAGERE) 		1516002014NRG23140320230552934 24/03/2023 Krishnegowda 1516002014WL059651 Krishnegowda 00415 SBIN0040482 1854 1854 Processed 30/03/2023 0313236121 MR KRISHNEGOWDA STATE BANK OF INDIA(508548)
26 ARSIKERE KN-16-002-014-001/252
(CHAGACHAGERE) 		1516002014NRG23140320230552935 24/03/2023 Krishnegowda 1516002014WL059651 Krishnegowda 00415 SBIN0040482 309 309 Processed 30/03/2023 0313236122 MR KRISHNEGOWDA STATE BANK OF INDIA(508548)
27 ARSIKERE KN-16-002-014-001/29
(CHAGACHAGERE) 		1516002014NRG23140320230552936 24/03/2023 Prema 1516002014WL059651 Prema 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236029 PREMA . KOTAK MAHINDRA BANK LTD(607420)
28 ARSIKERE KN-16-002-014-001/290
(CHAGACHAGERE) 		1516002014NRG23140320230552937 24/03/2023 PUSHPA 1516002014WL059651 PUSHPA 00415 SBIN0040482 1854 1854 Processed 30/03/2023 0313236128 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
29 ARSIKERE KN-16-002-014-001/290
(CHAGACHAGERE) 		1516002014NRG23140320230552938 24/03/2023 PUSHPA 1516002014WL059651 PUSHPA 00415 SBIN0040482 309 309 Processed 30/03/2023 0313236156 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
30 ARSIKERE KN-16-002-014-001/295
(CHAGACHAGERE) 		1516002014NRG23140320230552942 24/03/2023 Gangadarappa D M 1516002014WL059651 Gangadarappa D M 00415 SBIN0040482 1854 1854 Processed 30/03/2023 0313236083 MR GANGADHARAPPA D M STATE BANK OF INDIA(508548)
31 ARSIKERE KN-16-002-014-001/295
(CHAGACHAGERE) 		1516002014NRG23140320230552940 24/03/2023 Gangadarappa D M 1516002014WL059651 Gangadarappa D M 00415 SBIN0040482 309 309 Processed 30/03/2023 0313236084 MR GANGADHARAPPA D M STATE BANK OF INDIA(508548)
32 ARSIKERE KN-16-002-014-001/295
(CHAGACHAGERE) 		1516002014NRG23140320230552941 24/03/2023 Savithramma 1516002014WL059651 Savithramma 00415 SBIN0040482 1854 1854 Processed 30/03/2023 0313236077 MRS SAVITHRAMMA D STATE BANK OF INDIA(508548)
33 ARSIKERE KN-16-002-014-001/295
(CHAGACHAGERE) 		1516002014NRG23140320230552939 24/03/2023 Savithramma 1516002014WL059651 Savithramma 00415 SBIN0040482 309 309 Processed 30/03/2023 0313236078 MRS SAVITHRAMMA D STATE BANK OF INDIA(508548)
34 ARSIKERE KN-16-002-014-001/296
(CHAGACHAGERE) 		1516002014NRG23140320230552943 24/03/2023 Lohith 1516002014WL059651 Lohith 00415 SBIN0040482 1854 1854 Processed 30/03/2023 0313236023 LOHITH THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
35 ARSIKERE KN-16-002-014-001/296
(CHAGACHAGERE) 		1516002014NRG23140320230552944 24/03/2023 Lohith 1516002014WL059651 Lohith 00415 SBIN0040482 309 309 Processed 30/03/2023 0313236024 LOHITH THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
36 ARSIKERE KN-16-002-014-001/298
(CHAGACHAGERE) 		1516002014NRG23140320230552945 24/03/2023 manjegowda 1516002014WL059651 manjegowda 00415 SBIN0040482 309 309 Processed 30/03/2023 0313236063 MR MANJE GOWDA STATE BANK OF INDIA(508548)
37 ARSIKERE KN-16-002-014-001/298
(CHAGACHAGERE) 		1516002014NRG23140320230552948 24/03/2023 manjegowda 1516002014WL059651 manjegowda 00415 SBIN0040482 1854 1854 Processed 30/03/2023 0313236062 MR MANJE GOWDA STATE BANK OF INDIA(508548)
38 ARSIKERE KN-16-002-014-001/298
(CHAGACHAGERE) 		1516002014NRG23140320230552949 24/03/2023 NILAMMA 1516002014WL059651 NILAMMA 00415 SBIN0040482 1854 1854 Processed 30/03/2023 0313236042 MRS NEELAMMA STATE BANK OF INDIA(508548)
39 ARSIKERE KN-16-002-014-001/298
