Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:00:25 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002004_300123APB_FTO_932553
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNDARAGI KN-14-002-004-001/1088
(DAMBAL) 		1514002004NRG23300120230445262 30/01/2023 MANJAVVA C YALLIGAR 1514002004WL015448 MANJAVVA C YALLIGAR 00048 BKID0008978 2160 2160 Processed 06/02/2023 8525446322 Mrs. MANJAVVA YALIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-004-001/1089
(DAMBAL) 		1514002004NRG23300120230445265 30/01/2023 Praksha Kashabhovi 1514002004WL015448 Praksha Kashabhovi 00048 BKID0008978 2160 2160 Processed 06/02/2023 8525446321 Mr. PRAKASH RANGAPPA KASHABHOVI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-004-001/1089
(DAMBAL) 		1514002004NRG23300120230445266 30/01/2023 Yallamma Kashabhovi 1514002004WL015448 Yallamma Kashabhovi 00048 BKID0008978 2160 2160 Processed 06/02/2023 8525446327 YALLAMMA PRAKASH KASHABHOVI BANK OF INDIA(508505)
4 MUNDARAGI KN-14-002-004-001/165-A
(DAMBAL) 		1514002004NRG23300120230445276 30/01/2023 Nagappa Bikanalli 1514002004WL015448 Nagappa Bikanalli 00048 BKID0008978 2160 2160 Processed 06/02/2023 8525446316 NAGAPPA BIKANALLI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUNDARAGI KN-14-002-004-001/215-A
(DAMBAL) 		1514002004NRG23300120230445282 30/01/2023 Maktumbi A Attar 1514002004WL015448 Maktumbi A Attar 00048 BKID0008978 2160 2160 Processed 06/02/2023 8525446324 MAKTUMBI AKBARSAB ATTAR BANK OF INDIA(508505)
6 MUNDARAGI KN-14-002-004-001/2415-A
(DAMBAL) 		1514002004NRG23300120230445284 30/01/2023 RAVI GADAGI 1514002004WL015448 RAVI GADAGI 00048 BKID0008978 2160 2160 Processed 06/02/2023 8525446331 Mr. RAVI SURESH GADAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-004-001/2462-B
(DAMBAL) 		1514002004NRG23300120230445286 30/01/2023 BASWATAPPA GUDED 1514002004WL015448 BASWATAPPA GUDED 00048 BKID0008978 2160 2160 Processed 06/02/2023 8525446319 Mrs. DYAMAVVA BASAVANTAPPA GUDDAD KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-004-001/2485
(DAMBAL) 		1514002004NRG23300120230445290 30/01/2023 LALITAVVA RAJURA 1514002004WL015448 LALITAVVA RAJURA 00048 BKID0008978 2160 2160 Processed 06/02/2023 8525446317 LALITAVVA HUCHAPPA RAJUR BANK OF INDIA(508505)
9 MUNDARAGI KN-14-002-004-001/2524
(DAMBAL) 		1514002004NRG23300120230445291 30/01/2023 RAJEKSAB ALOOR 1514002004WL015448 RAJEKSAB ALOOR 00048 BKID0008978 2160 2160 Processed 06/02/2023 8525446320 RAJAKASAB ALUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNDARAGI KN-14-002-004-001/3026
(DAMBAL) 		1514002004NRG23300120230445306 30/01/2023 Shahanaj Sarakavas 1514002004WL015448 Shahanaj Sarakavas 00048 BKID0008978 2160 2160 Processed 06/02/2023 8525446330 Mrs. SHAINAJABI PEERASAB SARKHAWAS KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-004-001/389
(DAMBAL) 		1514002004NRG23300120230445317 30/01/2023 Mamataja goususab Hallikeri 1514002004WL015448 Mamataja goususab Hallikeri 00048 BKID0008978 2160 2160 Processed 06/02/2023 8525446326 Mrs. Mamatajabi Hallikeri KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-004-001/4038
(DAMBAL) 		1514002004NRG23300120230445319 30/01/2023 AKKAMMA MEGORU 1514002004WL015448 AKKAMMA MEGORU 00048 BKID0008978 2160 2160 Processed 06/02/2023 8525446334 AKKAMMA TIPPANNA MEGORA BANK OF INDIA(508505)
13 MUNDARAGI KN-14-002-004-001/437
