|
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-13-005-022-002/106
(HALAKUSUGAL)
|
1513005022NRG23200720220131017
|
20/07/2022
|
KALAVVA M PATTAR
|
1513005022WL007360
|
KALAVVA M PATTAR
|
00078
|
CNRB0011251
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958208
|
|
Mrs. Kalavva Manappa Pattar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-022-002/201
(HALAKUSUGAL)
|
1513005022NRG23200720220131011
|
20/07/2022
|
CHARANTHEPPA H HADAPAD
|
1513005022WL007359
|
CHARANTHEPPA H HADAPAD
|
00078
|
CNRB0011251
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958206
|
|
CHARANTEPPA H HADAPAD
|
CANARA BANK(508532)
|
|
3
|
NAVALGUND
|
KN-13-005-022-002/95
(HALAKUSUGAL)
|
1513005022NRG23200720220131019
|
20/07/2022
|
MANAPPA F BADIGER
|
1513005022WL007360
|
MANAPPA F BADIGER
|
00078
|
CNRB0011251
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958207
|
|
MANAPPA F BADIGER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
4
|
NAVALGUND
|
KN-13-005-022-001/330
(HALAKUSUGAL)
|
1513005022NRG23200720220130967
|
20/07/2022
|
MOKHASI HASANASAB HUSSAINSAB
|
1513005022WL007356
|
MOKHASI HASANASAB HUSSAINSAB
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958205
|
|
MOKASI HASANSAB HUSSAINSAB
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAVALGUND
|
KN-13-005-022-001/360
(HALAKUSUGAL)
|
1513005022NRG23200720220130970
|
20/07/2022
|
RAJESAB KASIMASAB HEBBALLI
|
1513005022WL007356
|
RAJESAB KASIMASAB HEBBALLI
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958228
|
|
MR RAJESAB K HEBBALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAVALGUND
|
KN-13-005-022-002/41
(HALAKUSUGAL)
|
1513005022NRG23200720220131013
|
20/07/2022
|
NINGAPPA YALLAPPA NILANNAVAR
|
1513005022WL007359
|
NINGAPPA YALLAPPA NILANNAVAR
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958200
|
|
Mr. NINGAPPA YALLAPPA NEELANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
7
|
NAVALGUND
|
KN-13-005-022-001/104
(HALAKUSUGAL)
|
1513005022NRG23200720220130948
|
20/07/2022
|
ARJUN CHANNAPPA BAGOJI
|
1513005022WL007355
|
ARJUN CHANNAPPA BAGOJI
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3319958229
|
|
Mr. Arjunappa Channappa Bagoji
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-022-001/104
(HALAKUSUGAL)
|
1513005022NRG23200720220130949
|
20/07/2022
|
BAGOJI SUBHASHA ARJUNAPPA . BAGOJ
|
1513005022WL007355
|
BAGOJI SUBHASHA ARJUNAPPA . BAGOJ
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3319958215
|
|
Mr. Subhash Bagoji
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-022-001/126
(HALAKUSUGAL)
|
1513005022NRG23200720220130950
|
20/07/2022
|
KHUDDANNAVAR DAVALSAB MAKTUMSAB
|
1513005022WL007355
|
KHUDDANNAVAR DAVALSAB MAKTUMSAB
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3319958220
|
|
Mr. Davalsaab Maktumsaab Khuddannavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-022-001/132
(HALAKUSUGAL)
|
1513005022NRG23200720220130993
|
20/07/2022
|
ADUR KASHIMSAB FAKIRSAB . ADUR KA
|
1513005022WL007358
|
ADUR KASHIMSAB FAKIRSAB . ADUR KA
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958217
|
|
Mr. KHASIMSAB FAKRUSAB ADUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
NAVALGUND
|
KN-13-005-022-001/146
(HALAKUSUGAL)
|
1513005022NRG23200720220130994
|
20/07/2022
|
CHALAWADI NAGAPPA DYAMAPPA . CHAL
|
1513005022WL007358
|
CHALAWADI NAGAPPA DYAMAPPA . CHAL
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958225
|
|
NAGAPPA DYAMAPPA CHALAVADI
|
CANARA BANK(508532)
|
|
12
|
NAVALGUND
|
KN-13-005-022-001/146
(HALAKUSUGAL)
|
1513005022NRG23200720220130995
|
20/07/2022
|
RATNAVVA CHALAWADI NAGAPPA
|
1513005022WL007358