(CHAGACHAGERE) 		1516002014NRG23140320230552946 24/03/2023 NILAMMA 1516002014WL059651 NILAMMA 00415 SBIN0040482 309 309 Processed 30/03/2023 0313236043 MRS NEELAMMA STATE BANK OF INDIA(508548)
40 ARSIKERE KN-16-002-014-001/298
(CHAGACHAGERE) 		1516002014NRG23140320230552947 24/03/2023 Radha 1516002014WL059651 Radha 00415 SBIN0040482 309 309 Processed 30/03/2023 0313236025 MR RADHA STATE BANK OF INDIA(508548)
41 ARSIKERE KN-16-002-014-001/298
(CHAGACHAGERE) 		1516002014NRG23140320230552950 24/03/2023 Radha 1516002014WL059651 Radha 00415 SBIN0040482 1854 1854 Processed 30/03/2023 0313236027 MR RADHA STATE BANK OF INDIA(508548)
42 ARSIKERE KN-16-002-014-001/301
(CHAGACHAGERE) 		1516002014NRG23140320230552953 24/03/2023 Jayamma 1516002014WL059651 Jayamma 00415 SBIN0040482 1854 1854 Processed 30/03/2023 0313236124 JAYAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
43 ARSIKERE KN-16-002-014-001/301
(CHAGACHAGERE) 		1516002014NRG23140320230552955 24/03/2023 Jayamma 1516002014WL059651 Jayamma 00415 SBIN0040482 309 309 Processed 30/03/2023 0313236123 JAYAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
44 ARSIKERE KN-16-002-014-001/301
(CHAGACHAGERE) 		1516002014NRG23140320230552954 24/03/2023 NANJUDEGOWDA 1516002014WL059651 NANJUDEGOWDA 00415 SBIN0040482 309 309 Processed 30/03/2023 0313236053 NANJUNDEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
45 ARSIKERE KN-16-002-014-001/301
(CHAGACHAGERE) 		1516002014NRG23140320230552952 24/03/2023 NANJUDEGOWDA 1516002014WL059651 NANJUDEGOWDA 00415 SBIN0040482 1854 1854 Processed 30/03/2023 0313236052 NANJUNDEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
46 ARSIKERE KN-16-002-014-001/308
(CHAGACHAGERE) 		1516002014NRG23140320230552956 24/03/2023 Prakasha K H 1516002014WL059651 Prakasha K H 00415 SBIN0040482 309 309 Processed 30/03/2023 0313236103 MR K H PRAKASH STATE BANK OF INDIA(508548)
47 ARSIKERE KN-16-002-014-001/308
(CHAGACHAGERE) 		1516002014NRG23140320230552957 24/03/2023 Prakasha K H 1516002014WL059651 Prakasha K H 00415 SBIN0040482 1854 1854 Processed 30/03/2023 0313236104 MR K H PRAKASH STATE BANK OF INDIA(508548)
48 ARSIKERE KN-16-002-014-001/311
(CHAGACHAGERE) 		1516002014NRG23140320230552958 24/03/2023 Prameelamma 1516002014WL059651 Prameelamma 00415 SBIN0040482 1854 1854 Processed 30/03/2023 0313236075 MRS PRAMILAMMA STATE BANK OF INDIA(508548)
49 ARSIKERE KN-16-002-014-001/311
(CHAGACHAGERE) 		1516002014NRG23140320230552959 24/03/2023 Prameelamma 1516002014WL059651 Prameelamma 00415 SBIN0040482 309 309 Processed 30/03/2023 0313236076 MRS PRAMILAMMA STATE BANK OF INDIA(508548)
50 ARSIKERE KN-16-002-014-001/321
(CHAGACHAGERE) 		1516002014NRG23140320230552960 24/03/2023 Shakunthala 1516002014WL059651 Shakunthala 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236105 MRS SHANKUNTHALA STATE BANK OF INDIA(508548)
51 ARSIKERE KN-16-002-014-001/329
(CHAGACHAGERE) 		1516002014NRG23140320230552963 24/03/2023 Dileepu 1516002014WL059651 Dileepu 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236048 MR DILEEP STATE BANK OF INDIA(508548)
52 ARSIKERE KN-16-002-014-001/329
(CHAGACHAGERE) 		1516002014NRG23140320230552962 24/03/2023 Hemavathi 1516002014WL059651 Hemavathi 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236100 MRS HEMAVATHI STATE BANK OF INDIA(508548)
53 ARSIKERE KN-16-002-014-001/329
(CHAGACHAGERE) 		1516002014NRG23140320230552961 24/03/2023 Ravi 1516002014WL059651 Ravi 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236065 MR RAVI STATE BANK OF INDIA(508548)