(DAMBAL) 		1514002004NRG23300120230445324 30/01/2023 SOPIYA TAMBOTI 1514002004WL015448 SOPIYA TAMBOTI 00048 BKID0008978 2160 2160 Processed 06/02/2023 8525446323 MR SOFIYA TAMBOTI STATE BANK OF INDIA(508548)
14 MUNDARAGI KN-14-002-004-001/566
(DAMBAL) 		1514002004NRG23300120230445332 30/01/2023 RAMIJA DODDAMANI 1514002004WL015448 RAMIJA DODDAMANI 00048 BKID0008978 2160 2160 Processed 06/02/2023 8525446333 Mrs. RAMIJABEGAM PEERASAB DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-004-001/566
(DAMBAL) 		1514002004NRG23300120230445333 30/01/2023 SADAMHUSEN DODDAMANI 1514002004WL015448 SADAMHUSEN DODDAMANI 00048 BKID0008978 2160 2160 Processed 06/02/2023 8525446328 SADDAMHUSEN DODDAMANI BANK OF INDIA(508505)
16 MUNDARAGI KN-14-002-004-001/566
(DAMBAL) 		1514002004NRG23300120230445334 30/01/2023 Salim Peerasab Doddamani 1514002004WL015448 Salim Peerasab Doddamani 00048 BKID0008978 2160 2160 Processed 06/02/2023 8525446329 Mr. SALIM DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-004-001/572
(DAMBAL) 		1514002004NRG23300120230445337 30/01/2023 DAVALSAB DODDAMANI 1514002004WL015448 DAVALSAB DODDAMANI 00048 BKID0008978 2160 2160 Processed 06/02/2023 8525446332 Mr. JANDISAB ABDULASAB DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-004-001/572
(DAMBAL) 		1514002004NRG23300120230445338 30/01/2023 SAYANAJ DODDAMANI 1514002004WL015448 SAYANAJ DODDAMANI 00048 BKID0008978 2160 2160 Processed 06/02/2023 8525446325 SAINAJ JANDISAB DODDAMANI BANK OF INDIA(508505)
19 MUNDARAGI KN-14-002-004-001/5720
(DAMBAL) 		1514002004NRG23300120230445339 30/01/2023 HALAPPA MUKABASAPPANVAR 1514002004WL015448 HALAPPA MUKABASAPPANVAR 00048 BKID0008978 2160 2160 Processed 06/02/2023 8525446318 HALAPPA BASAPPA MUKABASAPPANAVAR BANK OF INDIA(508505)
SubTotal 41040 41040
20 MUNDARAGI KN-14-002-004-001/1088
(DAMBAL) 		1514002004NRG23300120230445263 30/01/2023 CHANNAPPA P YALLIGAR 1514002004WL015448 CHANNAPPA P YALLIGAR 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446340 Mr. Channappa Yaligar KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-004-001/1088
(DAMBAL) 		1514002004NRG23300120230445264 30/01/2023 SAROJA YALLIGAR 1514002004WL015448 SAROJA YALLIGAR 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446336 Mrs. SAROJAMMA CHANNAPPA YALIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-004-001/1139
(DAMBAL) 		1514002004NRG23300120230445267 30/01/2023 Jannatabi Nadaf 1514002004WL015448 Jannatabi Nadaf 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446361 Mrs. Jannatabi Nadaf KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-004-001/1139
(DAMBAL) 		1514002004NRG23300120230445268 30/01/2023 Kashimsab Nadaf 1514002004WL015448 Kashimsab Nadaf 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446309 KASHIMASAB ALLASAB NADAF BANK OF INDIA(508505)
24 MUNDARAGI KN-14-002-004-001/1140
(DAMBAL) 		1514002004NRG23300120230445270 30/01/2023 Apsana Nadaf 1514002004WL015448 Apsana Nadaf 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446310 Mrs. Apsana Nadaf KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-004-001/1140
(DAMBAL) 		1514002004NRG23300120230445269 30/01/2023 Moulasab Nadaf 1514002004WL015448 Moulasab Nadaf 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446281 Mr. NADAF MOULASAB ALLASAB . NADAF MOULA KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-004-001/13
(DAMBAL) 		1514002004NRG23300120230445272 30/01/2023 JARIHINA NADAF 1514002004WL015448 JARIHINA NADAF 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446308 Mrs. JARINA MABUSAB NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-004-001/13
