Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:46 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005021_190123APB_FTO_912608
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 NAVALGUND KN-13-005-021-002/95
(BELAVATAGI) 		1513005021NRG23190120230283724 19/01/2023 REKHA V CHANNAPPAGOUDAR 1513005021WL019225 REKHA V CHANNAPPAGOUDAR 00078 CNRB0003039 1854 1854 Processed 25/01/2023 8164904399 REKHA CHANNAPPAGOUDA VENKANAGOUDRA IDBI BANK(607095)
2 NAVALGUND KN-13-005-021-003/528
(BELAVATAGI) 		1513005021NRG23190120230283621 19/01/2023 Shankar Salunke 1513005021WL019224 Shankar Salunke 00078 CNRB0003039 1545 1545 Processed 25/01/2023 8164904334 Mr. SHANKAR SALUNKE KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3399 3399
3 NAVALGUND KN-13-005-021-002/118
(BELAVATAGI) 		1513005021NRG23190120230283635 19/01/2023 Umesh B Badagandi 1513005021WL019225 Umesh B Badagandi 00078 CNRB0011210 2163 2163 Processed 25/01/2023 8164904400 UMESH B BADAGANDI CANARA BANK(508532)
4 NAVALGUND KN-13-005-021-002/123
(BELAVATAGI) 		1513005021NRG23190120230283641 19/01/2023 Kalavati Basappa Karigar 1513005021WL019225 Kalavati Basappa Karigar 00078 CNRB0011210 2163 2163 Processed 25/01/2023 8164904394 BASAPPA DYAMAPPA KARIGAR CANARA BANK(508532)
5 NAVALGUND KN-13-005-021-002/124
(BELAVATAGI) 		1513005021NRG23190120230283642 19/01/2023 BASAPPA FAKKIRAPPA MABANUR 1513005021WL019225 BASAPPA FAKKIRAPPA MABANUR 00078 CNRB0011210 1854 1854 Processed 25/01/2023 8164904315 BASAPPA FAKIRAPPA MABNUR CANARA BANK(508532)
6 NAVALGUND KN-13-005-021-002/136
(BELAVATAGI) 		1513005021NRG23190120230283647 19/01/2023 MAHADEVAPPA SIDDAPPA TULASIGERE 1513005021WL019225 MAHADEVAPPA SIDDAPPA TULASIGERE 00078 CNRB0011210 2163 2163 Processed 25/01/2023 8164904403 MAHADEVAPPA SIDDAPPA TULASIGEERI CANARA BANK(508532)
7 NAVALGUND KN-13-005-021-002/179
(BELAVATAGI) 		1513005021NRG23190120230283649 19/01/2023 TIPPANNA SHETTEPPA PUJAR 1513005021WL019225 TIPPANNA SHETTEPPA PUJAR 00078 CNRB0011210 1854 1854 Rejected 25/01/2023 8164904316 Account closed
8 NAVALGUND KN-13-005-021-002/18
(BELAVATAGI) 		1513005021NRG23190120230283651 19/01/2023 RENAVVA SIDDAPPA KARIGAR 1513005021WL019225 RENAVVA SIDDAPPA KARIGAR 00078 CNRB0011210 2163 2163 Processed 25/01/2023 8164904318 RENAVVA SIDDAPPA KARIGAR CANARA BANK(508532)
9 NAVALGUND KN-13-005-021-002/18
(BELAVATAGI) 		1513005021NRG23190120230283652 19/01/2023 SIDDAPPA N KARIGAR 1513005021WL019225 SIDDAPPA N KARIGAR 00078 CNRB0011210 2163 2163 Processed 25/01/2023 8164904319 SIDDAPPA N KARIGAR CANARA BANK(508532)
10 NAVALGUND KN-13-005-021-002/194
(BELAVATAGI) 		1513005021NRG23190120230283655 19/01/2023 Manjavva S Pujar 1513005021WL019225 Manjavva S Pujar 00078 CNRB0011210 2163 2163 Processed 25/01/2023 8164904325 MANJAVVA S PUJAR CANARA BANK(508532)
11 NAVALGUND KN-13-005-021-002/194
(BELAVATAGI) 		1513005021NRG23190120230283654 19/01/2023 SIDDAPPA P PUJARA 1513005021WL019225 SIDDAPPA P PUJARA 00078 CNRB0011210 2163 2163 Processed 25/01/2023 8164904402 SIDDAPPA PARAMESHWAR PUJAR CANARA BANK(508532)
12 NAVALGUND KN-13-005-021-002/198
(BELAVATAGI) 		1513005021NRG23190120230283657 19/01/2023 DYAMAPPA K PUJAR 1513005021WL019225 DYAMAPPA K PUJAR 00078 CNRB0011210 2163 2163 Processed 25/01/2023 8164904324 DYAMAPPA K PUJAR CANARA BANK(508532)
