Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:37:45 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_180123APB_FTO_909532
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-14-002-007-001/449
(HAMMIGI) 		1514002007NRG23180120230419688 18/01/2023 Prallad venkappa rattihalli 1514002007WL014707 Prallad venkappa rattihalli 00415 SBIN0011278 2163 2163 Processed 24/01/2023 8130661362 MR PRAHLAD VENKANNA RATTIHALLI STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-007-001/1065-A
(HAMMIGI) 		1514002007NRG23180120230419678 18/01/2023 HANAMANTA MARUTEPPA HANAGI 1514002007WL014707 HANAMANTA MARUTEPPA HANAGI 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661342 Mr. HANUMANT MARUTEPPA HANAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-007-001/110
(HAMMIGI) 		1514002007NRG23180120230419679 18/01/2023 PUJAR SURESH HANAMAPPA 1514002007WL014707 PUJAR SURESH HANAMAPPA 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661341 MR SURESH HANAMAPPA PUJAR STATE BANK OF INDIA(508548)
4 MUNDARAGI KN-14-002-007-001/12
(HAMMIGI) 		1514002007NRG23180120230419680 18/01/2023 MALLAVVA BADIGER 1514002007WL014707 MALLAVVA BADIGER 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661406 MR MALLAPPA BADIGER STATE BANK OF INDIA(508548)
5 MUNDARAGI KN-14-002-007-001/12
(HAMMIGI) 		1514002007NRG23180120230419681 18/01/2023 MALLAVVA BADIGER 1514002007WL014707 MALLAVVA BADIGER 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661405 Mrs. YASHODHA MALLAPPA BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-007-001/131
(HAMMIGI) 		1514002007NRG23180120230419682 18/01/2023 NINGAPPA 1514002007WL014707 NINGAPPA 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661355 Mr. NINGAPPA MUDIYAPPA JALAVADAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-007-001/200
(HAMMIGI) 		1514002007NRG23180120230419683 18/01/2023 SHEVARUDRAYA V HEBBALIMATH 1514002007WL014707 SHEVARUDRAYA V HEBBALIMATH 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661376 SHIVARUDRAYYA IRAYYA HEBBALLLI MATH CANARA BANK(508532)
8 MUNDARAGI KN-14-002-007-001/256
(HAMMIGI) 		1514002007NRG23180120230419684 18/01/2023 DYAMAVVA FAKKIRAPPA BALEHPSURA 1514002007WL014707 DYAMAVVA FAKKIRAPPA BALEHPSURA 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661402 Mrs. BALEHOSUR DYAMAVVA FAKKIRAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-007-001/259
(HAMMIGI) 		1514002007NRG23180120230419685 18/01/2023 giriyappa fakkirappa balehosura 1514002007WL014707 giriyappa fakkirappa balehosura 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661346 Mr. BALEHOSUR . BALEHOSUR GIRIYAPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-007-001/449
(HAMMIGI) 		1514002007NRG23180120230419687 18/01/2023 NAGARTA RATTIHALLI 1514002007WL014707 NAGARTA RATTIHALLI 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661338 Mrs. NAGARATNA VENKANNA RATTIHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-007-001/46
(HAMMIGI) 		1514002007NRG23180120230419690 18/01/2023 KAMAKSHI S KORHALLI 1514002007WL014707 KAMAKSHI S KORHALLI 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661351 Mrs. KAMAKSHI SHARANAPPA KORLAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-007-001/46
(HAMMIGI) 		1514002007NRG23180120230419689 18/01/2023 SHARANAPPA 1514002007WL014707 SHARANAPPA 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661356 Mr. SHARANAPPA VERANNA KORLAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-007-001/58
(HAMMIGI) 		1514002007NRG23180120230419691 18/01/2023 BIMANAGWADRA PATEEL 1514002007WL014707 BIMANAGWADRA PATEEL 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661408 BHIMANAGOUDA NAGANAGOUDA PATIL AIRTEL PAYMENTS BANK LIMITED(990288)
