|
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-13-005-007-001/200
(SHIRKOL)
|
1513005007NRG23210720220133154
|
21/07/2022
|
ANAND BASAPPA KUMBAR
|
1513005007WL007502
|
ANAND BASAPPA KUMBAR
|
00165
|
IBKL0000716
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150743
|
|
ANAND KUMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-007-001/100
(SHIRKOL)
|
1513005007NRG23210720220133197
|
21/07/2022
|
MAHADEVI VEERUPAXAPPA ANNIGERI
|
1513005007WL007503
|
MAHADEVI VEERUPAXAPPA ANNIGERI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150801
|
|
Mrs. Madevi Virupakshappa Annigeri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-007-001/104
(SHIRKOL)
|
1513005007NRG23210720220133199
|
21/07/2022
|
MUTTAPPA KRISHNAPPA GOLLAR
|
1513005007WL007503
|
MUTTAPPA KRISHNAPPA GOLLAR
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150790
|
|
Shri MUTTAPPA KRISHNAPPA GOLLAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-007-001/104
(SHIRKOL)
|
1513005007NRG23210720220133198
|
21/07/2022
|
NEELAVVA KRISHANAPPA GOLLAR
|
1513005007WL007503
|
NEELAVVA KRISHANAPPA GOLLAR
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150799
|
|
Mrs. NEELAVVA KRISHNAPPA GOLLAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-007-001/146
(SHIRKOL)
|
1513005007NRG23210720220133200
|
21/07/2022
|
KULKARNI NEELAVVA MALLIKARJUNA .
|
1513005007WL007503
|
KULKARNI NEELAVVA MALLIKARJUNA .
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150745
|
|
Mrs. NILAVVA MALLAYYA KULKARNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-007-001/156
(SHIRKOL)
|
1513005007NRG23210720220133202
|
21/07/2022
|
ANNIGERI IRAVVA NEELAKANTAPPA . A
|
1513005007WL007503
|
ANNIGERI IRAVVA NEELAKANTAPPA . A
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150787
|
|
Mrs. IRAVVA NILAKANTHAPPA ANNIGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-007-001/156
(SHIRKOL)
|
1513005007NRG23210720220133201
|
21/07/2022
|
NEELAKANTHAPPA SHIDDAPPA ANNIGERI
|
1513005007WL007503
|
NEELAKANTHAPPA SHIDDAPPA ANNIGERI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150782
|
|
Mr. NILKANTHAPPA SIDDAPPA ANNIGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-007-001/185
(SHIRKOL)
|
1513005007NRG23210720220133203
|
21/07/2022
|
GANIGER PRAKASH KALLAPPA . GANIGE
|
1513005007WL007503
|
GANIGER PRAKASH KALLAPPA . GANIGE
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150764
|
|
Mr. PRAKASH KALLAPPA GANIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-007-001/200
(SHIRKOL)
|
1513005007NRG23210720220133153
|
21/07/2022
|
KUMBAR BASAPPA VEERAPPA . KUMBAR
|
1513005007WL007502
|
KUMBAR BASAPPA VEERAPPA . KUMBAR
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150760
|
|
Mr. BASAPPA IRAPPA KUMBAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-007-001/24
(SHIRKOL)
|
1513005007NRG23210720220133204
|
21/07/2022
|
GANIGER AMRUTAPPA NAGAPPA . GANIG
|
1513005007WL007503
|
GANIGER AMRUTAPPA NAGAPPA . GANIG
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150750
|
|
Mr. AMRUTAPPA NAGAPPA GANIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
NAVALGUND
|
KN-13-005-007-001/274
(SHIRKOL)
|
1513005007NRG23210720220133206
|
21/07/2022
|
CHANNABASAYYA SHANKRAYYA HIREMATH
|
1513005007WL007503
|
CHANNABASAYYA SHANKRAYYA HIREMATH
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150744
|
|
Mr. CHANABASAYYA SHANKRAYYA HIREMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-007-001/274
(SHIRKOL)
|
1513005007NRG23210720220133207
|
21/07/2022
|
KUMAR SHANKRAYYA HIREMATH
|
1513005007WL007503
