Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:41:56 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002002_131222APB_FTO_798429
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-14-002-002-001/119-A
(BAGEWADI) 		1514002002NRG23131220220342256 13/12/2022 SHARANAPPA MEGHAPPA TAMMANAVAR 1514002002WL012309 SHARANAPPA MEGHAPPA TAMMANAVAR 00225 KARB0000714 2416 2416 Processed 30/12/2022 7513260399 SHARANAPPA MEGHAPPA TAMMANNAVAR KARNATAKA BANK LTD(607270)
SubTotal 2416 2416
2 MUNDARAGI KN-14-002-002-001/119-A
(BAGEWADI) 		1514002002NRG23131220220342257 13/12/2022 CHANNAVEERAPPA MEGHAPPA TAMMANAVAR 1514002002WL012309 CHANNAVEERAPPA MEGHAPPA TAMMANAVAR 00415 SBIN0011278 2416 2416 Processed 30/12/2022 7513260398 MR CHANNAVEERAPPA MEGHAPPA TAMMANNAVAR STATE BANK OF INDIA(508548)
SubTotal 2416 2416
3 MUNDARAGI KN-14-002-002-001/100
(BAGEWADI) 		1514002002NRG23131220220342250 13/12/2022 BASAMMA NINGAPPA ITAGI 1514002002WL012309 BASAMMA NINGAPPA ITAGI 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260424 Mrs. BASAMMA NINGAPPA ITAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-002-001/106
(BAGEWADI) 		1514002002NRG23131220220342251 13/12/2022 SAVITRAVVA JYOTEPPA HAVALADA 1514002002WL012309 SAVITRAVVA JYOTEPPA HAVALADA 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260359 Mrs. SAVITRAMMA J HAVALAD KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-002-001/11-C
(BAGEWADI) 		1514002002NRG23131220220342253 13/12/2022 CHAITRA SHIVANAND HAVALAD 1514002002WL012309 CHAITRA SHIVANAND HAVALAD 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260366 Mrs. Chaitra Shivanand Havalad KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-002-001/11-C
(BAGEWADI) 		1514002002NRG23131220220342252 13/12/2022 SHIVANAND IRAPPA HAVALAD 1514002002WL012309 SHIVANAND IRAPPA HAVALAD 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260415 Mr. SHIVANAND IRAPPA HAVALAD KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-002-001/119-A
(BAGEWADI) 		1514002002NRG23131220220342254 13/12/2022 NAGARAJ MEGHAPPA TAMMANAVAR 1514002002WL012309 NAGARAJ MEGHAPPA TAMMANAVAR 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260406 Mr. NAGARAJ MEGHAPPA TAMMANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-002-001/119-A
(BAGEWADI) 		1514002002NRG23131220220342255 13/12/2022 PRATIBA NAGARAJ TAMMANAVAR 1514002002WL012309 PRATIBA NAGARAJ TAMMANAVAR 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260367 Mrs. Prathiba Nagaraja Tammannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-002-001/139
(BAGEWADI) 		1514002002NRG23131220220342258 13/12/2022 MALLAPPA SHIDDAPPA SHILLAKKI 1514002002WL012309 MALLAPPA SHIDDAPPA SHILLAKKI 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260401 Mr. MALLAPPA SHIDDAPPA SHILLAKKI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-002-001/145-A
(BAGEWADI) 		1514002002NRG23131220220342259 13/12/2022 DEVAKKA BASAPPA TALAGERI 1514002002WL012309 DEVAKKA BASAPPA TALAGERI 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260388 Mrs. DEVAKKA BASAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-002-001/145-A
(BAGEWADI) 		1514002002NRG23131220220342260 13/12/2022 MANJAPPA BASAPPA TALAGERI 1514002002WL012309 MANJAPPA BASAPPA TALAGERI 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260419 Mr. MANJAPPA S/O BASAPPA TALAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-002-001/145-A
(BAGEWADI) 		1514002002NRG23131220220342261 13/12/2022 RATNAVVA BASAPPA TALAGERI 1514002002WL012309 RATNAVVA BASAPPA TALAGERI 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260369 Ms. Ratnavva Basappa Talageri KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-002-001/148