(DAMBAL) 		1514002004NRG23300120230445271 30/01/2023 NADAF MAHABUBSAB DAVALSAB . NADAF 1514002004WL015448 NADAF MAHABUBSAB DAVALSAB . NADAF 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446338 Mr. MABUSAB DAVALASAB NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-004-001/164
(DAMBAL) 		1514002004NRG23300120230445273 30/01/2023 basavaraj badager 1514002004WL015448 basavaraj badager 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446349 Mr. BASAVARAJ BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-004-001/164
(DAMBAL) 		1514002004NRG23300120230445274 30/01/2023 MANJAVVA badager 1514002004WL015448 MANJAVVA badager 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446344 Mrs. MANJULA BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-004-001/165-A
(DAMBAL) 		1514002004NRG23300120230445275 30/01/2023 Channamma Bikanalli 1514002004WL015448 Channamma Bikanalli 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446357 CHANNAVVA NAGAPPA BIKANALLI BANK OF INDIA(508505)
31 MUNDARAGI KN-14-002-004-001/1652
(DAMBAL) 		1514002004NRG23300120230445278 30/01/2023 Nirmala R Hosakeri 1514002004WL015448 Nirmala R Hosakeri 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446305 Mrs. NIRMALA HORAKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-004-001/1652
(DAMBAL) 		1514002004NRG23300120230445277 30/01/2023 Ramappa S Hosakeri 1514002004WL015448 Ramappa S Hosakeri 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446300 RAMAPPA SHIVAPPA HORAKERI BANK OF INDIA(508505)
33 MUNDARAGI KN-14-002-004-001/1994
(DAMBAL) 		1514002004NRG23300120230445279 30/01/2023 HANAMAPPA SATYANNAVAR 1514002004WL015448 HANAMAPPA SATYANNAVAR 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446343 Mr. HANAMANTAPPA SATYANNAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-004-001/2415-A
(DAMBAL) 		1514002004NRG23300120230445283 30/01/2023 Shobha S Gadagi 1514002004WL015448 Shobha S Gadagi 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446355 Mrs. SHOBHA SURESH GADAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-004-001/2462-B
(DAMBAL) 		1514002004NRG23300120230445285 30/01/2023 BASWATAPPA GUDED 1514002004WL015448 BASWATAPPA GUDED 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446347 Mr. BASAVANTHAPPA GUDDAD KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-004-001/2471-C
(DAMBAL) 		1514002004NRG23300120230445287 30/01/2023 BASAVARAJ GANEGER 1514002004WL015448 BASAVARAJ GANEGER 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446285 Mr. BASAVARAJ GANIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-004-001/2471-C
(DAMBAL) 		1514002004NRG23300120230445288 30/01/2023 VIJAYALAXMI GANEGER 1514002004WL015448 VIJAYALAXMI GANEGER 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446301 Mrs. Vijayalaxmi Ganiger KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-004-001/2485
(DAMBAL) 		1514002004NRG23300120230445289 30/01/2023 HUCCHAPPA RAJURA 1514002004WL015448 HUCCHAPPA RAJURA 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446353 Mr. HUCHHAPPA RAJUR KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-004-001/2524
(DAMBAL) 		1514002004NRG23300120230445292 30/01/2023 HASINA 1514002004WL015448 HASINA 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446313 Mrs. Haseena rajakasab Alur KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-004-001/2573
