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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:16 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_180223APB_FTO_954628
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-14-002-002-005/247
(BAGEWADI) 		1514002019NRG23180220230457775 18/02/2023 HANUMANTH HALLI 1514002019WL016234 HANUMANTH HALLI 00415 SBIN0011278 2472 2472 Processed 25/02/2023 9180790131 MR HANMANT REVANEPPA HALLI STATE BANK OF INDIA(508548)
2 MUNDARAGI KN-14-002-002-005/263
(BAGEWADI) 		1514002019NRG23180220230457790 18/02/2023 HARTIHIREMATH NIRMALA 1514002019WL016234 HARTIHIREMATH NIRMALA 00415 SBIN0011278 2472 2472 Processed 25/02/2023 9180790171 Mrs. NIRMALA S HARTIHIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-002-005/313
(BAGEWADI) 		1514002019NRG23180220230457815 18/02/2023 LAXMAVVA K VADDAR 1514002019WL016234 LAXMAVVA K VADDAR 00415 SBIN0011278 2472 2472 Processed 25/02/2023 9180790161 Mrs. LAXMAVVA K VADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-002-005/352
(BAGEWADI) 		1514002019NRG23180220230457823 18/02/2023 KAVYA CHANNAPPA TAMBRAGUNDI 1514002019WL016234 KAVYA CHANNAPPA TAMBRAGUNDI 00415 SBIN0011278 2472 2472 Processed 25/02/2023 9180790130 MR KAVYA CHANNAPPA TAMRAGUNDI STATE BANK OF INDIA(508548)
5 MUNDARAGI KN-14-002-002-005/377-A
(BAGEWADI) 		1514002019NRG23180220230457824 18/02/2023 irayya 1514002019WL016234 irayya 00415 SBIN0011278 2472 2472 Processed 25/02/2023 9180790128 IRAYYA HALAYYA LAXMESWARAMATH AIRTEL PAYMENTS BANK LIMITED(990288)
6 MUNDARAGI KN-14-002-002-005/377-A
(BAGEWADI) 		1514002019NRG23180220230457825 18/02/2023 shankravva 1514002019WL016234 shankravva 00415 SBIN0011278 2472 2472 Processed 25/02/2023 9180790129 MRS SHANKRAVVA IRAYYA LAKXMESHVARMATH STATE BANK OF INDIA(508548)
7 MUNDARAGI KN-14-002-002-005/620
(BAGEWADI) 		1514002019NRG23180220230457836 18/02/2023 MANOHAR C ANGADI 1514002019WL016234 MANOHAR C ANGADI 00415 SBIN0011278 2472 2472 Processed 25/02/2023 9180790170 Mr. MANOHAR ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 17304 17304
8 MUNDARAGI KN-14-002-002-005/659
(BAGEWADI) 		1514002019NRG23180220230457841 18/02/2023 Anil 1514002019WL016234 Anil 00468 UBIN0903108 2472 2472 Processed 25/02/2023 9180790133 ANEEL HEMARADDI TAMRAGUNDI UNION BANK OF INDIA(508500)
9 MUNDARAGI KN-14-002-002-005/659
(BAGEWADI) 		1514002019NRG23180220230457840 18/02/2023 Sandeep 1514002019WL016234 Sandeep 00468 UBIN0903108 2472 2472 Processed 25/02/2023 9180790098 SANDEEP HEMARADDI TAMRAGUNDI UNION BANK OF INDIA(508500)
10 MUNDARAGI KN-14-002-002-005/659
(BAGEWADI) 		1514002019NRG23180220230457842 18/02/2023 Timmaraddi 1514002019WL016234 Timmaraddi 00468 UBIN0903108 2472 2472 Processed 25/02/2023 9180790132 THIMMARADDI H TAMRAG CANARA BANK(508532)
SubTotal 7416 7416
11 MUNDARAGI KN-14-002-002-005/220
(BAGEWADI) 		1514002019NRG23180220230457768 18/02/2023 Laxmi 1514002019WL016234 Laxmi 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790139 Miss. LAKSHMI MALLAPPA HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-002-005/220
(BAGEWADI) 		1514002019NRG23180220230457767 18/02/2023 Mallappa 1514002019WL016234 Mallappa 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790166 HALLI MALLEPPA AXIS BANK(607153)
13 MUNDARAGI KN-14-002-002-005/223
(BAGEWADI) 		1514002019NRG23180220230457769 18/02/2023 JAYAVVA SHARANAPPA HALLI 1514002019WL016234 JAYAVVA SHARANAPPA HALLI 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790121 Mrs. JAYAVVA SHARABAPPA HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-002-005/233-A
(BAGEWADI) 		1514002019NRG23180220230457770 18/02/2023 Nandini 1514002019WL016234 Nandini 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790155 Mrs. Nandini Hanamantagouda Patil KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-002-005/235
(BAGEWADI) 		1514002019NRG23180220230457771 18/02/2023 ravi 1514002019WL016234 ravi 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790141 Mr. RAVI NINGAPPA KODLI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-002-005/238
(BAGEWADI) 		1514002019NRG23180220230457772 18/02/2023 DEEVAKKA 1514002019WL016234 DEEVAKKA 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790127 Mrs. DEVAKKA HANAMANTGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-002-005/241