13 NAVALGUND KN-13-005-021-002/198
(BELAVATAGI) 		1513005021NRG23190120230283656 19/01/2023 KARIYAPPA MAHADEVAPPA PUJAR 1513005021WL019225 KARIYAPPA MAHADEVAPPA PUJAR 00078 CNRB0011210 2163 2163 Processed 25/01/2023 8164904314 KARIYAPPA MAHADEVAPPA PUJAR CANARA BANK(508532)
14 NAVALGUND KN-13-005-021-002/207
(BELAVATAGI) 		1513005021NRG23190120230283664 19/01/2023 BASAPPA M PUJAR 1513005021WL019225 BASAPPA M PUJAR 00078 CNRB0011210 2163 2163 Processed 25/01/2023 8164904398 BASAPPA M PUJAR CANARA BANK(508532)
15 NAVALGUND KN-13-005-021-002/227
(BELAVATAGI) 		1513005021NRG23190120230283672 19/01/2023 Roopa S Holalapur 1513005021WL019225 Roopa S Holalapur 00078 CNRB0011210 2163 2163 Processed 25/01/2023 8164904320 RUPA RTAMANGOUDA GOUDAR GENERAL POST OFFICE(607245)
16 NAVALGUND KN-13-005-021-002/239
(BELAVATAGI) 		1513005021NRG23190120230283676 19/01/2023 SHAMBANGOUDA B MARIGOUDAR 1513005021WL019225 SHAMBANGOUDA B MARIGOUDAR 00078 CNRB0011210 1545 1545 Processed 25/01/2023 8164904323 SHAMBANGOUDA B MARIGOUDAR CANARA BANK(508532)
17 NAVALGUND KN-13-005-021-002/248
(BELAVATAGI) 		1513005021NRG23190120230283679 19/01/2023 Dyamappa H Pujar 1513005021WL019225 Dyamappa H Pujar 00078 CNRB0011210 1854 1854 Processed 25/01/2023 8164904321 DYAMAPPA H PUJAR BANK OF BARODA(606985)
18 NAVALGUND KN-13-005-021-002/248
(BELAVATAGI) 		1513005021NRG23190120230283678 19/01/2023 Savvaka Pujar 1513005021WL019225 Savvaka Pujar 00078 CNRB0011210 2163 2163 Processed 25/01/2023 8164904312 SAVAKKA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 NAVALGUND KN-13-005-021-002/249
(BELAVATAGI) 		1513005021NRG23190120230283682 19/01/2023 Sanju Hanamantappa Pujar 1513005021WL019225 Sanju Hanamantappa Pujar 00078 CNRB0011210 2163 2163 Processed 25/01/2023 8164904313 MR CHANDRU NAGAPPA PUJAR STATE BANK OF INDIA(508548)
20 NAVALGUND KN-13-005-021-002/258
(BELAVATAGI) 		1513005021NRG23190120230283685 19/01/2023 DYAMANGOUDA A MARIGOUDRA 1513005021WL019225 DYAMANGOUDA A MARIGOUDRA 00078 CNRB0011210 1236 1236 Processed 25/01/2023 8164904322 DYAMANGOUDA A MARIGOUDRA CANARA BANK(508532)
21 NAVALGUND KN-13-005-021-002/30
(BELAVATAGI) 		1513005021NRG23190120230283692 19/01/2023 Gangappa R Madiwalar 1513005021WL019225 Gangappa R Madiwalar 00078 CNRB0011210 1545 1545 Processed 25/01/2023 8164904397 GANGAPPA R MADIWALAR CANARA BANK(508532)
22 NAVALGUND KN-13-005-021-002/36
(BELAVATAGI) 		1513005021NRG23190120230283700 19/01/2023 HANUMANTAPPA L TALAVARA 1513005021WL019225 HANUMANTAPPA L TALAVARA 00078 CNRB0011210 2163 2163 Processed 25/01/2023 8164904401 HANAMANTAPPA L TALAVAR CANARA BANK(508532)
23 NAVALGUND KN-13-005-021-002/47
(BELAVATAGI) 		1513005021NRG23190120230283707 19/01/2023 GANAPATI B BADIGER 1513005021WL019225 GANAPATI B BADIGER 00078 CNRB0011210 2163 2163 Processed 25/01/2023 8164904396 GANAPATHI B BADIGER CANARA BANK(508532)
24 NAVALGUND KN-13-005-021-002/47
(BELAVATAGI) 		1513005021NRG23190120230283708 19/01/2023 Sumangala Ganapati Badiger 1513005021WL019225 Sumangala Ganapati Badiger 00078 CNRB0011210 2163 2163 Processed 25/01/2023 8164904311 SUMANGALA GANAPATI BADIGER CANARA BANK(508532)
25 NAVALGUND KN-13-005-021-002/91
(BELAVATAGI) 		1513005021NRG23190120230283722 19/01/2023 Ningappa M Sali 1513005021WL019225 Ningappa M Sali 00078 CNRB0011210 1854 1854 Processed 25/01/2023 8164904317 NINGAPPA M SALI CANARA BANK(508532)
