|
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-13-005-008-001/1064
(TIRLAPUR)
|
1513005008NRG23220420220005894
|
22/04/2022
|
RAJU BHARAMAPPA VADDAR
|
1513005008WL000471
|
RAJU BHARAMAPPA VADDAR
|
00509
|
KVGB0004408
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830784958
|
|
Mr. RAJU BHARAMAPPA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-008-001/1087
(TIRLAPUR)
|
1513005008NRG23220420220005933
|
22/04/2022
|
Hanamavva Yamanappa Malagimani
|
1513005008WL000484
|
Hanamavva Yamanappa Malagimani
|
00509
|
KVGB0004408
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830784973
|
|
Mrs. Hanamavva Yamanappa Malagimani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-008-001/1087
(TIRLAPUR)
|
1513005008NRG23220420220005934
|
22/04/2022
|
Raju Yamanappa Malagimani
|
1513005008WL000484
|
Raju Yamanappa Malagimani
|
00509
|
KVGB0004408
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830784957
|
|
Mr. Raju Malgimani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-008-001/1104
(TIRLAPUR)
|
1513005008NRG23220420220005918
|
22/04/2022
|
GANGAVVA S. SURIN
|
1513005008WL000479
|
GANGAVVA S. SURIN
|
00509
|
KVGB0004408
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0830784948
|
|
Mrs. GANGAVVA SHRISHAIL SURIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-008-001/1104
(TIRLAPUR)
|
1513005008NRG23220420220005891
|
22/04/2022
|
SRHISILA R. SURIN
|
1513005008WL000470
|
SRHISILA R. SURIN
|
00509
|
KVGB0004408
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830784945
|
|
Mr. Shrishail Ridrappa Surin
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-008-001/1117
(TIRLAPUR)
|
1513005008NRG23220420220005904
|
22/04/2022
|
KAVITA M. KATTIMANI
|
1513005008WL000474
|
KAVITA M. KATTIMANI
|
00509
|
KVGB0004408
|
4017
|
4017
|
Processed
|
03/05/2022
|
|
0830784955
|
|
Mrs. Kavita Maruti Kattimani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-008-001/1117
(TIRLAPUR)
|
1513005008NRG23220420220005903
|
22/04/2022
|
MARUTI A. KATTIMANI
|
1513005008WL000474
|
MARUTI A. KATTIMANI
|
00509
|
KVGB0004408
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830784950
|
|
Mr. Maruti Anand Kattimani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-008-001/1120
(TIRLAPUR)
|
1513005008NRG23220420220005886
|
22/04/2022
|
MANJULA S. BENNI
|
1513005008WL000468
|
MANJULA S. BENNI
|
00509
|
KVGB0004408
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830784949
|
|
Mrs. MANJULA BENNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-008-001/1120
(TIRLAPUR)
|
1513005008NRG23220420220005915
|
22/04/2022
|
SHIDLINGAPPA P. BENNI
|
1513005008WL000478
|
SHIDLINGAPPA P. BENNI
|
00509
|
KVGB0004408
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0830784944
|
|
Mr. SHIDLINGAPPA P BENNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-008-001/115
(TIRLAPUR)
|
1513005008NRG23220420220005887
|
22/04/2022
|
HEBBALLI SIDDAVVA BASAPPA . HEBB
|
1513005008WL000468
|
HEBBALLI SIDDAVVA BASAPPA . HEBB
|
00509
|
KVGB0004408
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830784974
|
|
Mrs. SIDDAVVA BASAPPA HEBBALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
NAVALGUND
|
KN-13-005-008-001/125
(TIRLAPUR)
|
1513005008NRG23220420220005900
|
22/04/2022
|
BENNI DEVAKKA HANUMANTHAPPA . BE
|
1513005008WL000473
|
BENNI DEVAKKA HANUMANTHAPPA . BE
|
00509
|
KVGB0004408
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0830784963
|
|
Mrs. DEVAKKA NAGAPPA HORAKERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-008-001/125
(TIRLAPUR)
|
1513005008NRG23220420220005890
|
22/04/2022
|
HANAMAPPA P. BENNI
|
1513005008WL000469
|
HANAMAPPA P. BENNI
|
00509
|
KVGB0004408
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0830784960
|
|
Mr. HANAMANTAPPA PARAPPA BENNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
NAVALGUND
|
KN-13-005-008-001/132
(TIRLAPUR)
|
1513005008NRG23220420220005926
|
22/04/2022
|
BHUMANNAVAR PARAVVA BASAPPA . BHU
|
1513005008WL000481
|
BHUMANNAVAR PARAVVA BASAPPA . BHU
|
00509
|
KVGB0004408
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0830784979
|
|
Mr. Basappa Mallappa Bhoomannavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
NAVALGUND
|
KN-13-005-008-001/132
(TIRLAPUR)
|
1513005008NRG23220420220005943
|
22/04/2022
|
BHUMANNAVAR PARAVVA BASAPPA . BHU
|
1513005008WL000487
|
BHUMANNAVAR PARAVVA BASAPPA . BHU
|
00509
|
KVGB0004408
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0830784976
|
|
Mrs. PARAVVA B BHUMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
NAVALGUND
|
KN-13-005-008-001/153
(TIRLAPUR)
|
1513005008NRG23220420220005912
|
22/04/2022
|
NEERALAGI MALLAVVA BASANAGOUDA .
