|
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-14-002-004-001/1409
(DAMBAL)
|
1514002004NRG23270320230500896
|
27/03/2023
|
Hulagappa Jondi
|
1514002004WL018816
|
Hulagappa Jondi
|
00048
|
BKID0008978
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832759
|
|
HULAGAPPA SIDDAPPA JONDI
|
BANK OF INDIA(508505)
|
|
2
|
MUNDARAGI
|
KN-14-002-004-001/1410
(DAMBAL)
|
1514002004NRG23270320230500897
|
27/03/2023
|
Akkamahadevi Bangarashettar
|
1514002004WL018816
|
Akkamahadevi Bangarashettar
|
00048
|
BKID0008978
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832765
|
|
Mrs. Akkamahadevi Sharanappa Bangarashet
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-004-001/1411
(DAMBAL)
|
1514002004NRG23270320230500898
|
27/03/2023
|
Siddalingayya Hirematha
|
1514002004WL018816
|
Siddalingayya Hirematha
|
00048
|
BKID0008978
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832758
|
|
MR SIDDALINGAYYA RAJASHEKHARAYYA HIREMAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDARAGI
|
KN-14-002-004-001/1661
(DAMBAL)
|
1514002004NRG23270320230500902
|
27/03/2023
|
GOPAL KATTEANNAVAR
|
1514002004WL018816
|
GOPAL KATTEANNAVAR
|
00048
|
BKID0008978
|
1830
|
1830
|
Processed
|
31/03/2023
|
|
0316832766
|
|
GOPAL URF GOPALKRISHNA ARHUNAPPA KATTENN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MUNDARAGI
|
KN-14-002-004-001/193
(DAMBAL)
|
1514002004NRG23270320230500905
|
27/03/2023
|
JAVID
|
1514002004WL018816
|
JAVID
|
00048
|
BKID0008978
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832763
|
|
JAVEED KAMPLIMANI
|
HDFC BANK LTD(607152)
|
|
6
|
MUNDARAGI
|
KN-14-002-004-001/1998-A
(DAMBAL)
|
1514002004NRG23270320230500909
|
27/03/2023
|
Janduma Mahammadali Attar
|
1514002004WL018816
|
Janduma Mahammadali Attar
|
00048
|
BKID0008978
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832762
|
|
CHANDUMA MAHAMMADALI ATTAR
|
INDUSIND BANK(607189)
|
|
7
|
MUNDARAGI
|
KN-14-002-004-001/2006
(DAMBAL)
|
1514002004NRG23270320230500910
|
27/03/2023
|
Sanjaya Kalal
|
1514002004WL018816
|
Sanjaya Kalal
|
00048
|
BKID0008978
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832767
|
|
Mr. SANJAY KALAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-004-001/2441-A
(DAMBAL)
|
1514002004NRG23270320230500924
|
27/03/2023
|
HANMTPPA MAHIDERKAR
|
1514002004WL018816
|
HANMTPPA MAHIDERKAR
|
00048
|
BKID0008978
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832768
|
|
HANAMANTAPPA PARASHURAMAPPA MAHENDRAKAR
|
BANK OF INDIA(508505)
|
|
9
|
MUNDARAGI
|
KN-14-002-004-001/2441-A
(DAMBAL)
|
1514002004NRG23270320230500925
|
27/03/2023
|
PARAVATI MAHIDERKAR
|
1514002004WL018816
|
PARAVATI MAHIDERKAR
|
00048
|
BKID0008978
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832764
|
|
Mrs. Parvati Mahendrakar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-004-001/2524
(DAMBAL)
|
1514002004NRG23270320230500934
|
27/03/2023
|
RAJEKSAB ALOOR
|
1514002004WL018816
|
RAJEKSAB ALOOR
|
00048
|
BKID0008978
|
1830
|
1830
|
Processed
|
31/03/2023
|
|
0316832761
|
|
RAJAKASAB ALUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUNDARAGI
|
KN-14-002-004-001/2525
(DAMBAL)
|
1514002004NRG23270320230500936
|
27/03/2023
|
Shiddalingesha yalamali
|
1514002004WL018816
|
Shiddalingesha yalamali
|
00048
|
BKID0008978
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832760
|
|
SHIDDALINGESH ANDANAPPA YALAMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20130
|
20130
|
|
|
|
|
|
|
|
|
12
|
MUNDARAGI
|
KN-14-002-004-001/1067
(DAMBAL)
|
1514002004NRG23270320230500888
|
27/03/2023
|
MADEVAYYA AMOGIMATH
|
1514002004WL018816
|
MADEVAYYA AMOGIMATH
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832743
|
|
Mr. Madevayya Amoghimath
