Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:06 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005004_140323APB_FTO_985672
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-13-005-004-001/143
(GUMMAGOL) 		1513005004NRG23140320230306192 14/03/2023 ABUDALSAB MAKTUSAB VAJADI 1513005004WL021808 ABUDALSAB MAKTUSAB VAJADI 00045 BARB0VJMORA 2163 2163 Processed 25/03/2023 0115501772 ADBULSAB M VAJADI BANK OF BARODA(606985)
2 NAVALGUND KN-13-005-004-001/151
(GUMMAGOL) 		1513005004NRG23140320230306193 14/03/2023 NINGAPPA SHANKRAPP TEMBAD 1513005004WL021808 NINGAPPA SHANKRAPP TEMBAD 00045 BARB0VJMORA 2163 2163 Processed 25/03/2023 0115501764 NINGAPPA SHANKRAPPA TENBAD BANK OF BARODA(606985)
3 NAVALGUND KN-13-005-004-001/165
(GUMMAGOL) 		1513005004NRG23140320230306108 14/03/2023 JANNATABI THAJUDDIN HALADI 1513005004WL021799 JANNATABI THAJUDDIN HALADI 00045 BARB0VJMORA 1545 1545 Processed 25/03/2023 0115501761 JANNATHABI THAJUDDIN HALADI BANK OF BARODA(606985)
4 NAVALGUND KN-13-005-004-001/184
(GUMMAGOL) 		1513005004NRG23140320230306194 14/03/2023 NAGAPPA H TEMBAD 1513005004WL021808 NAGAPPA H TEMBAD 00045 BARB0VJMORA 2163 2163 Processed 25/03/2023 0115501773 NAGAPPA H TEMBAD BANK OF BARODA(606985)
5 NAVALGUND KN-13-005-004-001/236
(GUMMAGOL) 		1513005004NRG23140320230306196 14/03/2023 SANGAPPA SHIVAPPA HADAPAD 1513005004WL021808 SANGAPPA SHIVAPPA HADAPAD 00045 BARB0VJMORA 2163 2163 Processed 25/03/2023 0115501775 SANGAPPA SHIVAPPA HADAPAD BANK OF BARODA(606985)
6 NAVALGUND KN-13-005-004-001/260
(GUMMAGOL) 		1513005004NRG23140320230306198 14/03/2023 DEVENDRAPPA SHIVAPPA TEMBAD 1513005004WL021808 DEVENDRAPPA SHIVAPPA TEMBAD 00045 BARB0VJMORA 2163 2163 Processed 25/03/2023 0115501765 DEVENDRAPPA SHIVAPPA TEMBAD BANK OF BARODA(606985)
7 NAVALGUND KN-13-005-004-001/260
(GUMMAGOL) 		1513005004NRG23140320230306197 14/03/2023 KASHAVVA SHIVAPPA TEMBAD 1513005004WL021808 KASHAVVA SHIVAPPA TEMBAD 00045 BARB0VJMORA 2163 2163 Processed 25/03/2023 0115501760 KASHEVVA SHIVAPPA TEMBAD BANK OF BARODA(606985)
8 NAVALGUND KN-13-005-004-001/275
(GUMMAGOL) 		1513005004NRG23060320230300473 14/03/2023 YALLAVVA MAHDEVAPPA JAVOOR 1513005004WL021223 YALLAVVA MAHDEVAPPA JAVOOR 00045 BARB0VJMORA 309 309 Processed 25/03/2023 0115501786 YALLAVVA MAHADEVAPPA JAVOOR BANK OF BARODA(606985)
9 NAVALGUND KN-13-005-004-001/28
(GUMMAGOL) 		1513005004NRG23140320230306144 14/03/2023 BASAPPA SANNAFAKKIRAPPA VALM 1513005004WL021803 BASAPPA SANNAFAKKIRAPPA VALM 00045 BARB0VJMORA 1854 1854 Processed 25/03/2023 0115501769 Mr. BASAPPA FAKKIRAPPA WALMIKHI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 NAVALGUND KN-13-005-004-001/28
(GUMMAGOL) 		1513005004NRG23140320230306145 14/03/2023 NEELAVVA BASAPPA VALM 1513005004WL021803 NEELAVVA BASAPPA VALM 00045 BARB0VJMORA 1854 1854 Processed 25/03/2023 0115501770 NILAVVA B WLMIKI BANK OF BARODA(606985)
11 NAVALGUND KN-13-005-004-001/314