(BAGEWADI) 		1514002019NRG23180220230457773 18/02/2023 MANTAYYA BASAYYA VIRUPAPURAMATH 1514002019WL016234 MANTAYYA BASAYYA VIRUPAPURAMATH 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790157 Mr. MANTAYYA B VIRUPAPURAMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-002-005/247
(BAGEWADI) 		1514002019NRG23180220230457774 18/02/2023 RENUKHA HALLI 1514002019WL016234 RENUKHA HALLI 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790109 Mrs. RENUKA REVANEPPA HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-002-005/248
(BAGEWADI) 		1514002019NRG23180220230457777 18/02/2023 PARAVVA TIRAKAREDDI RAJUR 1514002019WL016234 PARAVVA TIRAKAREDDI RAJUR 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790142 Mrs. PARAVVA. TIRAKARADDI RAJUR KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-002-005/248
(BAGEWADI) 		1514002019NRG23180220230457776 18/02/2023 RAJUR TIRAKAREDDY HEMAREDDY 1514002019WL016234 RAJUR TIRAKAREDDY HEMAREDDY 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790172 Mr. TIRAKAREDDI H RAJUR KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-002-005/249
(BAGEWADI) 		1514002019NRG23180220230457779 18/02/2023 madevakka Laxmeshwaramath 1514002019WL016234 madevakka Laxmeshwaramath 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790108 Mrs. MAHADEVI M LAXMESHVARMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-002-005/249
(BAGEWADI) 		1514002019NRG23180220230457778 18/02/2023 Manjayya Laxmeshwaramath 1514002019WL016234 Manjayya Laxmeshwaramath 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790120 Mr. MANJAYYA HALAYYA LAXMESHVARMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-002-005/252
(BAGEWADI) 		1514002019NRG23180220230457781 18/02/2023 HANAMAVVA NAGAPPA HALLI 1514002019WL016234 HANAMAVVA NAGAPPA HALLI 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790103 Mrs. HALLI HANAMAVVA NAGAPPA . HALLI HAN KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-002-005/252
(BAGEWADI) 		1514002019NRG23180220230457780 18/02/2023 Nagappa Halli 1514002019WL016234 Nagappa Halli 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790169 Mr. NAGAPPA SANNASHIDDAPPA HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-002-005/253
(BAGEWADI) 		1514002019NRG23180220230457782 18/02/2023 Gavisiddappa K Halli 1514002019WL016234 Gavisiddappa K Halli 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790149 Mr. GAVISIDDAPPA HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-002-005/255
(BAGEWADI) 		1514002019NRG23180220230457785 18/02/2023 BASAVARAJ BHARAMAPPA HALLI 1514002019WL016234 BASAVARAJ BHARAMAPPA HALLI 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790153 Mr. BASAVARAJ BHARAMAPPA HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-002-005/255
(BAGEWADI) 		1514002019NRG23180220230457783 18/02/2023 BHARAMAPPA HALLI 1514002019WL016234 BHARAMAPPA HALLI 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790101 Mr. BHARAMAPPA HANAMAPPA HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-002-005/255
(BAGEWADI) 		1514002019NRG23180220230457784 18/02/2023 SHANTAVVA BHARAMAPPA HALLI 1514002019WL016234 SHANTAVVA BHARAMAPPA HALLI 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790165 Mrs. SHANTAVVA BHARAMAPPA HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-002-005/259
(BAGEWADI) 		1514002019NRG23180220230457786 18/02/2023 SHANTAVVA ANGADI 1514002019WL016234 SHANTAVVA ANGADI 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790134 Mrs. SHANTAVVA V ANAGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-002-005/259
(BAGEWADI) 		1514002019NRG23180220230457787 18/02/2023 vijayya 1514002019WL016234 vijayya 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790118 Mr. VIJAYAKUMAR ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-002-005/261
(BAGEWADI) 		1514002019NRG23180220230457788 18/02/2023 HANUMANTAGOWAD S PATIL 1514002019WL016234 HANUMANTAGOWAD S PATIL 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790138 Mr. HANAMANTAGOUD SHIDDNAGOUD PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-002-005/262-A