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
MUNDARAGI
|
KN-14-002-004-001/1149
(DAMBAL)
|
1514002004NRG23270320230500889
|
27/03/2023
|
Mallavva Pujar
|
1514002004WL018816
|
Mallavva Pujar
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832746
|
|
Mrs. MALLAVVA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
MUNDARAGI
|
KN-14-002-004-001/116
(DAMBAL)
|
1514002004NRG23270320230500890
|
27/03/2023
|
rajabakshi annigeri
|
1514002004WL018816
|
rajabakshi annigeri
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832737
|
|
RAJABHAKSHI RAJESAB ANNIGERI
|
BANK OF INDIA(508505)
|
|
15
|
MUNDARAGI
|
KN-14-002-004-001/125
(DAMBAL)
|
1514002004NRG23270320230500891
|
27/03/2023
|
MYILARAPPA HADAKARA
|
1514002004WL018816
|
MYILARAPPA HADAKARA
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832732
|
|
Mr. MAILARAPPA HADAKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
MUNDARAGI
|
KN-14-002-004-001/125
(DAMBAL)
|
1514002004NRG23270320230500892
|
27/03/2023
|
SUVARANA HADAKAR
|
1514002004WL018816
|
SUVARANA HADAKAR
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832738
|
|
Mrs. SUVARNAVVA HADAKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
MUNDARAGI
|
KN-14-002-004-001/129
(DAMBAL)
|
1514002004NRG23270320230500893
|
27/03/2023
|
GURAPPA SORATOR
|
1514002004WL018816
|
GURAPPA SORATOR
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832741
|
|
GURAPPA RUDRAPPA SORATUR
|
BANK OF INDIA(508505)
|
|
18
|
MUNDARAGI
|
KN-14-002-004-001/1366
(DAMBAL)
|
1514002004NRG23270320230500894
|
27/03/2023
|
BAYAKKA KERI
|
1514002004WL018816
|
BAYAKKA KERI
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832740
|
|
Mrs. BAYAKKA KERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
MUNDARAGI
|
KN-14-002-004-001/1366
(DAMBAL)
|
1514002004NRG23270320230500895
|
27/03/2023
|
GURAPPA KERI
|
1514002004WL018816
|
GURAPPA KERI
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832727
|
|
Mr. GURAPPA KERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
MUNDARAGI
|
KN-14-002-004-001/1444
(DAMBAL)
|
1514002004NRG23270320230500899
|
27/03/2023
|
Pharida Makandar
|
1514002004WL018816
|
Pharida Makandar
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832753
|
|
Mrs. PHARIDA IBRAHIM MAKANDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
MUNDARAGI
|
KN-14-002-004-001/1661
(DAMBAL)
|
1514002004NRG23270320230500900
|
27/03/2023
|
ARJUNAPPA KATTINNAVAR
|
1514002004WL018816
|
ARJUNAPPA KATTINNAVAR
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832733
|
|
Mr. ARJUNAPPA KATTENAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
MUNDARAGI
|
KN-14-002-004-001/1661
(DAMBAL)
|
1514002004NRG23270320230500901
|
27/03/2023
|
TIPPAVVA KATTINNAVAR
|
1514002004WL018816
|
TIPPAVVA KATTINNAVAR
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832720
|
|
Mrs. TIPPAVVA KATTENNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
MUNDARAGI
|
KN-14-002-004-001/1715
(DAMBAL)
|
1514002004NRG23270320230500903
|
27/03/2023
|
LOKESHA MURARI
|
1514002004WL018816
|
LOKESHA MURARI
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832729
|
|
Mr. Lokesh Fakirappa Murari
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
MUNDARAGI
|
KN-14-002-004-001/193
(DAMBAL)
|
1514002004NRG23270320230500904
|
27/03/2023
|
MUSTHAFA KAMPLIMANI
|
1514002004WL018816
|
MUSTHAFA KAMPLIMANI
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832735
|
|
MUSTAPAKHADAR PAKRUSAB KAMPLIMANI
|
BANK OF INDIA(508505)
|
|
25
|
MUNDARAGI
|
KN-14-002-004-001/194
(DAMBAL)
|
1514002004NRG23270320230500906
|
27/03/2023
|
KUTUSABA NADAF
|
1514002004WL018816
|
KUTUSABA NADAF
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832739
|
|