54 ARSIKERE KN-16-002-014-001/339
(CHAGACHAGERE) 		1516002014NRG23140320230552964 24/03/2023 NANJUDEGOWDA 1516002014WL059651 NANJUDEGOWDA 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236040 NANJUNDEGOWDA K STATE BANK OF INDIA(508548)
55 ARSIKERE KN-16-002-014-001/365-A
(CHAGACHAGERE) 		1516002014NRG23140320230552965 24/03/2023 SATHY H V 1516002014WL059651 SATHY H V 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236134 MASTER H V SATYA STATE BANK OF INDIA(508548)
56 ARSIKERE KN-16-002-014-001/374
(CHAGACHAGERE) 		1516002014NRG23140320230552966 24/03/2023 Krishnaveni 1516002014WL059651 Krishnaveni 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236031 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARSIKERE KN-16-002-014-001/390
(CHAGACHAGERE) 		1516002014NRG23140320230552967 24/03/2023 Ramegowda 1516002014WL059651 Ramegowda 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236127 MR RAMEGOWDA STATE BANK OF INDIA(508548)
58 ARSIKERE KN-16-002-014-001/401
(CHAGACHAGERE) 		1516002014NRG23140320230552970 24/03/2023 K M KUMAR 1516002014WL059651 K M KUMAR 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236022 MR K M KUMARA STATE BANK OF INDIA(508548)
59 ARSIKERE KN-16-002-014-001/49
(CHAGACHAGERE) 		1516002014NRG23140320230552971 24/03/2023 DODDAMULLAYYA 1516002014WL059651 DODDAMULLAYYA 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236061 MR DODDAMULLAIAH STATE BANK OF INDIA(508548)
60 ARSIKERE KN-16-002-014-001/50
(CHAGACHAGERE) 		1516002014NRG23140320230552972 24/03/2023 GANGAMMA 1516002014WL059651 GANGAMMA 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236150 MRS GANGAMMA STATE BANK OF INDIA(508548)
61 ARSIKERE KN-16-002-014-001/70
(CHAGACHAGERE) 		1516002014NRG23140320230552973 24/03/2023 GANGAMMA 1516002014WL059651 GANGAMMA 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236028 GANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
62 ARSIKERE KN-16-002-014-001/72
(CHAGACHAGERE) 		1516002014NRG23140320230552975 24/03/2023 Kavya K R 1516002014WL059651 Kavya K R 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236126 MISS KAVYA K R STATE BANK OF INDIA(508548)
63 ARSIKERE KN-16-002-014-001/72
(CHAGACHAGERE) 		1516002014NRG23140320230552974 24/03/2023 RAMEGOWDA 1516002014WL059651 RAMEGOWDA 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236038 RAMEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
64 ARSIKERE KN-16-002-014-001/75
(CHAGACHAGERE) 		1516002014NRG23140320230552976 24/03/2023 Mahalingegowda 1516002014WL059651 Mahalingegowda 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236079 MR MAHALINGE GOWDA K M STATE BANK OF INDIA(508548)
65 ARSIKERE KN-16-002-014-001/75
(CHAGACHAGERE) 		1516002014NRG23140320230552977 24/03/2023 Veena 1516002014WL059651 Veena 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236080 MRS VEENA STATE BANK OF INDIA(508548)
66 ARSIKERE KN-16-002-014-001/83
(CHAGACHAGERE) 		1516002014NRG23140320230552978 24/03/2023 JAYALAKSHMI 1516002014WL059651 JAYALAKSHMI 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236067 MRS JAYALAKSHMI STATE BANK OF INDIA(508548)
67 ARSIKERE KN-16-002-014-001/85
(CHAGACHAGERE) 		1516002014NRG23140320230552979 24/03/2023 Jayamma 1516002014WL059651 Jayamma 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236072 MRS JAYAMMA STATE BANK OF INDIA(508548)
68 ARSIKERE KN-16-002-014-001/9