(BAGEWADI) 		1514002019NRG23180220230457789 18/02/2023 Nirmala 1514002019WL016234 Nirmala 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790143 Mrs. NIRMALA M ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-002-005/266
(BAGEWADI) 		1514002019NRG23180220230457791 18/02/2023 Beerappa S Halli 1514002019WL016234 Beerappa S Halli 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790112 Mr. BIRAPPA SHANMUKHAPPA HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-002-005/266
(BAGEWADI) 		1514002019NRG23180220230457792 18/02/2023 nagavva 1514002019WL016234 nagavva 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790104 Mrs. NAGAVVA SHANMUKHAPPA HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-002-005/267
(BAGEWADI) 		1514002019NRG23180220230457793 18/02/2023 CHANNAVIRAYYA MUNDARAGI 1514002019WL016234 CHANNAVIRAYYA MUNDARAGI 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790099 Mr. CHANNAVIRAYYA A MUNDARAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-002-005/267
(BAGEWADI) 		1514002019NRG23180220230457794 18/02/2023 GANGAVVA C MUNDARAGI 1514002019WL016234 GANGAVVA C MUNDARAGI 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790151 Mrs. GANGAVVA CHANNAVIRAYYA MUNDARAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-002-005/267
(BAGEWADI) 		1514002019NRG23180220230457795 18/02/2023 MALLAYYA C MUNDARAGI 1514002019WL016234 MALLAYYA C MUNDARAGI 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790158 MR MALLAYYA MUNDARAGI STATE BANK OF INDIA(508548)
38 MUNDARAGI KN-14-002-002-005/270
(BAGEWADI) 		1514002019NRG23180220230457796 18/02/2023 Nashalaxagouda Pateel 1514002019WL016234 Nashalaxagouda Pateel 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790105 Mr. NASHALAKSHGOUD FAKKIRAGOUD PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-002-005/274
(BAGEWADI) 		1514002019NRG23180220230457798 18/02/2023 MALLAPPA SHIDDAPPA KODLI 1514002019WL016234 MALLAPPA SHIDDAPPA KODLI 00509 KVGB0006101 2472 2472 Rejected 25/02/2023 9180790135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MUNDARAGI KN-14-002-002-005/274
(BAGEWADI) 		1514002019NRG23180220230457797 18/02/2023 Mallavva Shiddappa kodli 1514002019WL016234 Mallavva Shiddappa kodli 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790126 Mrs. MALLAVVA S KODLI KARNATAKA VIKAS GRAMEENA BANK(607122)
41 MUNDARAGI KN-14-002-002-005/281
(BAGEWADI) 		1514002019NRG23180220230457799 18/02/2023 RACHAPPA ANGADI 1514002019WL016234 RACHAPPA ANGADI 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790162 Mr. RACHAPPA NEELAKANTAPPA ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
42 MUNDARAGI KN-14-002-002-005/283
(BAGEWADI) 		1514002019NRG23180220230457800 18/02/2023 Fakkirappa 1514002019WL016234 Fakkirappa 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790107 Mr. PHAKKIRAPPA K KODLI KARNATAKA VIKAS GRAMEENA BANK(607122)
43 MUNDARAGI KN-14-002-002-005/283
(BAGEWADI) 		1514002019NRG23180220230457801 18/02/2023 mallavva 1514002019WL016234 mallavva 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790111 Mrs. MALLAVVA FAKKIRAPPA KODLI KARNATAKA VIKAS GRAMEENA BANK(607122)
44 MUNDARAGI KN-14-002-002-005/287-A
(BAGEWADI) 		1514002019NRG23180220230457802 18/02/2023 Shobha 1514002019WL016234 Shobha 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790147 Mrs. SHOBHA HANAMANTHAPPA ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
45 MUNDARAGI KN-14-002-002-005/287-B
(BAGEWADI) 		1514002019NRG23180220230457803 18/02/2023 Parvati 1514002019WL016234 Parvati 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790152 Mrs. PARVATI DEVAPPA ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
46 MUNDARAGI KN-14-002-002-005/288
(BAGEWADI) 		1514002019NRG23180220230457804 18/02/2023 MARUTIGOUDA PATIL 1514002019WL016234 MARUTIGOUDA PATIL 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790106 Mr. MARUTIGOUDA H PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
47 MUNDARAGI KN-14-002-002-005/291
(BAGEWADI) 		1514002019NRG23180220230457805 18/02/2023 MALLAVVA PUJAR 1514002019WL016234 MALLAVVA PUJAR 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790163 Mrs. Mallavva Hanumappa Talavara KARNATAKA VIKAS GRAMEENA BANK(607122)
48 MUNDARAGI KN-14-002-002-005/292