|
1513005008WL000477
|
NEERALAGI MALLAVVA BASANAGOUDA .
|
00509
|
KVGB0004408
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0830784977
|
|
Mrs. MALLAVVA BASANAGOUD NIRALAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
NAVALGUND
|
KN-13-005-008-001/156
(TIRLAPUR)
|
1513005008NRG23220420220005908
|
22/04/2022
|
NILAVVA BASAPPA KURTKOTI
|
1513005008WL000475
|
NILAVVA BASAPPA KURTKOTI
|
00509
|
KVGB0004408
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0830784965
|
|
Mrs. NEELAVVA B KURTKOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
NAVALGUND
|
KN-13-005-008-001/174
(TIRLAPUR)
|
1513005008NRG23220420220005911
|
22/04/2022
|
SURIN BASAPPA ADIVEPPA . SURIN BA
|
1513005008WL000476
|
SURIN BASAPPA ADIVEPPA . SURIN BA
|
00509
|
KVGB0004408
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830784941
|
|
Mr. Basappa Adiveppa Surin
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
NAVALGUND
|
KN-13-005-008-001/175
(TIRLAPUR)
|
1513005008NRG23220420220005885
|
22/04/2022
|
MALLAVVA C. KAMATH
|
1513005008WL000467
|
MALLAVVA C. KAMATH
|
00509
|
KVGB0004408
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0830784969
|
|
Mrs. Mallamma Channabasappa Kamath
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
NAVALGUND
|
KN-13-005-008-001/179
(TIRLAPUR)
|
1513005008NRG23220420220005939
|
22/04/2022
|
NILAVVA B SURIN
|
1513005008WL000486
|
NILAVVA B SURIN
|
00509
|
KVGB0004408
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830784940
|
|
Mrs. NIRMALA B SURIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
NAVALGUND
|
KN-13-005-008-001/190
(TIRLAPUR)
|
1513005008NRG23220420220005882
|
22/04/2022
|
SAVITRI A. AMATUR
|
1513005008WL000466
|
SAVITRI A. AMATUR
|
00509
|
KVGB0004408
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0830784954
|
|
Mrs. SAVITRI AJJAPPA AMATUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
NAVALGUND
|
KN-13-005-008-001/222
(TIRLAPUR)
|
1513005008NRG23220420220005893
|
22/04/2022
|
SATALI DURGAPPA FAKKIRAPPA . SATA
|
1513005008WL000470
|
SATALI DURGAPPA FAKKIRAPPA . SATA
|
00509
|
KVGB0004408
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830784970
|
|
Mr. DURUGAPPA F SATALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
NAVALGUND
|
KN-13-005-008-001/238
(TIRLAPUR)
|
1513005008NRG23220420220005884
|
22/04/2022
|
SYAMALA BASAVARADDI YALLARADIYAVAR
|
1513005008WL000466
|
SYAMALA BASAVARADDI YALLARADIYAVAR
|
00509
|
KVGB0004408
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830784943
|
|
Mrs. Shamala Basuraddi Yallaraddi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
NAVALGUND
|
KN-13-005-008-001/238
(TIRLAPUR)
|
1513005008NRG23220420220005883
|
22/04/2022
|
YALLAREDDI BASAVARADD NINGARE . Y
|
1513005008WL000466
|
YALLAREDDI BASAVARADD NINGARE . Y
|
00509
|
KVGB0004408
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830784956
|
|
Mr. BASUREDDI YALAREDDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
NAVALGUND
|
KN-13-005-008-001/246
(TIRLAPUR)
|
1513005008NRG23220420220005922
|
22/04/2022
|
DEVAPPA BASAPPA KULAKARNI
|
1513005008WL000480
|
DEVAPPA BASAPPA KULAKARNI
|
00509
|
KVGB0004408
|
3708
|
3708
|
Processed
|
03/05/2022
|
|
0830784937
|
|
Mr. DEVAPPA B. KULKARNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
NAVALGUND
|
KN-13-005-008-001/246
(TIRLAPUR)
|
1513005008NRG23220420220005923
|
22/04/2022
|
KULKARNI NIRMALA DEVAPPA . KULKAR
|
1513005008WL000480
|
KULKARNI NIRMALA DEVAPPA . KULKAR
|
00509
|
KVGB0004408
|
3708
|
3708
|
Processed
|
03/05/2022
|
|
0830784962
|
|
Mrs. NIRMALA D. KULKARNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