|
KUMAR SHANKRAYYA HIREMATH
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150765
|
|
Mr. KUMAR SHANKRAYYA HIREMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
NAVALGUND
|
KN-13-005-007-001/274
(SHIRKOL)
|
1513005007NRG23210720220133205
|
21/07/2022
|
SHANKRAYYA SHIVAPUTRAYYA HIREMATH
|
1513005007WL007503
|
SHANKRAYYA SHIVAPUTRAYYA HIREMATH
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150768
|
|
Mr. SHANKRAYYA SHIVAPUTRAYYA HIREMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
NAVALGUND
|
KN-13-005-007-001/275
(SHIRKOL)
|
1513005007NRG23210720220133208
|
21/07/2022
|
JAGADISH AJJAYYA HIREMATH
|
1513005007WL007503
|
JAGADISH AJJAYYA HIREMATH
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150772
|
|
Mr. JAGADISH AJJAYYA HIREMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
NAVALGUND
|
KN-13-005-007-001/317
(SHIRKOL)
|
1513005007NRG23210720220133209
|
21/07/2022
|
GANIGER SHAMBULINGAPPA AMRUTAPPA
|
1513005007WL007503
|
GANIGER SHAMBULINGAPPA AMRUTAPPA
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150777
|
|
Mr. SHAMBULINGAPPA AMRUTAPPA GANIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
NAVALGUND
|
KN-13-005-007-001/384
(SHIRKOL)
|
1513005007NRG23210720220133211
|
21/07/2022
|
KALAKOTI SAROJA BASAVARAJ . KALA
|
1513005007WL007503
|
KALAKOTI SAROJA BASAVARAJ . KALA
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150783
|
|
Mrs. SAROJA BASAVARAJ KALAKOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
NAVALGUND
|
KN-13-005-007-001/384
(SHIRKOL)
|
1513005007NRG23210720220133210
|
21/07/2022
|
KALAKOTI BASAVARAJ IRAPPA . KALAK
|
1513005007WL007503
|
KALAKOTI BASAVARAJ IRAPPA . KALAK
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150778
|
|
Mr. BASAVARAJ IRAPPA KALAKOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
NAVALGUND
|
KN-13-005-007-001/397
(SHIRKOL)
|
1513005007NRG23210720220133212
|
21/07/2022
|
LAXMAVVA KALLAPPA KARANI
|
1513005007WL007503
|
LAXMAVVA KALLAPPA KARANI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150769
|
|
Mrs. Laxmavva Kallappa Karani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
NAVALGUND
|
KN-13-005-007-001/397
(SHIRKOL)
|
1513005007NRG23210720220133213
|
21/07/2022
|
MAHANTESH KALLAPPA KARANI
|
1513005007WL007503
|
MAHANTESH KALLAPPA KARANI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150748
|
|
Mr. Mahantesh k Karani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
NAVALGUND
|
KN-13-005-007-001/397
(SHIRKOL)
|
1513005007NRG23210720220133214
|
21/07/2022
|
SHIDLINGAPPA URFA SHIDDAPPA KARANI
|
1513005007WL007503
|
SHIDLINGAPPA URFA SHIDDAPPA KARANI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150792
|
|
Shri Shidlingappa Kallappa Karani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
NAVALGUND
|
KN-13-005-007-001/414
(SHIRKOL)
|
1513005007NRG23210720220133216
|
21/07/2022
|
GEETA KALLAPPA SANGAL
|
1513005007WL007503
|
GEETA KALLAPPA SANGAL
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150798
|
|
GEETA K SANGALAD
|
GENERAL POST OFFICE(607245)
|
|
22
|
NAVALGUND
|
KN-13-005-007-001/414
(SHIRKOL)
|
1513005007NRG23210720220133215
|
21/07/2022
|
SANGALAD KALLAPPA TIRAKAPPA . SAN
|
1513005007WL007503
|
SANGALAD KALLAPPA TIRAKAPPA . SAN
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150753
|
|
Mr. Kallappa Tirakappa Sangalad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
NAVALGUND
|
KN-13-005-007-001/432
(SHIRKOL)
|
1513005007NRG23210720220133217
|
21/07/2022
|
NAGAPPA CHANNAPPA KADAKOL
|
1513005007WL007503
|
NAGAPPA CHANNAPPA KADAKOL