|
RATNAVVA CHALAWADI NAGAPPA
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958191
|
|
Mrs. RATHNAVVA CHALAWADI NAGAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
NAVALGUND
|
KN-13-005-022-001/172
(HALAKUSUGAL)
|
1513005022NRG23200720220130996
|
20/07/2022
|
HEBBALLI ADIMSAB MAKTUMSAB . HEBB
|
1513005022WL007358
|
HEBBALLI ADIMSAB MAKTUMSAB . HEBB
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958219
|
|
Mr. Adimsab Maktumsab Hebballi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
NAVALGUND
|
KN-13-005-022-001/182
(HALAKUSUGAL)
|
1513005022NRG23200720220130957
|
20/07/2022
|
INCHAL ADIMSAB HUSENSAB . INCHAL
|
1513005022WL007356
|
INCHAL ADIMSAB HUSENSAB . INCHAL
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958218
|
|
Mr. Adamasab Husenasab Inchal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
NAVALGUND
|
KN-13-005-022-001/182
(HALAKUSUGAL)
|
1513005022NRG23200720220130958
|
20/07/2022
|
MABUBI ADAMASAB INCHAL
|
1513005022WL007356
|
MABUBI ADAMASAB INCHAL
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958198
|
|
MABUBI ADAMASAB INCHAL
|
IDBI BANK(607095)
|
|
16
|
NAVALGUND
|
KN-13-005-022-001/216
(HALAKUSUGAL)
|
1513005022NRG23200720220130974
|
20/07/2022
|
NIDAVANI BASAPPA VEERAPPA . NIDAV
|
1513005022WL007357
|
NIDAVANI BASAPPA VEERAPPA . NIDAV
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958223
|
|
Mr. NIDAVANI BASAPPA VEERAPPA . NIDAVANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
NAVALGUND
|
KN-13-005-022-001/223
(HALAKUSUGAL)
|
1513005022NRG23200720220130975
|
20/07/2022
|
CHIKKAMATH CHIDANAND SHANAMUKAYYA
|
1513005022WL007357
|
CHIKKAMATH CHIDANAND SHANAMUKAYYA
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958201
|
|
CHIDANANDA S CHIKKAMATH
|
CANARA BANK(508532)
|
|
18
|
NAVALGUND
|
KN-13-005-022-001/223
(HALAKUSUGAL)
|
1513005022NRG23200720220130976
|
20/07/2022
|
PUSHPAVATI CHIDANAND CHIKKAMAT
|
1513005022WL007357
|
PUSHPAVATI CHIDANAND CHIKKAMAT
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958224
|
|
MRS PUSHPA CHIKKMATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAVALGUND
|
KN-13-005-022-001/234
(HALAKUSUGAL)
|
1513005022NRG23200720220130960
|
20/07/2022
|
IMAMBI FAKRUSAB KHUDDANNAVAR
|
1513005022WL007356
|
IMAMBI FAKRUSAB KHUDDANNAVAR
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958196
|
|
Mrs. IMAMBI FAKRUSAB KHUDDANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
NAVALGUND
|
KN-13-005-022-001/234
(HALAKUSUGAL)
|
1513005022NRG23200720220130959
|
20/07/2022
|
KUDDANNAVAR FAKRUSAB DODDAHUSAINS
|
1513005022WL007356
|
KUDDANNAVAR FAKRUSAB DODDAHUSAINS
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958221
|
|
MR FAKRUSAB HUSENSAB MOKASHI URF KHUDDAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAVALGUND
|
KN-13-005-022-001/236
(HALAKUSUGAL)
|
1513005022NRG23200720220130998
|
20/07/2022
|
SUSAVVA SUSHILA MALLIKARJUN TURAMARI
|
1513005022WL007358
|
SUSAVVA SUSHILA MALLIKARJUN TURAMARI
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958189
|
|
Mrs. Sushila M Turamani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
NAVALGUND
|
KN-13-005-022-001/236
(HALAKUSUGAL)
|
1513005022NRG23200720220130997
|
20/07/2022
|
TURAMURI MALLIKARJUN BASAPPA . TU
|
1513005022WL007358
|
TURAMURI MALLIKARJUN BASAPPA . TU
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958216
|
|
Mr. MALLIKARJUN BASAPPA TURAMARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
NAVALGUND
|
KN-13-005-022-001/245
(HALAKUSUGAL)
|
1513005022NRG23200720220131015
|
20/07/2022
|
SHIVANAGOUDA MELAGERGOUDA PATIL
|
1513005022WL007360
|
SHIVANAGOUDA MELAGERGOUDA PATIL