14 MUNDARAGI KN-14-002-007-001/7021
(HAMMIGI) 		1514002007NRG23180120230419692 18/01/2023 RUDRAPPA 1514002007WL014707 RUDRAPPA 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661387 Mrs. RUDRAMMA YOGESHAPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-007-002/1081
(HAMMIGI) 		1514002007NRG23180120230419693 18/01/2023 VEEARANNA MAGATAR 1514002007WL014707 VEEARANNA MAGATAR 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661345 Mr. ERANNA MARIYAPPA MAGATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-007-002/1103
(HAMMIGI) 		1514002007NRG23180120230419695 18/01/2023 hanamappa basenayakar 1514002007WL014707 hanamappa basenayakar 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661336 Mr. HANUMAPPA B BASENAYKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-007-002/1103
(HAMMIGI) 		1514002007NRG23180120230419696 18/01/2023 Shantavva hanamappa basenayakar 1514002007WL014707 Shantavva hanamappa basenayakar 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661366 Mrs. SHANTAVVA HANAMAPPA BASENAYKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-007-002/1215
(HAMMIGI) 		1514002007NRG23180120230419697 18/01/2023 Yallamma Chinnapp Bandivaddar 1514002007WL014707 Yallamma Chinnapp Bandivaddar 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661358 Mrs. YALLAVVA CHINNAPPA BANDIVADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-007-002/1219
(HAMMIGI) 		1514002007NRG23180120230419698 18/01/2023 Durugappa Duragappa Bombay 1514002007WL014707 Durugappa Duragappa Bombay 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661349 Mr. DURAGAPPA BOMBAY KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-007-002/1219
(HAMMIGI) 		1514002007NRG23180120230419699 18/01/2023 KALLAVVA URF YALLAVVA DURUGAPPA BOMBAY 1514002007WL014707 KALLAVVA URF YALLAVVA DURUGAPPA BOMBAY 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661352 Mrs. YALLAVVA D BIMBAY KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-007-002/1221
(HAMMIGI) 		1514002007NRG23180120230419700 18/01/2023 Mahadevakka Veerappa Bombay 1514002007WL014707 Mahadevakka Veerappa Bombay 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661364 Mrs. MAHADEVAKKA IRAPPA BOMBAYI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-007-002/1223
(HAMMIGI) 		1514002007NRG23180120230419701 18/01/2023 LAXMI NAGARAJ BOMBAY 1514002007WL014707 LAXMI NAGARAJ BOMBAY 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661368 Mrs. LAXMI NAGARAJ BOMBAY KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-007-002/1285
(HAMMIGI) 		1514002007NRG23180120230419702 18/01/2023 DEVENDRAPPA D BOKI 1514002007WL014707 DEVENDRAPPA D BOKI 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661344 Mr. DEVINDRAPPA DYAMAPPA BAVASAD KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-007-002/1285
(HAMMIGI) 		1514002007NRG23180120230419703 18/01/2023 NINGAVVA DEVAPPA BOKI 1514002007WL014707 NINGAVVA DEVAPPA BOKI 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661374 Miss. NINGAVVA DEVAPPA BOKI/BAVASAD KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-007-002/1337
(HAMMIGI) 		1514002007NRG23180120230419704 18/01/2023 YALLAPPA AS KAMABALI 1514002007WL014707 YALLAPPA AS KAMABALI 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661365 Mr. YALLAPPA SIDDAPPA KAMBALI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-007-002/1345
(HAMMIGI) 		1514002007NRG23180120230419706 18/01/2023 MANJAVVA KOTRESHA SALER 1514002007WL014707 MANJAVVA KOTRESHA SALER 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661392 Mrs. MANJAVVA KOTRESH SALER KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-007-002/1345
