|
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-14-002-001-001/1139
(ALUR)
|
1514002001NRG23251120220306290
|
25/11/2022
|
YAMANURSAB RAJESAB PINJAR
|
1514002001WL011085
|
YAMANURSAB RAJESAB PINJAR
|
00415
|
SBIN0011278
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678364
|
|
MR YAMANOORSAB R NADAF
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNDARAGI
|
KN-14-002-001-001/490-A
(ALUR)
|
1514002001NRG23251120220306327
|
25/11/2022
|
ASHOK HALAPPA SHINDOGI
|
1514002001WL011085
|
ASHOK HALAPPA SHINDOGI
|
00415
|
SBIN0011278
|
1510
|
1510
|
Processed
|
30/12/2022
|
|
7509678360
|
|
Mr. ASHOK HALAPPA SHINDOGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-001-001/742-A
(ALUR)
|
1514002001NRG23251120220306339
|
25/11/2022
|
SHIVAKUMARA SHARANAPPA PARADDI
|
1514002001WL011085
|
SHIVAKUMARA SHARANAPPA PARADDI
|
00415
|
SBIN0011278
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678373
|
|
Mr. SHIVAKUMAR SHARANAPPA PARADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5738
|
5738
|
|
|
|
|
|
|
|
|
4
|
MUNDARAGI
|
KN-14-002-001-001/1008
(ALUR)
|
1514002001NRG23251120220306281
|
25/11/2022
|
HALAPPA BASAPPA HONNARADDI
|
1514002001WL011085
|
HALAPPA BASAPPA HONNARADDI
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678336
|
|
Mr. HALAPPA BASAPPA HONNARADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-001-001/1008
(ALUR)
|
1514002001NRG23251120220306280
|
25/11/2022
|
SHARANAPPA BASAPPA HONNARADDI
|
1514002001WL011085
|
SHARANAPPA BASAPPA HONNARADDI
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678335
|
|
Mr. SHARANAPPA B HONNARADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-001-001/1009-A
(ALUR)
|
1514002001NRG23251120220306282
|
25/11/2022
|
BHARAMAPPA LINGABASAPPA NAGANUR
|
1514002001WL011085
|
BHARAMAPPA LINGABASAPPA NAGANUR
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678349
|
|
Mr. BARAMAPPA L NAGANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-001-001/1009-A
(ALUR)
|
1514002001NRG23251120220306283
|
25/11/2022
|
CHANNAVVA BHARAMAPPA NAGANUR
|
1514002001WL011085
|
CHANNAVVA BHARAMAPPA NAGANUR
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678343
|
|
MS CHANNAVVA B NAGANURA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDARAGI
|
KN-14-002-001-001/1009-A
(ALUR)
|
1514002001NRG23251120220306284
|
25/11/2022
|
DODDASIDDAPPA BHARAMAPA NAGANUR
|
1514002001WL011085
|
DODDASIDDAPPA BHARAMAPA NAGANUR
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678387
|
|
Mr. SIDDAPPA NAGANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-001-001/1060
(ALUR)
|
1514002001NRG23251120220306285
|
25/11/2022
|
HALAPPA S GAJI
|
1514002001WL011085
|
HALAPPA S GAJI
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678332
|
|
Mr. HALAPPA SHIVAPPA GAJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-001-001/1060
(ALUR)
|
1514002001NRG23251120220306286
|
25/11/2022
|
HANAMAVVA HALAPPA GAJI
|
1514002001WL011085
|
HANAMAVVA HALAPPA GAJI
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678393
|
|
Mrs. HANAMAVVA GAJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-001-001/1084
(ALUR)
|
1514002001NRG23251120220306287
|
25/11/2022
|
HALAPPA GURAPPA DYAVANUR
|
1514002001WL011085
|
HALAPPA GURAPPA DYAVANUR
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678334
|
|
Mr. HALAPPA DYAVANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-001-001/1125
(ALUR)
|
1514002001NRG23251120220306289
|
25/11/2022
|
DYAMAVVA RAMESH BHAJANTRI
|
1514002001WL011085
|
DYAMAVVA RAMESH BHAJANTRI
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678380