Mr. KUTUB SAB KHASEEM SAB NADAF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
MUNDARAGI
|
KN-14-002-004-001/194
(DAMBAL)
|
1514002004NRG23270320230500907
|
27/03/2023
|
MABUBI NADAF
|
1514002004WL018816
|
MABUBI NADAF
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832756
|
|
Mrs. Mabubi Kutubsab Nadaf
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
MUNDARAGI
|
KN-14-002-004-001/1998-A
(DAMBAL)
|
1514002004NRG23270320230500908
|
27/03/2023
|
MAHAMDALI ATTAR
|
1514002004WL018816
|
MAHAMDALI ATTAR
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832719
|
|
Mr. MAHAMMADALI ATTARA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
MUNDARAGI
|
KN-14-002-004-001/2037
(DAMBAL)
|
1514002004NRG23270320230500912
|
27/03/2023
|
Iranna S Nanjappanavar
|
1514002004WL018816
|
Iranna S Nanjappanavar
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832736
|
|
Mr. IRANNA NANJAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
MUNDARAGI
|
KN-14-002-004-001/2037
(DAMBAL)
|
1514002004NRG23270320230500911
|
27/03/2023
|
SHARADA NAJAPPANAVAR
|
1514002004WL018816
|
SHARADA NAJAPPANAVAR
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832752
|
|
Mrs. Sharada Nanjappanavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
MUNDARAGI
|
KN-14-002-004-001/209
(DAMBAL)
|
1514002004NRG23270320230500914
|
27/03/2023
|
GEETA VANDAGAR
|
1514002004WL018816
|
GEETA VANDAGAR
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832721
|
|
Mrs. GEETHABAI WANDAKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
MUNDARAGI
|
KN-14-002-004-001/209
(DAMBAL)
|
1514002004NRG23270320230500915
|
27/03/2023
|
Kiran Vandakar
|
1514002004WL018816
|
Kiran Vandakar
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832748
|
|
KIRAN WANDAKAR
|
IDBI BANK(607095)
|
|
32
|
MUNDARAGI
|
KN-14-002-004-001/209
(DAMBAL)
|
1514002004NRG23270320230500913
|
27/03/2023
|
LAKSHMANARAV VANDAGAR
|
1514002004WL018816
|
LAKSHMANARAV VANDAGAR
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832744
|
|
LAKSHMANARAO NAMADEVAPPA WANDAKAR
|
BANK OF INDIA(508505)
|
|
33
|
MUNDARAGI
|
KN-14-002-004-001/2258
(DAMBAL)
|
1514002004NRG23270320230500916
|
27/03/2023
|
SIDRAMAPPA YATNALLI
|
1514002004WL018816
|
SIDRAMAPPA YATNALLI
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832731
|
|
Mr. SIDDAPPA S YATNALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
MUNDARAGI
|
KN-14-002-004-001/2312-A
(DAMBAL)
|
1514002004NRG23270320230500917
|
27/03/2023
|
DADSAB GUODBAL
|
1514002004WL018816
|
DADSAB GUODBAL
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832730
|
|
Mr. DADASAB GONDABAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
MUNDARAGI
|
KN-14-002-004-001/2312-A
(DAMBAL)
|
1514002004NRG23270320230500918
|
27/03/2023
|
KHAJABI GUODBAL
|
1514002004WL018816
|
KHAJABI GUODBAL
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832742
|
|
Mrs. KHAJABI GONDABAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
MUNDARAGI
|
KN-14-002-004-001/2319
(DAMBAL)
|
1514002004NRG23270320230500919
|
27/03/2023
|
SHIVALILA NAJAPPANAVAR
|
1514002004WL018816
|
SHIVALILA NAJAPPANAVAR
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832750
|
|
Mrs. SHIVALILA NANJAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
MUNDARAGI
|
KN-14-002-004-001/2330
(DAMBAL)
|
1514002004NRG23270320230500921
|
27/03/2023
|
LAXMI HANCHINAL
|
1514002004WL018816
|
LAXMI HANCHINAL
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832755
|
|
Mrs. LAKSHMI HANCHINALA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
MUNDARAGI
|
KN-14-002-004-001/2330
(DAMBAL)
|
1514002004NRG23270320230500920
|
27/03/2023
|
RAMAPPA HANCHINAL
|
1514002004WL018816
|
RAMAPPA HANCHINAL
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832723
|
|