SubTotal 46350 46350
26 NAVALGUND KN-13-005-021-001/110
(BELAVATAGI) 		1513005021NRG23190120230283727 19/01/2023 NINGANAGOUDA G NAGARAHALLI 1513005021WL019226 NINGANAGOUDA G NAGARAHALLI 00225 KARB0000531 2163 2163 Processed 25/01/2023 8164904342 NINGANAGOUDA G NAGARAHALLI CANARA BANK(508532)
27 NAVALGUND KN-13-005-021-001/130
(BELAVATAGI) 		1513005021NRG23071220220247025 19/01/2023 MEENAKSHI T HUCHCHANNAVAR 1513005021WL016087 MEENAKSHI T HUCHCHANNAVAR 00225 KARB0000531 2163 2163 Processed 25/01/2023 8164904341 MEENAKSHI T HUCHCHANNAVAR URF R MADAR KARNATAKA BANK LTD(607270)
28 NAVALGUND KN-13-005-021-001/130
(BELAVATAGI) 		1513005021NRG23071220220247024 19/01/2023 TIPPANNA R HUCHANNAVAR 1513005021WL016087 TIPPANNA R HUCHANNAVAR 00225 KARB0000531 2163 2163 Processed 25/01/2023 8164904337 TIPPANNA R HUCHANNAVAR KARNATAKA BANK LTD(607270)
29 NAVALGUND KN-13-005-021-001/143
(BELAVATAGI) 		1513005021NRG23071220220247026 19/01/2023 SHETTEVVA MALLAPPA KELAGERI 1513005021WL016087 SHETTEVVA MALLAPPA KELAGERI 00225 KARB0000531 2163 2163 Processed 25/01/2023 8164904338 SHETTEWWA MALLAPPA TELAGERI KARNATAKA BANK LTD(607270)
30 NAVALGUND KN-13-005-021-001/180
(BELAVATAGI) 		1513005021NRG23071220220247027 19/01/2023 YALLAPPA ISHVARAPPA NAGANNAVAR 1513005021WL016087 YALLAPPA ISHVARAPPA NAGANNAVAR 00225 KARB0000531 2163 2163 Processed 25/01/2023 8164904381 YALLAPPA I NAGANNAVAR KARNATAKA BANK LTD(607270)
31 NAVALGUND KN-13-005-021-001/184
(BELAVATAGI) 		1513005021NRG23071220220247029 19/01/2023 LAXMI TIPPANNA HUCHANNAVAR 1513005021WL016087 LAXMI TIPPANNA HUCHANNAVAR 00225 KARB0000531 2163 2163 Processed 25/01/2023 8164904379 LAXMI TIPPANNA HUCHANNAVAR KARNATAKA BANK LTD(607270)
32 NAVALGUND KN-13-005-021-001/236
(BELAVATAGI) 		1513005021NRG23190120230283732 19/01/2023 Roopa G Jalagar 1513005021WL019227 Roopa G Jalagar 00225 KARB0000531 1236 1236 Processed 25/01/2023 8164904360 ROOPA G JALAGAR KARNATAKA BANK LTD(607270)
33 NAVALGUND KN-13-005-021-001/308-D
(BELAVATAGI) 		1513005021NRG23071220220247030 19/01/2023 MUTTAPPA NINGAPPA HOSAVAKKALA 1513005021WL016087 MUTTAPPA NINGAPPA HOSAVAKKALA 00225 KARB0000531 2163 2163 Processed 25/01/2023 8164904384 MR HOSAWAKKAL MUTTAPPA NINGAPPA STATE BANK OF INDIA(508548)
34 NAVALGUND KN-13-005-021-001/313
(BELAVATAGI) 		1513005021NRG23190120230283608 19/01/2023 VIJAYALAXMI BYALI 1513005021WL019223 VIJAYALAXMI BYALI 00225 KARB0000531 2163 2163 Processed 25/01/2023 8164904358 BASAMMA SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 NAVALGUND KN-13-005-021-001/407
(BELAVATAGI) 		1513005021NRG23071220220247033 19/01/2023 DODDAVVA HANUMATHAPPA SHETTENNAVAR 1513005021WL016087 DODDAVVA HANUMATHAPPA SHETTENNAVAR 00225 KARB0000531 2163 2163 Processed 25/01/2023 8164904383 DODDAVVA HANAMAPPA SHETTENNAVAR KARNATAKA BANK LTD(607270)
36 NAVALGUND KN-13-005-021-001/408
(BELAVATAGI) 		1513005021NRG23071220220247034 19/01/2023 TIPPAVVA I NAGANNAVAR 1513005021WL016087 TIPPAVVA I NAGANNAVAR 00225 KARB0000531 1854 1854 Processed 25/01/2023 8164904382 THIPPAVWA ISHWARAPPA NAGANNAVAR KARNATAKA BANK LTD(607270)
37 NAVALGUND KN-13-005-021-001/463
(BELAVATAGI) 		1513005021NRG23100120230276914 19/01/2023 MANJUNATH Y GANIGER 1513005021WL018740 MANJUNATH Y GANIGER 00225 KARB0000531 2163 2163 Processed 25/01/2023 8164904339 MANJUNATH Y GANIGER KARNATAKA BANK LTD(607270)