NAVALGUND
|
KN-13-005-008-001/249
(TIRLAPUR)
|
1513005008NRG23220420220005896
|
22/04/2022
|
HULAKOTI ANDANAPPA SHESHAPPA . HU
|
1513005008WL000471
|
HULAKOTI ANDANAPPA SHESHAPPA . HU
|
00509
|
KVGB0004408
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830784942
|
|
Mr. ANDANAPPA SHASAPPA HULAKOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
NAVALGUND
|
KN-13-005-008-001/250
(TIRLAPUR)
|
1513005008NRG23220420220005880
|
22/04/2022
|
RENAVAA YANKAPPA HULKOTI
|
1513005008WL000465
|
RENAVAA YANKAPPA HULKOTI
|
00509
|
KVGB0004408
|
3708
|
3708
|
Processed
|
03/05/2022
|
|
0830784971
|
|
Mrs. RENUKA VENKANNA HULAKOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
NAVALGUND
|
KN-13-005-008-001/250
(TIRLAPUR)
|
1513005008NRG23220420220005879
|
22/04/2022
|
YANKAPPA S. HULKOTI
|
1513005008WL000465
|
YANKAPPA S. HULKOTI
|
00509
|
KVGB0004408
|
3708
|
3708
|
Processed
|
03/05/2022
|
|
0830784947
|
|
Mr. VENKANNA SHASAPPA HULAKOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
NAVALGUND
|
KN-13-005-008-001/252
(TIRLAPUR)
|
1513005008NRG23220420220005935
|
22/04/2022
|
HULAKOTI YAMANAPPA SHESAPPA . HU
|
1513005008WL000484
|
HULAKOTI YAMANAPPA SHESAPPA . HU
|
00509
|
KVGB0004408
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0830784959
|
|
Mr. YAMANAPPA SHASAPPA HULAKOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
NAVALGUND
|
KN-13-005-008-001/253
(TIRLAPUR)
|
1513005008NRG23220420220005905
|
22/04/2022
|
Shoba Yallappa Hulakoti
|
1513005008WL000474
|
Shoba Yallappa Hulakoti
|
00509
|
KVGB0004408
|
4017
|
4017
|
Processed
|
03/05/2022
|
|
0830784953
|
|
Mrs. SHOBHA YALLAPPA HULAKOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
NAVALGUND
|
KN-13-005-008-001/253
(TIRLAPUR)
|
1513005008NRG23220420220005931
|
22/04/2022
|
YALLAPPA S. HULKOTI
|
1513005008WL000483
|
YALLAPPA S. HULKOTI
|
00509
|
KVGB0004408
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830784952
|
|
Mr. YALLAPPA SHASAPPA HULAKOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
NAVALGUND
|
KN-13-005-008-001/341
(TIRLAPUR)
|
1513005008NRG23220420220005917
|
22/04/2022
|
LAXMI VIRAPPA BALIGER
|
1513005008WL000478
|
LAXMI VIRAPPA BALIGER
|
00509
|
KVGB0004408
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830784936
|
|
Mrs. LAXMI IARAPPA BALIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
NAVALGUND
|
KN-13-005-008-001/341
(TIRLAPUR)
|
1513005008NRG23220420220005916
|
22/04/2022
|
VEERAPPA SANGAPPA BALIGER . VEERA
|
1513005008WL000478
|
VEERAPPA SANGAPPA BALIGER . VEERA
|
00509
|
KVGB0004408
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830784967
|
|
IRAPPA SANGAPPA BALIGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAVALGUND
|
KN-13-005-008-001/351
(TIRLAPUR)
|
1513005008NRG23220420220005913
|
22/04/2022
|
KANAKARADD RAMARADDI NINGAPPA . K
|
1513005008WL000477
|
KANAKARADD RAMARADDI NINGAPPA . K
|
00509
|
KVGB0004408
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830784934
|
|
Mr. RAMAREDDI NINGAREDDI KANAKREDDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
NAVALGUND
|
KN-13-005-008-001/351
(TIRLAPUR)
|
1513005008NRG23220420220005914
|
22/04/2022
|
SHOBA R. KANAKARADDI
|
1513005008WL000477
|
SHOBA R. KANAKARADDI
|
00509
|
KVGB0004408
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830784964
|
|
Mrs. SHOBHA RAMAREDDI KANAKAREDDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
NAVALGUND
|
KN-13-005-008-001/65
(TIRLAPUR)
|
1513005008NRG23220420220005899
|
22/04/2022
|
CHAVADI MALLAPPA KALAKAPPA . CHAV
|
1513005008WL000472
|
CHAVADI MALLAPPA KALAKAPPA . CHAV