(BAGEWADI) 		1514002002NRG23131220220342262 13/12/2022 PUSHPAA MAHESH JIRLI 1514002002WL012309 PUSHPAA MAHESH JIRLI 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260365 Mrs. PUSHPAA MAHESH JIRLI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-002-001/177
(BAGEWADI) 		1514002002NRG23131220220342263 13/12/2022 SHOBHA CHIDANAND HAVALAD 1514002002WL012309 SHOBHA CHIDANAND HAVALAD 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260364 Mrs. Shobha Havalad KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-002-001/178
(BAGEWADI) 		1514002002NRG23131220220342264 13/12/2022 BASAVANTAPPA UDACHANNANAVAR 1514002002WL012309 BASAVANTAPPA UDACHANNANAVAR 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260383 Mr. BASVANTAPA BHIMAPA UDACANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-002-001/178
(BAGEWADI) 		1514002002NRG23131220220342266 13/12/2022 MARUTI BASAVANTAPPA UDACHANNAVAR 1514002002WL012309 MARUTI BASAVANTAPPA UDACHANNAVAR 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260363 Mr. Maruti Basavantappa Udachannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-002-001/178
(BAGEWADI) 		1514002002NRG23131220220342265 13/12/2022 SHANATAVVA UDACHANNANAVAR 1514002002WL012309 SHANATAVVA UDACHANNANAVAR 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260407 Mrs. SHANTAVVA BASAVANTAPA UDACANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-002-001/191
(BAGEWADI) 		1514002002NRG23131220220342268 13/12/2022 MALLAPPA SHIVASHIMPI 1514002002WL012309 MALLAPPA SHIVASHIMPI 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260378 Mr. MALLAPPA S SIVASIMPIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-002-001/191
(BAGEWADI) 		1514002002NRG23131220220342269 13/12/2022 YASHODA MALLAPPA SHIVASHIMPI 1514002002WL012309 YASHODA MALLAPPA SHIVASHIMPI 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260427 Mrs. YASHODA M SIVASIMPIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-002-001/194
(BAGEWADI) 		1514002002NRG23131220220342270 13/12/2022 ANDANAYYA GARAVADAMATH 1514002002WL012309 ANDANAYYA GARAVADAMATH 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260389 ANDAYYA REVANAYYA GARAWADAMATH IDBI BANK(607095)
21 MUNDARAGI KN-14-002-002-001/194
(BAGEWADI) 		1514002002NRG23131220220342271 13/12/2022 JYOTI ANDANAYYA GARAWADAMATH 1514002002WL012309 JYOTI ANDANAYYA GARAWADAMATH 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260422 JYOTHI A GARVADAMATH IDBI BANK(607095)
22 MUNDARAGI KN-14-002-002-001/196-A
(BAGEWADI) 		1514002002NRG23131220220342272 13/12/2022 RATNAVVA SVAREPPA MADAR 1514002002WL012309 RATNAVVA SVAREPPA MADAR 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260390 Mrs. RATNAVVA SWAAREPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-002-001/199-B
(BAGEWADI) 		1514002002NRG23131220220342273 13/12/2022 SHILA MARTANDAPPA HUYILAGOL 1514002002WL012309 SHILA MARTANDAPPA HUYILAGOL 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260404 Mrs. SHEELA MARTANDAPPA HUYILGOL KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-002-001/262
(BAGEWADI) 		1514002002NRG23131220220342275 13/12/2022 DEVAK HAITAPURA 1514002002WL012309 DEVAK HAITAPURA 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260421 Mrs. HEMA FAKERESH HYATAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-002-001/269
(BAGEWADI) 		1514002002NRG23131220220342277 13/12/2022 LALITA MALLIKARJUN KANTI 1514002002WL012309 LALITA MALLIKARJUN KANTI 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260414 Ms. LALITA MALIKARJUN KANTI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-002-001/269
