|
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-13-005-010-001/125
(KALAWADA)
|
1513005010NRG23250720220136851
|
25/07/2022
|
Yallappa Mallappa Annigeri
|
1513005010WL007774
|
Yallappa Mallappa Annigeri
|
00165
|
IBKL0000069
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897446
|
|
YALLAPPA M ANNIGERI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-010-001/125
(KALAWADA)
|
1513005010NRG23250720220136852
|
25/07/2022
|
ANASUYA Y ANNIGERI
|
1513005010WL007774
|
ANASUYA Y ANNIGERI
|
00225
|
KARB0000531
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897407
|
|
ANASUYA Y ANNIGERI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-010-001/457
(KALAWADA)
|
1513005010NRG23250720220136818
|
25/07/2022
|
KASTUREVVA HANUMARADDI BADAGI
|
1513005010WL007773
|
KASTUREVVA HANUMARADDI BADAGI
|
00415
|
SBIN0003450
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3914897433
|
|
Mrs. KASTUREVVA HANAMARADDI BADAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-010-001/458
(KALAWADA)
|
1513005010NRG23250720220136819
|
25/07/2022
|
KRISHNARADDI VASANTA BADAGI
|
1513005010WL007773
|
KRISHNARADDI VASANTA BADAGI
|
00415
|
SBIN0003450
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3914897403
|
|
MR KRISTARADDI VASANTH BADAGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAVALGUND
|
KN-13-005-010-002/179
(KALAWADA)
|
1513005010NRG23250720220136838
|
25/07/2022
|
SHARANABASAPPA ULAVAPPA HANCHINAL
|
1513005010WL007773
|
SHARANABASAPPA ULAVAPPA HANCHINAL
|
00415
|
SBIN0003450
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897404
|
|
MR SHARANABASAPPA ULAVAPPA HANCHINAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
6
|
NAVALGUND
|
KN-13-005-010-001/357
(KALAWADA)
|
1513005010NRG23250720220136875
|
25/07/2022
|
MOULASAB H GUDUBAYI
|
1513005010WL007774
|
MOULASAB H GUDUBAYI
|
00415
|
SBIN0015106
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897406
|
|
MR MOULASAB H GUDUBAYI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAVALGUND
|
KN-13-005-010-001/457
(KALAWADA)
|
1513005010NRG23250720220136817
|
25/07/2022
|
HANUMARADDI DEVARADDI BADAGI
|
1513005010WL007773
|
HANUMARADDI DEVARADDI BADAGI
|
00415
|
SBIN0015106
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3914897434
|
|
Mr. HANAMARADDI DEVARADDI BADAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-010-001/64
(KALAWADA)
|
1513005010NRG23250720220136888
|
25/07/2022
|
SHARAVVA DODAMANI
|
1513005010WL007774
|
SHARAVVA DODAMANI
|
00415
|
SBIN0015106
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914897405
|
|
MRS SHARAVVA DODAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
9
|
NAVALGUND
|
KN-13-005-010-001/101
(KALAWADA)
|
1513005010NRG23250720220136846
|
25/07/2022
|
BASAPPA VEERAPPA MAJJIGUDDA
|
1513005010WL007774
|
BASAPPA VEERAPPA MAJJIGUDDA
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897421
|
|
Mr. BASAVARAJ IRAPPA MAJJIGUDDA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-010-001/101
(KALAWADA)
|
1513005010NRG23250720220136845
|
25/07/2022
|
DEVAKKA VEERAPPA MAJJIGUDDA
|
1513005010WL007774
|
DEVAKKA VEERAPPA MAJJIGUDDA
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897384
|
|
Mrs. DEVAKKA IRAPPA MAJJIGUDDA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
NAVALGUND
|
KN-13-005-010-001/101
(KALAWADA)
|
1513005010NRG23250720220136844
|
25/07/2022
