|
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
|
MUNDARAGI
|
KN-14-002-004-001/1755
(DAMBAL)
|
1514002004NRG23070520220017150
|
09/05/2022
|
NIGAPPA SANDIGAVAD
|
1514002004WL000787
|
NIGAPPA SANDIGAVAD
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928744
|
|
Mr. NINGAPPA HANAMAPPA SANDIGOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-004-001/1778
(DAMBAL)
|
1514002004NRG23070520220017156
|
09/05/2022
|
PRAVEENKUMAR SANDIGODA
|
1514002004WL000787
|
PRAVEENKUMAR SANDIGODA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928735
|
|
Mr. PRAVINAKUMAR SHIVAPPA SANDIGOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-004-001/1778
(DAMBAL)
|
1514002004NRG23070520220017154
|
09/05/2022
|
SHIVAPPA SANDIGODA
|
1514002004WL000787
|
SHIVAPPA SANDIGODA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928728
|
|
Mr. SHIVAPPA VIRUPAKSHAPPA SANDIGOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-004-001/1778
(DAMBAL)
|
1514002004NRG23070520220017155
|
09/05/2022
|
YALLAVVA SANDIGODA
|
1514002004WL000787
|
YALLAVVA SANDIGODA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928716
|
|
Mrs. YALLAVVA SHIVAPPA SANDIGOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-004-001/1788
(DAMBAL)
|
1514002004NRG23070520220017159
|
09/05/2022
|
DEEPA HORAPETI
|
1514002004WL000787
|
DEEPA HORAPETI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928746
|
|
Ms. Deepa R Horepetti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-004-001/1788
(DAMBAL)
|
1514002004NRG23070520220017158
|
09/05/2022
|
HANAMAVVA HORAPETI
|
1514002004WL000787
|
HANAMAVVA HORAPETI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928753
|
|
Mrs. HANAMAVVA RAMAPPA HORAPETI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-004-001/1788
(DAMBAL)
|
1514002004NRG23070520220017160
|
09/05/2022
|
MUTTAPPA HORAPETI
|
1514002004WL000787
|
MUTTAPPA HORAPETI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928756
|
|
Mr. MUTTAPPA RAMAPPA HORAPETI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-004-001/1796
(DAMBAL)
|
1514002004NRG23070520220017163
|
09/05/2022
|
DEVAPPA KAMBALI
|
1514002004WL000787
|
DEVAPPA KAMBALI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928734
|
|
Mr. DEVAPPA SIDDAPPA KAMBALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-004-001/1796
(DAMBAL)
|
1514002004NRG23070520220017164
|
09/05/2022
|
LALITAVVA KAMBALI
|
1514002004WL000787
|
LALITAVVA KAMBALI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928727
|
|
Mrs. LALITAVVA DEVAPPA KAMBALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-004-001/1797
(DAMBAL)
|
1514002004NRG23070520220017165
|
09/05/2022
|
HANUMAPPA HANAMAPPA SNADIGOALA
|
1514002004WL000787
|
HANUMAPPA HANAMAPPA SNADIGOALA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928736
|
|
Mr. HANAMAPPA ISHAPPA SANDIGOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-004-001/1797
(DAMBAL)
|
1514002004NRG23070520220017167
|
09/05/2022
|
ISHAPPA SANDIGOD
|
1514002004WL000787
|
ISHAPPA SANDIGOD
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928702
|
|
Mr. ISHAPPA TOTAPPA SANDIGOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-004-001/1797
(DAMBAL)
|
1514002004NRG23070520220017168
|
09/05/2022
|
SHANTAVVA SNADIGOALA
|
1514002004WL000787
|
SHANTAVVA SNADIGOALA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928732
|
|
Mr. SANDIGOD HALAPPA ISHAPPA . SANDIGOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
MUNDARAGI
|
KN-14-002-004-001/1797