38 NAVALGUND KN-13-005-021-001/463
(BELAVATAGI) 		1513005021NRG23100120230276915 19/01/2023 SAVITA M GANIGER 1513005021WL018740 SAVITA M GANIGER 00225 KARB0000531 2163 2163 Processed 25/01/2023 8164904351 SAVITA M GANIGER KARNATAKA BANK LTD(607270)
39 NAVALGUND KN-13-005-021-001/483
(BELAVATAGI) 		1513005021NRG23100120230276916 19/01/2023 CHANAVVA S CHANAPPAGOUD 1513005021WL018740 CHANAVVA S CHANAPPAGOUD 00225 KARB0000531 2163 2163 Processed 25/01/2023 8164904340 CHANAVVA S CHANAPPAGOUDRA KARNATAKA BANK LTD(607270)
40 NAVALGUND KN-13-005-021-001/88
(BELAVATAGI) 		1513005021NRG23071220220247036 19/01/2023 IRANAGOUDA P MALLAPPAGOUDAR 1513005021WL016087 IRANAGOUDA P MALLAPPAGOUDAR 00225 KARB0000531 2163 2163 Processed 25/01/2023 8164904380 Mr. VIRANAGOUDA PAYANAGOUDA MALLAPPAGOUD KARNATAKA VIKAS GRAMEENA BANK(607122)
41 NAVALGUND KN-13-005-021-002/12
(BELAVATAGI) 		1513005021NRG23190120230283637 19/01/2023 MAHANTESH DYAMAPPA BADIGER 1513005021WL019225 MAHANTESH DYAMAPPA BADIGER 00225 KARB0000531 2163 2163 Processed 25/01/2023 8164904353 MAHANTESH DYAMAPPA BADIGER KARNATAKA BANK LTD(607270)
42 NAVALGUND KN-13-005-021-002/124
(BELAVATAGI) 		1513005021NRG23190120230283643 19/01/2023 MAHADEVI B MABANUR 1513005021WL019225 MAHADEVI B MABANUR 00225 KARB0000531 2163 2163 Processed 25/01/2023 8164904350 MAHADEVI B MABANUR KARNATAKA BANK LTD(607270)
43 NAVALGUND KN-13-005-021-002/126
(BELAVATAGI) 		1513005021NRG23190120230283646 19/01/2023 MANJULA PUNDALIKAPPA KARIGAR 1513005021WL019225 MANJULA PUNDALIKAPPA KARIGAR 00225 KARB0000531 1854 1854 Processed 25/01/2023 8164904357 MANJULA PUNDALIKAPPA KARIGAR KARNATAKA BANK LTD(607270)
44 NAVALGUND KN-13-005-021-002/136
(BELAVATAGI) 		1513005021NRG23190120230283648 19/01/2023 PARAVVA M TULASIGARI 1513005021WL019225 PARAVVA M TULASIGARI 00225 KARB0000531 2163 2163 Processed 25/01/2023 8164904347 PARAVVA M TULASIGERI KARNATAKA BANK LTD(607270)
45 NAVALGUND KN-13-005-021-002/209
(BELAVATAGI) 		1513005021NRG23190120230283667 19/01/2023 SHIVANAND D MORABAD 1513005021WL019225 SHIVANAND D MORABAD 00225 KARB0000531 2163 2163 Processed 25/01/2023 8164904348 SHIVANANDA DYAMAPPA MORABAD CANARA BANK(508532)
46 NAVALGUND KN-13-005-021-002/216
(BELAVATAGI) 		1513005021NRG23190120230283670 19/01/2023 FAKIRAPPA T PUJAR 1513005021WL019225 FAKIRAPPA T PUJAR 00225 KARB0000531 2163 2163 Processed 25/01/2023 8164904377 FAKIRAPPA T PUJAR KARNATAKA BANK LTD(607270)
47 NAVALGUND KN-13-005-021-002/228
(BELAVATAGI) 		1513005021NRG23190120230283674 19/01/2023 DRAKSHAYANI C FAKKIRAGOUD 1513005021WL019225 DRAKSHAYANI C FAKKIRAGOUD 00225 KARB0000531 2163 2163 Processed 25/01/2023 8164904343 DRAKSHAYANI C PATIL FAKKIRAGOUDRA CANARA BANK(508532)
48 NAVALGUND KN-13-005-021-002/228
(BELAVATAGI) 		1513005021NRG23190120230283673 19/01/2023 PAKIRGOUDRA B CHANDRAGOUD 1513005021WL019225 PAKIRGOUDRA B CHANDRAGOUD 00225 KARB0000531 2163 2163 Processed 25/01/2023 8164904345 CHANDRAGOUDA B PATIL FAKKIRAGOUDRA CANARA BANK(508532)
49 NAVALGUND KN-13-005-021-002/235
(BELAVATAGI) 		1513005021NRG23190120230283675 19/01/2023 GANESH S MARIGOUDAR 1513005021WL019225 GANESH S MARIGOUDAR 00225 KARB0000531 2163 2163 Processed 25/01/2023 8164904354 GANESH S MARIGOUDAR KARNATAKA BANK LTD(607270)