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150761
|
|
Mr. NAGAPPA KADAKOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
NAVALGUND
|
KN-13-005-007-001/432
(SHIRKOL)
|
1513005007NRG23210720220133218
|
21/07/2022
|
SUMANGALA NAGAPPA KADAKOL
|
1513005007WL007503
|
SUMANGALA NAGAPPA KADAKOL
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150802
|
|
Mrs. SUMANGALA NAGAPPA KADKOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
NAVALGUND
|
KN-13-005-007-002/119
(SHIRKOL)
|
1513005007NRG23210720220133156
|
21/07/2022
|
GUJJAL MARIYEPPA GADIGEPPA . GUJJ
|
1513005007WL007502
|
GUJJAL MARIYEPPA GADIGEPPA . GUJJ
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150755
|
|
Mr. MARIYAPPA GADIGEPPA GUJJAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
NAVALGUND
|
KN-13-005-007-002/16
(SHIRKOL)
|
1513005007NRG23210720220133158
|
21/07/2022
|
MADAR BALAPPA GANGAPPA . MADAR BA
|
1513005007WL007502
|
MADAR BALAPPA GANGAPPA . MADAR BA
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150756
|
|
Mr. MADAR BALAPPA GANGAPPA . MADAR BALAP
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
NAVALGUND
|
KN-13-005-007-002/16
(SHIRKOL)
|
1513005007NRG23210720220133159
|
21/07/2022
|
MADAR BALAPPA GANGAPPA . MADAR BA
|
1513005007WL007502
|
MADAR BALAPPA GANGAPPA . MADAR BA
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150757
|
|
Ms. MADEVI BALAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
NAVALGUND
|
KN-13-005-007-002/178
(SHIRKOL)
|
1513005007NRG23210720220133220
|
21/07/2022
|
GUJJAL BASAVVA KALLAPP
|
1513005007WL007503
|
GUJJAL BASAVVA KALLAPP
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150766
|
|
Mrs. BASAVVA KALLAPPA GUJJAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
NAVALGUND
|
KN-13-005-007-002/178
(SHIRKOL)
|
1513005007NRG23210720220133219
|
21/07/2022
|
KALLAPPA UDACHAPPA GUJJAL
|
1513005007WL007503
|
KALLAPPA UDACHAPPA GUJJAL
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150794
|
|
Mr. KALLAPPA UDACHAPPA GUJJAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
NAVALGUND
|
KN-13-005-007-002/18
(SHIRKOL)
|
1513005007NRG23210720220133160
|
21/07/2022
|
CHALAWADI MALAKAJAPPA BHARAMAPPA
|
1513005007WL007502
|
CHALAWADI MALAKAJAPPA BHARAMAPPA
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150770
|
|
Mr. MALLIKARJUN BHARAMAPPA CHALAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
NAVALGUND
|
KN-13-005-007-002/18
(SHIRKOL)
|
1513005007NRG23210720220133161
|
21/07/2022
|
GANGAVVA BHARAMAPPA CHALAWADI
|
1513005007WL007502
|
GANGAVVA BHARAMAPPA CHALAWADI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150797
|
|
Mrs. GANGAVVA CHIDANANDA KALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
NAVALGUND
|
KN-13-005-007-002/208
(SHIRKOL)
|
1513005007NRG23210720220133163
|
21/07/2022
|
AGASINDI KALLAPPA KUBERAPPA . A
|
1513005007WL007502
|
AGASINDI KALLAPPA KUBERAPPA . A
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150773
|
|
Mr. KUBERAPPA SANGAPPA AGASINDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
NAVALGUND
|
KN-13-005-007-002/208
(SHIRKOL)
|
1513005007NRG23210720220133162
|
21/07/2022
|
KUBERAPPA SANGAPPA AGASINDI
|
1513005007WL007502
|
KUBERAPPA SANGAPPA AGASINDI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150804
|
|
Mr. KALLAPPA KUBERAPPA AGSINDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
NAVALGUND
|
KN-13-005-007-002/234
(SHIRKOL)
|
1513005007NRG23210720220133164
|
21/07/2022
|
PATIL UMESHAGIUDA CHANDRAGOUDA
|
1513005007WL007502
|
PATIL UMESHAGIUDA CHANDRAGOUDA
