|
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-14-002-001-001/1682
(ALUR)
|
1514002001NRG23300320230515315
|
30/03/2023
|
Channappagouda V Karigoudra
|
1514002001WL020000
|
Channappagouda V Karigoudra
|
00048
|
BKID0008978
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173904
|
|
CHANNAPPAGOUDA VENKANGOUDAR KARIGOUDRA
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
2
|
MUNDARAGI
|
KN-14-002-001-001/1683
(ALUR)
|
1514002001NRG23300320230515318
|
30/03/2023
|
Rekha Somanagouda Karigoudra
|
1514002001WL020000
|
Rekha Somanagouda Karigoudra
|
00048
|
BKID0008978
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173905
|
|
REKHA SOMANAGOUDA KARIGOUDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
MUNDARAGI
|
KN-14-002-001-001/195
(ALUR)
|
1514002001NRG23300320230515321
|
30/03/2023
|
SANGAMESH DODDAPPA BENKI
|
1514002001WL020000
|
SANGAMESH DODDAPPA BENKI
|
00415
|
SBIN0011278
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173890
|
|
MR SANGAMESH D BENKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
MUNDARAGI
|
KN-14-002-001-001/1108
(ALUR)
|
1514002001NRG23300320230515311
|
30/03/2023
|
MALLESHAPPA ANDANAPPA ABBIGERI
|
1514002001WL020000
|
MALLESHAPPA ANDANAPPA ABBIGERI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173882
|
|
Mr. MALLESHAPPA A ABBIGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-001-001/1108
(ALUR)
|
1514002001NRG23300320230515312
|
30/03/2023
|
SHARANAVVA MALLESHAPPA ABBIGERI
|
1514002001WL020000
|
SHARANAVVA MALLESHAPPA ABBIGERI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173889
|
|
SHARANAVVA ABBIGERI
|
IDBI BANK(607095)
|
|
6
|
MUNDARAGI
|
KN-14-002-001-001/157
(ALUR)
|
1514002001NRG23300320230515314
|
30/03/2023
|
DEVAKKA SHEKAPPA NOTAGAR
|
1514002001WL020000
|
DEVAKKA SHEKAPPA NOTAGAR
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173900
|
|
Mr. GIRIJAVVA NOTAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-001-001/157
(ALUR)
|
1514002001NRG23300320230515313
|
30/03/2023
|
SHEKAPPA BEERAPPA NOTAGAR
|
1514002001WL020000
|
SHEKAPPA BEERAPPA NOTAGAR
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173908
|
|
Mrs. SHEKHAPPA NOTAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-001-001/195
(ALUR)
|
1514002001NRG23300320230515320
|
30/03/2023
|
AKKAMAHADEVI DODDAPPA BENKI
|
1514002001WL020000
|
AKKAMAHADEVI DODDAPPA BENKI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173913
|
|
Mrs. AKKAMAHADEVI D BENKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-001-001/195
(ALUR)
|
1514002001NRG23300320230515319
|
30/03/2023
|
DODDAPPA HANUMAPPA BENKI
|
1514002001WL020000
|
DODDAPPA HANUMAPPA BENKI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173871
|
|
Mr. DODDAPPA H BENKI
|
INDIAN BANK(607105)
|
|
10
|
MUNDARAGI
|
KN-14-002-001-001/252
(ALUR)
|
1514002001NRG23300320230515322
|
30/03/2023
|
SHABIDA JANDISAB SONDUR
|
1514002001WL020000
|
SHABIDA JANDISAB SONDUR
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173897
|
|
Mrs. SHABIDA SONDUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-001-001/343
(ALUR)
|
1514002001NRG23300320230515323
|
30/03/2023
|
LACHAMAPPA HALAPPA HANAWAL
|
1514002001WL020000
|
LACHAMAPPA HALAPPA HANAWAL
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173874
|
|
Mrs. LACHAMAPPA HALAPPA HANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-001-001/343
(ALUR)
|
1514002001NRG23300320230515324
|
30/03/2023
|
NIRMALA LACHAMAPPA HANAWAL
|
1514002001WL020000
|
NIRMALA LACHAMAPPA HANAWAL
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173898
|
|
Mrs. YALLAVVA LAXMAPPA HANAVAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
MUNDARAGI
|
KN-14-002-001-001/359
(ALUR)
|
1514002001NRG23300320230515326
|
30/03/2023
|
CHANNAVVA GAVISIDDAPPA HUGAR
|
1514002001WL020000
|