|
VEERAPPA BASAPPA MAJJIGUDDA
|
1513005010WL007774
|
VEERAPPA BASAPPA MAJJIGUDDA
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897441
|
|
Mr. VIRAPPA BASAPPA MAJJIGUDDA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-010-001/103
(KALAWADA)
|
1513005010NRG23250720220136847
|
25/07/2022
|
MAHADEVAPPA YOGAPPA METI
|
1513005010WL007774
|
MAHADEVAPPA YOGAPPA METI
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897412
|
|
Mr. MAHADEVAPPA YOGAPPA METI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
NAVALGUND
|
KN-13-005-010-001/116
(KALAWADA)
|
1513005010NRG23250720220136849
|
25/07/2022
|
RENAVVA DEVAPPA MADAR
|
1513005010WL007774
|
RENAVVA DEVAPPA MADAR
|
00509
|
KVGB0004402
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3914897420
|
|
Mrs. RENAVVA DEVAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
NAVALGUND
|
KN-13-005-010-001/12
(KALAWADA)
|
1513005010NRG23250720220136850
|
25/07/2022
|
MANJUNATH IRAPPA LAKKUNDI
|
1513005010WL007774
|
MANJUNATH IRAPPA LAKKUNDI
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897440
|
|
Mr. MANJAPPA . LAKKUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
NAVALGUND
|
KN-13-005-010-001/151
(KALAWADA)
|
1513005010NRG23250720220136853
|
25/07/2022
|
MUTTAPPA BASAPPA MADOLLI
|
1513005010WL007774
|
MUTTAPPA BASAPPA MADOLLI
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897410
|
|
Mr. MUTTAPPA B MADOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
NAVALGUND
|
KN-13-005-010-001/154
(KALAWADA)
|
1513005010NRG23250720220136855
|
25/07/2022
|
YALLAVVA HANAMAPP GURAMMANNAVAR
|
1513005010WL007774
|
YALLAVVA HANAMAPP GURAMMANNAVAR
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897442
|
|
Mrs. YALLAMMA HANAMAPPA GURAMMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
NAVALGUND
|
KN-13-005-010-001/155
(KALAWADA)
|
1513005010NRG23250720220136856
|
25/07/2022
|
Ningappa Yallappa Dollin
|
1513005010WL007774
|
Ningappa Yallappa Dollin
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897402
|
|
NINGAPPA YALLAPPA DOLLIN
|
CANARA BANK(508532)
|
|
18
|
NAVALGUND
|
KN-13-005-010-001/165
(KALAWADA)
|
1513005010NRG23250720220136859
|
25/07/2022
|
RATNAVVA SHIVANAND MORABAD
|
1513005010WL007774
|
RATNAVVA SHIVANAND MORABAD
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897400
|
|
Mrs. RATNA SHIVANAND MORABD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
NAVALGUND
|
KN-13-005-010-001/165
(KALAWADA)
|
1513005010NRG23250720220136858
|
25/07/2022
|
Shivanand Siddappa Morabad
|
1513005010WL007774
|
Shivanand Siddappa Morabad
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897381
|
|
SHIVANAND SIDDAPPA MORABAD
|
BANK OF BARODA(606985)
|
|
20
|
NAVALGUND
|
KN-13-005-010-001/166
(KALAWADA)
|
1513005010NRG23250720220136860
|
25/07/2022
|
ASIF IMAMSAB GUDUBAI
|
1513005010WL007774
|
ASIF IMAMSAB GUDUBAI
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897391
|
|
Mr. ASHIF IMAMSAB GUDUBAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
NAVALGUND
|
KN-13-005-010-001/168
(KALAWADA)
|
1513005010NRG23250720220136861
|
25/07/2022
|
SOMAPPA MALLAPPA MANTUR
|
1513005010WL007774
|
SOMAPPA MALLAPPA MANTUR
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897386
|
|
SOMAPPA MALLAPPA MANTUR
|
BANK OF BARODA(606985)
|
|
22
|
NAVALGUND
|
KN-13-005-010-001/210
(KALAWADA)
|
1513005010NRG23250720220136807
|