(GUMMAGOL) 		1513005004NRG23140320230306261 14/03/2023 YALLAPPA GULAPPA MADIWALR 1513005004WL021811 YALLAPPA GULAPPA MADIWALR 00045 BARB0VJMORA 1854 1854 Processed 25/03/2023 0115501815 YALLAPPA GULAPPA MADIVALAR BANK OF BARODA(606985)
12 NAVALGUND KN-13-005-004-001/314
(GUMMAGOL) 		1513005004NRG23140320230306260 14/03/2023 YALLAVVA G MADIWALAR 1513005004WL021811 YALLAVVA G MADIWALAR 00045 BARB0VJMORA 1854 1854 Processed 25/03/2023 0115501783 YALLAVVA G MADIWALAR BANK OF BARODA(606985)
13 NAVALGUND KN-13-005-004-001/335
(GUMMAGOL) 		1513005004NRG23060320230300464 14/03/2023 SANTAVVA TAMMANN KURI 1513005004WL021219 SANTAVVA TAMMANN KURI 00045 BARB0VJMORA 309 309 Processed 25/03/2023 0115501749 SHATNAVVA TAMMANNA KURI BANK OF BARODA(606985)
14 NAVALGUND KN-13-005-004-001/335
(GUMMAGOL) 		1513005004NRG23060320230300474 14/03/2023 TAMMAPPA G KURI 1513005004WL021223 TAMMAPPA G KURI 00045 BARB0VJMORA 309 309 Processed 25/03/2023 0115501782 TAMMAPPA. G. KURI BANK OF BARODA(606985)
15 NAVALGUND KN-13-005-004-001/350
(GUMMAGOL) 		1513005004NRG23140320230306146 14/03/2023 MALLAVV KUTARAGOUD HANSI HANASI 1513005004WL021803 MALLAVV KUTARAGOUD HANSI HANASI 00045 BARB0VJMORA 1854 1854 Processed 25/03/2023 0115501776 MALLAVVA KOTRAPPAGOUD HANASI BANK OF BARODA(606985)
16 NAVALGUND KN-13-005-004-001/362
(GUMMAGOL) 		1513005004NRG23140320230306110 14/03/2023 JANNATHABI MUOLASAB NADAF 1513005004WL021799 JANNATHABI MUOLASAB NADAF 00045 BARB0VJMORA 1545 1545 Processed 25/03/2023 0115501759 JANNATHABI MAULASAB NADAF BANK OF BARODA(606985)
17 NAVALGUND KN-13-005-004-001/371
(GUMMAGOL) 		1513005004NRG23140320230306111 14/03/2023 MALLAVVA R HADAPAD 1513005004WL021799 MALLAVVA R HADAPAD 00045 BARB0VJMORA 1545 1545 Processed 25/03/2023 0115501754 MALLAVVA R HADAPAD BANK OF BARODA(606985)
18 NAVALGUND KN-13-005-004-001/42
(GUMMAGOL) 		1513005004NRG23140320230306112 14/03/2023 RUDRAVVA F UDAKERI 1513005004WL021799 RUDRAVVA F UDAKERI 00045 BARB0VJMORA 1545 1545 Processed 25/03/2023 0115501767 RUKMAVVA FAKIRAPPA UDAKERI BANK OF BARODA(606985)
19 NAVALGUND KN-13-005-004-001/487
(GUMMAGOL) 		1513005004NRG23140320230306263 14/03/2023 BASAPPA S JAWOOR 1513005004WL021811 BASAPPA S JAWOOR 00045 BARB0VJMORA 1854 1854 Rejected 25/03/2023 0115501753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NAVALGUND KN-13-005-004-001/487
(GUMMAGOL) 		1513005004NRG23140320230306262 14/03/2023 NAGAVVA BASAPPA JAVOOR 1513005004WL021811 NAGAVVA BASAPPA JAVOOR 00045 BARB0VJMORA 1854 1854 Processed 25/03/2023 0115501746 NAGAVVA BASAPPA JAVUR BANK OF BARODA(606985)
21 NAVALGUND KN-13-005-004-001/488
(GUMMAGOL) 		1513005004NRG23140320230306200 14/03/2023 PARAMESHWAR SHIVANAPPA TAMBAD 1513005004WL021808 PARAMESHWAR SHIVANAPPA TAMBAD 00045 BARB0VJMORA 2163 2163 Processed 25/03/2023 0115501751 PARAMESHWAR S TEMBAD BANK OF BARODA(606985)
22 NAVALGUND KN-13-005-004-001/49
(GUMMAGOL) 		1513005004NRG23140320230306150 14/03/2023 PARAMESHVARAPPA WALMIKI 1513005004WL021803 PARAMESHVARAPPA WALMIKI 00045 BARB0VJMORA 1854 1854 Processed 25/03/2023 0115501768 PARAMESHVARAPPA WALMIKI BANK OF BARODA(606985)