(BAGEWADI) 		1514002002NRG23131220220342276 13/12/2022 MALLIKARJUN KANTI 1514002002WL012309 MALLIKARJUN KANTI 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260375 Mr. MALLIKARJUN BASAVANNEPPA KANTHI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-002-001/282
(BAGEWADI) 		1514002002NRG23131220220342281 13/12/2022 HALAVVA NINGAPPA VADDAR 1514002002WL012309 HALAVVA NINGAPPA VADDAR 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260384 Mrs. HALAVVA NINGAPPA VADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-002-001/282
(BAGEWADI) 		1514002002NRG23131220220342280 13/12/2022 NINGAPPA CHANDRAPPA VADDAR 1514002002WL012309 NINGAPPA CHANDRAPPA VADDAR 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260373 MR NINGAPPA VADDAR STATE BANK OF INDIA(508548)
29 MUNDARAGI KN-14-002-002-001/295
(BAGEWADI) 		1514002002NRG23131220220342282 13/12/2022 IRAMMA 1514002002WL012309 IRAMMA 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260393 Mrs. IRAVVA NINGAPPA MADIVALAR KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-002-001/323
(BAGEWADI) 		1514002002NRG23131220220342283 13/12/2022 MALLAPPA KAREPPA TALAVAR 1514002002WL012309 MALLAPPA KAREPPA TALAVAR 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260372 Mr. MALLAPPA KAREPPA TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-002-001/337
(BAGEWADI) 		1514002002NRG23131220220342284 13/12/2022 SURESH RAMAPPA BANDIVADDAR 1514002002WL012309 SURESH RAMAPPA BANDIVADDAR 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260400 SURESH RAMAPPA ABDIVADDAR BANK OF BARODA(606985)
32 MUNDARAGI KN-14-002-002-001/345-A
(BAGEWADI) 		1514002002NRG23131220220342285 13/12/2022 NINGAVVA HOMANNA HALLIKERI 1514002002WL012309 NINGAVVA HOMANNA HALLIKERI 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260382 Mrs. NINGAMMA H TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-002-001/345-A
(BAGEWADI) 		1514002002NRG23131220220342286 13/12/2022 PARASHURAM HOMANNA TALAVAR 1514002002WL012309 PARASHURAM HOMANNA TALAVAR 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260360 Mr. PARASHURAM H TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-002-001/371
(BAGEWADI) 		1514002002NRG23131220220342287 13/12/2022 MADIVALAGOUD PATIL 1514002002WL012309 MADIVALAGOUD PATIL 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260386 Mr. MADIVALAGOUD HANAMANTAGOUD PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-002-001/371
(BAGEWADI) 		1514002002NRG23131220220342288 13/12/2022 NIRMALA MADIVALAGOUD PATIL 1514002002WL012309 NIRMALA MADIVALAGOUD PATIL 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260412 NEERMALA MADIVALAGOUDA PATIL IDBI BANK(607095)
36 MUNDARAGI KN-14-002-002-001/392
(BAGEWADI) 		1514002002NRG23131220220342289 13/12/2022 DEVAKKA BASAVANNEPPA KANTI 1514002002WL012309 DEVAKKA BASAVANNEPPA KANTI 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260413 Miss. DEVAKKA BASAVANNEPPA KANTI KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-002-001/404
(BAGEWADI) 		1514002002NRG23131220220342290 13/12/2022 BASAVARAJ MACHENAHALI 1514002002WL012309 BASAVARAJ MACHENAHALI 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260380 Mr. BASAVARAJ M MAACHENAHALI KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-002-001/404
(BAGEWADI) 		1514002002NRG23131220220342291 13/12/2022 MAHADEVAKKA MACHENAHALLI 1514002002WL012309 MAHADEVAKKA MACHENAHALLI 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260423 Mrs. MAHADEVI B MAACHENAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-002-001/443