25/07/2022
|
FAKKIRAGOUDA ABBIGERI
|
1513005010WL007773
|
FAKKIRAGOUDA ABBIGERI
|
00509
|
KVGB0004402
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3914897380
|
|
FAKIRAGAWD C ABBIGERI
|
BANK OF BARODA(606985)
|
|
23
|
NAVALGUND
|
KN-13-005-010-001/214
(KALAWADA)
|
1513005010NRG23250720220136863
|
25/07/2022
|
GANGAVVA GURAPPA BENNI
|
1513005010WL007774
|
GANGAVVA GURAPPA BENNI
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897438
|
|
GANGAVVA BENNE
|
IDBI BANK(607095)
|
|
24
|
NAVALGUND
|
KN-13-005-010-001/220
(KALAWADA)
|
1513005010NRG23250720220136864
|
25/07/2022
|
SAVITRIBAI GURUSING NAVALGUND
|
1513005010WL007774
|
SAVITRIBAI GURUSING NAVALGUND
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897418
|
|
SAVITRIBAI GURUSING NAVALAGUND
|
RATNAKAR BANK(607393)
|
|
25
|
NAVALGUND
|
KN-13-005-010-001/233
(KALAWADA)
|
1513005010NRG23250720220136865
|
25/07/2022
|
DASHARATHAYYA S BALIKAI
|
1513005010WL007774
|
DASHARATHAYYA S BALIKAI
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897379
|
|
Mr. DASHARATHAYYA S BALIKAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
NAVALGUND
|
KN-13-005-010-001/233
(KALAWADA)
|
1513005010NRG23250720220136866
|
25/07/2022
|
LALITA DASHARAYYA BALIKAI
|
1513005010WL007774
|
LALITA DASHARAYYA BALIKAI
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897414
|
|
Mrs. LALITA DASHARAYYA BALIKAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
NAVALGUND
|
KN-13-005-010-001/271
(KALAWADA)
|
1513005010NRG23250720220136867
|
25/07/2022
|
Sumitra Devappa Meti
|
1513005010WL007774
|
Sumitra Devappa Meti
|
00509
|
KVGB0004402
|
927
|
927
|
Processed
|
13/08/2022
|
|
3914897447
|
|
SUMITRA D METI
|
HDFC BANK LTD(607152)
|
|
28
|
NAVALGUND
|
KN-13-005-010-001/278
(KALAWADA)
|
1513005010NRG23250720220136808
|
25/07/2022
|
UMESH YALLAPPA SOMAPUR
|
1513005010WL007773
|
UMESH YALLAPPA SOMAPUR
|
00509
|
KVGB0004402
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3914897398
|
|
UMESHARADDI Y SOMAPUR
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAVALGUND
|
KN-13-005-010-001/283
(KALAWADA)
|
1513005010NRG23250720220136868
|
25/07/2022
|
CHANDRASHING CHAINSHING NAVALGUND
|
1513005010WL007774
|
CHANDRASHING CHAINSHING NAVALGUND
|
00509
|
KVGB0004402
|
309
|
309
|
Processed
|
13/08/2022
|
|
3914897385
|
|
CHANDRASING CHAINASING NAVALAGUND
|
BANK OF BARODA(606985)
|
|
30
|
NAVALGUND
|
KN-13-005-010-001/294
(KALAWADA)
|
1513005010NRG23250720220136869
|
25/07/2022
|
MORABAD MANJUNATH MALLAPPA
|
1513005010WL007774
|
MORABAD MANJUNATH MALLAPPA
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897394
|
|
Mr. MANJUNATH MALLAPA MORABAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
NAVALGUND
|
KN-13-005-010-001/297
(KALAWADA)
|
1513005010NRG23250720220136870
|
25/07/2022
|
SIDDAPPA DEVAPPA YAMANUR
|
1513005010WL007774
|
SIDDAPPA DEVAPPA YAMANUR
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897378
|
|
Mr. SIDDHAPPA DEVAPPA YAMANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
NAVALGUND
|
KN-13-005-010-001/311
(KALAWADA)
|
1513005010NRG23250720220136810
|
25/07/2022
|
NARAYAN VENKAPPA BADAGI
|
1513005010WL007773
|
NARAYAN VENKAPPA BADAGI
|
00509
|
KVGB0004402
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3914897377
|
|
Mr. NARAYAN VENKAPPA BADAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
NAVALGUND
|