50 NAVALGUND KN-13-005-021-002/30
(BELAVATAGI) 		1513005021NRG23190120230283693 19/01/2023 MANJULA GANGAPPA MADIWALAR 1513005021WL019225 MANJULA GANGAPPA MADIWALAR 00225 KARB0000531 1545 1545 Processed 25/01/2023 8164904376 MANJULA G MADIWALAR CANARA BANK(508532)
51 NAVALGUND KN-13-005-021-002/30
(BELAVATAGI) 		1513005021NRG23190120230283694 19/01/2023 NINGAVVA MADIVALAPPA MADIVALAR 1513005021WL019225 NINGAVVA MADIVALAPPA MADIVALAR 00225 KARB0000531 2163 2163 Processed 25/01/2023 8164904375 NINGAVVA MADIVALAPPA MADIVALAR KARNATAKA BANK LTD(607270)
52 NAVALGUND KN-13-005-021-002/30
(BELAVATAGI) 		1513005021NRG23190120230283695 19/01/2023 SHANKRAPPA MADIVALAPPA MADIWALAR 1513005021WL019225 SHANKRAPPA MADIVALAPPA MADIWALAR 00225 KARB0000531 2163 2163 Processed 25/01/2023 8164904352 SHANKRAPPA MADIVALAPPA MADIWALAR KARNATAKA BANK LTD(607270)
53 NAVALGUND KN-13-005-021-002/376
(BELAVATAGI) 		1513005021NRG23071220220246968 19/01/2023 GEETA T OLEKAR 1513005021WL016082 GEETA T OLEKAR 00225 KARB0000531 2163 2163 Processed 25/01/2023 8164904359 GEETA TIP OLEKAR CANARA BANK(508532)
54 NAVALGUND KN-13-005-021-002/4
(BELAVATAGI) 		1513005021NRG23071220220246970 19/01/2023 RENAVVA PAKIRAPAA PUJAR 1513005021WL016082 RENAVVA PAKIRAPAA PUJAR 00225 KARB0000531 2163 2163 Processed 25/01/2023 8164904355 RENAVVA PAKIRAPPA PUJAR KARNATAKA BANK LTD(607270)
55 NAVALGUND KN-13-005-021-002/4
(BELAVATAGI) 		1513005021NRG23190120230283704 19/01/2023 RENAVVA PAKIRAPAA PUJAR 1513005021WL019225 RENAVVA PAKIRAPAA PUJAR 00225 KARB0000531 1236 1236 Processed 25/01/2023 8164904356 RENAVVA PAKIRAPPA PUJAR KARNATAKA BANK LTD(607270)
56 NAVALGUND KN-13-005-021-002/400
(BELAVATAGI) 		1513005021NRG23190120230283706 19/01/2023 ASHWINI HIREMATH 1513005021WL019225 ASHWINI HIREMATH 00225 KARB0000531 2163 2163 Processed 25/01/2023 8164904346 ASHWINI HIREMATH KARNATAKA BANK LTD(607270)
57 NAVALGUND KN-13-005-021-002/58
(BELAVATAGI) 		1513005021NRG23190120230283714 19/01/2023 DYAMAVVA MARITAMMA SALI 1513005021WL019225 DYAMAVVA MARITAMMA SALI 00225 KARB0000531 2163 2163 Processed 25/01/2023 8164904349 DYAMAVVA MARITAMMAPPA SALI BANK OF BARODA(606985)
58 NAVALGUND KN-13-005-021-002/84
(BELAVATAGI) 		1513005021NRG23190120230283721 19/01/2023 DYMANAGOUD R MARIGOUDRA 1513005021WL019225 DYMANAGOUD R MARIGOUDRA 00225 KARB0000531 2163 2163 Processed 25/01/2023 8164904344 DYMANAGOUD R MARIGOUDRA KARNATAKA BANK LTD(607270)
59 NAVALGUND KN-13-005-021-002/99
(BELAVATAGI) 		1513005021NRG23190120230283725 19/01/2023 SIDDANAGOUDA B MARIGOUDAR 1513005021WL019225 SIDDANAGOUDA B MARIGOUDAR 00225 KARB0000531 1854 1854 Processed 25/01/2023 8164904378 SIDDANAGOUDA BASANAGOUDA MARIGOUDER CANARA BANK(508532)
SubTotal 70143 70143
60 NAVALGUND KN-13-005-021-001/313
(BELAVATAGI) 		1513005021NRG23190120230283609 19/01/2023 MALLIKARJUN BHEEMAPPA BYALI 1513005021WL019223 MALLIKARJUN BHEEMAPPA BYALI 00415 SBIN0003450 1236 1236 Processed 25/01/2023 8164904335 MALLIKARJUN B BYALI CANARA BANK(508532)
61 NAVALGUND KN-13-005-021-002/103
(BELAVATAGI) 		1513005021NRG23190120230283633 19/01/2023 BHARAMAGOUDA P VENKANAGOUDRA 1513005021WL019225 BHARAMAGOUDA P VENKANAGOUDRA 00415 SBIN0003450 2163 2163 Processed 25/01/2023 8164904336 MR BHARAMGOUD PHAKKIRGOUD VENKANAGOUDRA STATE BANK OF INDIA(508548)