(DAMBAL) 		1514002004NRG23300120230445293 30/01/2023 NIRMALA KOTIKAL 1514002004WL015448 NIRMALA KOTIKAL 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446359 NIRMALA KONTIKALLA IDBI BANK(607095)
41 MUNDARAGI KN-14-002-004-001/2621-D
(DAMBAL) 		1514002004NRG23300120230445294 30/01/2023 SHANAKRAPPA RAJORA 1514002004WL015448 SHANAKRAPPA RAJORA 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446354 RAJUR SHANKARAPPA DODDABASAPPA CANARA BANK(508532)
42 MUNDARAGI KN-14-002-004-001/2621-D
(DAMBAL) 		1514002004NRG23300120230445295 30/01/2023 SHANAKRAPPA RAJORA 1514002004WL015448 SHANAKRAPPA RAJORA 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446339 Mrs. RAJUR SUSHILA SHANKRAPPA . RAJUR SU KARNATAKA VIKAS GRAMEENA BANK(607122)
43 MUNDARAGI KN-14-002-004-001/2624-A
(DAMBAL) 		1514002004NRG23300120230445297 30/01/2023 NAGARATNA ENAGI 1514002004WL015448 NAGARATNA ENAGI 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446363 Mrs. NAGARATNA ENAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
44 MUNDARAGI KN-14-002-004-001/2624-A
(DAMBAL) 		1514002004NRG23300120230445296 30/01/2023 SOMAPPA ENAGI 1514002004WL015448 SOMAPPA ENAGI 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446304 Mr. SOMAPPA BASAPPA ENAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
45 MUNDARAGI KN-14-002-004-001/28
(DAMBAL) 		1514002004NRG23300120230445298 30/01/2023 GUDASAB NADAF 1514002004WL015448 GUDASAB NADAF 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446360 Mr. NADAF GUDUSAB KASHIMASAB . NADAF GUD KARNATAKA VIKAS GRAMEENA BANK(607122)
46 MUNDARAGI KN-14-002-004-001/28
(DAMBAL) 		1514002004NRG23300120230445299 30/01/2023 SAHANAJBI NADAF 1514002004WL015448 SAHANAJBI NADAF 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446351 SHAHAJANABI GUDUSAB NADAF BANK OF INDIA(508505)
47 MUNDARAGI KN-14-002-004-001/2974-A
(DAMBAL) 		1514002004NRG23300120230445300 30/01/2023 Khairunabi Maniyar 1514002004WL015448 Khairunabi Maniyar 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446299 Mrs. KHAIRUNABI MAHAMMADSAB MANIYAR KARNATAKA VIKAS GRAMEENA BANK(607122)
48 MUNDARAGI KN-14-002-004-001/2974-A
(DAMBAL) 		1514002004NRG23300120230445301 30/01/2023 Mahmmadasab Maniyar 1514002004WL015448 Mahmmadasab Maniyar 00509 KVGB0006102 1890 1890 Processed 06/02/2023 8525446342 Mr. MAHAMMADASAB MODINABASHUSAB MANIYAR KARNATAKA VIKAS GRAMEENA BANK(607122)
49 MUNDARAGI KN-14-002-004-001/2974-B
(DAMBAL) 		1514002004NRG23300120230445303 30/01/2023 MAHABUBI SORATUR 1514002004WL015448 MAHABUBI SORATUR 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446288 MAHABUBI SORATUR IDBI BANK(607095)
50 MUNDARAGI KN-14-002-004-001/2974-B
(DAMBAL) 		1514002004NRG23300120230445304 30/01/2023 SHIKANDARA SORATUR 1514002004WL015448 SHIKANDARA SORATUR 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446289 Mr. SHIKANDAR PEERASAB SORATUR KARNATAKA VIKAS GRAMEENA BANK(607122)
51 MUNDARAGI KN-14-002-004-001/3026
(DAMBAL) 		1514002004NRG23300120230445305 30/01/2023 Peerasab Sarakavas 1514002004WL015448 Peerasab Sarakavas 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446306 Mr. PIRASAB UMARASAB SARAKHAVAS KARNATAKA VIKAS GRAMEENA BANK(607122)
52 MUNDARAGI KN-14-002-004-001/3058
(DAMBAL) 		1514002004NRG23300120230445307 30/01/2023 MARADANASAB HALLIKERI 1514002004WL015448 MARADANASAB HALLIKERI 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446291 Mr. MARDANSAB HALLIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