(CHAGACHAGERE) 		1516002014NRG23140320230552981 24/03/2023 Mani 1516002014WL059651 Mani 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236144 MRS MANI STATE BANK OF INDIA(508548)
69 ARSIKERE KN-16-002-014-001/94
(CHAGACHAGERE) 		1516002014NRG23140320230552982 24/03/2023 LAKSHMMA 1516002014WL059651 LAKSHMMA 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236091 MRS LAKSHMI STATE BANK OF INDIA(508548)
70 ARSIKERE KN-16-002-014-001/95
(CHAGACHAGERE) 		1516002014NRG23140320230552983 24/03/2023 Rangaswamy 1516002014WL059651 Rangaswamy 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236093 MR RANGASWAMY STATE BANK OF INDIA(508548)
71 ARSIKERE KN-16-002-014-001/96
(CHAGACHAGERE) 		1516002014NRG23140320230552984 24/03/2023 Kumara 1516002014WL059651 Kumara 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236089 MR G M KUMAR STATE BANK OF INDIA(508548)
72 ARSIKERE KN-16-002-014-001/98
(CHAGACHAGERE) 		1516002014NRG23140320230552986 24/03/2023 BHAGYAMMA 1516002014WL059651 BHAGYAMMA 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236086 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
73 ARSIKERE KN-16-002-014-001/98
(CHAGACHAGERE) 		1516002014NRG23140320230552985 24/03/2023 Shivalingayya 1516002014WL059651 Shivalingayya 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236054 MR SHIVALINGAYYA STATE BANK OF INDIA(508548)
74 ARSIKERE KN-16-002-014-001/99
(CHAGACHAGERE) 		1516002014NRG23140320230552987 24/03/2023 Dyavayya 1516002014WL059651 Dyavayya 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236064 MR DEVAIAH STATE BANK OF INDIA(508548)
75 ARSIKERE KN-16-002-014-001/99
(CHAGACHAGERE) 		1516002014NRG23140320230552988 24/03/2023 LAKSHMAMMA 1516002014WL059651 LAKSHMAMMA 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236097 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
76 ARSIKERE KN-16-002-014-002/374
(CHAGACHAGERE) 		1516002014NRG23140320230552989 24/03/2023 Gangadara 1516002014WL059651 Gangadara 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236152 GANGADHARA C B INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARSIKERE KN-16-002-014-002/52
(CHAGACHAGERE) 		1516002014NRG23140320230552991 24/03/2023 yashodamma 1516002014WL059651 yashodamma 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236034 YASHODHAMMA GID366174 UNION BANK OF INDIA(508500)
78 ARSIKERE KN-16-002-014-004/130
(CHAGACHAGERE) 		1516002014NRG23140320230552613 24/03/2023 premamma 1516002014WL059645 premamma 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236073 MRS PREMA STATE BANK OF INDIA(508548)
79 ARSIKERE KN-16-002-014-004/20
(CHAGACHAGERE) 		1516002014NRG23140320230552616 24/03/2023 Mamatha 1516002014WL059645 Mamatha 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236116 MRS MAMATHA STATE BANK OF INDIA(508548)
80 ARSIKERE KN-16-002-014-004/225
(CHAGACHAGERE) 		1516002014NRG23140320230552617 24/03/2023 VINODHA 1516002014WL059645 VINODHA 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236151 MRS VINODA STATE BANK OF INDIA(508548)
81 ARSIKERE KN-16-002-014-004/227
(CHAGACHAGERE) 		1516002014NRG23140320230552619 24/03/2023 chandramma 1516002014WL059645 chandramma 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236056 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
82 ARSIKERE KN-16-002-014-004/227
(CHAGACHAGERE) 		1516002014NRG23140320230552618 24/03/2023 Karigowda 1516002014WL059645 Karigowda 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236149 KARIGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