|
|
Mrs. DYAMAVVA BHAJANTRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
MUNDARAGI
|
KN-14-002-001-001/1125
(ALUR)
|
1514002001NRG23251120220306288
|
25/11/2022
|
RAMESH TIMMANNA BHAJANTRI
|
1514002001WL011085
|
RAMESH TIMMANNA BHAJANTRI
|
00509
|
KVGB0006107
|
2114
|
2114
|
Rejected
|
30/12/2022
|
|
7509678379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MUNDARAGI
|
KN-14-002-001-001/1152
(ALUR)
|
1514002001NRG23251120220306291
|
25/11/2022
|
YALLAVVA YALLAPPA BANADARI
|
1514002001WL011085
|
YALLAVVA YALLAPPA BANADARI
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678384
|
|
YALLAMMA BANADARI
|
IDBI BANK(607095)
|
|
15
|
MUNDARAGI
|
KN-14-002-001-001/1153
(ALUR)
|
1514002001NRG23251120220306293
|
25/11/2022
|
GURUNGOUD CHINNAPPAGOUDRA
|
1514002001WL011085
|
GURUNGOUD CHINNAPPAGOUDRA
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678333
|
|
MR GURNAGOUDA N CHINNAPPAGOUDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDARAGI
|
KN-14-002-001-001/1153
(ALUR)
|
1514002001NRG23251120220306294
|
25/11/2022
|
VIJAYALAXMI GURUNGOUD CHINNAPPAGOUDRA
|
1514002001WL011085
|
VIJAYALAXMI GURUNGOUD CHINNAPPAGOUDRA
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678375
|
|
VIJAYALAXMI CHINNAPPAGOUDA
|
IDBI BANK(607095)
|
|
17
|
MUNDARAGI
|
KN-14-002-001-001/1182
(ALUR)
|
1514002001NRG23251120220306295
|
25/11/2022
|
SHIVAKUMAR SANGAPPA NAGANUR
|
1514002001WL011085
|
SHIVAKUMAR SANGAPPA NAGANUR
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678352
|
|
SHIVAKUMAR NAGANOOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MUNDARAGI
|
KN-14-002-001-001/1220
(ALUR)
|
1514002001NRG23251120220306296
|
25/11/2022
|
MALLAPPA HUCHCHIRAPPA AKKI
|
1514002001WL011085
|
MALLAPPA HUCHCHIRAPPA AKKI
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678376
|
|
MALLAPPA H AKKI
|
IDBI BANK(607095)
|
|
19
|
MUNDARAGI
|
KN-14-002-001-001/131
(ALUR)
|
1514002001NRG23251120220306299
|
25/11/2022
|
FAKKIRADDI RUDRAPPA RONAD
|
1514002001WL011085
|
FAKKIRADDI RUDRAPPA RONAD
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678354
|
|
Mr. FAKEERADI RUDARAPPA RONAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
MUNDARAGI
|
KN-14-002-001-001/131
(ALUR)
|
1514002001NRG23251120220306298
|
25/11/2022
|
IRAMMA RUDRAPPA RONAD
|
1514002001WL011085
|
IRAMMA RUDRAPPA RONAD
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678340
|
|
IRAVVA RONAD
|
IDBI BANK(607095)
|
|
21
|
MUNDARAGI
|
KN-14-002-001-001/131
(ALUR)
|
1514002001NRG23251120220306297
|
25/11/2022
|
RUDRAPPA SHIVAPPA RONAD
|
1514002001WL011085
|
RUDRAPPA SHIVAPPA RONAD
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678353
|
|
Mr. RUDRAPPA SHIVAPPA RONAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
MUNDARAGI
|
KN-14-002-001-001/1621
(ALUR)
|
1514002001NRG23251120220306301
|
25/11/2022
|
MANJAVVA NAGAPPA BHAJANTRI
|
1514002001WL011085
|
MANJAVVA NAGAPPA BHAJANTRI
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678395
|
|
Mrs. MANJAVVA BAJANTRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
MUNDARAGI
|
KN-14-002-001-001/231
(ALUR)
|
1514002001NRG23251120220306307
|
25/11/2022
|
LAXMAVVA MARUTI VENKATAPUR
|
1514002001WL011085
|
LAXMAVVA MARUTI VENKATAPUR
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678372
|
|
LAKSHMAVVA VENKATAPUR
|
IDBI BANK(607095)
|
|
24
|
MUNDARAGI
|
KN-14-002-001-001/231
(ALUR)
|
1514002001NRG23251120220306306
|
25/11/2022
|
MARUTI MARIYAPPA VENKATAPUR
|
1514002001WL011085
|
MARUTI MARIYAPPA VENKATAPUR
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678348