(BAGEWADI) 		1514002002NRG23131220220342293 13/12/2022 CHANNAVVAM KUSHALAPPA HADAPAD 1514002002WL012309 CHANNAVVAM KUSHALAPPA HADAPAD 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260377 Mrs. CHINNVVA KUSHLAPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-002-001/495
(BAGEWADI) 		1514002002NRG23131220220342295 13/12/2022 LALITAVVA SHANKRAPPA KANTI 1514002002WL012309 LALITAVVA SHANKRAPPA KANTI 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260405 Mrs. LALITAVVA SHANKRAPPA KANTI KARNATAKA VIKAS GRAMEENA BANK(607122)
41 MUNDARAGI KN-14-002-002-001/495
(BAGEWADI) 		1514002002NRG23131220220342294 13/12/2022 SHANKRAPPA RACHAPPA KANTI 1514002002WL012309 SHANKRAPPA RACHAPPA KANTI 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260425 Mr. SHANKRAPPA RACHAPPA KANTI KARNATAKA VIKAS GRAMEENA BANK(607122)
42 MUNDARAGI KN-14-002-002-001/502
(BAGEWADI) 		1514002002NRG23131220220342296 13/12/2022 NIRMALA CHANDARAGOUDA PATIL 1514002002WL012309 NIRMALA CHANDARAGOUDA PATIL 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260392 MISS CHANDANA MINOR MNG NIRMALA PATIL STATE BANK OF INDIA(508548)
43 MUNDARAGI KN-14-002-002-001/517
(BAGEWADI) 		1514002002NRG23131220220342297 13/12/2022 MANJAPPA TIPPANNA ANAPIN 1514002002WL012309 MANJAPPA TIPPANNA ANAPIN 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260387 Mr. MANJAPPA TIPPANNA ANAPINA KARNATAKA VIKAS GRAMEENA BANK(607122)
44 MUNDARAGI KN-14-002-002-001/517
(BAGEWADI) 		1514002002NRG23131220220342298 13/12/2022 SATHYAVVA MANJAPPA ANAPIN 1514002002WL012309 SATHYAVVA MANJAPPA ANAPIN 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260395 Mrs. SATHYAVVA MANJAPPA ANAPIN KARNATAKA VIKAS GRAMEENA BANK(607122)
45 MUNDARAGI KN-14-002-002-001/529
(BAGEWADI) 		1514002002NRG23131220220342301 13/12/2022 DEVAKKA MARADEPPA KAMMAR 1514002002WL012309 DEVAKKA MARADEPPA KAMMAR 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260411 Mrs. DEVAKKA MARADEPPA KAMMAR KARNATAKA VIKAS GRAMEENA BANK(607122)
46 MUNDARAGI KN-14-002-002-001/529
(BAGEWADI) 		1514002002NRG23131220220342300 13/12/2022 GAYATRI KAMMAR 1514002002WL012309 GAYATRI KAMMAR 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260429 Mrs. GAYATRI GAVIYAPPA KAMMAR KARNATAKA VIKAS GRAMEENA BANK(607122)
47 MUNDARAGI KN-14-002-002-001/537
(BAGEWADI) 		1514002002NRG23131220220342303 13/12/2022 MAHADEVAKKA DURAGAPPA ANAPIN 1514002002WL012309 MAHADEVAKKA DURAGAPPA ANAPIN 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260431 Ms. MAHADEVIAKKAD ANAPIN KARNATAKA VIKAS GRAMEENA BANK(607122)
48 MUNDARAGI KN-14-002-002-001/541
(BAGEWADI) 		1514002002NRG23131220220342304 13/12/2022 IRAVVA PUTTAPPA MENASINAKAYI 1514002002WL012309 IRAVVA PUTTAPPA MENASINAKAYI 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260396 ANGADI SHANTAVVA MAH CANARA BANK(508532)
49 MUNDARAGI KN-14-002-002-001/543
(BAGEWADI) 		1514002002NRG23131220220342305 13/12/2022 MALLAVVA HANAMAPPA BANNIKOPPA 1514002002WL012309 MALLAVVA HANAMAPPA BANNIKOPPA 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260381 Mrs. MALLAVVA HANAMAPPA BANNIKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
50 MUNDARAGI KN-14-002-002-001/543
(BAGEWADI) 		1514002002NRG23131220220342306 13/12/2022 SHEKHARAPPA HANAMAPPAB BANNIKOPPA 1514002002WL012309 SHEKHARAPPA HANAMAPPAB BANNIKOPPA 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260430 MR BANNIKOPPA SHEKHARAPPA STATE BANK OF INDIA(508548)
51 MUNDARAGI KN-14-002-002-001/543-A