(DAMBAL)
|
1514002004NRG23070520220017166
|
09/05/2022
|
SHANTAVVA HANAMAPPA SNADIGOALA
|
1514002004WL000787
|
SHANTAVVA HANAMAPPA SNADIGOALA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928724
|
|
Mrs. SHANTAVVA ISHAPPA SANDIGOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
MUNDARAGI
|
KN-14-002-004-001/1803
(DAMBAL)
|
1514002004NRG23070520220017169
|
09/05/2022
|
BIMAPPA BACHANAHALLI
|
1514002004WL000787
|
BIMAPPA BACHANAHALLI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928705
|
|
Mr. BHEEMAPPA RAMAPPA BACHENAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
MUNDARAGI
|
KN-14-002-004-001/1803
(DAMBAL)
|
1514002004NRG23070520220017170
|
09/05/2022
|
YALAVVA BACHANAHALLI
|
1514002004WL000787
|
YALAVVA BACHANAHALLI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928757
|
|
Mrs. YALLAVVA BHIMAPPA BACHANALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
MUNDARAGI
|
KN-14-002-004-001/1811
(DAMBAL)
|
1514002004NRG23070520220017175
|
09/05/2022
|
HANAMAPPA HANDIGOLA
|
1514002004WL000787
|
HANAMAPPA HANDIGOLA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928759
|
|
Mr. HANAMAPPA HALAPPA HANDIGOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
MUNDARAGI
|
KN-14-002-004-001/1811
(DAMBAL)
|
1514002004NRG23070520220017174
|
09/05/2022
|
NILAVVA HANDIGOLA
|
1514002004WL000787
|
NILAVVA HANDIGOLA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928755
|
|
Mrs. NILAVVA HALAPPA HANDIGOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
MUNDARAGI
|
KN-14-002-004-001/1814
(DAMBAL)
|
1514002004NRG23070520220017177
|
09/05/2022
|
BHARATI BACHANALLI
|
1514002004WL000787
|
BHARATI BACHANALLI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928718
|
|
Mrs. BARATI BACHENAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
MUNDARAGI
|
KN-14-002-004-001/1816
(DAMBAL)
|
1514002004NRG23070520220017180
|
09/05/2022
|
LAXAMAVVA BHIMAPPA KURI
|
1514002004WL000787
|
LAXAMAVVA BHIMAPPA KURI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928726
|
|
Mrs. LAXMAVVA BHIMAPPA KURI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
MUNDARAGI
|
KN-14-002-004-001/1819-A
(DAMBAL)
|
1514002004NRG23070520220017182
|
09/05/2022
|
SHIDDAPPA BACHENAHALLI
|
1514002004WL000787
|
SHIDDAPPA BACHENAHALLI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928711
|
|
Mr. SIDDAPPA NAGAPPA BACHENAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
MUNDARAGI
|
KN-14-002-004-001/1819-A
(DAMBAL)
|
1514002004NRG23070520220017183
|
09/05/2022
|
YALLAVVA BACHENAHALLI
|
1514002004WL000787
|
YALLAVVA BACHENAHALLI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928725
|
|
Mrs. YALLAVVA SHIDDAPPA BACHENAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
MUNDARAGI
|
KN-14-002-004-001/1850
(DAMBAL)
|
1514002004NRG23070520220017187
|
09/05/2022
|
ANMUKAPPA SUGNALLI
|
1514002004WL000787
|
ANMUKAPPA SUGNALLI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928741
|
|
Mr. HANUMANTH SHANMUKAPPA SUGNALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
MUNDARAGI
|
KN-14-002-004-001/1850
(DAMBAL)
|
1514002004NRG23070520220017186
|
09/05/2022
|
RAJAVVA SUGNALLI
|
1514002004WL000787
|
RAJAVVA SUGNALLI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928740
|
|
Mrs. RAJAMMA SHANMUKHAPPA SUGNALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
MUNDARAGI
|
KN-14-002-004-001/1862
(DAMBAL)
|
1514002004NRG23070520220017190
|
09/05/2022
|
deavedrappa bachenahalli
|
1514002004WL000787
|