23 NAVALGUND KN-13-005-004-001/498
(GUMMAGOL) 		1513005004NRG23140320230306201 14/03/2023 TAMMAPPA N YANDIGERI 1513005004WL021808 TAMMAPPA N YANDIGERI 00045 BARB0VJMORA 2163 2163 Processed 25/03/2023 0115501793 TAMMAPPA N YANDIGERI BANK OF BARODA(606985)
24 NAVALGUND KN-13-005-004-001/523
(GUMMAGOL) 		1513005004NRG23060320230300462 14/03/2023 RAJESH RAMCHANDRAPPA BHANDALKAR 1513005004WL021218 RAJESH RAMCHANDRAPPA BHANDALKAR 00045 BARB0VJMORA 309 309 Processed 25/03/2023 0115501800 RAJESH RAMCHANDR BHANDALKAR BANK OF BARODA(606985)
25 NAVALGUND KN-13-005-004-001/523
(GUMMAGOL) 		1513005004NRG23060320230300463 14/03/2023 REKHA RAJESH BHANDALKAR 1513005004WL021218 REKHA RAJESH BHANDALKAR 00045 BARB0VJMORA 309 309 Processed 25/03/2023 0115501801 REKHA RAJESH BHANDALKAR BANK OF BARODA(606985)
26 NAVALGUND KN-13-005-004-001/525
(GUMMAGOL) 		1513005004NRG23060320230300461 14/03/2023 FAKKIRAGOUDA SOMANAGOUDA DESAI 1513005004WL021217 FAKKIRAGOUDA SOMANAGOUDA DESAI 00045 BARB0VJMORA 309 309 Processed 25/03/2023 0115501752 FAKKIRAGOUDA .SOMARAO.DESAI BANK OF BARODA(606985)
27 NAVALGUND KN-13-005-004-001/530
(GUMMAGOL) 		1513005004NRG23140320230306204 14/03/2023 ANNAPURNA YALLAPPA HADDANNAVAR 1513005004WL021808 ANNAPURNA YALLAPPA HADDANNAVAR 00045 BARB0VJMORA 2163 2163 Processed 25/03/2023 0115501795 ANNAPURNA Y HADDANNAVAR BANK OF BARODA(606985)
28 NAVALGUND KN-13-005-004-001/532
(GUMMAGOL) 		1513005004NRG23140320230306207 14/03/2023 SHIVANAND DODDANINGAPPA JAVUUR 1513005004WL021808 SHIVANAND DODDANINGAPPA JAVUUR 00045 BARB0VJMORA 2163 2163 Processed 25/03/2023 0115501763 SHIVANADA DODDANINGAPPA JAVUR BANK OF BARODA(606985)
29 NAVALGUND KN-13-005-004-001/539
(GUMMAGOL) 		1513005004NRG23140320230306114 14/03/2023 SAIRABHANU MABUSAB KDARANYAKR 1513005004WL021799 SAIRABHANU MABUSAB KDARANYAKR 00045 BARB0VJMORA 1545 1545 Processed 25/03/2023 0115501788 SAIRABHANU M KHADIRNAIKAR BANK OF BARODA(606985)
30 NAVALGUND KN-13-005-004-001/54
(GUMMAGOL) 		1513005004NRG23060320230300465 14/03/2023 BASAVVA LAXAMAN JAVOR 1513005004WL021220 BASAVVA LAXAMAN JAVOR 00045 BARB0VJMORA 309 309 Processed 25/03/2023 0115501748 BASAVVA L JAVARA BANK OF BARODA(606985)
31 NAVALGUND KN-13-005-004-001/54
(GUMMAGOL) 		1513005004NRG23140320230306264 14/03/2023 LAXAMAN BASAPPA JAVOR 1513005004WL021811 LAXAMAN BASAPPA JAVOR 00045 BARB0VJMORA 1854 1854 Processed 25/03/2023 0115501780 LAXAMAN BASAPPA JAVOR BANK OF BARODA(606985)
32 NAVALGUND KN-13-005-004-001/548
(GUMMAGOL) 		1513005004NRG23140320230306267 14/03/2023 BASAVRAJ BHIMAPPA KURI 1513005004WL021811 BASAVRAJ BHIMAPPA KURI 00045 BARB0VJMORA 1854 1854 Processed 25/03/2023 0115501814 BASAVARAJ KURI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAVALGUND KN-13-005-004-001/548
(GUMMAGOL) 		1513005004NRG23140320230306265 14/03/2023 BHIMAPPA BASAPPA KURI 1513005004WL021811 BHIMAPPA BASAPPA KURI 00045 BARB0VJMORA 1854 1854 Processed 25/03/2023 0115501756 BHIMAPPA BASAPPA KURI BANK OF BARODA(606985)