(HAMMIGI) 		1514002007NRG23180120230419705 18/01/2023 PUTTAVVA SALER 1514002007WL014707 PUTTAVVA SALER 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661391 Mrs. PUTTAVVA BHOJAPPA SALER KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-007-002/1395
(HAMMIGI) 		1514002007NRG23180120230419707 18/01/2023 MALLAPPA MALEKOPPA 1514002007WL014707 MALLAPPA MALEKOPPA 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661347 Mr. MALLAPPA HANUMAPPA MALEKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-007-002/1395
(HAMMIGI) 		1514002007NRG23180120230419708 18/01/2023 SULOCHNAVV MALLAPPA MALEKOPPA 1514002007WL014707 SULOCHNAVV MALLAPPA MALEKOPPA 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661385 Mrs. SULOCHANAVVA MALLAPPA MALEKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-007-002/1593
(HAMMIGI) 		1514002007NRG23180120230419709 18/01/2023 Hemalavva Shankrappa Bandivaddar 1514002007WL014707 Hemalavva Shankrappa Bandivaddar 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661394 HEMALAVVA SHANKRAPPA BANDIWADDAR CANARA BANK(508532)
31 MUNDARAGI KN-14-002-007-002/1684
(HAMMIGI) 		1514002007NRG23180120230419711 18/01/2023 Shilpa V Badigera 1514002007WL014707 Shilpa V Badigera 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661395 Mrs. Badigera Shilpa KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-007-002/1684
(HAMMIGI) 		1514002007NRG23180120230419710 18/01/2023 Veeresha Brahmappa Badiger 1514002007WL014707 Veeresha Brahmappa Badiger 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661383 Mr. VEERESH BRAHAMAPPA BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-007-002/1696
(HAMMIGI) 		1514002007NRG23180120230419712 18/01/2023 Dyamavva Somappa Betageri 1514002007WL014707 Dyamavva Somappa Betageri 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661370 Mrs. DYAMAVVA BETAGERI SOMAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-007-002/1706
(HAMMIGI) 		1514002007NRG23180120230419713 18/01/2023 Tejashwini Ravichandra Bandivaddar 1514002007WL014707 Tejashwini Ravichandra Bandivaddar 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661397 NETRAVATI SORATUR UNION BANK OF INDIA(508500)
35 MUNDARAGI KN-14-002-007-002/1707
(HAMMIGI) 		1514002007NRG23180120230419714 18/01/2023 Gangavva Durugappa Bandivaddar 1514002007WL014707 Gangavva Durugappa Bandivaddar 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661343 Mrs. GANGAVVA DURAGAPPA BANDIWADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-007-002/1831
(HAMMIGI) 		1514002007NRG23180120230419715 18/01/2023 Rekha Gajendra Karigar 1514002007WL014707 Rekha Gajendra Karigar 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661382 Mrs. REKHA GAJENDRA KARIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-007-002/1883
(HAMMIGI) 		1514002007NRG23180120230419717 18/01/2023 NINGAPPA SHIVAPPA BANDIVADDARA 1514002007WL014707 NINGAPPA SHIVAPPA BANDIVADDARA 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661348 Mrs. NINGAVVA SHIVAPPA BANDIVADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-007-002/1912
(HAMMIGI) 		1514002007NRG23180120230419718 18/01/2023 Channappa Korhalli 1514002007WL014707 Channappa Korhalli 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661407 Mr. CHANNABASAPPA C KORLAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-007-002/1932
(HAMMIGI) 		1514002007NRG23180120230419720 18/01/2023 Mabubi Modinsab Hosabavi 1514002007WL014707 Mabubi Modinsab Hosabavi 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661337 Mrs. MABUBI MODINASAB HOSABHAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-007-002/1932