CHANNAVVA GAVISIDDAPPA HUGAR
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173912
|
|
Mrs. CHANNAVVA G HUGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
MUNDARAGI
|
KN-14-002-001-001/359
(ALUR)
|
1514002001NRG23300320230515325
|
30/03/2023
|
GAVISIDDAPPA MAHADEVAPPA HUGAR
|
1514002001WL020000
|
GAVISIDDAPPA MAHADEVAPPA HUGAR
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173911
|
|
MR GAVISIDDAPPA M HUGAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDARAGI
|
KN-14-002-001-001/416
(ALUR)
|
1514002001NRG23300320230515327
|
30/03/2023
|
RATNAVVA RAMAPPA HANAVAL
|
1514002001WL020000
|
RATNAVVA RAMAPPA HANAVAL
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173906
|
|
Mrs. RATNAVVA RAMAPPA HANAWAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
MUNDARAGI
|
KN-14-002-001-001/442
(ALUR)
|
1514002001NRG23300320230515330
|
30/03/2023
|
ASHOK IRAPPA SAUNSHI
|
1514002001WL020000
|
ASHOK IRAPPA SAUNSHI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173887
|
|
Mr. ASHOK IRAPPA SANUSHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
MUNDARAGI
|
KN-14-002-001-001/442
(ALUR)
|
1514002001NRG23300320230515328
|
30/03/2023
|
IRAPPA CHANNAPPA SAUNSHI
|
1514002001WL020000
|
IRAPPA CHANNAPPA SAUNSHI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173877
|
|
Mr. ERAPPA CHANNAPPA SANSHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
MUNDARAGI
|
KN-14-002-001-001/442
(ALUR)
|
1514002001NRG23300320230515329
|
30/03/2023
|
SAKRAVVA IRAPPA SAUNSHI
|
1514002001WL020000
|
SAKRAVVA IRAPPA SAUNSHI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173888
|
|
Mrs. SAKRAVVA ERAPPA SANSHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
MUNDARAGI
|
KN-14-002-001-001/468
(ALUR)
|
1514002001NRG23300320230515331
|
30/03/2023
|
BASAPPA MUDAKAPPA ABBIGERI
|
1514002001WL020000
|
BASAPPA MUDAKAPPA ABBIGERI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173916
|
|
Mr. BASAPPA M ABBIGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
MUNDARAGI
|
KN-14-002-001-001/471
(ALUR)
|
1514002001NRG23300320230515333
|
30/03/2023
|
RENUKA SHANTAPPA BHAVI
|
1514002001WL020000
|
RENUKA SHANTAPPA BHAVI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173881
|
|
RENUKA S BHAVI
|
IDBI BANK(607095)
|
|
21
|
MUNDARAGI
|
KN-14-002-001-001/471
(ALUR)
|
1514002001NRG23300320230515332
|
30/03/2023
|
SHANTAPPA BHAVI
|
1514002001WL020000
|
SHANTAPPA BHAVI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173879
|
|
Mr. SANTOSH H BHAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
MUNDARAGI
|
KN-14-002-001-001/474
(ALUR)
|
1514002001NRG23300320230515335
|
30/03/2023
|
NINGAVVA HANAMAPPA DYAVANUR
|
1514002001WL020000
|
NINGAVVA HANAMAPPA DYAVANUR
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173891
|
|
Mrs. NINGAVVA H DYAVANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
MUNDARAGI
|
KN-14-002-001-001/474
(ALUR)
|
1514002001NRG23300320230515334
|
30/03/2023
|
SUNIL DYAVANUR
|
1514002001WL020000
|
SUNIL DYAVANUR
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173880
|
|
Mrs. BASAVVA H DYAVANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
MUNDARAGI
|
KN-14-002-001-001/498
(ALUR)
|
1514002001NRG23300320230515336
|
30/03/2023
|
BASAVARAJ SHIVAPPA TURAKANI
|
1514002001WL020000
|
BASAVARAJ SHIVAPPA TURAKANI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173909
|
|
Mr. BASAVARAJ TURAKANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
MUNDARAGI
|
KN-14-002-001-001/498
(ALUR)
|
1514002001NRG23300320230515337
|
30/03/2023
|
RENUKA BASAVARAJ TURAKANI
|
1514002001WL020000
|
RENUKA BASAVARAJ TURAKANI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173878
|
|
RENUKA TURAKANI
|
IDBI BANK(607095)
|
|
26
|
MUNDARAGI
|
KN-14-002-001-001/526
(ALUR)
|
1514002001NRG23300320230515338
|