53 MUNDARAGI KN-14-002-004-001/3078
(DAMBAL) 		1514002004NRG23300120230445309 30/01/2023 SHAMSHADABEGUM JALALANAVAR 1514002004WL015448 SHAMSHADABEGUM JALALANAVAR 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446296 Mrs. SHAMSHADA BEGUM MAHABUBSAB JALALANA KARNATAKA VIKAS GRAMEENA BANK(607122)
54 MUNDARAGI KN-14-002-004-001/3082
(DAMBAL) 		1514002004NRG23300120230445310 30/01/2023 MEHAERUNABI HALLIKERI 1514002004WL015448 MEHAERUNABI HALLIKERI 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446294 MEHARUNNISA RAJSAB HALLIKERI BANK OF INDIA(508505)
55 MUNDARAGI KN-14-002-004-001/3082
(DAMBAL) 		1514002004NRG23300120230445311 30/01/2023 SHAKELAHAMMADA HALLIKERI 1514002004WL015448 SHAKELAHAMMADA HALLIKERI 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446335 MR SHAKILAHAMED R HALLIKERI STATE BANK OF INDIA(508548)
56 MUNDARAGI KN-14-002-004-001/309
(DAMBAL) 		1514002004NRG23300120230445312 30/01/2023 GAVASIDDAPPA PAGADATINI 1514002004WL015448 GAVASIDDAPPA PAGADATINI 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446282 Mr. GAVISIDDAPPA PAGADADINNA KARNATAKA VIKAS GRAMEENA BANK(607122)
57 MUNDARAGI KN-14-002-004-001/3121
(DAMBAL) 		1514002004NRG23300120230445314 30/01/2023 NEELAVVA GANIGER 1514002004WL015448 NEELAVVA GANIGER 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446337 NILAVVA SUBHASH GANIGER BANK OF INDIA(508505)
58 MUNDARAGI KN-14-002-004-001/3121
(DAMBAL) 		1514002004NRG23300120230445313 30/01/2023 SHUBAHSA GANIGER 1514002004WL015448 SHUBAHSA GANIGER 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446315 Mr. Subhasachandra Fakirappa Ganeger KARNATAKA VIKAS GRAMEENA BANK(607122)
59 MUNDARAGI KN-14-002-004-001/353
(DAMBAL) 		1514002004NRG23300120230445315 30/01/2023 BABUSAB HALLIKERI 1514002004WL015448 BABUSAB HALLIKERI 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446279 Mr. BABUSAB HALLIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
60 MUNDARAGI KN-14-002-004-001/4038
(DAMBAL) 		1514002004NRG23300120230445318 30/01/2023 TIPPANNA MEGORU 1514002004WL015448 TIPPANNA MEGORU 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446341 Mr. TIPPANNA MEGOR KARNATAKA VIKAS GRAMEENA BANK(607122)
61 MUNDARAGI KN-14-002-004-001/406
(DAMBAL) 		1514002004NRG23300120230445320 30/01/2023 BIBIJAN BUDIHAL 1514002004WL015448 BIBIJAN BUDIHAL 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446358 BIBIJAN KUKANUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUNDARAGI KN-14-002-004-001/406
(DAMBAL) 		1514002004NRG23300120230445321 30/01/2023 HAJARESAB BUDIHAL 1514002004WL015448 HAJARESAB BUDIHAL 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446345 Mr. Abdulsab Kukanur KARNATAKA VIKAS GRAMEENA BANK(607122)
63 MUNDARAGI KN-14-002-004-001/4078
(DAMBAL) 		1514002004NRG23300120230445322 30/01/2023 GUDUSAB SORATORA 1514002004WL015448 GUDUSAB SORATORA 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446348 Mr. GUDUSAB SORATUR KARNATAKA VIKAS GRAMEENA BANK(607122)
64 MUNDARAGI KN-14-002-004-001/4078
(DAMBAL) 		1514002004NRG23300120230445323 30/01/2023 RAJIYABI SORATORA 1514002004WL015448 RAJIYABI SORATORA 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446362 Mrs. Rajiyabi Soratur KARNATAKA VIKAS GRAMEENA BANK(607122)
65 MUNDARAGI KN-14-002-004-001/4558