34 NAVALGUND KN-13-005-004-001/548
(GUMMAGOL) 		1513005004NRG23140320230306266 14/03/2023 YALLAVVA BHIMAPPA KURi 1513005004WL021811 YALLAVVA BHIMAPPA KURi 00045 BARB0VJMORA 1854 1854 Processed 25/03/2023 0115501762 YALLAVVA BHIMAPPA KURI BANK OF BARODA(606985)
35 NAVALGUND KN-13-005-004-001/549
(GUMMAGOL) 		1513005004NRG23140320230306209 14/03/2023 BASAVVA MAHADEVAPPA JAVUOR 1513005004WL021808 BASAVVA MAHADEVAPPA JAVUOR 00045 BARB0VJMORA 2163 2163 Processed 25/03/2023 0115501791 BASAVVA M JAVOOR BANK OF BARODA(606985)
36 NAVALGUND KN-13-005-004-001/549
(GUMMAGOL) 		1513005004NRG23140320230306208 14/03/2023 MAHADEVAPPA MALLAPPA JAVUOR 1513005004WL021808 MAHADEVAPPA MALLAPPA JAVUOR 00045 BARB0VJMORA 2163 2163 Processed 25/03/2023 0115501792 MAHADEVAPPA M JAWOOR BANK OF BARODA(606985)
37 NAVALGUND KN-13-005-004-001/57
(GUMMAGOL) 		1513005004NRG23060320230300466 14/03/2023 YALLAVVA CHINNAPPA WADDAR 1513005004WL021220 YALLAVVA CHINNAPPA WADDAR 00045 BARB0VJMORA 309 309 Processed 25/03/2023 0115501807 YALLAVVA DC WADDAR BANK OF BARODA(606985)
38 NAVALGUND KN-13-005-004-001/574
(GUMMAGOL) 		1513005004NRG23140320230306115 14/03/2023 SHOBHA BASAVARAJ VADDAR 1513005004WL021799 SHOBHA BASAVARAJ VADDAR 00045 BARB0VJMORA 1545 1545 Processed 25/03/2023 0115501766 SHOBHA BASAVARAJ VADDAR RATNAKAR BANK(607393)
39 NAVALGUND KN-13-005-004-001/591
(GUMMAGOL) 		1513005004NRG23060320230300467 14/03/2023 BASAVVA CHAVANAPPA VADDAR 1513005004WL021220 BASAVVA CHAVANAPPA VADDAR 00045 BARB0VJMORA 309 309 Processed 25/03/2023 0115501789 BASAVVA CHAVANEPPA ODDAR RATNAKAR BANK(607393)
40 NAVALGUND KN-13-005-004-001/599
(GUMMAGOL) 		1513005004NRG23140320230306154 14/03/2023 PRABHUGOUD SHANKARGOUDA HANASI 1513005004WL021803 PRABHUGOUD SHANKARGOUDA HANASI 00045 BARB0VJMORA 1545 1545 Processed 25/03/2023 0115501802 PRABHUGOUD S HANASI BANK OF BARODA(606985)
41 NAVALGUND KN-13-005-004-001/600
(GUMMAGOL) 		1513005004NRG23140320230306157 14/03/2023 NETRA HANAMATHAGOUD HANASI 1513005004WL021803 NETRA HANAMATHAGOUD HANASI 00045 BARB0VJMORA 1545 1545 Processed 25/03/2023 0115501803 NETRA HANASI BANK OF BARODA(606985)
42 NAVALGUND KN-13-005-004-001/600
(GUMMAGOL) 		1513005004NRG23140320230306156 14/03/2023 YAANA MAHADEGOUDA HANSI 1513005004WL021803 YAANA MAHADEGOUDA HANSI 00045 BARB0VJMORA 1545 1545 Processed 25/03/2023 0115501816 NAYANAKSHI M HANASI BANK OF BARODA(606985)
43 NAVALGUND KN-13-005-004-001/623
(GUMMAGOL) 		1513005004NRG23060320230300468 14/03/2023 NINGVVA FAKKIRAPPA JAVOOR 1513005004WL021220 NINGVVA FAKKIRAPPA JAVOOR 00045 BARB0VJMORA 309 309 Processed 25/03/2023 0115501809 NINGAVVA FAKKIRAPPA JAVOOR BANK OF BARODA(606985)
44 NAVALGUND KN-13-005-004-001/623
(GUMMAGOL) 		1513005004NRG23140320230306270 14/03/2023 NINGVVA FAKKIRAPPA JAVOOR 1513005004WL021811 NINGVVA FAKKIRAPPA JAVOOR 00045 BARB0VJMORA 1854 1854 Processed 25/03/2023 0115501810 NINGAVVA FAKKIRAPPA JAVOOR BANK OF BARODA(606985)