30/03/2023
|
YALLAVVA ISHAPPA GARADDI
|
1514002001WL020000
|
YALLAVVA ISHAPPA GARADDI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173895
|
|
Mrs. YALLAVVA ISHVARAPPA GARADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
MUNDARAGI
|
KN-14-002-001-001/567
(ALUR)
|
1514002001NRG23300320230515339
|
30/03/2023
|
RENUKA GULARADDI TADAHAL
|
1514002001WL020000
|
RENUKA GULARADDI TADAHAL
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173901
|
|
RENUKA GOOLARADDI TADABAL
|
IDBI BANK(607095)
|
|
28
|
MUNDARAGI
|
KN-14-002-001-001/616
(ALUR)
|
1514002001NRG23300320230515340
|
30/03/2023
|
GAVISIDAPPA ALUR
|
1514002001WL020000
|
GAVISIDAPPA ALUR
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173872
|
|
MR GOWSIDDAPPA J ALUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDARAGI
|
KN-14-002-001-001/616
(ALUR)
|
1514002001NRG23300320230515341
|
30/03/2023
|
GEETA GAVISIDAPPA ALUR
|
1514002001WL020000
|
GEETA GAVISIDAPPA ALUR
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173876
|
|
Mrs. GEETA ALUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
MUNDARAGI
|
KN-14-002-001-001/692-A
(ALUR)
|
1514002001NRG23300320230515343
|
30/03/2023
|
MAJULLA SHARANAPPA SAUNSHI
|
1514002001WL020000
|
MAJULLA SHARANAPPA SAUNSHI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173910
|
|
Mrs. MANJULA SHARANAPPA SAVSHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
MUNDARAGI
|
KN-14-002-001-001/692-A
(ALUR)
|
1514002001NRG23300320230515342
|
30/03/2023
|
SHARANAPPA SAUNSHI
|
1514002001WL020000
|
SHARANAPPA SAUNSHI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173875
|
|
Mr. SHRANAPPA DODDA EARAPPA SANSHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
MUNDARAGI
|
KN-14-002-001-001/708
(ALUR)
|
1514002001NRG23300320230515345
|
30/03/2023
|
HASINABEGAM SUBANSAB BANNIKOPPA
|
1514002001WL020000
|
HASINABEGAM SUBANSAB BANNIKOPPA
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173893
|
|
HASINABEGUM SUBANASAB BANNIKOPPA
|
IDBI BANK(607095)
|
|
33
|
MUNDARAGI
|
KN-14-002-001-001/708
(ALUR)
|
1514002001NRG23300320230515344
|
30/03/2023
|
SUBANSAB KHAJESAB BANNIKOPPA
|
1514002001WL020000
|
SUBANSAB KHAJESAB BANNIKOPPA
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173892
|
|
Mr. SUBHANASAB KHADARASAB BANNIKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
MUNDARAGI
|
KN-14-002-001-001/791
(ALUR)
|
1514002001NRG23300320230515347
|
30/03/2023
|
MANJULA SHARANAPPA JAKKALI
|
1514002001WL020000
|
MANJULA SHARANAPPA JAKKALI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173902
|
|
MANJULA JAKKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUNDARAGI
|
KN-14-002-001-001/791
(ALUR)
|
1514002001NRG23300320230515346
|
30/03/2023
|
SHARANAPPA MALLAPPA JAKKALI
|
1514002001WL020000
|
SHARANAPPA MALLAPPA JAKKALI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173883
|
|
Mr. SHARANAPPA MALLAPPA JAKKALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
MUNDARAGI
|
KN-14-002-001-001/796
(ALUR)
|
1514002001NRG23300320230515350
|
30/03/2023
|
GOURAVVA CHANNAPPA SUDI
|
1514002001WL020000
|
GOURAVVA CHANNAPPA SUDI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173899
|
|
Mrs. GAURAVVA SUDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
MUNDARAGI
|
KN-14-002-001-001/796
(ALUR)
|
1514002001NRG23300320230515349
|
30/03/2023
|
HALAPPA CHANNAPPA SUDI
|
1514002001WL020000
|
HALAPPA CHANNAPPA SUDI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173907
|
|
Mr. HALAPPA C SUDI
|
INDIAN BANK(607105)
|
|
38
|
MUNDARAGI
|
KN-14-002-001-001/796
(ALUR)
|
1514002001NRG23300320230515348
|
30/03/2023
|
SUDI CHANNAPPA BHIMAPPA . SUDI CH
|
1514002001WL020000
|
SUDI CHANNAPPA BHIMAPPA . SUDI CH
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173915
|
|