83 ARSIKERE KN-16-002-014-004/269
(CHAGACHAGERE) 		1516002014NRG23140320230552620 24/03/2023 Jayamma 1516002014WL059645 Jayamma 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236074 MRS JAYAMMA STATE BANK OF INDIA(508548)
84 ARSIKERE KN-16-002-014-004/27
(CHAGACHAGERE) 		1516002014NRG23140320230552561 24/03/2023 shivaswami 1516002014WL059640 shivaswami 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236045 MR SHIVASWAMY DK STATE BANK OF INDIA(508548)
85 ARSIKERE KN-16-002-014-004/274
(CHAGACHAGERE) 		1516002014NRG23140320230552562 24/03/2023 SHANTHAMMA 1516002014WL059640 SHANTHAMMA 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236036 SHANTHAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
86 ARSIKERE KN-16-002-014-004/274
(CHAGACHAGERE) 		1516002014NRG23140320230552563 24/03/2023 Siddegowda 1516002014WL059640 Siddegowda 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236107 MR SIDDE GOWDA STATE BANK OF INDIA(508548)
87 ARSIKERE KN-16-002-014-004/28
(CHAGACHAGERE) 		1516002014NRG23140320230552564 24/03/2023 Hema 1516002014WL059640 Hema 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236050 MRS HEMA STATE BANK OF INDIA(508548)
88 ARSIKERE KN-16-002-014-004/294
(CHAGACHAGERE) 		1516002014NRG23140320230552565 24/03/2023 T K Jyothi 1516002014WL059640 T K Jyothi 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236148 MRS JYOTHY STATE BANK OF INDIA(508548)
89 ARSIKERE KN-16-002-014-004/30
(CHAGACHAGERE) 		1516002014NRG23140320230552566 24/03/2023 Kalaiha 1516002014WL059640 Kalaiha 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236095 KALAIAH THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
90 ARSIKERE KN-16-002-014-004/304
(CHAGACHAGERE) 		1516002014NRG23140320230552567 24/03/2023 Prakasha 1516002014WL059640 Prakasha 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236082 PRAKASH D R THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
91 ARSIKERE KN-16-002-014-004/318
(CHAGACHAGERE) 		1516002014NRG23140320230552621 24/03/2023 Dananjaya 1516002014WL059645 Dananjaya 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236113 MR DHANANJAYA STATE BANK OF INDIA(508548)
92 ARSIKERE KN-16-002-014-004/318
(CHAGACHAGERE) 		1516002014NRG23140320230552622 24/03/2023 Rekha 1516002014WL059645 Rekha 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236112 MRS REKHA STATE BANK OF INDIA(508548)
93 ARSIKERE KN-16-002-014-004/32
(CHAGACHAGERE) 		1516002014NRG23140320230552624 24/03/2023 KAMALAMMA 1516002014WL059645 KAMALAMMA 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236131 MRS KAMALAMMA STATE BANK OF INDIA(508548)
94 ARSIKERE KN-16-002-014-004/32
(CHAGACHAGERE) 		1516002014NRG23140320230552623 24/03/2023 Ningegowda 1516002014WL059645 Ningegowda 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236125 MR NINGEGOWDA STATE BANK OF INDIA(508548)
95 ARSIKERE KN-16-002-014-004/33
(CHAGACHAGERE) 		1516002014NRG23140320230552568 24/03/2023 LATHA 1516002014WL059640 LATHA 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236090 MRS LATHA STATE BANK OF INDIA(508548)
96 ARSIKERE KN-16-002-014-004/36
(CHAGACHAGERE) 		1516002014NRG23140320230552625 24/03/2023 Sarojamma 1516002014WL059645 Sarojamma 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236060 MRS SAROJAMMA STATE BANK OF INDIA(508548)
97 ARSIKERE KN-16-002-014-004/416