deavedrappa bachenahalli
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928754
|
|
Mrs. ANNAPURNA DEVENDRAPPA BACHENALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
MUNDARAGI
|
KN-14-002-004-001/1862
(DAMBAL)
|
1514002004NRG23070520220017189
|
09/05/2022
|
DEVENDRAPPA BANNEPPA BACHENHALLI
|
1514002004WL000787
|
DEVENDRAPPA BANNEPPA BACHENHALLI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928706
|
|
Mr. DEVENDRAPPA BACHEGIHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
MUNDARAGI
|
KN-14-002-004-001/1874
(DAMBAL)
|
1514002004NRG23070520220017191
|
09/05/2022
|
RAMESHA HANDIGOLA
|
1514002004WL000787
|
RAMESHA HANDIGOLA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928719
|
|
Mr. RAMESH YALLAPPA HANDIGOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
MUNDARAGI
|
KN-14-002-004-001/1874
(DAMBAL)
|
1514002004NRG23070520220017193
|
09/05/2022
|
YALLAPPA HANDIGOLA
|
1514002004WL000787
|
YALLAPPA HANDIGOLA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928710
|
|
YALLAPPA SHETTAPPA HANDIGOL
|
BANK OF INDIA(508505)
|
|
28
|
MUNDARAGI
|
KN-14-002-004-001/1875
(DAMBAL)
|
1514002004NRG23070520220017195
|
09/05/2022
|
BASAVANNEAVVA KARIGAR
|
1514002004WL000787
|
BASAVANNEAVVA KARIGAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928714
|
|
Mrs. BASAVVA ISHAPPA KARIGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
MUNDARAGI
|
KN-14-002-004-001/1875
(DAMBAL)
|
1514002004NRG23070520220017196
|
09/05/2022
|
GANGAVVA KARIGAR
|
1514002004WL000787
|
GANGAVVA KARIGAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928739
|
|
Mrs. GANGAVVA ISHAPPA KARIGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
MUNDARAGI
|
KN-14-002-004-001/1875
(DAMBAL)
|
1514002004NRG23070520220017197
|
09/05/2022
|
ISHAPPA
|
1514002004WL000787
|
ISHAPPA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928745
|
|
Mr. Ishappa Channappa Karigar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
MUNDARAGI
|
KN-14-002-004-001/1881
(DAMBAL)
|
1514002004NRG23070520220017203
|
09/05/2022
|
lalitavva sandigavada
|
1514002004WL000787
|
lalitavva sandigavada
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928748
|
|
Mrs. LALITHA PRAKASHA SANDIGOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
MUNDARAGI
|
KN-14-002-004-001/1881
(DAMBAL)
|
1514002004NRG23070520220017202
|
09/05/2022
|
PRAKASEH SANDIGAVAD
|
1514002004WL000787
|
PRAKASEH SANDIGAVAD
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928743
|
|
MR PRAKASH BASAPPA SANDIGOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDARAGI
|
KN-14-002-004-001/1921
(DAMBAL)
|
1514002004NRG23070520220017204
|
09/05/2022
|
HALLAPPA TOLANAVAR
|
1514002004WL000787
|
HALLAPPA TOLANAVAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928730
|
|
Mr. HALAPPA BASAPPA TOLANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
MUNDARAGI
|
KN-14-002-004-001/1921
(DAMBAL)
|
1514002004NRG23070520220017205
|
09/05/2022
|
MANJULA TOLANAVAR
|
1514002004WL000787
|
MANJULA TOLANAVAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928729
|
|
Mrs. MANJULA HALAPPA TOLANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
MUNDARAGI
|
KN-14-002-004-001/1928
(DAMBAL)
|
1514002004NRG23070520220017206
|
09/05/2022
|
YALLAVVA MEVUNDI
|
1514002004WL000787
|
YALLAVVA MEVUNDI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928704
|
|
Mr. MUTTAPPA HANUMANTAPPA MEVUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
MUNDARAGI
|
KN-14-002-004-001/1929