(DAMBAL) 		1514002004NRG23300120230445325 30/01/2023 KALAKKAPPA MUKABASAPPANAVR 1514002004WL015448 KALAKKAPPA MUKABASAPPANAVR 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446346 KALAKAPPA BASAPPA MUKABASAPPANAVAR BANK OF INDIA(508505)
66 MUNDARAGI KN-14-002-004-001/4558
(DAMBAL) 		1514002004NRG23300120230445326 30/01/2023 RATNAVVA MUKABASAPPANAVRKALAKKAPPA MUKABASAPPANA 1514002004WL015448 RATNAVVA MUKABASAPPANAVRKALAKKAPPA MUKABASAPPANA 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446307 Mrs. RATNAVVA KALAKAPPA MUKABASAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
67 MUNDARAGI KN-14-002-004-001/5008
(DAMBAL) 		1514002004NRG23300120230445327 30/01/2023 PRAKASHA PALLEADA 1514002004WL015448 PRAKASHA PALLEADA 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446283 Mr. Praksh Palled KARNATAKA VIKAS GRAMEENA BANK(607122)
68 MUNDARAGI KN-14-002-004-001/5037-B
(DAMBAL) 		1514002004NRG23300120230445329 30/01/2023 JANDUBI R OLLENAVAR 1514002004WL015448 JANDUBI R OLLENAVAR 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446295 Mrs. JANDUBI RIYAJAHHMAD VALLENAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
69 MUNDARAGI KN-14-002-004-001/5037-B
(DAMBAL) 		1514002004NRG23300120230445328 30/01/2023 RIYAJA AHAMAD JAINUSAB OLLENAVAR 1514002004WL015448 RIYAJA AHAMAD JAINUSAB OLLENAVAR 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446280 Mr. RIYAJA OLLEASABNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
70 MUNDARAGI KN-14-002-004-001/5605-A
(DAMBAL) 		1514002004NRG23300120230445331 30/01/2023 CHANNAVVA HOKERI 1514002004WL015448 CHANNAVVA HOKERI 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446303 Mrs. Channavva Horakeri KARNATAKA VIKAS GRAMEENA BANK(607122)
71 MUNDARAGI KN-14-002-004-001/5605-A
(DAMBAL) 		1514002004NRG23300120230445330 30/01/2023 DEVAPPA HOKERI 1514002004WL015448 DEVAPPA HOKERI 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446302 Mr. DEVAPPA HONAKERAPPA HORAKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
72 MUNDARAGI KN-14-002-004-001/5720
(DAMBAL) 		1514002004NRG23300120230445340 30/01/2023 LALITA HALAPPA MUKABASAPPANAVR 1514002004WL015448 LALITA HALAPPA MUKABASAPPANAVR 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446278 Mrs. LALITHA HALAPPA MOKABASAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
73 MUNDARAGI KN-14-002-004-001/6223
(DAMBAL) 		1514002004NRG23300120230445341 30/01/2023 ANILA VENKAPPA MHAENDRAKAR 1514002004WL015448 ANILA VENKAPPA MHAENDRAKAR 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446352 Mr. ANILA VENKAPPA MAHENDRAKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
74 MUNDARAGI KN-14-002-004-001/6223
(DAMBAL) 		1514002004NRG23300120230445342 30/01/2023 SAVITA ANIL MHAENDRAKAR 1514002004WL015448 SAVITA ANIL MHAENDRAKAR 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446286 Miss. SAVITA A MAHENDRAKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
75 MUNDARAGI KN-14-002-004-001/6230
(DAMBAL) 		1514002004NRG23300120230445344 30/01/2023 SALAMA DODDAMANI 1514002004WL015448 SALAMA DODDAMANI 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446311 Mrs. SALMA DOULATSAB DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
76 MUNDARAGI KN-14-002-004-001/637
(DAMBAL) 		1514002004NRG23300120230445346 30/01/2023 Iramma S Megura 1514002004WL015448 Iramma S Megura 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446314 Mrs. Iramma Shiddappa Megur KARNATAKA VIKAS GRAMEENA BANK(607122)