KN-13-005-010-001/33
(KALAWADA)
|
1513005010NRG23250720220136872
|
25/07/2022
|
BASAVVA KALLAMANAVAR CHANDRAPPA
|
1513005010WL007774
|
BASAVVA KALLAMANAVAR CHANDRAPPA
|
00509
|
KVGB0004402
|
309
|
309
|
Processed
|
13/08/2022
|
|
3914897427
|
|
Mrs. BASAVVA CHANDRAPPA KALLAMMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
NAVALGUND
|
KN-13-005-010-001/354
(KALAWADA)
|
1513005010NRG23250720220136874
|
25/07/2022
|
GARAJAPPA NARASAPPA SALAMANI
|
1513005010WL007774
|
GARAJAPPA NARASAPPA SALAMANI
|
00509
|
KVGB0004402
|
927
|
927
|
Processed
|
13/08/2022
|
|
3914897429
|
|
Mr. GARJAPPA N SALAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
NAVALGUND
|
KN-13-005-010-001/357
(KALAWADA)
|
1513005010NRG23250720220136876
|
25/07/2022
|
RAMEEJA MAULASAB GUDUBAI
|
1513005010WL007774
|
RAMEEJA MAULASAB GUDUBAI
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897417
|
|
Mrs. RAMIJA MOULASAB GUDUBAYI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
NAVALGUND
|
KN-13-005-010-001/39
(KALAWADA)
|
1513005010NRG23250720220136877
|
25/07/2022
|
KAIRUNBI IMAMSAB GUDUBAI
|
1513005010WL007774
|
KAIRUNBI IMAMSAB GUDUBAI
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897387
|
|
Mrs. KHAIRUNABI IMAMSAB GUDUBAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
NAVALGUND
|
KN-13-005-010-001/439
(KALAWADA)
|
1513005010NRG23250720220136811
|
25/07/2022
|
SANJEEVRADDI BASAVARADDI BADAGI
|
1513005010WL007773
|
SANJEEVRADDI BASAVARADDI BADAGI
|
00509
|
KVGB0004402
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3914897390
|
|
SANJEEVARADDI BASAPPA BADAGI
|
BANK OF BARODA(606985)
|
|
38
|
NAVALGUND
|
KN-13-005-010-001/440
(KALAWADA)
|
1513005010NRG23250720220136813
|
25/07/2022
|
GEETA GOVINDAPPA BADAGI
|
1513005010WL007773
|
GEETA GOVINDAPPA BADAGI
|
00509
|
KVGB0004402
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3914897423
|
|
Mrs. GEETA GOVINDARADDI BADAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
NAVALGUND
|
KN-13-005-010-001/440
(KALAWADA)
|
1513005010NRG23250720220136812
|
25/07/2022
|
GOVINDAPPA BASAPPA BADAGI
|
1513005010WL007773
|
GOVINDAPPA BASAPPA BADAGI
|
00509
|
KVGB0004402
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3914897395
|
|
GOVINDARADDI BASAPPA BADAGI
|
BANK OF BARODA(606985)
|
|
40
|
NAVALGUND
|
KN-13-005-010-001/454
(KALAWADA)
|
1513005010NRG23250720220136814
|
25/07/2022
|
BADAGI ASHOK SANNARAMAPPA
|
1513005010WL007773
|
BADAGI ASHOK SANNARAMAPPA
|
00509
|
KVGB0004402
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3914897445
|
|
ASHOK SANNARAMAPPA BADAGI
|
CANARA BANK(508532)
|
|
41
|
NAVALGUND
|
KN-13-005-010-001/454
(KALAWADA)
|
1513005010NRG23250720220136815
|
25/07/2022
|
SHIVANAND ASHOK BADAGI
|
1513005010WL007773
|
SHIVANAND ASHOK BADAGI
|
00509
|
KVGB0004402
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3914897388
|
|
SHIVANAND ASHOK BADAGI
|
CANARA BANK(508532)
|
|
42
|
NAVALGUND
|
KN-13-005-010-001/47
(KALAWADA)
|
1513005010NRG23250720220136879
|
25/07/2022
|
GURUSHANTAPPA YALLAPPA ANAVALADA
|
1513005010WL007774
|
GURUSHANTAPPA YALLAPPA ANAVALADA
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897393
|
|
Mr. GURUSHANTAPPA YALLAPPA ANAWALAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
NAVALGUND
|
KN-13-005-010-001/47
(KALAWADA)
|
1513005010NRG23250720220136880
|
25/07/2022
|
PARATEVVA GURUSHANTAPPA ANWALAD