Mr. RAMESH GULAPPA HANCHANAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
MUNDARAGI
|
KN-14-002-004-001/2387
(DAMBAL)
|
1514002004NRG23270320230500922
|
27/03/2023
|
RATANAVVA KOTABAL
|
1514002004WL018816
|
RATANAVVA KOTABAL
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832745
|
|
Mrs. RATNAVVA KOTABAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
MUNDARAGI
|
KN-14-002-004-001/2394
(DAMBAL)
|
1514002004NRG23270320230500923
|
27/03/2023
|
SUMNGALA PATTANASHETTI
|
1514002004WL018816
|
SUMNGALA PATTANASHETTI
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832722
|
|
Mrs. SUMANGALA PATTANASHETR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
MUNDARAGI
|
KN-14-002-004-001/2471-C
(DAMBAL)
|
1514002004NRG23270320230500926
|
27/03/2023
|
VIJAYALAXMI GANEGER
|
1514002004WL018816
|
VIJAYALAXMI GANEGER
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832751
|
|
Mrs. Vijayalaxmi Ganiger
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
42
|
MUNDARAGI
|
KN-14-002-004-001/2475-A
(DAMBAL)
|
1514002004NRG23270320230500927
|
27/03/2023
|
MAHAMMAD RAFIKVAWAGERI
|
1514002004WL018816
|
MAHAMMAD RAFIKVAWAGERI
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832757
|
|
Mr. MAHAMMADARAFI Vadageri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
MUNDARAGI
|
KN-14-002-004-001/2475-A
(DAMBAL)
|
1514002004NRG23270320230500928
|
27/03/2023
|
RIYAN VADAGERI
|
1514002004WL018816
|
RIYAN VADAGERI
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832726
|
|
Mrs. RIHAN VDAGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
44
|
MUNDARAGI
|
KN-14-002-004-001/2475-A
(DAMBAL)
|
1514002004NRG23270320230500929
|
27/03/2023
|
Saidabi
|
1514002004WL018816
|
Saidabi
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832728
|
|
Mrs. Sedabi Vdageri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
45
|
MUNDARAGI
|
KN-14-002-004-001/2478
(DAMBAL)
|
1514002004NRG23270320230500930
|
27/03/2023
|
ABADULABI KAPALIMANI
|
1514002004WL018816
|
ABADULABI KAPALIMANI
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832747
|
|
Mr. ABDULASAB FAKRUSAB KAMPLIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
46
|
MUNDARAGI
|
KN-14-002-004-001/2493-B
(DAMBAL)
|
1514002004NRG23270320230500931
|
27/03/2023
|
MOULASAB DOLI
|
1514002004WL018816
|
MOULASAB DOLI
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832725
|
|
Mr. MOULASAB NABISAB DOLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
47
|
MUNDARAGI
|
KN-14-002-004-001/2493-B
(DAMBAL)
|
1514002004NRG23270320230500933
|
27/03/2023
|
SADDAMHUSEN MOULASAB DOLI
|
1514002004WL018816
|
SADDAMHUSEN MOULASAB DOLI
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832749
|
|
SADDAMHUSEN MOULASAB DOLI
|
BANK OF INDIA(508505)
|
|
48
|
MUNDARAGI
|
KN-14-002-004-001/2493-B
(DAMBAL)
|
1514002004NRG23270320230500932
|
27/03/2023
|
SHAKILABANU DOLI
|
1514002004WL018816
|
SHAKILABANU DOLI
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832734
|
|
Mrs. SHAKILABANU DOLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
49
|
MUNDARAGI
|
KN-14-002-004-001/2524
(DAMBAL)
|
1514002004NRG23270320230500935
|
27/03/2023
|
HASINA
|
1514002004WL018816
|
HASINA
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832754
|
|
Mrs. Haseena rajakasab Alur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
50
|
MUNDARAGI
|
KN-14-002-004-001/2575
(DAMBAL)
|
1514002004NRG23270320230500937
|
27/03/2023
|
SURESH MALEKOPA
|
1514002004WL018816
|
SURESH MALEKOPA
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0316832724
|
|
SURESH SHANMUKAPPA MALEKOPPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71370
|
71370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91500
|
91500
|
|
|
|
|
|
|
|