|
|
Mr. MARUTEPPA MARIYAPPA VENKATAPUR
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
25
|
MUNDARAGI
|
KN-14-002-001-001/237-A
(ALUR)
|
1514002001NRG23251120220306309
|
25/11/2022
|
HULIGEVVA TIPPANNA BHAJANTRI
|
1514002001WL011085
|
HULIGEVVA TIPPANNA BHAJANTRI
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678392
|
|
Mrs. HULIGEVVA TIPPANNA BHAJANTRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
MUNDARAGI
|
KN-14-002-001-001/237-A
(ALUR)
|
1514002001NRG23251120220306308
|
25/11/2022
|
TIPPANNA HANAMAPPA BHAJANTARI
|
1514002001WL011085
|
TIPPANNA HANAMAPPA BHAJANTARI
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678391
|
|
Mr. TIPPANNA BHAJANTRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
MUNDARAGI
|
KN-14-002-001-001/26
(ALUR)
|
1514002001NRG23251120220306311
|
25/11/2022
|
DEVAKKA FAKKIRAPPA HALLI
|
1514002001WL011085
|
DEVAKKA FAKKIRAPPA HALLI
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678339
|
|
MRS DEVAKKA FAKEERAPPA HALLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDARAGI
|
KN-14-002-001-001/26
(ALUR)
|
1514002001NRG23251120220306310
|
25/11/2022
|
FAKKIRAPPA RAMAPPA HALLI
|
1514002001WL011085
|
FAKKIRAPPA RAMAPPA HALLI
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678338
|
|
Mr. PHAKIRAPPA RAMAPPA HALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
MUNDARAGI
|
KN-14-002-001-001/292
(ALUR)
|
1514002001NRG23251120220306312
|
25/11/2022
|
MUGALI HANAMAPPA ANDAPPA
|
1514002001WL011085
|
MUGALI HANAMAPPA ANDAPPA
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678356
|
|
Mr. HANUMAPPA ANDAPPA MUGALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
MUNDARAGI
|
KN-14-002-001-001/292
(ALUR)
|
1514002001NRG23251120220306313
|
25/11/2022
|
MUGALI NIRMALA HANAMAPPA
|
1514002001WL011085
|
MUGALI NIRMALA HANAMAPPA
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678355
|
|
Mrs. NIRMALA HANAMAPPA MUGALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
MUNDARAGI
|
KN-14-002-001-001/308
(ALUR)
|
1514002001NRG23251120220306314
|
25/11/2022
|
LALITA SHANKARAPPA HURALI
|
1514002001WL011085
|
LALITA SHANKARAPPA HURALI
|
00509
|
KVGB0006107
|
1208
|
1208
|
Processed
|
30/12/2022
|
|
7509678357
|
|
Mrs. LALITA SHANKRAPPA HURALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
MUNDARAGI
|
KN-14-002-001-001/308
(ALUR)
|
1514002001NRG23251120220306316
|
25/11/2022
|
SAVITA SHIVAKUMAR HURALI
|
1514002001WL011085
|
SAVITA SHIVAKUMAR HURALI
|
00509
|
KVGB0006107
|
1208
|
1208
|
Processed
|
30/12/2022
|
|
7509678386
|
|
Miss. SAVITA SHIVAKUMAR HURALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
MUNDARAGI
|
KN-14-002-001-001/308
(ALUR)
|
1514002001NRG23251120220306315
|
25/11/2022
|
SHIVAKUMAR SHANKRAPPA HURALI
|
1514002001WL011085
|
SHIVAKUMAR SHANKRAPPA HURALI
|
00509
|
KVGB0006107
|
1208
|
1208
|
Processed
|
30/12/2022
|
|
7509678351
|
|
MR SHIVA KUMAR S HURALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDARAGI
|
KN-14-002-001-001/315
(ALUR)
|
1514002001NRG23251120220306317
|
25/11/2022
|
HALAPPA IRAPPA MUGALI
|
1514002001WL011085
|
HALAPPA IRAPPA MUGALI
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678374
|
|
Mr. HALAPPA IRAPPA MUGULI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
MUNDARAGI
|
KN-14-002-001-001/315
(ALUR)
|
1514002001NRG23251120220306318
|
25/11/2022
|
IARAMMA HALAPPA MUGALI
|
1514002001WL011085
|
IARAMMA HALAPPA MUGALI
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678363
|
|
IRAMMA MUGALI
|
IDBI BANK(607095)
|
|
36
|
MUNDARAGI
|