45 NAVALGUND KN-13-005-004-001/625
(GUMMAGOL) 		1513005004NRG23140320230306272 14/03/2023 MOULASAB BABUSAB KADARNYAKR 1513005004WL021811 MOULASAB BABUSAB KADARNYAKR 00045 BARB0VJMORA 1854 1854 Processed 25/03/2023 0115501757 MOULASAB BABUSAB KADARNAIKAR BANK OF BARODA(606985)
46 NAVALGUND KN-13-005-004-001/625
(GUMMAGOL) 		1513005004NRG23140320230306271 14/03/2023 YASMIN MOULASAB KADARNYAKR 1513005004WL021811 YASMIN MOULASAB KADARNYAKR 00045 BARB0VJMORA 1854 1854 Processed 25/03/2023 0115501758 YASMIN KHADINAYAKAR BANK OF BARODA(606985)
47 NAVALGUND KN-13-005-004-001/629
(GUMMAGOL) 		1513005004NRG23140320230306273 14/03/2023 HANUMANTAPPA PAKKIRAPPA NAYAKAR 1513005004WL021811 HANUMANTAPPA PAKKIRAPPA NAYAKAR 00045 BARB0VJMORA 1854 1854 Processed 25/03/2023 0115501811 HANUMANTAPPA FAKKIRAPPA NAYKAR BANK OF BARODA(606985)
48 NAVALGUND KN-13-005-004-001/629
(GUMMAGOL) 		1513005004NRG23140320230306274 14/03/2023 SUBHA HANUMANTAPPA NAYAKAR 1513005004WL021811 SUBHA HANUMANTAPPA NAYAKAR 00045 BARB0VJMORA 1854 1854 Processed 25/03/2023 0115501806 SHOBHA H NAYKAR BANK OF BARODA(606985)
49 NAVALGUND KN-13-005-004-001/629
(GUMMAGOL) 		1513005004NRG23130320230304118 14/03/2023 SUBHA HANUMANTAPPA NAYAKAR 1513005004WL021675 SUBHA HANUMANTAPPA NAYAKAR 00045 BARB0VJMORA 618 618 Processed 25/03/2023 0115501805 SHOBHA H NAYKAR BANK OF BARODA(606985)
50 NAVALGUND KN-13-005-004-001/633
(GUMMAGOL) 		1513005004NRG23060320230300475 14/03/2023 KAVITA SANGANGOUD RACHANAGOUDR 1513005004WL021224 KAVITA SANGANGOUD RACHANAGOUDR 00045 BARB0VJMORA 309 309 Processed 25/03/2023 0115501804 KAVITA SANGANGOWDA RACHANGOUDR BANK OF BARODA(606985)
51 NAVALGUND KN-13-005-004-001/634
(GUMMAGOL) 		1513005004NRG23060320230300476 14/03/2023 PALLAVI NILAKANTGODA RACHANGOUDR 1513005004WL021224 PALLAVI NILAKANTGODA RACHANGOUDR 00045 BARB0VJMORA 309 309 Processed 25/03/2023 0115501794 PALLAVI N RACHANGOUDAR BANK OF BARODA(606985)
52 NAVALGUND KN-13-005-004-001/644
(GUMMAGOL) 		1513005004NRG23060320230300469 14/03/2023 KASTURI SANGAPPA JAVOOR 1513005004WL021220 KASTURI SANGAPPA JAVOOR 00045 BARB0VJMORA 309 309 Processed 25/03/2023 0115501813 KASTURI S JAVOOR BANK OF BARODA(606985)
53 NAVALGUND KN-13-005-004-001/645
(GUMMAGOL) 		1513005004NRG23060320230300470 14/03/2023 SAVITRI SOMAPPA JAVOOR 1513005004WL021221 SAVITRI SOMAPPA JAVOOR 00045 BARB0VJMORA 309 309 Processed 25/03/2023 0115501812 SAVAKKA BANK OF BARODA(606985)
54 NAVALGUND KN-13-005-004-001/647
(GUMMAGOL) 		1513005004NRG23140320230306158 14/03/2023 KAVERI FAKKIRAPPA HEBBALI 1513005004WL021803 KAVERI FAKKIRAPPA HEBBALI 00045 BARB0VJMORA 1545 1545 Processed 25/03/2023 0115501787 KAVERI FAKKIRAPPA HEBBALLI BANK OF BARODA(606985)
55 NAVALGUND KN-13-005-004-001/651
(GUMMAGOL) 		1513005004NRG23060320230300477 14/03/2023 BASAYYA SANGAYYA VIBHUTI 1513005004WL021225 BASAYYA SANGAYYA VIBHUTI 00045 BARB0VJMORA 309 309 Processed 25/03/2023 0115501750 BASAYYA VIBHUTI BANK OF BARODA(606985)