|
1513005010WL007774
|
PARATEVVA GURUSHANTAPPA ANWALAD
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897415
|
|
Mrs. PARAVTEAVVA GURUSHANTAPPA ANWALAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
44
|
NAVALGUND
|
KN-13-005-010-001/49
(KALAWADA)
|
1513005010NRG23250720220136881
|
25/07/2022
|
CHANDRASHEKAR SOLABANNA AKKI
|
1513005010WL007774
|
CHANDRASHEKAR SOLABANNA AKKI
|
00509
|
KVGB0004402
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3914897389
|
|
CHANDRASHEKAR S AKKI
|
BANK OF BARODA(606985)
|
|
45
|
NAVALGUND
|
KN-13-005-010-001/531
(KALAWADA)
|
1513005010NRG23250720220136823
|
25/07/2022
|
IRANNA SIDDAPPA KURI
|
1513005010WL007773
|
IRANNA SIDDAPPA KURI
|
00509
|
KVGB0004402
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3914897424
|
|
Shri IRANNA SIDDAPPA KURI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
46
|
NAVALGUND
|
KN-13-005-010-001/531
(KALAWADA)
|
1513005010NRG23250720220136824
|
25/07/2022
|
NIRMALA IRANNA KURI
|
1513005010WL007773
|
NIRMALA IRANNA KURI
|
00509
|
KVGB0004402
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3914897419
|
|
Mrs. NIRMALA IRANNA KURI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
47
|
NAVALGUND
|
KN-13-005-010-001/6
(KALAWADA)
|
1513005010NRG23250720220136882
|
25/07/2022
|
MALLAPPA NARASAPPA SALAMANI
|
1513005010WL007774
|
MALLAPPA NARASAPPA SALAMANI
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897392
|
|
Mr. MALLAPPA N SALAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
48
|
NAVALGUND
|
KN-13-005-010-001/62
(KALAWADA)
|
1513005010NRG23250720220136883
|
25/07/2022
|
DEVAKKAVVA FAKKIRAPPA DODAMANI
|
1513005010WL007774
|
DEVAKKAVVA FAKKIRAPPA DODAMANI
|
00509
|
KVGB0004402
|
1236
|
1236
|
Processed
|
13/08/2022
|
|
3914897399
|
|
Mrs. DEVAKKA P MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
49
|
NAVALGUND
|
KN-13-005-010-001/63
(KALAWADA)
|
1513005010NRG23250720220136885
|
25/07/2022
|
MAHADEVI SHIVAPPA LAKKUNDI
|
1513005010WL007774
|
MAHADEVI SHIVAPPA LAKKUNDI
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897411
|
|
Mrs. MAHADEVI SHIVAPPA LAKKUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
50
|
NAVALGUND
|
KN-13-005-010-001/63
(KALAWADA)
|
1513005010NRG23250720220136884
|
25/07/2022
|
SHIVAPPA MAYAPPA LAKKUNDI
|
1513005010WL007774
|
SHIVAPPA MAYAPPA LAKKUNDI
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897409
|
|
Mr. SHIVAPPA MAYAPPA LAKKUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
51
|
NAVALGUND
|
KN-13-005-010-001/67
(KALAWADA)
|
1513005010NRG23250720220136889
|
25/07/2022
|
MADAR HANAMAPPA BHEMMAPPA . MADAR
|
1513005010WL007774
|
MADAR HANAMAPPA BHEMMAPPA . MADAR
|
00509
|
KVGB0004402
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3914897382
|
|
Mr. HANUMAPPA B MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
52
|
NAVALGUND
|
KN-13-005-010-001/69
(KALAWADA)
|
1513005010NRG23250720220136890
|
25/07/2022
|
MABUSAB HUSEENASAB GUDUBAI
|
1513005010WL007774
|
MABUSAB HUSEENASAB GUDUBAI
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897425
|
|
MABUSAB HUSENSAB GUDUBAYI
|
IDBI BANK(607095)
|
|
53
|
NAVALGUND
|
KN-13-005-010-001/69
(KALAWADA)
|
1513005010NRG23250720220136891
|
25/07/2022
|
MAIRUNABI MABUSAB GUDUBAI
|
1513005010WL007774
|
MAIRUNABI MABUSAB GUDUBAI
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897426