KN-14-002-001-001/39
(ALUR)
|
1514002001NRG23251120220306319
|
25/11/2022
|
DEVAPPA PARASAPPA BELERI
|
1514002001WL011085
|
DEVAPPA PARASAPPA BELERI
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678341
|
|
Mr. DEVAPPA PARASAPPA BELERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
MUNDARAGI
|
KN-14-002-001-001/474
(ALUR)
|
1514002001NRG23251120220306320
|
25/11/2022
|
NINGAVVA HANAMAPPA DYAVANUR
|
1514002001WL011085
|
NINGAVVA HANAMAPPA DYAVANUR
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678390
|
|
Mrs. NINGAVVA H DYAVANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
MUNDARAGI
|
KN-14-002-001-001/481
(ALUR)
|
1514002001NRG23251120220306321
|
25/11/2022
|
MALLAPPA NEELAPPA HONNARADDI
|
1514002001WL011085
|
MALLAPPA NEELAPPA HONNARADDI
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678368
|
|
Mr. MALLAPPA N HONNARADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
MUNDARAGI
|
KN-14-002-001-001/481
(ALUR)
|
1514002001NRG23251120220306322
|
25/11/2022
|
RATNAVVA MALLAPPA HONNARADDI
|
1514002001WL011085
|
RATNAVVA MALLAPPA HONNARADDI
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678367
|
|
RATNAVVA M HONNARADDI
|
IDBI BANK(607095)
|
|
40
|
MUNDARAGI
|
KN-14-002-001-001/484
(ALUR)
|
1514002001NRG23251120220306325
|
25/11/2022
|
ASHOK BEERAPPA SATYANNAVAR
|
1514002001WL011085
|
ASHOK BEERAPPA SATYANNAVAR
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678365
|
|
Mr. ASHOKAPPA B SATYANANVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
MUNDARAGI
|
KN-14-002-001-001/484
(ALUR)
|
1514002001NRG23251120220306326
|
25/11/2022
|
SHEKAVVA ASHOK SATYANNAVAR
|
1514002001WL011085
|
SHEKAVVA ASHOK SATYANNAVAR
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678366
|
|
SHEKHAVVA SATYANNAVAR
|
IDBI BANK(607095)
|
|
42
|
MUNDARAGI
|
KN-14-002-001-001/490-A
(ALUR)
|
1514002001NRG23251120220306328
|
25/11/2022
|
SHILPA ASHOK SHINDOGI
|
1514002001WL011085
|
SHILPA ASHOK SHINDOGI
|
00509
|
KVGB0006107
|
1510
|
1510
|
Processed
|
30/12/2022
|
|
7509678394
|
|
Mrs. SHILPA ASHOK SHINDOGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
MUNDARAGI
|
KN-14-002-001-001/492
(ALUR)
|
1514002001NRG23251120220306329
|
25/11/2022
|
ADIVEPPAGOUD CHINNAPPAGOUDRA
|
1514002001WL011085
|
ADIVEPPAGOUD CHINNAPPAGOUDRA
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678371
|
|
MR ADIVEPPAGOUDA LINGANAGOUDA CHINNAPPAG
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDARAGI
|
KN-14-002-001-001/502
(ALUR)
|
1514002001NRG23251120220306330
|
25/11/2022
|
CHANDABI KASHIMASAB NADAF
|
1514002001WL011085
|
CHANDABI KASHIMASAB NADAF
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678388
|
|
CHANDABI K NADHAPH
|
IDBI BANK(607095)
|
|
45
|
MUNDARAGI
|
KN-14-002-001-001/503
(ALUR)
|
1514002001NRG23251120220306332
|
25/11/2022
|
JAINABI PEERASAB NADAF
|
1514002001WL011085
|
JAINABI PEERASAB NADAF
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678344
|
|
Mrs. JAINABI P NADAF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
46
|
MUNDARAGI
|
KN-14-002-001-001/503
(ALUR)
|
1514002001NRG23251120220306331
|
25/11/2022
|
PEERASAB HUCHCHUSAB NADAF
|
1514002001WL011085
|
PEERASAB HUCHCHUSAB NADAF
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678337
|
|
Mr. PIRASAB H NADAF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
47
|
MUNDARAGI
|
KN-14-002-001-001/53
(ALUR)
|
1514002001NRG23251120220306333
|
25/11/2022
|
BALAPPA FAKIRAPPA MUKAPPANAVAR
|
1514002001WL011085
|
BALAPPA FAKIRAPPA MUKAPPANAVAR
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678342
|