(DAMBAL)
|
1514002004NRG23070520220017209
|
09/05/2022
|
PARASARAM HUDEDA
|
1514002004WL000787
|
PARASARAM HUDEDA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928731
|
|
Mrs. NIRMALAVVA PARASHURAM HUDED
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
MUNDARAGI
|
KN-14-002-004-001/1934
(DAMBAL)
|
1514002004NRG23070520220017210
|
09/05/2022
|
SOMAPPA SANDIGODA
|
1514002004WL000787
|
SOMAPPA SANDIGODA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928721
|
|
Mr. SOMAPPA M NANDIGODA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
MUNDARAGI
|
KN-14-002-004-001/1942
(DAMBAL)
|
1514002004NRG23070520220017217
|
09/05/2022
|
SHANTHAVVA PUJAR
|
1514002004WL000787
|
SHANTHAVVA PUJAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928749
|
|
Miss. SHANTAVVA YALLAPPA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
MUNDARAGI
|
KN-14-002-004-001/1942
(DAMBAL)
|
1514002004NRG23070520220017218
|
09/05/2022
|
yallappa pujar
|
1514002004WL000787
|
yallappa pujar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928737
|
|
Ms. UMA YALLAPPA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
MUNDARAGI
|
KN-14-002-004-001/1942
(DAMBAL)
|
1514002004NRG23070520220017216
|
09/05/2022
|
YALLAPPA PUJAR
|
1514002004WL000787
|
YALLAPPA PUJAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928717
|
|
Mr. YAAPPA F PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
MUNDARAGI
|
KN-14-002-004-001/1946
(DAMBAL)
|
1514002004NRG23070520220017220
|
09/05/2022
|
BALAVVA YALAVATTI
|
1514002004WL000787
|
BALAVVA YALAVATTI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928720
|
|
Mrs. Balava Tirakappa Yalavatti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
42
|
MUNDARAGI
|
KN-14-002-004-001/1946
(DAMBAL)
|
1514002004NRG23070520220017221
|
09/05/2022
|
MUTTAPPA YALAVATTI
|
1514002004WL000787
|
MUTTAPPA YALAVATTI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928747
|
|
Mr. MUTTAPPA YALAVATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
MUNDARAGI
|
KN-14-002-004-001/1947
(DAMBAL)
|
1514002004NRG23070520220017223
|
09/05/2022
|
ANNAPURANA YALAVATI
|
1514002004WL000787
|
ANNAPURANA YALAVATI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928733
|
|
Mrs. ANNAPOORNA PARASHURAM YALAVATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
44
|
MUNDARAGI
|
KN-14-002-004-001/1947
(DAMBAL)
|
1514002004NRG23070520220017222
|
09/05/2022
|
PARASARAMA YALAVATI
|
1514002004WL000787
|
PARASARAMA YALAVATI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928709
|
|
Mr. PARASHURAM YALLAPPA YALAVATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
45
|
MUNDARAGI
|
KN-14-002-004-001/1949
(DAMBAL)
|
1514002004NRG23070520220017226
|
09/05/2022
|
MAJUNATHA A ANI
|
1514002004WL000787
|
MAJUNATHA A ANI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928722
|
|
Mr. MANJUNATH ADIVEPPA ANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
46
|
MUNDARAGI
|
KN-14-002-004-001/1969
(DAMBAL)
|
1514002004NRG23070520220017233
|
09/05/2022
|
NILAVVA KOLI
|
1514002004WL000787
|
NILAVVA KOLI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928715
|
|
Mrs. NEELAVVA SOMAPPA KULI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
47
|
MUNDARAGI
|
KN-14-002-004-001/1969
(DAMBAL)
|
1514002004NRG23070520220017232
|
09/05/2022
|
SOMAPPA KOLI
|
1514002004WL000787
|
SOMAPPA KOLI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928708
|
|
Mr. SOMAPPA LAXMAPPA KULI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