|
|
MAIRUNABHEE M GUDUBAYI
|
HDFC BANK LTD(607152)
|
|
54
|
NAVALGUND
|
KN-13-005-010-001/72
(KALAWADA)
|
1513005010NRG23250720220136892
|
25/07/2022
|
SHEKAVVA HUVAPPA MADAR
|
1513005010WL007774
|
SHEKAVVA HUVAPPA MADAR
|
00509
|
KVGB0004402
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914897430
|
|
Mrs. SHEKAVVA HUVAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
55
|
NAVALGUND
|
KN-13-005-010-001/82
(KALAWADA)
|
1513005010NRG23250720220136893
|
25/07/2022
|
YALLAPPA MOTHER LAXMAVVA MADAR
|
1513005010WL007774
|
YALLAPPA MOTHER LAXMAVVA MADAR
|
00509
|
KVGB0004402
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3914897435
|
|
Mr. YALLAPPA LAKMAVVA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
56
|
NAVALGUND
|
KN-13-005-010-001/91
(KALAWADA)
|
1513005010NRG23250720220136895
|
25/07/2022
|
MORABAD BASAPPA SHIDDAPPA . MOR
|
1513005010WL007774
|
MORABAD BASAPPA SHIDDAPPA . MOR
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897383
|
|
Mrs. KALLAVVA SHIVANADA MORABAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
57
|
NAVALGUND
|
KN-13-005-010-001/91
(KALAWADA)
|
1513005010NRG23250720220136894
|
25/07/2022
|
SHIVANAND BASAPPA MORABAD
|
1513005010WL007774
|
SHIVANAND BASAPPA MORABAD
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897422
|
|
Mr. SHIVANANDA BASAPPA MORABAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
58
|
NAVALGUND
|
KN-13-005-010-001/94
(KALAWADA)
|
1513005010NRG23250720220136896
|
25/07/2022
|
SHIVANAND RAMAPPA MADIWALAR
|
1513005010WL007774
|
SHIVANAND RAMAPPA MADIWALAR
|
00509
|
KVGB0004402
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3914897401
|
|
SHIVANAND R MADIWALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAVALGUND
|
KN-13-005-010-002/12
(KALAWADA)
|
1513005010NRG23250720220136826
|
25/07/2022
|
RENAVVA TALAWAR SOMALINGAPPA
|
1513005010WL007773
|
RENAVVA TALAWAR SOMALINGAPPA
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897413
|
|
Mrs. RENAVVA SOMALINGAPPA TALAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
60
|
NAVALGUND
|
KN-13-005-010-002/12
(KALAWADA)
|
1513005010NRG23250720220136825
|
25/07/2022
|
TALAWAR SOMALINGAPPA YALLAPPA
|
1513005010WL007773
|
TALAWAR SOMALINGAPPA YALLAPPA
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897397
|
|
Mr. SOMALINGAPPA YALLAPPA TALAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
61
|
NAVALGUND
|
KN-13-005-010-002/122
(KALAWADA)
|
1513005010NRG23250720220136827
|
25/07/2022
|
SIDDAPPA LAXMAPPA JOGI
|
1513005010WL007773
|
SIDDAPPA LAXMAPPA JOGI
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897431
|
|
Mr. SIDDAPPA LAXMAPPA JOGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
62
|
NAVALGUND
|
KN-13-005-010-002/135
(KALAWADA)
|
1513005010NRG23250720220136829
|
25/07/2022
|
SHIVANAND CHANNAPPA HANJI
|
1513005010WL007773
|
SHIVANAND CHANNAPPA HANJI
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897439
|
|
Mr. SHIVANANDA CHANNAPPA HANJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
63
|
NAVALGUND
|
KN-13-005-010-002/154
(KALAWADA)
|
1513005010NRG23250720220136830
|
25/07/2022
|
SHRISHAIL SHIDDAPPA MADANNAVAR
|
1513005010WL007773
|
SHRISHAIL SHIDDAPPA MADANNAVAR
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897444
|
|
Mr. SHRISHAIL SIDDAPPA MADANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
64
|