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958211
|
|
Mr. SHIVANGOUD M PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
NAVALGUND
|
KN-13-005-022-001/26
(HALAKUSUGAL)
|
1513005022NRG23200720220131000
|
20/07/2022
|
PREMALA NAGAPPA MADAR
|
1513005022WL007358
|
PREMALA NAGAPPA MADAR
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958230
|
|
Mrs. Premavva Nagappa Madar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
NAVALGUND
|
KN-13-005-022-001/26
(HALAKUSUGAL)
|
1513005022NRG23200720220130999
|
20/07/2022
|
YAMANAVVA SHETTEPPA MADAR
|
1513005022WL007358
|
YAMANAVVA SHETTEPPA MADAR
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958204
|
|
Mrs. YALLAVVA SHATTEPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
NAVALGUND
|
KN-13-005-022-001/284
(HALAKUSUGAL)
|
1513005022NRG23200720220130978
|
20/07/2022
|
UBHAS MALLAPPA NIDAVANI . UBHAS M
|
1513005022WL007357
|
UBHAS MALLAPPA NIDAVANI . UBHAS M
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958202
|
|
Mr. Subash M Nidavani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
NAVALGUND
|
KN-13-005-022-001/291
(HALAKUSUGAL)
|
1513005022NRG23200720220130979
|
20/07/2022
|
NIDAVANI BASAPPA SHANKRAPPA . NID
|
1513005022WL007357
|
NIDAVANI BASAPPA SHANKRAPPA . NID
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958203
|
|
MR BASAPPA NIDAVANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAVALGUND
|
KN-13-005-022-001/310
(HALAKUSUGAL)
|
1513005022NRG23200720220130964
|
20/07/2022
|
INCHAL MAKTUMSAB HUSSENASAB . INC
|
1513005022WL007356
|
INCHAL MAKTUMSAB HUSSENASAB . INC
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958209
|
|
Mr. MAKTUMASAB HUSENASAB INCHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
NAVALGUND
|
KN-13-005-022-001/310
(HALAKUSUGAL)
|
1513005022NRG23200720220130965
|
20/07/2022
|
RAJABI MAKTUMSAB INCHAL
|
1513005022WL007356
|
RAJABI MAKTUMSAB INCHAL
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958197
|
|
Mrs. RAJABI MAKTUMSAB INCHAL .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
NAVALGUND
|
KN-13-005-022-001/323
(HALAKUSUGAL)
|
1513005022NRG23200720220130952
|
20/07/2022
|
HIREHAL KHADIRASAB PIRASAB
|
1513005022WL007355
|
HIREHAL KHADIRASAB PIRASAB
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3319958231
|
|
Mr. KHADARSAAB FIRSAAB HIREHAAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
NAVALGUND
|
KN-13-005-022-001/325
(HALAKUSUGAL)
|
1513005022NRG23200720220130966
|
20/07/2022
|
KHUDDANNAVAR MAKTUMSAB PEERSAB
|
1513005022WL007356
|
KHUDDANNAVAR MAKTUMSAB PEERSAB
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958212
|
|
Mr. MAKTUMHUSENSAB FIRSAB KHUDDANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
NAVALGUND
|
KN-13-005-022-001/330
(HALAKUSUGAL)
|
1513005022NRG23200720220130968
|
20/07/2022
|
SMT MOKASHI MAKTUMBI HASANSAB . S
|
1513005022WL007356
|
SMT MOKASHI MAKTUMBI HASANSAB . S
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958226
|
|
Mrs. SMT MOKASHI MAKTUMBI HASANSAB . SMT
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
NAVALGUND
|
KN-13-005-022-001/340
(HALAKUSUGAL)
|
1513005022NRG23200720220131016
|
20/07/2022
|
SHAHABAD MAKTUMBI MAULASAB . SHAH
|
1513005022WL007360
|
SHAHABAD MAKTUMBI MAULASAB . SHAH
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958214
|
|
Mrs. Maktumbi M Shabada
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
NAVALGUND
|
KN-13-005-022-001/341
(HALAKUSUGAL)
|
1513005022NRG23200720220131002
|
20/07/2022
|
MASHOBI RAJESAB MOKASHI
|
1513005022WL007358
|
MASHOBI RAJESAB MOKASHI
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958222
|
|