(HAMMIGI) 		1514002007NRG23180120230419719 18/01/2023 Modinsab Hosabavi 1514002007WL014707 Modinsab Hosabavi 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661393 Mr. MODINASAB MABUSAB HOSABHAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
41 MUNDARAGI KN-14-002-007-002/1940
(HAMMIGI) 		1514002007NRG23180120230419721 18/01/2023 Mallavva mallappa Gondabal 1514002007WL014707 Mallavva mallappa Gondabal 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661378 Mrs. MALLAVVA MALLAPPA GONDABALA KARNATAKA VIKAS GRAMEENA BANK(607122)
42 MUNDARAGI KN-14-002-007-002/1957
(HAMMIGI) 		1514002007NRG23180120230419722 18/01/2023 Ramappa Nilappa Balehosur 1514002007WL014707 Ramappa Nilappa Balehosur 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661339 Mr. Ramappa Nilappa Balehosur KARNATAKA VIKAS GRAMEENA BANK(607122)
43 MUNDARAGI KN-14-002-007-002/1976
(HAMMIGI) 		1514002007NRG23180120230419723 18/01/2023 Chadrashekharayya Shivanandayya Hiremath 1514002007WL014707 Chadrashekharayya Shivanandayya Hiremath 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661386 Mrs. KOTRAMMA C HIREMATHA KARNATAKA VIKAS GRAMEENA BANK(607122)
44 MUNDARAGI KN-14-002-007-002/1982
(HAMMIGI) 		1514002007NRG23180120230419724 18/01/2023 MUNNI YAKLASAPUR 1514002007WL014707 MUNNI YAKLASAPUR 00509 KVGB0006104 1854 1854 Processed 24/01/2023 8130661340 Mr. ABDULRAHIM J YAKLASAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
45 MUNDARAGI KN-14-002-007-002/1984
(HAMMIGI) 		1514002007NRG23180120230419725 18/01/2023 Irappa Yallappa Bandiwaddar 1514002007WL014707 Irappa Yallappa Bandiwaddar 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661367 Mr. IRAPPA SANNAYALLAPPA BANDIVADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
46 MUNDARAGI KN-14-002-007-002/2043
(HAMMIGI) 		1514002007NRG23180120230419726 18/01/2023 Neelamma nagaraj Maddin 1514002007WL014707 Neelamma nagaraj Maddin 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661375 Mrs. NEELAMMA NAGARAJ MADDINA KARNATAKA VIKAS GRAMEENA BANK(607122)
47 MUNDARAGI KN-14-002-007-002/2046
(HAMMIGI) 		1514002007NRG23180120230419727 18/01/2023 Duragappa Ramappa Bombay 1514002007WL014707 Duragappa Ramappa Bombay 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661398 Mr. Durugappa Bambayi KARNATAKA VIKAS GRAMEENA BANK(607122)
48 MUNDARAGI KN-14-002-007-002/2053
(HAMMIGI) 		1514002007NRG23180120230419729 18/01/2023 Sharad Suresha Tahashildar 1514002007WL014707 Sharad Suresha Tahashildar 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661388 Mr. SHARADA SURESH TAHASILDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
49 MUNDARAGI KN-14-002-007-002/2053
(HAMMIGI) 		1514002007NRG23180120230419728 18/01/2023 suresha Mailarappa Dasar 1514002007WL014707 suresha Mailarappa Dasar 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661373 Mr. SURESH MAILAREPPA TAHASHILDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
50 MUNDARAGI KN-14-002-007-002/2105
(HAMMIGI) 		1514002007NRG23180120230419731 18/01/2023 Hanumappa Ningappa Bidarahalli 1514002007WL014707 Hanumappa Ningappa Bidarahalli 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661363 Mr. HANAMAPPA NINGAPPA BIDARALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
51 MUNDARAGI KN-14-002-007-002/2105
(HAMMIGI) 		1514002007NRG23180120230419732 18/01/2023 Neelavva Hanumappa Bidarahalli 1514002007WL014707 Neelavva Hanumappa Bidarahalli 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661353 Mrs. NEELAVVA HANAMAPPA BIDARAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
52 MUNDARAGI KN-14-002-007-002/2366
(HAMMIGI) 		1514002007NRG23180120230419733 18/01/2023 NIRMALA MUNDARAGI 1514002007WL014707 NIRMALA MUNDARAGI 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661399 Mrs. NIRMALA HANAMAPPA MUNDARGI KARNATAKA VIKAS GRAMEENA BANK(607122)