NAVALGUND
|
KN-13-005-010-002/17
(KALAWADA)
|
1513005010NRG23250720220136832
|
25/07/2022
|
BASAPPA LOKAPPA KURTAKOTI
|
1513005010WL007773
|
BASAPPA LOKAPPA KURTAKOTI
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897408
|
|
Mr. BASAPPA LOKAPPA KURTAKOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
65
|
NAVALGUND
|
KN-13-005-010-002/17
(KALAWADA)
|
1513005010NRG23250720220136833
|
25/07/2022
|
LAXMAVV.BASAPPA.KURTHKOTI
|
1513005010WL007773
|
LAXMAVV.BASAPPA.KURTHKOTI
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897443
|
|
Mrs. LAKSHMAVVA BASAPPA KURTAKOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
66
|
NAVALGUND
|
KN-13-005-010-002/170
(KALAWADA)
|
1513005010NRG23250720220136834
|
25/07/2022
|
BADAPPA LAKSHAMAPPA TALAWAR
|
1513005010WL007773
|
BADAPPA LAKSHAMAPPA TALAWAR
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897448
|
|
Mr. BADAPPA LAXMAPPA TALWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
67
|
NAVALGUND
|
KN-13-005-010-002/170
(KALAWADA)
|
1513005010NRG23250720220136835
|
25/07/2022
|
NIRMALA BADAPPA TALAWAR
|
1513005010WL007773
|
NIRMALA BADAPPA TALAWAR
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897416
|
|
NIRMALA BADAPPA TALWAR
|
IDBI BANK(607095)
|
|
68
|
NAVALGUND
|
KN-13-005-010-002/172
(KALAWADA)
|
1513005010NRG23250720220136836
|
25/07/2022
|
IRAPPA HANAMAPPA ARABANNAVAR
|
1513005010WL007773
|
IRAPPA HANAMAPPA ARABANNAVAR
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897437
|
|
Mr. IRAPPA HANAMAPPA ARABANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
69
|
NAVALGUND
|
KN-13-005-010-002/172
(KALAWADA)
|
1513005010NRG23250720220136837
|
25/07/2022
|
LAKSHMAVVA IRAPPA ARABANNAVAR
|
1513005010WL007773
|
LAKSHMAVVA IRAPPA ARABANNAVAR
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897432
|
|
Mrs. LAKSHMAVVA IRANNA ARABANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
70
|
NAVALGUND
|
KN-13-005-010-002/179
(KALAWADA)
|
1513005010NRG23250720220136839
|
25/07/2022
|
SHANTAVVA ULAVAPPA HANCHINAL
|
1513005010WL007773
|
SHANTAVVA ULAVAPPA HANCHINAL
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897396
|
|
MS SHANTAVVA ULAVAPPA HANCHINAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAVALGUND
|
KN-13-005-010-002/226
(KALAWADA)
|
1513005010NRG23250720220136840
|
25/07/2022
|
MALLAPPA MARIYAPPA BELAVANAKI
|
1513005010WL007773
|
MALLAPPA MARIYAPPA BELAVANAKI
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897428
|
|
Mr. MALLAPPA MARIYAPPA BELAVANIKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
72
|
NAVALGUND
|
KN-13-005-010-002/25
(KALAWADA)
|
1513005010NRG23250720220136841
|
25/07/2022
|
MINAXI SIDDARAMAYYA HAVALDARMATH
|
1513005010WL007773
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MINAXI SIDDARAMAYYA HAVALDARMATH
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
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13/08/2022
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|
3914897436
|
|
MRS MINAKSHI S HAVALDARAMATH
|
STATE BANK OF INDIA(508548)
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|
|
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SubTotal
|
148320
|
148320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168714
|
168714
|
|
|
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|
|
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