62 NAVALGUND KN-13-005-021-002/122
(BELAVATAGI) 		1513005021NRG23190120230283638 19/01/2023 BASAPPA NINGAPPA TATTIMANI 1513005021WL019225 BASAPPA NINGAPPA TATTIMANI 00415 SBIN0003450 309 309 Processed 25/01/2023 8164904333 MR BASAVANTAPPA NINGAPPA TATTIMANI STATE BANK OF INDIA(508548)
63 NAVALGUND KN-13-005-021-002/2
(BELAVATAGI) 		1513005021NRG23190120230283659 19/01/2023 Shiddappa N Talawar 1513005021WL019225 Shiddappa N Talawar 00415 SBIN0003450 2163 2163 Processed 25/01/2023 8164904361 SHIDDAPPA N TALAWAR CANARA BANK(508532)
64 NAVALGUND KN-13-005-021-002/400
(BELAVATAGI) 		1513005021NRG23190120230283705 19/01/2023 SHIVALINGAYYA G HIREMATH 1513005021WL019225 SHIVALINGAYYA G HIREMATH 00415 SBIN0003450 2163 2163 Processed 25/01/2023 8164904385 Mr. SHIVALINGAYYA GADIGEYYA HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
65 NAVALGUND KN-13-005-021-002/76
(BELAVATAGI) 		1513005021NRG23190120230283719 19/01/2023 YALLAPPA NEELAPPA SALI 1513005021WL019225 YALLAPPA NEELAPPA SALI 00415 SBIN0003450 1854 1854 Processed 25/01/2023 8164904332 MR YALLAPPA NEELAPPA SALI STATE BANK OF INDIA(508548)
SubTotal 9888 9888
66 NAVALGUND KN-13-005-021-001/236
(BELAVATAGI) 		1513005021NRG23190120230283731 19/01/2023 GANAPPA RAMAPPA JALAGARA 1513005021WL019227 GANAPPA RAMAPPA JALAGARA 00509 KVGB0004405 2163 2163 Processed 25/01/2023 8164904393 GANAPATHI R JALAGAR KARNATAKA BANK LTD(607270)
67 NAVALGUND KN-13-005-021-002/103
(BELAVATAGI) 		1513005021NRG23190120230283632 19/01/2023 FAKKIRAGOUDA BARAMAGOUDA VENKANAGOUDRA 1513005021WL019225 FAKKIRAGOUDA BARAMAGOUDA VENKANAGOUDRA 00509 KVGB0004405 2163 2163 Processed 25/01/2023 8164904387 MR VENKANAGOUDAR FAKIRGOUDA B STATE BANK OF INDIA(508548)
68 NAVALGUND KN-13-005-021-002/118
(BELAVATAGI) 		1513005021NRG23190120230283636 19/01/2023 SAROJAVVA UMESH BADAGANDI 1513005021WL019225 SAROJAVVA UMESH BADAGANDI 00509 KVGB0004405 2163 2163 Processed 25/01/2023 8164904329 Mrs. SAROJA UMESH BADAGANDI KARNATAKA VIKAS GRAMEENA BANK(607122)
69 NAVALGUND KN-13-005-021-002/122
(BELAVATAGI) 		1513005021NRG23190120230283639 19/01/2023 BASAVVA BASAPPA TATTIMANI 1513005021WL019225 BASAVVA BASAPPA TATTIMANI 00509 KVGB0004405 309 309 Processed 25/01/2023 8164904367 Mrs. BASAVVA TATTIMANI BASAVANTAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
70 NAVALGUND KN-13-005-021-002/123
(BELAVATAGI) 		1513005021NRG23190120230283640 19/01/2023 BASAPPA DYAMAPPA KARIGARA 1513005021WL019225 BASAPPA DYAMAPPA KARIGARA 00509 KVGB0004405 2163 2163 Processed 25/01/2023 8164904330 Mrs. KALAVATI BASAPPA KARIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
71 NAVALGUND KN-13-005-021-002/179
(BELAVATAGI) 		1513005021NRG23190120230283650 19/01/2023 YALLAVVA TIPPANNA PUJAR 1513005021WL019225 YALLAVVA TIPPANNA PUJAR 00509 KVGB0004405 2163 2163 Processed 25/01/2023 8164904392 Mrs. YALLAVVA TIPPANNA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
72 NAVALGUND KN-13-005-021-002/201
(BELAVATAGI) 		1513005021NRG23190120230283661 19/01/2023 ANNAPURNA SHIDDDAPPA PUJAR 1513005021WL019225 ANNAPURNA SHIDDDAPPA PUJAR 00509 KVGB0004405 2163 2163 Processed 25/01/2023 8164904388 Mrs. ANNAPURNA SIDDDAPPA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
73 NAVALGUND KN-13-005-021-002/213