53 MUNDARAGI KN-14-002-007-002/3000
(HAMMIGI) 		1514002007NRG23180120230419734 18/01/2023 CHANDRASHEKARA D BANDIVADDAR 1514002007WL014707 CHANDRASHEKARA D BANDIVADDAR 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661400 Mr. CHANDRASHEKHAR DURAGAPPA BANDIWADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
54 MUNDARAGI KN-14-002-007-002/3002
(HAMMIGI) 		1514002007NRG23180120230419735 18/01/2023 NINGAVVA PUTTAPPA MAYKANNAVAR 1514002007WL014707 NINGAVVA PUTTAPPA MAYKANNAVAR 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661384 Mrs. NINGAVVA PUTTAPPA MAYKANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
55 MUNDARAGI KN-14-002-007-002/3004
(HAMMIGI) 		1514002007NRG23180120230419736 18/01/2023 GUDADAPPA HANCHINALA 1514002007WL014707 GUDADAPPA HANCHINALA 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661377 Mrs. GUDADAPPA NINGAPPA HANCHINAL KARNATAKA VIKAS GRAMEENA BANK(607122)
56 MUNDARAGI KN-14-002-007-002/3004
(HAMMIGI) 		1514002007NRG23180120230419737 18/01/2023 HULIGEMMA 1514002007WL014707 HULIGEMMA 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661379 Mrs. HULIGEMMA GUDADAPPA HANCHINAL KARNATAKA VIKAS GRAMEENA BANK(607122)
57 MUNDARAGI KN-14-002-007-002/399
(HAMMIGI) 		1514002007NRG23180120230419738 18/01/2023 LAXMAPPA HULAKANNAVAR 1514002007WL014707 LAXMAPPA HULAKANNAVAR 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661401 Mrs. NILAMMA LAKSHMAPPA HULAKANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
58 MUNDARAGI KN-14-002-007-002/5066
(HAMMIGI) 		1514002007NRG23180120230419739 18/01/2023 Manjavva Hanamant Ambadi 1514002007WL014707 Manjavva Hanamant Ambadi 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661396 Mrs. Manjavva Hanamant Ambadi KARNATAKA VIKAS GRAMEENA BANK(607122)
59 MUNDARAGI KN-14-002-007-002/6004
(HAMMIGI) 		1514002007NRG23180120230419741 18/01/2023 TIPPAVVA TIRAKAPPA SALER 1514002007WL014707 TIPPAVVA TIRAKAPPA SALER 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661403 Mrs. TIPPAVVA TIRAKAPPA SALER KARNATAKA VIKAS GRAMEENA BANK(607122)
60 MUNDARAGI KN-14-002-007-002/6004
(HAMMIGI) 		1514002007NRG23180120230419740 18/01/2023 TIRAKAPPA ISHAPPA SALER 1514002007WL014707 TIRAKAPPA ISHAPPA SALER 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661404 Mr. TIRAKAPPA ISHAPPA SALER KARNATAKA VIKAS GRAMEENA BANK(607122)
61 MUNDARAGI KN-14-002-007-002/6025
(HAMMIGI) 		1514002007NRG23180120230419742 18/01/2023 NEELAVVA HANMAPPA Bandivaddar 1514002007WL014707 NEELAVVA HANMAPPA Bandivaddar 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661350 Mrs. NEELAVVA HANAMAPPA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
62 MUNDARAGI KN-14-002-007-002/6034
(HAMMIGI) 		1514002007NRG23180120230419743 18/01/2023 DEVAKKA RAMAPPA YALAKKI 1514002007WL014707 DEVAKKA RAMAPPA YALAKKI 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661357 Mrs. DEVAKKA RAMAPPA YALAKKI KARNATAKA VIKAS GRAMEENA BANK(607122)
63 MUNDARAGI KN-14-002-007-002/6044
(HAMMIGI) 		1514002007NRG23180120230419744 18/01/2023 Tirupati yankappa Bombay 1514002007WL014707 Tirupati yankappa Bombay 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661372 Mr. TIRUPATI YANKAPPA BOMBAYI KARNATAKA VIKAS GRAMEENA BANK(607122)
64 MUNDARAGI KN-14-002-007-002/6084
(HAMMIGI) 		1514002007NRG23180120230419745 18/01/2023 RANGAPPA B MUNDARAGI 1514002007WL014707 RANGAPPA B MUNDARAGI 00509 KVGB0006104 2163 2163 Rejected 24/01/2023 8130661369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MUNDARAGI KN-14-002-007-002/6084
(HAMMIGI) 		1514002007NRG23180120230419746 18/01/2023 TIRAKAPPA RANGAPPA MUNDARGI 1514002007WL014707 TIRAKAPPA RANGAPPA MUNDARGI 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661371 Mr. TIRAKAPPA RANGAPPA MUNDARAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