|
Mr. BALAPPA FAKIRAPPA MUKAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
48
|
MUNDARAGI
|
KN-14-002-001-001/53
(ALUR)
|
1514002001NRG23251120220306334
|
25/11/2022
|
LAXMAVVA BALAPPA MUKAPPANAVAR
|
1514002001WL011085
|
LAXMAVVA BALAPPA MUKAPPANAVAR
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678346
|
|
Mrs. LAXMAVVA BALAPPA MUKAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
49
|
MUNDARAGI
|
KN-14-002-001-001/714
(ALUR)
|
1514002001NRG23251120220306335
|
25/11/2022
|
RAMESH KARIYAPPA BARKER
|
1514002001WL011085
|
RAMESH KARIYAPPA BARKER
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678345
|
|
Mr. RAMESH K BARKER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
50
|
MUNDARAGI
|
KN-14-002-001-001/742-A
(ALUR)
|
1514002001NRG23251120220306338
|
25/11/2022
|
NIRMALA SARANAPPA PARADDI
|
1514002001WL011085
|
NIRMALA SARANAPPA PARADDI
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678378
|
|
MRS NIRMALA SHARANAPPA PARADDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDARAGI
|
KN-14-002-001-001/742-A
(ALUR)
|
1514002001NRG23251120220306337
|
25/11/2022
|
SHARANAPPA SANGANABASAPPA PARADDI
|
1514002001WL011085
|
SHARANAPPA SANGANABASAPPA PARADDI
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678330
|
|
Mr. SHARANAPPA SANGANABASAPPA PARADI
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
52
|
MUNDARAGI
|
KN-14-002-001-001/744
(ALUR)
|
1514002001NRG23251120220306340
|
25/11/2022
|
DEVAKKA DEVINDRAPPA BARAKER
|
1514002001WL011085
|
DEVAKKA DEVINDRAPPA BARAKER
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678396
|
|
Mrs. DEVAKKA BARKER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
53
|
MUNDARAGI
|
KN-14-002-001-001/799
(ALUR)
|
1514002001NRG23251120220306342
|
25/11/2022
|
ISMAIL HALAGERI
|
1514002001WL011085
|
ISMAIL HALAGERI
|
00509
|
KVGB0006107
|
1208
|
1208
|
Processed
|
30/12/2022
|
|
7509678382
|
|
ISMAILASAB HALAGERI
|
IDBI BANK(607095)
|
|
54
|
MUNDARAGI
|
KN-14-002-001-001/799
(ALUR)
|
1514002001NRG23251120220306341
|
25/11/2022
|
MOUDINABI HALAGERI
|
1514002001WL011085
|
MOUDINABI HALAGERI
|
00509
|
KVGB0006107
|
1208
|
1208
|
Processed
|
30/12/2022
|
|
7509678383
|
|
Mr. JANDISAB HALIGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
55
|
MUNDARAGI
|
KN-14-002-001-001/820
(ALUR)
|
1514002001NRG23251120220306344
|
25/11/2022
|
CHANNAVVA VENKAPPA TADED
|
1514002001WL011085
|
CHANNAVVA VENKAPPA TADED
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678362
|
|
Mrs. CHANNAVVA TADED
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
56
|
MUNDARAGI
|
KN-14-002-001-001/820
(ALUR)
|
1514002001NRG23251120220306343
|
25/11/2022
|
VENKAPPA SHIVAPPA TADED
|
1514002001WL011085
|
VENKAPPA SHIVAPPA TADED
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678361
|
|
Mr. VENKAPPA THADED
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
57
|
MUNDARAGI
|
KN-14-002-001-001/821
(ALUR)
|
1514002001NRG23251120220306345
|
25/11/2022
|
SHARANAPPA MADIWALAR
|
1514002001WL011085
|
SHARANAPPA MADIWALAR
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678370
|
|
MR SHARANAPPA P MADIWALAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDARAGI
|
KN-14-002-001-001/822
(ALUR)
|
1514002001NRG23251120220306346
|
25/11/2022
|
YANKAPPA ANDANGOUDRA
|
1514002001WL011085
|
YANKAPPA ANDANGOUDRA
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678369
|
|
Mr. Yankappa Basangouda Andanagoudr
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
59
|
MUNDARAGI
|
KN-14-002-001-001/838
(ALUR)
|
1514002001NRG23251120220306347