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150776
|
|
Mr. PATIL UMESHAGOUDA CHANDRAGOUDA . PA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
NAVALGUND
|
KN-13-005-007-002/251
(SHIRKOL)
|
1513005007NRG23210720220133166
|
21/07/2022
|
JAKATI SHREEKANT GULAPPA . JAKATI
|
1513005007WL007502
|
JAKATI SHREEKANT GULAPPA . JAKATI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150749
|
|
Mr. SHREEKANT GULAPPA JAKATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
NAVALGUND
|
KN-13-005-007-002/265
(SHIRKOL)
|
1513005007NRG23210720220133167
|
21/07/2022
|
MADAR HANAMANTAP GANGAPPA . MADAR
|
1513005007WL007502
|
MADAR HANAMANTAP GANGAPPA . MADAR
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150763
|
|
Mr. HANAMANTAPPA GANGAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
NAVALGUND
|
KN-13-005-007-002/27
(SHIRKOL)
|
1513005007NRG23210720220133221
|
21/07/2022
|
BASAPPA SHIVAPPA KUNDAGOL
|
1513005007WL007503
|
BASAPPA SHIVAPPA KUNDAGOL
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150800
|
|
Mr. BASAVARAJ SHIVAPPA KUNDAGOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
NAVALGUND
|
KN-13-005-007-002/270
(SHIRKOL)
|
1513005007NRG23210720220133168
|
21/07/2022
|
MADAR PARASAPPA DYAMAPPA . MADAR
|
1513005007WL007502
|
MADAR PARASAPPA DYAMAPPA . MADAR
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150747
|
|
Mr. MADAR PARASAPPA DYAMAPPA . MADAR PAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
NAVALGUND
|
KN-13-005-007-002/270
(SHIRKOL)
|
1513005007NRG23210720220133169
|
21/07/2022
|
MADAR RENAVVA PARASAPPA . MADAR
|
1513005007WL007502
|
MADAR RENAVVA PARASAPPA . MADAR
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150784
|
|
Mrs. Renavva Parasappa Madar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
NAVALGUND
|
KN-13-005-007-002/272
(SHIRKOL)
|
1513005007NRG23210720220133171
|
21/07/2022
|
SHEKUNTALA MAHABALESHWARAPPA UDAK
|
1513005007WL007502
|
SHEKUNTALA MAHABALESHWARAPPA UDAK
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150786
|
|
Mrs. SHAKUNTALA MAHABALESHWAR UDAKERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
NAVALGUND
|
KN-13-005-007-002/272
(SHIRKOL)
|
1513005007NRG23210720220133170
|
21/07/2022
|
UDAKERI MAHABALESHWAR BASAVANTA
|
1513005007WL007502
|
UDAKERI MAHABALESHWAR BASAVANTA
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150746
|
|
Mr. MAHABALESHWAR BASAVANTHAPPA UDAKERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
42
|
NAVALGUND
|
KN-13-005-007-002/28
(SHIRKOL)
|
1513005007NRG23210720220133222
|
21/07/2022
|
BASAVARAJ RUDRAPPA JAKATI
|
1513005007WL007503
|
BASAVARAJ RUDRAPPA JAKATI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150793
|
|
Mr. BASAVARAJ RUDRAPPA JAKATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
NAVALGUND
|
KN-13-005-007-002/281
(SHIRKOL)
|
1513005007NRG23210720220133172
|
21/07/2022
|
HANDI GADIGEPPA YALLAPPA . HANDI
|
1513005007WL007502
|
HANDI GADIGEPPA YALLAPPA . HANDI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150762
|
|
Mr. GADIGEPPA YLLAPPA HANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
44
|
NAVALGUND
|
KN-13-005-007-002/283
(SHIRKOL)
|
1513005007NRG23210720220133174
|
21/07/2022
|
GEETA RAVI HALAKATTI
|
1513005007WL007502
|
GEETA RAVI HALAKATTI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150795
|
|
Mrs. GEETA RAVI HALAKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
45
|
NAVALGUND
|
KN-13-005-007-002/283
(SHIRKOL)
|
1513005007NRG23210720220133173
|
21/07/2022
|
HALAKATTI RAVI SHIVAPUTRAPPA . HA