56 NAVALGUND KN-13-005-004-001/651
(GUMMAGOL) 		1513005004NRG23060320230300472 14/03/2023 NELAVVA SANGAYYA VIBHUTI 1513005004WL021222 NELAVVA SANGAYYA VIBHUTI 00045 BARB0VJMORA 309 309 Processed 25/03/2023 0115501808 NEELAVVA SANGAYYA VIBHUTI BANK OF BARODA(606985)
57 NAVALGUND KN-13-005-004-001/69
(GUMMAGOL) 		1513005004NRG23140320230306210 14/03/2023 RENAVVA F.HALEMANI 1513005004WL021808 RENAVVA F.HALEMANI 00045 BARB0VJMORA 2163 2163 Processed 25/03/2023 0115501777 RENAVVA FAKIRAPPA HALEMANI BANK OF BARODA(606985)
58 NAVALGUND KN-13-005-004-001/74
(GUMMAGOL) 		1513005004NRG23140320230306211 14/03/2023 MAHADEVI MALLAPPA NAVALUR 1513005004WL021808 MAHADEVI MALLAPPA NAVALUR 00045 BARB0VJMORA 2163 2163 Processed 25/03/2023 0115501755 MAHADEVI MALLAPPA NAVALUR BANK OF BARODA(606985)
59 NAVALGUND KN-13-005-004-001/82
(GUMMAGOL) 		1513005004NRG23140320230306213 14/03/2023 MANJUNTH SIDDAPPA KURI 1513005004WL021808 MANJUNTH SIDDAPPA KURI 00045 BARB0VJMORA 2163 2163 Processed 25/03/2023 0115501747 MANJUNATH S KURI BANK OF BARODA(606985)
60 NAVALGUND KN-13-005-004-001/95
(GUMMAGOL) 		1513005004NRG23060320230300479 14/03/2023 BEBI YOGAPPA HANJI 1513005004WL021225 BEBI YOGAPPA HANJI 00045 BARB0VJMORA 309 309 Processed 25/03/2023 0115501779 BEBI YOGAPPA HANJI BANK OF BARODA(606985)
61 NAVALGUND KN-13-005-004-001/95
(GUMMAGOL) 		1513005004NRG23060320230300478 14/03/2023 YAGAPPA SHIVAPPA HANJI 1513005004WL021225 YAGAPPA SHIVAPPA HANJI 00045 BARB0VJMORA 309 309 Processed 25/03/2023 0115501778 YAGAPPA SHIVAPPA HANJI BANK OF BARODA(606985)
SubTotal 85593 85593
62 NAVALGUND KN-13-005-004-001/262
(GUMMAGOL) 		1513005004NRG23140320230306199 14/03/2023 SANTOSH NAGAPPA JAVOOR 1513005004WL021808 SANTOSH NAGAPPA JAVOOR 00177 IOBA0001771 2163 2163 Processed 25/03/2023 0115501738 SANTOSH BANK OF BARODA(606985)
SubTotal 2163 2163
63 NAVALGUND KN-13-005-004-001/186
(GUMMAGOL) 		1513005004NRG23140320230306259 14/03/2023 HULGAPPA HANAUMATHAPPA JAWOOR 1513005004WL021811 HULGAPPA HANAUMATHAPPA JAWOOR 00415 SBIN0000833 1854 1854 Processed 25/03/2023 0115501743 MR HULAGAPPA HANUMANTAPPA JAVUR STATE BANK OF INDIA(508548)
64 NAVALGUND KN-13-005-004-001/438
(GUMMAGOL) 		1513005004NRG23140320230306149 14/03/2023 PRABHAVATI V PATIL 1513005004WL021803 PRABHAVATI V PATIL 00415 SBIN0000833 1854 1854 Processed 25/03/2023 0115501741 MRS PRABHAVATI VISHWANATHGOUDA PATIL STATE BANK OF INDIA(508548)
65 NAVALGUND KN-13-005-004-001/531
(GUMMAGOL) 		1513005004NRG23140320230306206 14/03/2023 RENUKA BASAVARAJ HADDANVAR 1513005004WL021808 RENUKA BASAVARAJ HADDANVAR 00415 SBIN0000833 2163 2163 Processed 25/03/2023 0115501740 Mrs. Renuka Basavaraj Haddannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 5871 5871
66 NAVALGUND KN-13-005-004-001/637
(GUMMAGOL) 		1513005004NRG23060320230300471 14/03/2023 RAJESWARI MANJAYYA VIBHUTI 1513005004WL021222 RAJESWARI MANJAYYA VIBHUTI 00415 SBIN0003450 309 309 Processed 25/03/2023 0115501745 SUSHMA SHIVANAND KAMBALIMATH CANARA BANK(508532)