77 MUNDARAGI KN-14-002-004-001/637
(DAMBAL) 		1514002004NRG23300120230445345 30/01/2023 sidappa megur 1514002004WL015448 sidappa megur 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446350 Mr. Siddappa Megur KARNATAKA VIKAS GRAMEENA BANK(607122)
78 MUNDARAGI KN-14-002-004-001/654
(DAMBAL) 		1514002004NRG23300120230445349 30/01/2023 Ibrahimsab Sarakhavas 1514002004WL015448 Ibrahimsab Sarakhavas 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446298 IBRAHIMSAB USMANASAB SARAKHAVAS BANK OF INDIA(508505)
79 MUNDARAGI KN-14-002-004-001/654
(DAMBAL) 		1514002004NRG23300120230445350 30/01/2023 Mamatajabee Usamansab Sarkavas 1514002004WL015448 Mamatajabee Usamansab Sarkavas 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446356 MAMATAJABI USMANASAB SARAKAVAS BANK OF INDIA(508505)
80 MUNDARAGI KN-14-002-004-001/6680
(DAMBAL) 		1514002004NRG23300120230445352 30/01/2023 FATIMA HALLIKERI 1514002004WL015448 FATIMA HALLIKERI 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446292 Mrs. PATIMA HALLIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
81 MUNDARAGI KN-14-002-004-001/6680
(DAMBAL) 		1514002004NRG23300120230445351 30/01/2023 YMANABI HALLIKERI 1514002004WL015448 YMANABI HALLIKERI 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446364 Mrs. YAMANABI HALLIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
82 MUNDARAGI KN-14-002-004-001/6728
(DAMBAL) 		1514002004NRG23300120230445354 30/01/2023 Devakka G Jangali 1514002004WL015448 Devakka G Jangali 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446312 Mrs. Devakka gavisiddappa Jangali KARNATAKA VIKAS GRAMEENA BANK(607122)
83 MUNDARAGI KN-14-002-004-001/6728
(DAMBAL) 		1514002004NRG23300120230445353 30/01/2023 Gavisiddappa S Jangali 1514002004WL015448 Gavisiddappa S Jangali 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446293 Mr. GAVISIDDAPPA JANGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
84 MUNDARAGI KN-14-002-004-001/6749
(DAMBAL) 		1514002004NRG23300120230445355 30/01/2023 YALLAPPA SHIDDAPPA JANGALI 1514002004WL015448 YALLAPPA SHIDDAPPA JANGALI 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446297 Mr. YALLAPPA JANGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
85 MUNDARAGI KN-14-002-004-001/747
(DAMBAL) 		1514002004NRG23300120230445358 30/01/2023 PRAKASH GANAGER 1514002004WL015448 PRAKASH GANAGER 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446290 Mr. PRAKASH B GAANGERA KARNATAKA VIKAS GRAMEENA BANK(607122)
86 MUNDARAGI KN-14-002-004-001/747
(DAMBAL) 		1514002004NRG23300120230445357 30/01/2023 REKHA 1514002004WL015448 REKHA 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446284 REKHA PRAKASH GANIGER BANK OF INDIA(508505)
87 MUNDARAGI KN-14-002-004-001/975
(DAMBAL) 		1514002004NRG23300120230445359 30/01/2023 Praveenakumar Tummaraguddi 1514002004WL015448 Praveenakumar Tummaraguddi 00509 KVGB0006102 2160 2160 Processed 06/02/2023 8525446287 Mr. PRAVEENAKUMAR TUMMARAGUDDI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 146610 146610
Total 187650 187650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002004_300123APB_FTO_932553 Bank of India BKID0008978 Dambal 41040
2 MUNDARAGI KN1514002004_300123APB_FTO_932553 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 144450
3 MUNDARAGI KN1514002004_300123APB_FTO_932553 Karnataka Vikas Grameen Bank KVGB0006102 KVGB DAMBAL 2160

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