|
1513005007WL007502
|
HALAKATTI RAVI SHIVAPUTRAPPA . HA
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150752
|
|
GADIGEPPA. S. HALAKATTI
|
BANK OF BARODA(606985)
|
|
46
|
NAVALGUND
|
KN-13-005-007-002/284
(SHIRKOL)
|
1513005007NRG23210720220133175
|
21/07/2022
|
KALLAPPA RUDRAPPA UPPAR
|
1513005007WL007502
|
KALLAPPA RUDRAPPA UPPAR
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150805
|
|
Mr. KALLAPPA RUDRAPPA UPPAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
47
|
NAVALGUND
|
KN-13-005-007-002/284
(SHIRKOL)
|
1513005007NRG23210720220133176
|
21/07/2022
|
NEELAVVA KALLAPPA UPPAR
|
1513005007WL007502
|
NEELAVVA KALLAPPA UPPAR
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150791
|
|
Mrs. NEELAVVA KALLAPPA UPPAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
48
|
NAVALGUND
|
KN-13-005-007-002/286
(SHIRKOL)
|
1513005007NRG23210720220133177
|
21/07/2022
|
RUDRAPPA KASHAPPA MALAWAD
|
1513005007WL007502
|
RUDRAPPA KASHAPPA MALAWAD
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150774
|
|
MR RUDRAPPA KASHAPPA MALAWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAVALGUND
|
KN-13-005-007-002/288
(SHIRKOL)
|
1513005007NRG23210720220133223
|
21/07/2022
|
JAKATI BASAPPA IRAPPA . JAKATI BA
|
1513005007WL007503
|
JAKATI BASAPPA IRAPPA . JAKATI BA
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150771
|
|
Mr. JAKATI BASAPPA IRAPPA . JAKATI BASAP
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
50
|
NAVALGUND
|
KN-13-005-007-002/294
(SHIRKOL)
|
1513005007NRG23210720220133178
|
21/07/2022
|
RUDRAPPA NAGAPPA CHALAVADI
|
1513005007WL007502
|
RUDRAPPA NAGAPPA CHALAVADI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150808
|
|
MR RUDRAPPA NAGAPPA CHALAVADI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAVALGUND
|
KN-13-005-007-002/334
(SHIRKOL)
|
1513005007NRG23210720220133180
|
21/07/2022
|
HADAPAD SURESH GUDADAPPA . HADAPA
|
1513005007WL007502
|
HADAPAD SURESH GUDADAPPA . HADAPA
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150788
|
|
Mr. SURESH GURAPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
52
|
NAVALGUND
|
KN-13-005-007-002/334
(SHIRKOL)
|
1513005007NRG23210720220133181
|
21/07/2022
|
KALAVATI SURESH HADAPAD
|
1513005007WL007502
|
KALAVATI SURESH HADAPAD
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150806
|
|
Mrs. Kalavati Suresh Hadapad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
53
|
NAVALGUND
|
KN-13-005-007-002/337
(SHIRKOL)
|
1513005007NRG23210720220133182
|
21/07/2022
|
JAKATI HANMANTAPP RUDRAPPA . JAKA
|
1513005007WL007502
|
JAKATI HANMANTAPP RUDRAPPA . JAKA
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150758
|
|
Mr. HANAMATAPPA RUDRAPPA JAKTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
54
|
NAVALGUND
|
KN-13-005-007-002/337
(SHIRKOL)
|
1513005007NRG23210720220133183
|
21/07/2022
|
RUDRAPPA HANAMANTAPPA JAKATI
|
1513005007WL007502
|
RUDRAPPA HANAMANTAPPA JAKATI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150807
|
|
Mr. RUDRAPPA HANAMATAPPA JAKATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
55
|
NAVALGUND
|
KN-13-005-007-002/35
(SHIRKOL)
|
1513005007NRG23210720220133184
|
21/07/2022
|
GUJJAL KALLAPPA NINGAPPA . GUJJAL
|
1513005007WL007502
|
GUJJAL KALLAPPA NINGAPPA . GUJJAL
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150754
|
|
Mr. KALLAPPA NINGAPPA GUJJAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
56
|
NAVALGUND
|
KN-13-005-007-002/4
(SHIRKOL)
|
1513005007NRG23210720220133188
|
21/07/2022
|
BASAVVA BASAPPA CHALAWADI . BASAV