(CHAGACHAGERE) 		1516002014NRG23140320230552569 24/03/2023 NINGAMMA 1516002014WL059640 NINGAMMA 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236070 NINGAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
98 ARSIKERE KN-16-002-014-004/43
(CHAGACHAGERE) 		1516002014NRG23140320230552626 24/03/2023 Vanitha 1516002014WL059645 Vanitha 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236115 MISS VANITHA STATE BANK OF INDIA(508548)
99 ARSIKERE KN-16-002-014-004/430
(CHAGACHAGERE) 		1516002014NRG23140320230552570 24/03/2023 Geetha 1516002014WL059640 Geetha 00415 SBIN0040482 1854 1854 Processed 30/03/2023 0313236158 MRS GEETHA STATE BANK OF INDIA(508548)
100 ARSIKERE KN-16-002-014-004/437
(CHAGACHAGERE) 		1516002014NRG23140320230552571 24/03/2023 sannegowda 1516002014WL059640 sannegowda 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236145 SANNEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
101 ARSIKERE KN-16-002-014-004/443
(CHAGACHAGERE) 		1516002014NRG23140320230552572 24/03/2023 siddegowda 1516002014WL059640 siddegowda 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236143 MR SIDDEGOWDA STATE BANK OF INDIA(508548)
102 ARSIKERE KN-16-002-014-004/445
(CHAGACHAGERE) 		1516002014NRG23140320230552574 24/03/2023 JAYAMMA 1516002014WL059640 JAYAMMA 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236157 MRS JAYAMMA STATE BANK OF INDIA(508548)
103 ARSIKERE KN-16-002-014-004/446
(CHAGACHAGERE) 		1516002014NRG23140320230552628 24/03/2023 Sharadamma 1516002014WL059645 Sharadamma 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236081 MRS SHARADAMMA STATE BANK OF INDIA(508548)
104 ARSIKERE KN-16-002-014-004/448
(CHAGACHAGERE) 		1516002014NRG23140320230552629 24/03/2023 Ningamma 1516002014WL059645 Ningamma 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236047 MRS NINGAMMA STATE BANK OF INDIA(508548)
105 ARSIKERE KN-16-002-014-004/452
(CHAGACHAGERE) 		1516002014NRG23140320230552630 24/03/2023 Nanjegowda 1516002014WL059645 Nanjegowda 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236132 NANJEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
106 ARSIKERE KN-16-002-014-004/454
(CHAGACHAGERE) 		1516002014NRG23140320230552633 24/03/2023 Ramegowda 1516002014WL059645 Ramegowda 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236133 RAMEGOWDA . KOTAK MAHINDRA BANK LTD(607420)
107 ARSIKERE KN-16-002-014-004/75
(CHAGACHAGERE) 		1516002014NRG23140320230552575 24/03/2023 Dananjaya 1516002014WL059640 Dananjaya 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236120 DHANANJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARSIKERE KN-16-002-014-004/75
(CHAGACHAGERE) 		1516002014NRG23140320230552576 24/03/2023 Dananjaya 1516002014WL059640 Dananjaya 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236119 MRS RANGAMMA STATE BANK OF INDIA(508548)
109 ARSIKERE KN-16-002-014-004/83
(CHAGACHAGERE) 		1516002014NRG23140320230552577 24/03/2023 Yashodamma 1516002014WL059640 Yashodamma 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236114 YASHODHAMMA CANARA BANK(508532)
110 ARSIKERE KN-16-002-014-006/1
(CHAGACHAGERE) 		1516002014NRG23140320230552579 24/03/2023 Bagyamma 1516002014WL059640 Bagyamma 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236039 BHAGYA AND RANGEGOWDA STATE BANK OF INDIA(508548)
111 ARSIKERE KN-16-002-014-006/1