Mr. CHENNAPPA BHEEMAPPA SOODI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
MUNDARAGI
|
KN-14-002-001-001/796
(ALUR)
|
1514002001NRG23300320230515351
|
30/03/2023
|
SUNITA HALAPPA SUDI
|
1514002001WL020000
|
SUNITA HALAPPA SUDI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173896
|
|
Mrs. SUNITA SUDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
MUNDARAGI
|
KN-14-002-001-001/832
(ALUR)
|
1514002001NRG23300320230515352
|
30/03/2023
|
NINGAPPA S HADAPAD
|
1514002001WL020000
|
NINGAPPA S HADAPAD
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173884
|
|
Mr. NINGAPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
MUNDARAGI
|
KN-14-002-001-001/832
(ALUR)
|
1514002001NRG23300320230515353
|
30/03/2023
|
SHARANAVVA NINGAPPA HADAPAD
|
1514002001WL020000
|
SHARANAVVA NINGAPPA HADAPAD
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173885
|
|
SHARANAVVA HADAPAD
|
IDBI BANK(607095)
|
|
42
|
MUNDARAGI
|
KN-14-002-001-001/833-A
(ALUR)
|
1514002001NRG23300320230515354
|
30/03/2023
|
BASAPPA SANGAPPA KABBERALLI
|
1514002001WL020000
|
BASAPPA SANGAPPA KABBERALLI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173868
|
|
Mr. BASAPPA SANGAPPA KABBERALLI
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
43
|
MUNDARAGI
|
KN-14-002-001-001/833-A
(ALUR)
|
1514002001NRG23300320230515355
|
30/03/2023
|
SUNANDA BASAPPA KABBERALLI
|
1514002001WL020000
|
SUNANDA BASAPPA KABBERALLI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173867
|
|
Mr. Sunada Basappa Kabberalli
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
44
|
MUNDARAGI
|
KN-14-002-001-001/897
(ALUR)
|
1514002001NRG23300320230515357
|
30/03/2023
|
CHANNAVVA PARASAPPA SHINDOGI
|
1514002001WL020000
|
CHANNAVVA PARASAPPA SHINDOGI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173886
|
|
CHANNAMMA SHINDOGI
|
IDBI BANK(607095)
|
|
45
|
MUNDARAGI
|
KN-14-002-001-001/897
(ALUR)
|
1514002001NRG23300320230515356
|
30/03/2023
|
PARASAPPA NINGAPPA SHINDOGI
|
1514002001WL020000
|
PARASAPPA NINGAPPA SHINDOGI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173869
|
|
Mr. PARASAPPA SHINDOGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
46
|
MUNDARAGI
|
KN-14-002-001-001/906-A
(ALUR)
|
1514002001NRG23300320230515358
|
30/03/2023
|
SUMANGALA T KARIGOUDRA
|
1514002001WL020000
|
SUMANGALA T KARIGOUDRA
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173914
|
|
Mrs. SUMANGALA TIMMINGOUJD KARIGOUD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
47
|
MUNDARAGI
|
KN-14-002-001-001/994
(ALUR)
|
1514002001NRG23300320230515360
|
30/03/2023
|
KOTRAYYA JAGANNATAYYA HIREMATH
|
1514002001WL020000
|
KOTRAYYA JAGANNATAYYA HIREMATH
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173894
|
|
KOTRAYYA JAGANATAYYA HIREMATH
|
IDBI BANK(607095)
|
|
48
|
MUNDARAGI
|
KN-14-002-001-001/994
(ALUR)
|
1514002001NRG23300320230515359
|
30/03/2023
|
LALITHA HIREMATH
|
1514002001WL020000
|
LALITHA HIREMATH
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173873
|
|
LALITAMMA JAGANATAYYA HIREMATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94500
|
94500
|
|
|
|
|
|
|
|
|
49
|
MUNDARAGI
|
KN-14-002-001-001/1682
(ALUR)
|
1514002001NRG23300320230515316
|
30/03/2023
|
Akkamahadevi Karigoudra
|
1514002001WL020000
|
Akkamahadevi Karigoudra
|
00509
|
KVGB0006112
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173903
|
|
Mrs. Akkamahadevi Karigoudra
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
50
|
MUNDARAGI
|
KN-14-002-001-001/1683
(ALUR)
|
1514002001NRG23300320230515317
|
30/03/2023
|
Somangouda V Karigoudra
|
1514002001WL020000
|
Somangouda V Karigoudra
|
00509
|
KVGB0006112
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690173870
|
|
SOMANGOUDA VENKANGOUDA KARIGOUNDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105000
|
105000
|
|
|
|
|
|
|
|