(BAGEWADI) 		1514002002NRG23131220220342307 13/12/2022 GOURAVVA RUKMANAPPA CHURI 1514002002WL012309 GOURAVVA RUKMANAPPA CHURI 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260408 Mrs. GOURAVVA RUKMINAPPA CHURI KARNATAKA VIKAS GRAMEENA BANK(607122)
52 MUNDARAGI KN-14-002-002-001/543-A
(BAGEWADI) 		1514002002NRG23131220220342308 13/12/2022 NEELAVVA BUDDAPPA NAGARAD 1514002002WL012309 NEELAVVA BUDDAPPA NAGARAD 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260420 NEELAVVA BUDDAPPA NAGARADAVAR IDBI BANK(607095)
53 MUNDARAGI KN-14-002-002-001/557
(BAGEWADI) 		1514002002NRG23131220220342309 13/12/2022 Vijayakumar Ashoka Talavar 1514002002WL012309 Vijayakumar Ashoka Talavar 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260416 Mr. VIJAYAKUMAR ASHOKA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
54 MUNDARAGI KN-14-002-002-001/557
(BAGEWADI) 		1514002002NRG23131220220342310 13/12/2022 Vinodakumar Ashok Talavar 1514002002WL012309 Vinodakumar Ashok Talavar 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260417 Mr. VINODAKUMAR ASHOK TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
55 MUNDARAGI KN-14-002-002-001/558
(BAGEWADI) 		1514002002NRG23131220220342311 13/12/2022 HANUMAPPA GANGAPUR OR TALAVAR 1514002002WL012309 HANUMAPPA GANGAPUR OR TALAVAR 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260370 Mr. Hanumappa Talavar KARNATAKA VIKAS GRAMEENA BANK(607122)
56 MUNDARAGI KN-14-002-002-001/558
(BAGEWADI) 		1514002002NRG23131220220342313 13/12/2022 rangappa gangapur 1514002002WL012309 rangappa gangapur 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260428 Mr. RANGAPPA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
57 MUNDARAGI KN-14-002-002-001/558
(BAGEWADI) 		1514002002NRG23131220220342312 13/12/2022 YALLAVVA HANUMAPPA TALAWAR URF GANGAPUR 1514002002WL012309 YALLAVVA HANUMAPPA TALAWAR URF GANGAPUR 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260385 Mrs. YALLAMMA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
58 MUNDARAGI KN-14-002-002-001/620
(BAGEWADI) 		1514002002NRG23131220220342315 13/12/2022 RATNAVVA SUNKAPPA BANDIWADDAR 1514002002WL012309 RATNAVVA SUNKAPPA BANDIWADDAR 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260376 RATNAVVA BANDIVADDAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUNDARAGI KN-14-002-002-001/620
(BAGEWADI) 		1514002002NRG23131220220342314 13/12/2022 SUNKAPPA HANUMAPPA BANDIWADDAR 1514002002WL012309 SUNKAPPA HANUMAPPA BANDIWADDAR 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260371 Mr. SUNKAPPA BANDIVADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
60 MUNDARAGI KN-14-002-002-001/621
(BAGEWADI) 		1514002002NRG23131220220342316 13/12/2022 Hanumappa Bandivaddar 1514002002WL012309 Hanumappa Bandivaddar 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260409 Mr. HANAMANTA HANAMAPPA BANDIVADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
61 MUNDARAGI KN-14-002-002-001/621
(BAGEWADI) 		1514002002NRG23131220220342317 13/12/2022 Reka Hanumappa Bandivaddar 1514002002WL012309 Reka Hanumappa Bandivaddar 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260402 Mrs. REKHA HANAMAPPA BANDIVADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
62 MUNDARAGI KN-14-002-002-001/640
(BAGEWADI) 		1514002002NRG23131220220342320 13/12/2022 DIVAKARAGOUDA PATIL 1514002002WL012309 DIVAKARAGOUDA PATIL 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260426 Mr. DIVAKARAGOUDA SIDDANAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
63 MUNDARAGI KN-14-002-002-001/762