(BELAVATAGI) 		1513005021NRG23190120230283669 19/01/2023 LAXMI OLEKAR 1513005021WL019225 LAXMI OLEKAR 00509 KVGB0004405 2163 2163 Processed 25/01/2023 8164904331 Mrs. LAKSHMI MAYUR OLEKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
74 NAVALGUND KN-13-005-021-002/239
(BELAVATAGI) 		1513005021NRG23190120230283677 19/01/2023 ANNAPURNA MARIGOUDRA 1513005021WL019225 ANNAPURNA MARIGOUDRA 00509 KVGB0004405 1545 1545 Processed 25/01/2023 8164904327 Mrs. ANNAPURNA MARIGOUDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
75 NAVALGUND KN-13-005-021-002/35
(BELAVATAGI) 		1513005021NRG23190120230283699 19/01/2023 ANNAPURNA SALI TIPPANNA 1513005021WL019225 ANNAPURNA SALI TIPPANNA 00509 KVGB0004405 2163 2163 Processed 25/01/2023 8164904364 Mrs. ANNAPURNA TIPPANNA SALI KARNATAKA VIKAS GRAMEENA BANK(607122)
76 NAVALGUND KN-13-005-021-002/4
(BELAVATAGI) 		1513005021NRG23190120230283703 19/01/2023 FAKIRAPPA KARIYAPPA PUJAR 1513005021WL019225 FAKIRAPPA KARIYAPPA PUJAR 00509 KVGB0004405 1236 1236 Processed 25/01/2023 8164904328 Mr. PAKIRAPPA KARIYAPPA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
77 NAVALGUND KN-13-005-021-002/50
(BELAVATAGI) 		1513005021NRG23190120230283711 19/01/2023 BASAPPA G HALLAD 1513005021WL019225 BASAPPA G HALLAD 00509 KVGB0004405 1854 1854 Processed 25/01/2023 8164904395 BASAPPA G HALLAD CANARA BANK(508532)
78 NAVALGUND KN-13-005-021-002/50
(BELAVATAGI) 		1513005021NRG23190120230283712 19/01/2023 KALLAVVA BASAPPA HALLAD 1513005021WL019225 KALLAVVA BASAPPA HALLAD 00509 KVGB0004405 2163 2163 Processed 25/01/2023 8164904391 Mrs. KALLAVVA BASAPPA HALLAD KARNATAKA VIKAS GRAMEENA BANK(607122)
79 NAVALGUND KN-13-005-021-002/58
(BELAVATAGI) 		1513005021NRG23190120230283713 19/01/2023 MARITAMMA NINGAPPA SALI 1513005021WL019225 MARITAMMA NINGAPPA SALI 00509 KVGB0004405 2163 2163 Processed 25/01/2023 8164904390 Mr. MARITAMMAPPA NINGAPPA SALI KARNATAKA VIKAS GRAMEENA BANK(607122)
80 NAVALGUND KN-13-005-021-002/6
(BELAVATAGI) 		1513005021NRG23190120230283716 19/01/2023 HIREMATH SHANKARAYYA JAMBAYYA . H 1513005021WL019225 HIREMATH SHANKARAYYA JAMBAYYA . H 00509 KVGB0004405 2163 2163 Processed 25/01/2023 8164904326 Mrs. SUMANGALA SHANKRAYYA HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
81 NAVALGUND KN-13-005-021-002/6
(BELAVATAGI) 		1513005021NRG23190120230283715 19/01/2023 SHANKRAYYA JAMBAYYA HIREMATH 1513005021WL019225 SHANKRAYYA JAMBAYYA HIREMATH 00509 KVGB0004405 2163 2163 Processed 25/01/2023 8164904386 Mr. SHANKRAYYA JANBHAYYA HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
82 NAVALGUND KN-13-005-021-003/167
(BELAVATAGI) 		1513005021NRG23190120230283612 19/01/2023 MUNENAKOPPA NAGARAJ NEELKANTH . M 1513005021WL019224 MUNENAKOPPA NAGARAJ NEELKANTH . M 00509 KVGB0004405 1545 1545 Processed 25/01/2023 8164904389 MR NAGARAJ NILAKANTGOUD MUNENAKOPPA STATE BANK OF INDIA(508548)
83 NAVALGUND KN-13-005-021-003/193
(BELAVATAGI) 		1513005021NRG23190120230283613 19/01/2023 NIRMALA NAGAPPA AYATTI 1513005021WL019224 NIRMALA NAGAPPA AYATTI 00509 KVGB0004405 1545 1545 Processed 25/01/2023 8164904374 Mrs. NIRMALA NAGAPPA AYATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
84 NAVALGUND KN-13-005-021-003/223
(BELAVATAGI) 		1513005021NRG23190120230283615 19/01/2023 LAKSHMIBAYI MUTTAPPA AYAT 1513005021WL019224 LAKSHMIBAYI MUTTAPPA AYAT 00509 KVGB0004405 1545 1545 Processed 25/01/2023 8164904365 LAXMIBAI MUTTAPPA AYATTI IDBI BANK(607095)