(CHAGACHAGERE) 		1516002014NRG23140320230552578 24/03/2023 RANGEGWDA 1516002014WL059640 RANGEGWDA 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236094 MR RANGE GOWDA STATE BANK OF INDIA(508548)
112 ARSIKERE KN-16-002-014-006/11
(CHAGACHAGERE) 		1516002014NRG23140320230552580 24/03/2023 JAYAMMA 1516002014WL059640 JAYAMMA 00415 SBIN0040482 2163 2163 Processed 30/03/2023 0313236087 MRS JAYAMMA STATE BANK OF INDIA(508548)
113 ARSIKERE KN-16-002-014-007/145
(CHAGACHAGERE) 		1516002014NRG23140320230552994 24/03/2023 Parvathamma 1516002014WL059651 Parvathamma 00415 SBIN0040482 1610 1610 Processed 30/03/2023 0313236055 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
114 ARSIKERE KN-16-002-014-007/203
(CHAGACHAGERE) 		1516002014NRG23140320230552996 24/03/2023 Chandaregowda 1516002014WL059651 Chandaregowda 00415 SBIN0040482 1610 1610 Processed 30/03/2023 0313236071 CHANDREGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
115 ARSIKERE KN-16-002-014-007/203
(CHAGACHAGERE) 		1516002014NRG23140320230552997 24/03/2023 Padma 1516002014WL059651 Padma 00415 SBIN0040482 1610 1610 Processed 30/03/2023 0313236155 MRS PADMAMMA STATE BANK OF INDIA(508548)
116 ARSIKERE KN-16-002-014-007/204
(CHAGACHAGERE) 		1516002014NRG23020320230539013 24/03/2023 Mahalingegowda 1516002014WL058521 Mahalingegowda 00415 SBIN0040482 1666 1666 Processed 30/03/2023 0313236117 MAHALINGEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
117 ARSIKERE KN-16-002-014-007/204
(CHAGACHAGERE) 		1516002014NRG23020320230539014 24/03/2023 Nalina 1516002014WL058521 Nalina 00415 SBIN0040482 1666 1666 Processed 30/03/2023 0313236111 NALINAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
118 ARSIKERE KN-16-002-014-007/207
(CHAGACHAGERE) 		1516002014NRG23020320230539015 24/03/2023 Kempegowda 1516002014WL058521 Kempegowda 00415 SBIN0040482 1666 1666 Processed 30/03/2023 0313236096 MR KEMPE GOWDA STATE BANK OF INDIA(508548)
119 ARSIKERE KN-16-002-014-007/207
(CHAGACHAGERE) 		1516002014NRG23020320230539016 24/03/2023 Sunandamma 1516002014WL058521 Sunandamma 00415 SBIN0040482 1666 1666 Processed 30/03/2023 0313236109 SUNANDAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
120 ARSIKERE KN-16-002-014-007/341
(CHAGACHAGERE) 		1516002014NRG23020320230539017 24/03/2023 Ningamma 1516002014WL058521 Ningamma 00415 SBIN0040482 1666 1666 Processed 30/03/2023 0313236110 NINGAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
121 ARSIKERE KN-16-002-014-007/351
(CHAGACHAGERE) 		1516002014NRG23020320230539018 24/03/2023 Prema 1516002014WL058521 Prema 00415 SBIN0040482 1666 1666 Processed 30/03/2023 0313236066 PREMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
122 ARSIKERE KN-16-002-014-007/351
(CHAGACHAGERE) 		1516002014NRG23020320230539019 24/03/2023 Swathi 1516002014WL058521 Swathi 00415 SBIN0040482 1666 1666 Processed 30/03/2023 0313236118 MISS SWATHI STATE BANK OF INDIA(508548)
123 ARSIKERE KN-16-002-014-007/397
(CHAGACHAGERE) 		1516002014NRG23020320230539021 24/03/2023 Chandramma 1516002014WL058521 Chandramma 00415 SBIN0040482 1666 1666 Processed 30/03/2023 0313236049 MRS LALITHAMMA STATE BANK OF INDIA(508548)
124 ARSIKERE KN-16-002-014-007/397
(CHAGACHAGERE) 		1516002014NRG23020320230539020 24/03/2023 Ramesha 1516002014WL058521 Ramesha 00415 SBIN0040482 1666 1666 Processed 30/03/2023 0313236140 RAMSHA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
125 ARSIKERE KN-16-002-014-007/400