|
25/11/2022
|
SHIVANANDA A MUGALI
|
1514002001WL011085
|
SHIVANANDA A MUGALI
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678359
|
|
Mr. SHIVANAND ANDAPPA MUGALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
60
|
MUNDARAGI
|
KN-14-002-001-001/889
(ALUR)
|
1514002001NRG23251120220306350
|
25/11/2022
|
GIRIJAVVA SHARANAPPA BHUTARADDI
|
1514002001WL011085
|
GIRIJAVVA SHARANAPPA BHUTARADDI
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678397
|
|
Mrs. GIRIJAVVA SHARANAPPA BHUTARADDY
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
61
|
MUNDARAGI
|
KN-14-002-001-001/889
(ALUR)
|
1514002001NRG23251120220306349
|
25/11/2022
|
SHARANAPPA DEVENDRAPPA BHUTARADDI
|
1514002001WL011085
|
SHARANAPPA DEVENDRAPPA BHUTARADDI
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678329
|
|
MR SHARANAPPA DEVENDRAPPA BHOOTARADDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDARAGI
|
KN-14-002-001-001/890-A
(ALUR)
|
1514002001NRG23251120220306351
|
25/11/2022
|
MAHANTESH GUDADAPPA UPPAR
|
1514002001WL011085
|
MAHANTESH GUDADAPPA UPPAR
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678389
|
|
Mr. MAHANTESH UPPAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
63
|
MUNDARAGI
|
KN-14-002-001-001/899
(ALUR)
|
1514002001NRG23251120220306352
|
25/11/2022
|
DEVAPPA NINGAPPA BANADARI
|
1514002001WL011085
|
DEVAPPA NINGAPPA BANADARI
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678385
|
|
Mr. DEVAPPA NINGAPPA BANADARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
64
|
MUNDARAGI
|
KN-14-002-001-001/899
(ALUR)
|
1514002001NRG23251120220306353
|
25/11/2022
|
NEELAVVA DEVAPPA BANADARI
|
1514002001WL011085
|
NEELAVVA DEVAPPA BANADARI
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678347
|
|
Mrs. NEELAVVA DEVAPPA BANADARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
65
|
MUNDARAGI
|
KN-14-002-001-001/905-B
(ALUR)
|
1514002001NRG23251120220306354
|
25/11/2022
|
SAVITRI SIDDANGOUD KARIGOUDR
|
1514002001WL011085
|
SAVITRI SIDDANGOUD KARIGOUDR
|
00509
|
KVGB0006107
|
1510
|
1510
|
Processed
|
30/12/2022
|
|
7509678381
|
|
Mrs. SAVITRI SHIDDANAGOUDA KARIGOUDRA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
66
|
MUNDARAGI
|
KN-14-002-001-001/905-B
(ALUR)
|
1514002001NRG23251120220306355
|
25/11/2022
|
SIDDANGOUD KARIGOUDR
|
1514002001WL011085
|
SIDDANGOUD KARIGOUDR
|
00509
|
KVGB0006107
|
1510
|
1510
|
Processed
|
30/12/2022
|
|
7509678358
|
|
MR SIDDANAGOUDA B KARIGOUDAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDARAGI
|
KN-14-002-001-001/934-A
(ALUR)
|
1514002001NRG23251120220306356
|
25/11/2022
|
HANAMAPPA SHIVAPPA KABBERALLI
|
1514002001WL011085
|
HANAMAPPA SHIVAPPA KABBERALLI
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678331
|
|
Mr. HANAMAPPA SHIVAPPA KABBERALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
68
|
MUNDARAGI
|
KN-14-002-001-001/934-A
(ALUR)
|
1514002001NRG23251120220306357
|
25/11/2022
|
LAXMAVVA HANAMAPPA KABBERALLI
|
1514002001WL011085
|
LAXMAVVA HANAMAPPA KABBERALLI
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678377
|
|
LAXMAVVA KABBERALLI
|
IDBI BANK(607095)
|
|
69
|
MUNDARAGI
|
KN-14-002-001-001/934-A
(ALUR)
|
1514002001NRG23251120220306358
|
25/11/2022
|
RAMESH HANAMAPPA KABBERALLI
|
1514002001WL011085
|
RAMESH HANAMAPPA KABBERALLI
|
00509
|
KVGB0006107
|
2114
|
2114
|
Processed
|
30/12/2022
|
|
7509678350
|
|
MR RAMESH HANAMAPPA KABBERHALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133182
|
133182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138920
|
138920
|
|
|
|
|
|
|
|