(BAGEWADI) 		1514002002NRG23131220220342321 13/12/2022 PREMA PRABHU HARIJAN 1514002002WL012309 PREMA PRABHU HARIJAN 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260418 Mrs. PREMA PRABHU HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
64 MUNDARAGI KN-14-002-002-001/763
(BAGEWADI) 		1514002002NRG23131220220342322 13/12/2022 HANUMAVVA SANNAHANUMAPPA BANDIVADDAR 1514002002WL012309 HANUMAVVA SANNAHANUMAPPA BANDIVADDAR 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260368 HANAMAKKA SANNAHANAMAPPA BANDIVADDAR IDBI BANK(607095)
65 MUNDARAGI KN-14-002-002-001/775
(BAGEWADI) 		1514002002NRG23131220220342323 13/12/2022 CHANDRASHEKHAR HAVALAD 1514002002WL012309 CHANDRASHEKHAR HAVALAD 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260410 Mr. CHANDRASHEKHAR J HAVALAD KARNATAKA VIKAS GRAMEENA BANK(607122)
66 MUNDARAGI KN-14-002-002-001/775
(BAGEWADI) 		1514002002NRG23131220220342324 13/12/2022 RENUKA CHANDRASHEKHAR HAVALAD 1514002002WL012309 RENUKA CHANDRASHEKHAR HAVALAD 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260361 Mrs. Renuka Chandrashekhar Havalad KARNATAKA VIKAS GRAMEENA BANK(607122)
67 MUNDARAGI KN-14-002-002-001/777
(BAGEWADI) 		1514002002NRG23131220220342325 13/12/2022 VIRUPAKSHAPPA HAVALAD 1514002002WL012309 VIRUPAKSHAPPA HAVALAD 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260394 Mr. VIRUPAKSHAPPA J HAVALAD KARNATAKA VIKAS GRAMEENA BANK(607122)
68 MUNDARAGI KN-14-002-002-001/778
(BAGEWADI) 		1514002002NRG23131220220342326 13/12/2022 SHIDLINGAPPA HAVALAD 1514002002WL012309 SHIDLINGAPPA HAVALAD 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260397 Mr. Shidlingappa Joteppa Havalad KARNATAKA VIKAS GRAMEENA BANK(607122)
69 MUNDARAGI KN-14-002-002-001/782
(BAGEWADI) 		1514002002NRG23131220220342328 13/12/2022 BHIMASHANKRAGOUDA PATIL 1514002002WL012309 BHIMASHANKRAGOUDA PATIL 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260374 Mr. BHIMASHANKRAGOUDA MALLANAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
70 MUNDARAGI KN-14-002-002-001/782
(BAGEWADI) 		1514002002NRG23131220220342329 13/12/2022 REKHA BHIMASHANKRAGOUDA PATIL 1514002002WL012309 REKHA BHIMASHANKRAGOUDA PATIL 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260403 REKHA BHIMASHANKRAGOUDA PATIL IDBI BANK(607095)
71 MUNDARAGI KN-14-002-002-001/94
(BAGEWADI) 		1514002002NRG23131220220342330 13/12/2022 MANJAVVA LAKSHMANNA VADDAR 1514002002WL012309 MANJAVVA LAKSHMANNA VADDAR 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260379 Mrs. MANJVVA LAXMANNA WADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
72 MUNDARAGI KN-14-002-002-001/98
(BAGEWADI) 		1514002002NRG23131220220342331 13/12/2022 LALITAVVA MALLAPPA GALAGANATH 1514002002WL012309 LALITAVVA MALLAPPA GALAGANATH 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260391 LALITAVVA MALLAPPA GALAGANATH IDBI BANK(607095)
73 MUNDARAGI KN-14-002-002-001/98
(BAGEWADI) 		1514002002NRG23131220220342332 13/12/2022 LAXMI RAJESH GALAGANATH 1514002002WL012309 LAXMI RAJESH GALAGANATH 00509 KVGB0006101 2416 2416 Processed 30/12/2022 7513260362 Mrs. LAXMI GALAGANATH KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 171536 171536
Total 176368 176368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002002_131222APB_FTO_798429 KARNATAKA BANK KARB0000714 SULLIA 2416
2 MUNDARAGI KN1514002002_131222APB_FTO_798429 State Bank of India SBIN0011278 MUNDARGI 2416
3 MUNDARAGI KN1514002002_131222APB_FTO_798429 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 169120
4 MUNDARAGI KN1514002002_131222APB_FTO_798429 Karnataka Vikas Grameen Bank KVGB0006101 KVGB BAGEWADI 2416

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