85 NAVALGUND KN-13-005-021-003/223
(BELAVATAGI) 		1513005021NRG23190120230283614 19/01/2023 MUTTAPPA YALLAPPA AYETTI 1513005021WL019224 MUTTAPPA YALLAPPA AYETTI 00509 KVGB0004405 1545 1545 Processed 25/01/2023 8164904373 Mr. MUTTAPPA YALLAPPA AYATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
86 NAVALGUND KN-13-005-021-003/382
(BELAVATAGI) 		1513005021NRG23190120230283617 19/01/2023 CHANDRAGOUDA MAHANTESHGOUDA MUNENAKOPPA 1513005021WL019224 CHANDRAGOUDA MAHANTESHGOUDA MUNENAKOPPA 00509 KVGB0004405 1545 1545 Processed 25/01/2023 8164904362 Mr. CHANDRAGOUDA MAHANTESHGOUDA MUNENAKO KARNATAKA VIKAS GRAMEENA BANK(607122)
87 NAVALGUND KN-13-005-021-003/511
(BELAVATAGI) 		1513005021NRG23190120230283619 19/01/2023 Manjula C dharamgoudar 1513005021WL019224 Manjula C dharamgoudar 00509 KVGB0004405 1545 1545 Processed 25/01/2023 8164904366 MANJULA PRAKASH DHARMAGODAR IDBI BANK(607095)
88 NAVALGUND KN-13-005-021-003/527
(BELAVATAGI) 		1513005021NRG23190120230283620 19/01/2023 Renuka rajappa itigatti 1513005021WL019224 Renuka rajappa itigatti 00509 KVGB0004405 1545 1545 Processed 25/01/2023 8164904363 RENAVVA R ITAGATTI UNION BANK OF INDIA(508500)
89 NAVALGUND KN-13-005-021-003/529
(BELAVATAGI) 		1513005021NRG23190120230283623 19/01/2023 Ashwini shankaragouda patil 1513005021WL019224 Ashwini shankaragouda patil 00509 KVGB0004405 1545 1545 Processed 25/01/2023 8164904369 ASHWANI BHIMAPPA SAVADATTI UCO BANK(607066)
90 NAVALGUND KN-13-005-021-003/529
(BELAVATAGI) 		1513005021NRG23190120230283622 19/01/2023 Shankaragouda patil 1513005021WL019224 Shankaragouda patil 00509 KVGB0004405 1545 1545 Processed 25/01/2023 8164904371 Mr. Shankaragouda Patil KARNATAKA VIKAS GRAMEENA BANK(607122)
91 NAVALGUND KN-13-005-021-003/551
(BELAVATAGI) 		1513005021NRG23190120230283624 19/01/2023 SAVITA RAMACHANDRA SHINDHE 1513005021WL019224 SAVITA RAMACHANDRA SHINDHE 00509 KVGB0004405 1545 1545 Processed 25/01/2023 8164904372 SAVITA RAMACHANDRA SHINDHE IDBI BANK(607095)
92 NAVALGUND KN-13-005-021-003/554
(BELAVATAGI) 		1513005021NRG23190120230283626 19/01/2023 Pratima Viresh Badiger 1513005021WL019224 Pratima Viresh Badiger 00509 KVGB0004405 1545 1545 Processed 25/01/2023 8164904370 Mrs. Pratima Viresh Badiger KARNATAKA VIKAS GRAMEENA BANK(607122)
93 NAVALGUND KN-13-005-021-003/554
(BELAVATAGI) 		1513005021NRG23190120230283625 19/01/2023 Viresh Nandish Badiger 1513005021WL019224 Viresh Nandish Badiger 00509 KVGB0004405 1545 1545 Processed 25/01/2023 8164904368 Mr. Viresh Nandish Badiger KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 49440 49440
Total 179220 179220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005021_190123APB_FTO_912608 Canara Bank CNRB0003039 Navalgund 3399
2 NAVALGUND KN1513005021_190123APB_FTO_912608 Canara Bank CNRB0011210 Navalgund Ii 46350
3 NAVALGUND KN1513005021_190123APB_FTO_912608 KARNATAKA BANK KARB0000531 NAVALGUND 70143
4 NAVALGUND KN1513005021_190123APB_FTO_912608 State Bank of India SBIN0003450 BELAVATAGI 309
5 NAVALGUND KN1513005021_190123APB_FTO_912608 State Bank of India SBIN0003450 NAVALGUND ADB 9579
6 NAVALGUND KN1513005021_190123APB_FTO_912608 Karnataka Vikas Grameen Bank KVGB0004405 NAVALGUND 49440

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