SubTotal 309 309
67 NAVALGUND KN-13-005-004-001/351
(GUMMAGOL) 		1513005004NRG23140320230306147 14/03/2023 LAKKANAGOUDA BASANAGOUDA HANASI 1513005004WL021803 LAKKANAGOUDA BASANAGOUDA HANASI 00415 SBIN0015919 1854 1854 Processed 25/03/2023 0115501742 MR LAKKANAGOUDA BASANAGAUDA HANASI STATE BANK OF INDIA(508548)
68 NAVALGUND KN-13-005-004-001/599
(GUMMAGOL) 		1513005004NRG23140320230306153 14/03/2023 RUDRAGOUD SHANKARGOUDA HANASI 1513005004WL021803 RUDRAGOUD SHANKARGOUDA HANASI 00415 SBIN0015919 1545 1545 Processed 25/03/2023 0115501744 MR RUDRAGOUD SHANKARGOUD HANASI STATE BANK OF INDIA(508548)
69 NAVALGUND KN-13-005-004-001/600
(GUMMAGOL) 		1513005004NRG23140320230306155 14/03/2023 MHADEGOUDA LKKANGOUDA HANASI 1513005004WL021803 MHADEGOUDA LKKANGOUDA HANASI 00415 SBIN0015919 1545 1545 Processed 25/03/2023 0115501739 MR MAHADEVAGOUDA LAKKANGOUDA HANASI STATE BANK OF INDIA(508548)
SubTotal 4944 4944
70 NAVALGUND KN-13-005-004-002/19
(GUMMAGOL) 		1513005004NRG23130320230304119 14/03/2023 MUTAYYA KALAYY HUNGUNDMTH 1513005004WL021675 MUTAYYA KALAYY HUNGUNDMTH 00509 KVGB0004407 618 618 Processed 25/03/2023 0115501737 MUTTAYYA KALLAYYA HUNAGUNDAMATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 618 618
71 NAVALGUND KN-13-005-004-001/148
(GUMMAGOL) 		1513005004NRG23140320230306143 14/03/2023 SALIMSAB DAVALSAB SHIVALLI 1513005004WL021803 SALIMSAB DAVALSAB SHIVALLI 00509 KVGB0004410 1854 1854 Processed 25/03/2023 0115501771 Mr. SALIMSAB DAVALASAB SHIVALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
72 NAVALGUND KN-13-005-004-001/2
(GUMMAGOL) 		1513005004NRG23140320230306195 14/03/2023 CHANNAPPA CHALAWADI 1513005004WL021808 CHANNAPPA CHALAWADI 00509 KVGB0004410 2163 2163 Processed 25/03/2023 0115501774 Mr. CHANNAPPA SANNARUDRAPPA CHALAWADI KARNATAKA VIKAS GRAMEENA BANK(607122)
73 NAVALGUND KN-13-005-004-001/458
(GUMMAGOL) 		1513005004NRG23140320230306113 14/03/2023 HANAMAVVA MANJUNATH MARIKENCHANAVAR 1513005004WL021799 HANAMAVVA MANJUNATH MARIKENCHANAVAR 00509 KVGB0004410 1545 1545 Processed 25/03/2023 0115501784 Mrs. HANUMAVVA MANJUNATH MARIKENCHANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
74 NAVALGUND KN-13-005-004-001/498
(GUMMAGOL) 		1513005004NRG23140320230306202 14/03/2023 KASTRI TAMMAPPAYANDIGERI 1513005004WL021808 KASTRI TAMMAPPAYANDIGERI 00509 KVGB0004410 2163 2163 Processed 25/03/2023 0115501799 Mrs. KASTURI TAMMANNA YANDIGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
75 NAVALGUND KN-13-005-004-001/525
(GUMMAGOL) 		1513005004NRG23060320230300480 14/03/2023 ASHWINI SOMANAGOUDA DESAI 1513005004WL021226 ASHWINI SOMANAGOUDA DESAI 00509 KVGB0004410 309 309 Processed 25/03/2023 0115501790 Mrs. ASHWINI SOMANAGOUDA DESAI KARNATAKA VIKAS GRAMEENA BANK(607122)
76 NAVALGUND KN-13-005-004-001/526
(GUMMAGOL) 		1513005004NRG23060320230300481 14/03/2023 SHASHIKALA G KARANJI 1513005004WL021226 SHASHIKALA G KARANJI 00509 KVGB0004410 309 309 Processed 25/03/2023 0115501817 Mr. Shashikala Karanji KARNATAKA VIKAS GRAMEENA BANK(607122)