Mrs. MOKASHI MASHABI RAJESAB . MOKASHI M
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
NAVALGUND
|
KN-13-005-022-001/341
(HALAKUSUGAL)
|
1513005022NRG23200720220131001
|
20/07/2022
|
MOKASHI RAJESAB HUSENASAB . MOKAS
|
1513005022WL007358
|
MOKASHI RAJESAB HUSENASAB . MOKAS
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958210
|
|
RAJESAB HUSENSAB MOKASHI
|
CANARA BANK(508532)
|
|
36
|
NAVALGUND
|
KN-13-005-022-001/341
(HALAKUSUGAL)
|
1513005022NRG23200720220131003
|
20/07/2022
|
RIYAZ RAJESAB MOKASHI
|
1513005022WL007358
|
RIYAZ RAJESAB MOKASHI
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958192
|
|
Mr. RIYAZ RAEJESAB MAKASI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
NAVALGUND
|
KN-13-005-022-001/360
(HALAKUSUGAL)
|
1513005022NRG23200720220130973
|
20/07/2022
|
DAVALABI KASIMSAB HEBBALLI
|
1513005022WL007356
|
DAVALABI KASIMSAB HEBBALLI
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958193
|
|
DAVALBI KHASHIMSAB HEBBALLI
|
IDBI BANK(607095)
|
|
38
|
NAVALGUND
|
KN-13-005-022-001/360
(HALAKUSUGAL)
|
1513005022NRG23200720220130971
|
20/07/2022
|
HEBBALLI MARIMBI RAJESAB . HEBBAL
|
1513005022WL007356
|
HEBBALLI MARIMBI RAJESAB . HEBBAL
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958227
|
|
Mrs. HEBBALLI MARIMBI RAJESAB . HEBBALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
NAVALGUND
|
KN-13-005-022-001/360
(HALAKUSUGAL)
|
1513005022NRG23200720220130972
|
20/07/2022
|
KHASIMSAB RAJESAB HEBBALLI
|
1513005022WL007356
|
KHASIMSAB RAJESAB HEBBALLI
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958199
|
|
Mr. KHASIMSAB RAJESAB HEBBALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
NAVALGUND
|
KN-13-005-022-001/418
(HALAKUSUGAL)
|
1513005022NRG23200720220130980
|
20/07/2022
|
RAJANEESH VEERAPPA NIDAVANI
|
1513005022WL007357
|
RAJANEESH VEERAPPA NIDAVANI
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958233
|
|
RAJANEESH VEERAPPA NIDAVANI
|
BANK OF BARODA(606985)
|
|
41
|
NAVALGUND
|
KN-13-005-022-001/524
(HALAKUSUGAL)
|
1513005022NRG23200720220130987
|
20/07/2022
|
SHIVAPPA VEERAPPA NIDAVANI
|
1513005022WL007357
|
SHIVAPPA VEERAPPA NIDAVANI
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958194
|
|
SHIVAPPA VEERAPPA NIDAVANI
|
CANARA BANK(508532)
|
|
42
|
NAVALGUND
|
KN-13-005-022-001/68
(HALAKUSUGAL)
|
1513005022NRG23200720220130955
|
20/07/2022
|
BENAKOPPA ALIAS HALLIKERI RENAVVA
|
1513005022WL007355
|
BENAKOPPA ALIAS HALLIKERI RENAVVA
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3319958213
|
|
Mrs. BENAKOPPA ALIAS HALLIKERI RENAVVA B
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
NAVALGUND
|
KN-13-005-022-002/106
(HALAKUSUGAL)
|
1513005022NRG23200720220131018
|
20/07/2022
|
PRAKASH MANAPPA PATTAR
|
1513005022WL007360
|
PRAKASH MANAPPA PATTAR
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958190
|
|
Mr. PRAKASH MANAPPA PATTAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
44
|
NAVALGUND
|
KN-13-005-022-002/41
(HALAKUSUGAL)
|
1513005022NRG23200720220131014
|
20/07/2022
|
MAHADEVI NEELANNAVAR
|
1513005022WL007359
|
MAHADEVI NEELANNAVAR
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958195
|
|
MRS MAHADEVI NINGAPPA NILANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAVALGUND
|
KN-13-005-022-002/95
(HALAKUSUGAL)
|
1513005022NRG23200720220131020
|
20/07/2022
|
KALAVVA MANAPPA BADIGER
|
1513005022WL007360
|
KALAVVA MANAPPA BADIGER
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3319958232
|
|
KALLAVVA M BADIGER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73851
|
73851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84975
|
84975
|
|
|
|
|
|
|
|