66 MUNDARAGI KN-14-002-007-002/6086
(HAMMIGI) 		1514002007NRG23180120230419747 18/01/2023 SANGITA PRANESHA RANGAPPA MUNDARAGI 1514002007WL014707 SANGITA PRANESHA RANGAPPA MUNDARAGI 00509 KVGB0006104 2163 2163 Processed 24/01/2023 8130661380 Mrs. SANGEETHA MUNDARAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
67 MUNDARAGI KN-14-002-007-002/667
(HAMMIGI) 		1514002007NRG23180120230419748 18/01/2023 SHANKRAPPA GONDABALA 1514002007WL014707 SHANKRAPPA GONDABALA 00509 KVGB0006104 1854 1854 Processed 24/01/2023 8130661360 Mr. SHNKRAPPA GONDABAL KARNATAKA VIKAS GRAMEENA BANK(607122)
68 MUNDARAGI KN-14-002-007-002/7013-A
(HAMMIGI) 		1514002007NRG23180120230419749 18/01/2023 GONEPPA MADDIN 1514002007WL014707 GONEPPA MADDIN 00509 KVGB0006104 1545 1545 Processed 24/01/2023 8130661409 Mr. GONEPPA NILAPPA BALEHOSUR KARNATAKA VIKAS GRAMEENA BANK(607122)
69 MUNDARAGI KN-14-002-007-002/7013-A
(HAMMIGI) 		1514002007NRG23180120230419750 18/01/2023 Laxmavva Goneppa Balehosura 1514002007WL014707 Laxmavva Goneppa Balehosura 00509 KVGB0006104 1545 1545 Processed 24/01/2023 8130661389 Mrs. LAXMAVVA GONEPPA BALEHOSUR KARNATAKA VIKAS GRAMEENA BANK(607122)
70 MUNDARAGI KN-14-002-007-002/716-A
(HAMMIGI) 		1514002007NRG23180120230419752 18/01/2023 Devakka N Havanura 1514002007WL014707 Devakka N Havanura 00509 KVGB0006104 1545 1545 Processed 24/01/2023 8130661411 Mrs. Devakka Nilakantappa Havanur KARNATAKA VIKAS GRAMEENA BANK(607122)
71 MUNDARAGI KN-14-002-007-002/716-A
(HAMMIGI) 		1514002007NRG23180120230419751 18/01/2023 Shashikala N Havanura 1514002007WL014707 Shashikala N Havanura 00509 KVGB0006104 1545 1545 Processed 24/01/2023 8130661381 Miss. SHSHIKALA NEELAKANTAPPA HAVANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
72 MUNDARAGI KN-14-002-007-002/777
(HAMMIGI) 		1514002007NRG23180120230419753 18/01/2023 IRANNA BOKI 1514002007WL014707 IRANNA BOKI 00509 KVGB0006104 1545 1545 Processed 24/01/2023 8130661361 Mr. IRANNA HALAPPA KURABAR KARNATAKA VIKAS GRAMEENA BANK(607122)
73 MUNDARAGI KN-14-002-007-002/798
(HAMMIGI) 		1514002007NRG23180120230419754 18/01/2023 HUCHAPPA GOLLARATTI 1514002007WL014707 HUCHAPPA GOLLARATTI 00509 KVGB0006104 1545 1545 Processed 24/01/2023 8130661410 Mrs. GANGAVVA HUCHHAPPA GOLLARATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
74 MUNDARAGI KN-14-002-007-002/838
(HAMMIGI) 		1514002007NRG23180120230419755 18/01/2023 ANNAKKA BASENAIKAR 1514002007WL014707 ANNAKKA BASENAIKAR 00509 KVGB0006104 1545 1545 Processed 24/01/2023 8130661354 Mrs. ANNAVVA YALLAPPA BASENAYKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
75 MUNDARAGI KN-14-002-007-002/843
(HAMMIGI) 		1514002007NRG23180120230419756 18/01/2023 IRANNA BASENAIKAR 1514002007WL014707 IRANNA BASENAIKAR 00509 KVGB0006104 1545 1545 Processed 24/01/2023 8130661359 Mr. BASENAIKAR IRAPPA SIDDAPPA . BASEN KARNATAKA VIKAS GRAMEENA BANK(607122)
76 MUNDARAGI KN-14-002-007-002/901
(HAMMIGI) 		1514002007NRG23180120230419758 18/01/2023 NAGAMMA YALLAPPA NAGAVI 1514002007WL014707 NAGAMMA YALLAPPA NAGAVI 00509 KVGB0006104 1854 1854 Processed 24/01/2023 8130661390 Mrs. NAGAMMA Y NAGAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 156354 156354
Total 158517 158517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_180123APB_FTO_909532 State Bank of India SBIN0011278 MUNDARGI 2163
2 MUNDARAGI KN1514002007_180123APB_FTO_909532 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 146775
3 MUNDARAGI KN1514002007_180123APB_FTO_909532 Karnataka Vikas Grameen Bank KVGB0006104 KVGB HAMMAGI 9579

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