48
|
MUNDARAGI
|
KN-14-002-004-001/1977
(DAMBAL)
|
1514002004NRG23070520220017237
|
09/05/2022
|
HANUMAPPA HANDIGOL
|
1514002004WL000787
|
HANUMAPPA HANDIGOL
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928712
|
|
Mr. HANAMAPPA SETTEPPA HANDIGOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
49
|
MUNDARAGI
|
KN-14-002-004-001/1977
(DAMBAL)
|
1514002004NRG23070520220017239
|
09/05/2022
|
LKSHAMAVVA HANDIGOLA
|
1514002004WL000787
|
LKSHAMAVVA HANDIGOLA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928713
|
|
Mrs. Laxmavva Hanamappa Handigol
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
50
|
MUNDARAGI
|
KN-14-002-004-001/1977
(DAMBAL)
|
1514002004NRG23070520220017238
|
09/05/2022
|
SARASHAWATI HANDIGOL
|
1514002004WL000787
|
SARASHAWATI HANDIGOL
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928723
|
|
Mrs. SARASWATI HALAPPA SANDIGOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
51
|
MUNDARAGI
|
KN-14-002-004-001/2465
(DAMBAL)
|
1514002004NRG23070520220017240
|
09/05/2022
|
HANAMAPPA KAMBALI
|
1514002004WL000787
|
HANAMAPPA KAMBALI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928742
|
|
Mr. HANAMANTAPPA RAMAPPA KAMBALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
52
|
MUNDARAGI
|
KN-14-002-004-001/2465
(DAMBAL)
|
1514002004NRG23070520220017241
|
09/05/2022
|
MANJAVVA KAMBALI
|
1514002004WL000787
|
MANJAVVA KAMBALI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928707
|
|
Mrs. MANJAVVA HANUMANTAPPA KAMBALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
53
|
MUNDARAGI
|
KN-14-002-004-001/4039
(DAMBAL)
|
1514002004NRG23070520220017243
|
09/05/2022
|
LAXAMVVA HADAPAD
|
1514002004WL000787
|
LAXAMVVA HADAPAD
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928751
|
|
Mrs. LAXMVVA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
54
|
MUNDARAGI
|
KN-14-002-004-001/5005
(DAMBAL)
|
1514002004NRG23070520220017245
|
09/05/2022
|
LAKSHAMI MANGOJI
|
1514002004WL000787
|
LAKSHAMI MANGOJI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928750
|
|
Mrs. LAXMI SHIVANAD MANGOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
55
|
MUNDARAGI
|
KN-14-002-004-001/5603
(DAMBAL)
|
1514002004NRG23070520220017253
|
09/05/2022
|
ASHOK HALAPPA ANI
|
1514002004WL000787
|
ASHOK HALAPPA ANI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928738
|
|
Mr. ASHOK HALAPPA ANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
56
|
MUNDARAGI
|
KN-14-002-004-001/5603
(DAMBAL)
|
1514002004NRG23070520220017254
|
09/05/2022
|
BASAVVA HALAPPA ANI
|
1514002004WL000787
|
BASAVVA HALAPPA ANI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928758
|
|
Mr. BASAVVA ASHOK ANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
57
|
MUNDARAGI
|
KN-14-002-004-001/6010
(DAMBAL)
|
1514002004NRG23070520220017257
|
09/05/2022
|
MANJUNATHA BACHHINALLI
|
1514002004WL000787
|
MANJUNATHA BACHHINALLI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928703
|
|
Mr. MANJUNATH BACHENAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
58
|
MUNDARAGI
|
KN-14-002-004-001/6010
(DAMBAL)
|
1514002004NRG23070520220017258
|
09/05/2022
|
Sushila Manjunatha Bachhenalli
|
1514002004WL000787
|
Sushila Manjunatha Bachhenalli
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267928752
|
|
Mrs. SUSHILA BACHENAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125454
|
125454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125454
|
125454
|
|
|
|
|
|
|
|