77 NAVALGUND KN-13-005-004-001/531
(GUMMAGOL) 		1513005004NRG23140320230306205 14/03/2023 BASAVARAJ SANNAYALLAPPA HADDANNAVAR 1513005004WL021808 BASAVARAJ SANNAYALLAPPA HADDANNAVAR 00509 KVGB0004410 2163 2163 Processed 25/03/2023 0115501797 Mr. BASAVARAJ SANNAYALLAPPA HADDANNAVER KARNATAKA VIKAS GRAMEENA BANK(607122)
78 NAVALGUND KN-13-005-004-001/570
(GUMMAGOL) 		1513005004NRG23140320230306152 14/03/2023 FARAMESWRAPPA JAVOOR 1513005004WL021803 FARAMESWRAPPA JAVOOR 00509 KVGB0004410 1854 1854 Processed 25/03/2023 0115501818 MR PARAMESHVARAPPA BHIMAPPA JAVUR STATE BANK OF INDIA(508548)
79 NAVALGUND KN-13-005-004-001/582
(GUMMAGOL) 		1513005004NRG23140320230306268 14/03/2023 SOMALINGAPPA BASAPPA JAVOOR 1513005004WL021811 SOMALINGAPPA BASAPPA JAVOOR 00509 KVGB0004410 1854 1854 Processed 25/03/2023 0115501819 Mr. SOMALINGAPPA BASAPPA JAVOOR KARNATAKA VIKAS GRAMEENA BANK(607122)
80 NAVALGUND KN-13-005-004-001/74
(GUMMAGOL) 		1513005004NRG23140320230306212 14/03/2023 JAGADISH MALLAPPA NAVLUR 1513005004WL021808 JAGADISH MALLAPPA NAVLUR 00509 KVGB0004410 2163 2163 Processed 25/03/2023 0115501796 Mr. JAGADISH MALLAPPA NAVALUR KARNATAKA VIKAS GRAMEENA BANK(607122)
81 NAVALGUND KN-13-005-004-001/96
(GUMMAGOL) 		1513005004NRG23140320230306214 14/03/2023 CHANDRPPA GADIGEPPA SATANNAVR 1513005004WL021808 CHANDRPPA GADIGEPPA SATANNAVR 00509 KVGB0004410 2163 2163 Processed 25/03/2023 0115501798 CHANDRAPPA G SATANNAVAR BANK OF BARODA(606985)
82 NAVALGUND KN-13-005-004-001/96
(GUMMAGOL) 		1513005004NRG23140320230306215 14/03/2023 MAHADEVI CHANDARPPA SATANNAVAR 1513005004WL021808 MAHADEVI CHANDARPPA SATANNAVAR 00509 KVGB0004410 2163 2163 Processed 25/03/2023 0115501781 Mrs. Mahadevi Chandrappa Satannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
83 NAVALGUND KN-13-005-004-002/194
(GUMMAGOL) 		1513005004NRG23130320230304120 14/03/2023 MAHDEVI MAHDEVAPPA AKKIMARADI 1513005004WL021675 MAHDEVI MAHDEVAPPA AKKIMARADI 00509 KVGB0004410 618 618 Processed 25/03/2023 0115501785 Mrs. AKKIMARADI MAHADEVI MAHADEVAPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 21321 21321
Total 120819 120819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005004_140323APB_FTO_985672 Bank of Baroda BARB0VJMORA Morab 85593
2 NAVALGUND KN1513005004_140323APB_FTO_985672 Indian Overseas Bank IOBA0001771 DHARWAD - JUBILEE CIRCLE 2163
3 NAVALGUND KN1513005004_140323APB_FTO_985672 State Bank of India SBIN0000833 DHARWAD 5871
4 NAVALGUND KN1513005004_140323APB_FTO_985672 State Bank of India SBIN0003450 NAVALGUND ADB 309
5 NAVALGUND KN1513005004_140323APB_FTO_985672 State Bank of India SBIN0015919 SHIRUR 4944
6 NAVALGUND KN1513005004_140323APB_FTO_985672 Karnataka Vikas Grameen Bank KVGB0004407 Shirakol 618
7 NAVALGUND KN1513005004_140323APB_FTO_985672 Karnataka Vikas Grameen Bank KVGB0004410 MORAB 21321

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