|
00509
|
KVGB0004408
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0830784939
|
|
Mr. MALLAPPA K CHAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
NAVALGUND
|
KN-13-005-008-001/695
(TIRLAPUR)
|
1513005008NRG23220420220005928
|
22/04/2022
|
SUNKAD CHANNBASAP BASAPPA . SUNKA
|
1513005008WL000482
|
SUNKAD CHANNBASAP BASAPPA . SUNKA
|
00509
|
KVGB0004408
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0830784938
|
|
Mr. CHANNABASAPPA SUNKAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
NAVALGUND
|
KN-13-005-008-001/722
(TIRLAPUR)
|
1513005008NRG23220420220005881
|
22/04/2022
|
SAVITRI S. AHETTI
|
1513005008WL000465
|
SAVITRI S. AHETTI
|
00509
|
KVGB0004408
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830784972
|
|
Mrs. SAVITRA S AYATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
NAVALGUND
|
KN-13-005-008-001/774
(TIRLAPUR)
|
1513005008NRG23220420220005901
|
22/04/2022
|
CHIKKOPAD APPANNA MUDAKAPPA . CH
|
1513005008WL000473
|
CHIKKOPAD APPANNA MUDAKAPPA . CH
|
00509
|
KVGB0004408
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830784961
|
|
APPANNA MUDKAPPA CHIKOPPAD
|
ICICI BANK LTD(508534)
|
|
40
|
NAVALGUND
|
KN-13-005-008-001/774
(TIRLAPUR)
|
1513005008NRG23220420220005902
|
22/04/2022
|
YALLAVVA APPANNA CHIKKOPAD
|
1513005008WL000473
|
YALLAVVA APPANNA CHIKKOPAD
|
00509
|
KVGB0004408
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830784951
|
|
Mrs. YALLAVVA APPANNA CHIKOPPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
NAVALGUND
|
KN-13-005-008-001/777
(TIRLAPUR)
|
1513005008NRG23220420220005940
|
22/04/2022
|
GOKULAD MAHADEVI SIDDAPPA . GOKUL
|
1513005008WL000486
|
GOKULAD MAHADEVI SIDDAPPA . GOKUL
|
00509
|
KVGB0004408
|
4326
|
4326
|
Processed
|
04/05/2022
|
|
0830784968
|
|
MR MAHADEVI MARUTIGOKUL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAVALGUND
|
KN-13-005-008-001/889
(TIRLAPUR)
|
1513005008NRG23220420220005945
|
22/04/2022
|
MEGHA M RAIKAR
|
1513005008WL000488
|
MEGHA M RAIKAR
|
00509
|
KVGB0004408
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830784978
|
|
MEGHA M NAYKAR
|
IDBI BANK(607095)
|
|
43
|
NAVALGUND
|
KN-13-005-008-001/889
(TIRLAPUR)
|
1513005008NRG23220420220005944
|
22/04/2022
|
RAYKAR MANJUNATH KRISHNA . RAYKAR
|
1513005008WL000488
|
RAYKAR MANJUNATH KRISHNA . RAYKAR
|
00509
|
KVGB0004408
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830784966
|
|
Mr. Manjunath Krishna Rayakar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
44
|
NAVALGUND
|
KN-13-005-008-001/916
(TIRLAPUR)
|
1513005008NRG23220420220005946
|
22/04/2022
|
BASAPUR HANAMANTHA GOOLAPPA . BAS
|
1513005008WL000488
|
BASAPUR HANAMANTHA GOOLAPPA . BAS
|
00509
|
KVGB0004408
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830784935
|
|
Mr. Hanamantappa Gulappa Basapur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
45
|
NAVALGUND
|
KN-13-005-008-001/916
(TIRLAPUR)
|
1513005008NRG23220420220005947
|
22/04/2022
|
SHANTAVVA H. BASAPUR
|
1513005008WL000488
|
SHANTAVVA H. BASAPUR
|
00509
|
KVGB0004408
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830784975
|
|
Mrs. SHANTAVVA HANAMANTAPPA BASAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
46
|
NAVALGUND
|
KN-13-005-008-001/94
(TIRLAPUR)
|
1513005008NRG23220420220005948
|
22/04/2022
|
RAVI B. VARI
|
1513005008WL000488
|
RAVI B. VARI
|
00509
|
KVGB0004408
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830784946
|
|
Mr. RAVI B WARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174894
|
174894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174894
|
174894
|
|
|
|
|
|
|
|