(CHAGACHAGERE) 		1516002014NRG23020320230539022 24/03/2023 Chikkegowda 1516002014WL058521 Chikkegowda 00415 SBIN0040482 1666 1666 Processed 30/03/2023 0313236046 CHIKKEGOWDA STATE BANK OF INDIA(508548)
126 ARSIKERE KN-16-002-014-007/402
(CHAGACHAGERE) 		1516002014NRG23140320230552998 24/03/2023 Nagamma 1516002014WL059651 Nagamma 00415 SBIN0040482 1610 1610 Processed 30/03/2023 0313236137 MRS NAGAMMA STATE BANK OF INDIA(508548)
127 ARSIKERE KN-16-002-014-007/404
(CHAGACHAGERE) 		1516002014NRG23140320230553001 24/03/2023 Dyavamma 1516002014WL059651 Dyavamma 00415 SBIN0040482 1750 1750 Processed 30/03/2023 0313236138 DYAVAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
128 ARSIKERE KN-16-002-014-007/404
(CHAGACHAGERE) 		1516002014NRG23140320230553002 24/03/2023 Siddegowda 1516002014WL059651 Siddegowda 00415 SBIN0040482 1750 1750 Processed 30/03/2023 0313236051 SIDDDE GOWDA H STATE BANK OF INDIA(508548)
129 ARSIKERE KN-16-002-014-007/405
(CHAGACHAGERE) 		1516002014NRG23140320230553004 24/03/2023 Lakshmamma 1516002014WL059651 Lakshmamma 00415 SBIN0040482 1750 1750 Processed 30/03/2023 0313236139 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
130 ARSIKERE KN-16-002-014-007/405
(CHAGACHAGERE) 		1516002014NRG23140320230553003 24/03/2023 Manjegowda 1516002014WL059651 Manjegowda 00415 SBIN0040482 1750 1750 Processed 30/03/2023 0313236085 MR MANJEGOWDA STATE BANK OF INDIA(508548)
131 ARSIKERE KN-16-002-014-007/406
(CHAGACHAGERE) 		1516002014NRG23140320230553005 24/03/2023 Bagyamma 1516002014WL059651 Bagyamma 00415 SBIN0040482 1750 1750 Processed 30/03/2023 0313236141 BHAGYAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
132 ARSIKERE KN-16-002-014-007/407
(CHAGACHAGERE) 		1516002014NRG23140320230553007 24/03/2023 Lakshmamma 1516002014WL059651 Lakshmamma 00415 SBIN0040482 1750 1750 Processed 30/03/2023 0313236147 LAKSHMI . FEDERAL BANK(607165)
133 ARSIKERE KN-16-002-014-007/408
(CHAGACHAGERE) 		1516002014NRG23140320230553008 24/03/2023 Bommegowda 1516002014WL059651 Bommegowda 00415 SBIN0040482 1750 1750 Processed 30/03/2023 0313236142 MR BOMMEGOWDA STATE BANK OF INDIA(508548)
134 ARSIKERE KN-16-002-014-007/410
(CHAGACHAGERE) 		1516002014NRG23140320230553009 24/03/2023 Yashodhamma 1516002014WL059651 Yashodhamma 00415 SBIN0040482 1750 1750 Processed 30/03/2023 0313236136 YASHODAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
135 ARSIKERE KN-16-002-014-007/50
(CHAGACHAGERE) 		1516002014NRG23140320230553010 24/03/2023 CHANDREGOWDA 1516002014WL059651 CHANDREGOWDA 00415 SBIN0040482 1750 1750 Processed 30/03/2023 0313236041 MR CHANDRE GOWDA STATE BANK OF INDIA(508548)
136 ARSIKERE KN-16-002-014-010/126
(CHAGACHAGERE) 		1516002014NRG23140320230553011 24/03/2023 Shivaswamy 1516002014WL059651 Shivaswamy 00415 SBIN0040482 1610 1610 Processed 30/03/2023 0313236146 MR SHIVASWAMY STATE BANK OF INDIA(508548)
137 ARSIKERE KN-16-002-014-010/13
(CHAGACHAGERE) 		1516002014NRG23140320230553012 24/03/2023 MALALIGOWDA 1516002014WL059651 MALALIGOWDA 00415 SBIN0040482 1610 1610 Processed 30/03/2023 0313236106 MR MALALIGOWDA STATE BANK OF INDIA(508548)
SubTotal 228836 228836
Total 241814 241814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002014_240323APB_FTO_1016466 Canara Bank CNRB0004352 SATHENAHALLI 8652
2 ARSIKERE KN1516002014_240323APB_FTO_1016466 State Bank of India SBIN0040188 GANDASI 4326
3 ARSIKERE KN1516002014_240323APB_FTO_1016466 State Bank of India SBIN0040482 CHAGACHAGERE 228836

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