(BAGEWADI) 		1514002019NRG23180220230457806 18/02/2023 NEELAVVA J RANGAPUR 1514002019WL016234 NEELAVVA J RANGAPUR 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790102 Mrs. NILAVVA JAGADISH RANGAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
49 MUNDARAGI KN-14-002-002-005/299
(BAGEWADI) 		1514002019NRG23180220230457807 18/02/2023 Kamalavva Talawar 1514002019WL016234 Kamalavva Talawar 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790125 Mrs. KAMALAVVA MANJAPPA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
50 MUNDARAGI KN-14-002-002-005/299
(BAGEWADI) 		1514002019NRG23180220230457808 18/02/2023 Prakash M Talawar 1514002019WL016234 Prakash M Talawar 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790140 Mr. PRAKASH MANJAPPA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
51 MUNDARAGI KN-14-002-002-005/300
(BAGEWADI) 		1514002019NRG23180220230457809 18/02/2023 SHIDDAPPA TEJAPPA HALLI 1514002019WL016234 SHIDDAPPA TEJAPPA HALLI 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790113 Mr. SHIDDAPPA TEJAPPA HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
52 MUNDARAGI KN-14-002-002-005/300
(BAGEWADI) 		1514002019NRG23180220230457810 18/02/2023 TEJAPPA SHIDDAPPA HALLI 1514002019WL016234 TEJAPPA SHIDDAPPA HALLI 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790159 Mr. TEJAPPA SHIDDAPPA HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
53 MUNDARAGI KN-14-002-002-005/306
(BAGEWADI) 		1514002019NRG23180220230457811 18/02/2023 Hanumanth 1514002019WL016234 Hanumanth 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790124 Mr. HANMANT SHANKRAPPA BARADUR KARNATAKA VIKAS GRAMEENA BANK(607122)
54 MUNDARAGI KN-14-002-002-005/309
(BAGEWADI) 		1514002019NRG23180220230457812 18/02/2023 SHIVAPUTRAYYA HIREMATH 1514002019WL016234 SHIVAPUTRAYYA HIREMATH 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790167 Mr. SHIVAPUTRAYYA M HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
55 MUNDARAGI KN-14-002-002-005/312-A
(BAGEWADI) 		1514002019NRG23180220230457813 18/02/2023 annapurna 1514002019WL016234 annapurna 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790145 Mrs. ANNAPURNNA HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
56 MUNDARAGI KN-14-002-002-005/312-B
(BAGEWADI) 		1514002019NRG23180220230457814 18/02/2023 renuka 1514002019WL016234 renuka 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790154 Mrs. RENUKA HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
57 MUNDARAGI KN-14-002-002-005/315
(BAGEWADI) 		1514002019NRG23180220230457816 18/02/2023 UMESH BARADUR 1514002019WL016234 UMESH BARADUR 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790148 Mr. UMESH BARADUR KARNATAKA VIKAS GRAMEENA BANK(607122)
58 MUNDARAGI KN-14-002-002-005/322
(BAGEWADI) 		1514002019NRG23180220230457817 18/02/2023 HAMMIGI SREEKANT 1514002019WL016234 HAMMIGI SREEKANT 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790122 Mr. SHRIKANTH BHIMAPPA MURADI KARNATAKA VIKAS GRAMEENA BANK(607122)
59 MUNDARAGI KN-14-002-002-005/324
(BAGEWADI) 		1514002019NRG23180220230457818 18/02/2023 basavva 1514002019WL016234 basavva 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790117 Mrs. BASAVANNEVVA Y PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
60 MUNDARAGI KN-14-002-002-005/325
(BAGEWADI) 		1514002019NRG23180220230457819 18/02/2023 Mallanagoud 1514002019WL016234 Mallanagoud 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790100 Mr. MALLANAGOUDA MUDAKANAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
61 MUNDARAGI KN-14-002-002-005/328
(BAGEWADI) 		1514002019NRG23180220230457820 18/02/2023 BHEERAPPA HALLI 1514002019WL016234 BHEERAPPA HALLI 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790173 Mr. BIRAPPA HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
62 MUNDARAGI KN-14-002-002-005/332
(BAGEWADI) 		1514002019NRG23180220230457821 18/02/2023 Susilavva 1514002019WL016234 Susilavva 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790110 Mrs. SUSHILAVVA MUDAKANAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
63 MUNDARAGI KN-14-002-002-005/336