|
1513005007WL007502
|
BASAVVA BASAPPA CHALAWADI . BASAV
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150781
|
|
Mrs. BASAVVA BASAPPA CHALAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
57
|
NAVALGUND
|
KN-13-005-007-002/4
(SHIRKOL)
|
1513005007NRG23210720220133187
|
21/07/2022
|
CHALAWADI BASAPPA FAKIRAPPA . CHA
|
1513005007WL007502
|
CHALAWADI BASAPPA FAKIRAPPA . CHA
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150751
|
|
Mr. BASAPPA FAKKIRAPPA CHALAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
58
|
NAVALGUND
|
KN-13-005-007-002/6
(SHIRKOL)
|
1513005007NRG23210720220133189
|
21/07/2022
|
MADAR NIMBAPPA GANGAPPA . MADAR N
|
1513005007WL007502
|
MADAR NIMBAPPA GANGAPPA . MADAR N
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150767
|
|
Mr. Nimbanna Gangappa Madar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
59
|
NAVALGUND
|
KN-13-005-007-002/60
(SHIRKOL)
|
1513005007NRG23210720220133229
|
21/07/2022
|
BARAKER HANUMANTHA RAMAPPA . BARA
|
1513005007WL007503
|
BARAKER HANUMANTHA RAMAPPA . BARA
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150759
|
|
Mr. DYAMAPPA GADIGEPPA BARAKER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
60
|
NAVALGUND
|
KN-13-005-007-002/60
(SHIRKOL)
|
1513005007NRG23210720220133228
|
21/07/2022
|
GADIGEPPA RAMAPPA BARAKER
|
1513005007WL007503
|
GADIGEPPA RAMAPPA BARAKER
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150785
|
|
Mr. GADIGEPPA RAMAPPA BARAKER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
61
|
NAVALGUND
|
KN-13-005-007-002/65
(SHIRKOL)
|
1513005007NRG23210720220133191
|
21/07/2022
|
YALLAVVA HULIGEPPA MOKASHI
|
1513005007WL007502
|
YALLAVVA HULIGEPPA MOKASHI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150775
|
|
Mrs. YALLAVVA HULIGEPPA MOKASHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
62
|
NAVALGUND
|
KN-13-005-007-002/7
(SHIRKOL)
|
1513005007NRG23210720220133192
|
21/07/2022
|
GAJI BASAVARAJ GADIGEPPA . GAJI B
|
1513005007WL007502
|
GAJI BASAVARAJ GADIGEPPA . GAJI B
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150779
|
|
Mr. BASAVARAJ GADIGEPPA GAJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
63
|
NAVALGUND
|
KN-13-005-007-002/7
(SHIRKOL)
|
1513005007NRG23210720220133193
|
21/07/2022
|
RUDRAVVA BASAVARAJ GAJI
|
1513005007WL007502
|
RUDRAVVA BASAVARAJ GAJI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150789
|
|
Mrs. RUDRAVVA BASAVARAJ GAJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
64
|
NAVALGUND
|
KN-13-005-007-002/79
(SHIRKOL)
|
1513005007NRG23210720220133194
|
21/07/2022
|
UMESH BASAPPA BALAGANUR
|
1513005007WL007502
|
UMESH BASAPPA BALAGANUR
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150803
|
|
Mr. UMESH BASAPPA BALAGANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
65
|
NAVALGUND
|
KN-13-005-007-002/8
(SHIRKOL)
|
1513005007NRG23210720220133196
|
21/07/2022
|
CHANNAVVA MANJUNATH KALI
|
1513005007WL007502
|
CHANNAVVA MANJUNATH KALI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150796
|
|
Mrs. Channavva M Kali
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
66
|
NAVALGUND
|
KN-13-005-007-002/8
(SHIRKOL)
|
1513005007NRG23210720220133195
|
21/07/2022
|
KALI MANJUNATH BASAPPA AND YALLA
|
1513005007WL007502
|
KALI MANJUNATH BASAPPA AND YALLA
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150780
|
|
Mr. MANJUNATH BASAPPA KALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140595
|
140595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142758
|
142758
|
|
|
|
|
|
|
|