(BAGEWADI) 		1514002019NRG23180220230457822 18/02/2023 Hemanagoud 1514002019WL016234 Hemanagoud 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790116 Mr. HEMANGOUDA SIDDANAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
64 MUNDARAGI KN-14-002-002-005/378
(BAGEWADI) 		1514002019NRG23180220230457827 18/02/2023 MUNDARAGI PANCHAYYA VEERABADRAYYA 1514002019WL016234 MUNDARAGI PANCHAYYA VEERABADRAYYA 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790115 Mrs. SHEKAMMA PANCHAYYA MUNDARAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
65 MUNDARAGI KN-14-002-002-005/378
(BAGEWADI) 		1514002019NRG23180220230457826 18/02/2023 PANCHAYYA MUNDARAGI 1514002019WL016234 PANCHAYYA MUNDARAGI 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790114 Mr. PANCHAYYA VEERABADRAYYA MUNDARAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
66 MUNDARAGI KN-14-002-002-005/384
(BAGEWADI) 		1514002019NRG23180220230457828 18/02/2023 mallappa 1514002019WL016234 mallappa 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790168 Mr. MALLAPPA HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
67 MUNDARAGI KN-14-002-002-005/403
(BAGEWADI) 		1514002019NRG23180220230457829 18/02/2023 PUJAR URF TALAWAR MAHADEVAKKA 1514002019WL016234 PUJAR URF TALAWAR MAHADEVAKKA 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790164 Mrs. MAHADEVAKKA HANUMAPPA TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
68 MUNDARAGI KN-14-002-002-005/430
(BAGEWADI) 		1514002019NRG23180220230457830 18/02/2023 nirmala 1514002019WL016234 nirmala 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790144 Mrs. NIRAMALA FAKKIRAGOUD PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
69 MUNDARAGI KN-14-002-002-005/508
(BAGEWADI) 		1514002019NRG23180220230457831 18/02/2023 Shobha Revanasiddanagouda N Patil 1514002019WL016234 Shobha Revanasiddanagouda N Patil 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790160 Mrs. SHOBHA R PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
70 MUNDARAGI KN-14-002-002-005/617
(BAGEWADI) 		1514002019NRG23180220230457833 18/02/2023 jayashree 1514002019WL016234 jayashree 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790146 Mrs. JAYASHREE KASHANAGOUD PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
71 MUNDARAGI KN-14-002-002-005/617
(BAGEWADI) 		1514002019NRG23180220230457832 18/02/2023 kashanagoud 1514002019WL016234 kashanagoud 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790123 Mr. KASHANAGOUDA N. PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
72 MUNDARAGI KN-14-002-002-005/620
(BAGEWADI) 		1514002019NRG23180220230457834 18/02/2023 CHOKKAPPA N ANGADI 1514002019WL016234 CHOKKAPPA N ANGADI 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790119 Mr. CHOKKAPPA NINGAPPA ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
73 MUNDARAGI KN-14-002-002-005/620
(BAGEWADI) 		1514002019NRG23180220230457835 18/02/2023 SHANTAVVA CHOKKAPPA ANGADI 1514002019WL016234 SHANTAVVA CHOKKAPPA ANGADI 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790150 Mrs. SHANTAVVA ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
74 MUNDARAGI KN-14-002-002-005/643
(BAGEWADI) 		1514002019NRG23180220230457837 18/02/2023 Revanashiddanagoud 1514002019WL016234 Revanashiddanagoud 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790137 MR REVANASHIDDANAGOUD N PATIL STATE BANK OF INDIA(508548)
75 MUNDARAGI KN-14-002-002-005/654
(BAGEWADI) 		1514002019NRG23180220230457838 18/02/2023 Veena 1514002019WL016234 Veena 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790136 Mrs. VEENA ALLAMAPRABHU HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
76 MUNDARAGI KN-14-002-002-005/659
(BAGEWADI) 		1514002019NRG23180220230457839 18/02/2023 renuka 1514002019WL016234 renuka 00509 KVGB0006101 2472 2472 Processed 25/02/2023 9180790156 Mrs. RENUKA H TAMRAGUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 163152 163152
Total 187872 187872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_180223APB_FTO_954628 State Bank of India SBIN0011278 MUNDARGI 17304
2 MUNDARAGI KN1514002019_180223APB_FTO_954628 Union Bank of India UBIN0903108 Hirewaddatti 7416
3 MUNDARAGI KN1514002019_180223APB_FTO_954628 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 163152

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