|
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-14-002-004-001/1099
(DAMBAL)
|
1514002004NRG23270320230500988
|
27/03/2023
|
Gayitri Avaghan
|
1514002004WL018818
|
Gayitri Avaghan
|
00048
|
BKID0008978
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800812
|
|
Ms. GAYITRI PRAMOD AVAGHAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-004-001/1175
(DAMBAL)
|
1514002004NRG23270320230500990
|
27/03/2023
|
SHAINAJABEGAMA MABHUSABA JALALANAVARA
|
1514002004WL018818
|
SHAINAJABEGAMA MABHUSABA JALALANAVARA
|
00048
|
BKID0008978
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800814
|
|
SHAINAJABEGAMA JALALANAVAR
|
BANK OF BARODA(606985)
|
|
3
|
MUNDARAGI
|
KN-14-002-004-001/1451
(DAMBAL)
|
1514002004NRG23270320230500994
|
27/03/2023
|
Shreekantha Pattara
|
1514002004WL018818
|
Shreekantha Pattara
|
00048
|
BKID0008978
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800809
|
|
Mr. Shrikanth Umesh Pattar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-004-001/2084-A
(DAMBAL)
|
1514002004NRG23270320230501002
|
27/03/2023
|
SHANMUKHAPPA KORLAHALLI
|
1514002004WL018818
|
SHANMUKHAPPA KORLAHALLI
|
00048
|
BKID0008978
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800815
|
|
Mr. Shanmukhappa Korlahalli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-004-001/2552
(DAMBAL)
|
1514002004NRG23270320230501016
|
27/03/2023
|
Ashamunni Nadapha
|
1514002004WL018818
|
Ashamunni Nadapha
|
00048
|
BKID0008978
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800817
|
|
ASHAMUNNI GAIBUSAB NADAF
|
CANARA BANK(508532)
|
|
6
|
MUNDARAGI
|
KN-14-002-004-001/2552
(DAMBAL)
|
1514002004NRG23270320230501015
|
27/03/2023
|
Haidarasab Nadapha
|
1514002004WL018818
|
Haidarasab Nadapha
|
00048
|
BKID0008978
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800808
|
|
HAIDARALI KASHIMASAB NADAF
|
BANK OF INDIA(508505)
|
|
7
|
MUNDARAGI
|
KN-14-002-004-001/2569-B
(DAMBAL)
|
1514002004NRG23270320230501017
|
27/03/2023
|
Basusab K Chandakhanavar
|
1514002004WL018818
|
Basusab K Chandakhanavar
|
00048
|
BKID0008978
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800810
|
|
BASHASAB KHAJESAB CHANDAKHANAVAR
|
BANK OF INDIA(508505)
|
|
8
|
MUNDARAGI
|
KN-14-002-004-001/2575-A
(DAMBAL)
|
1514002004NRG23270320230501019
|
27/03/2023
|
CHANDASAB ALUR
|
1514002004WL018818
|
CHANDASAB ALUR
|
00048
|
BKID0008978
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800807
|
|
CHANDASAB HUSENASAB ALOOR
|
BANK OF INDIA(508505)
|
|
9
|
MUNDARAGI
|
KN-14-002-004-001/2721
(DAMBAL)
|
1514002004NRG23270320230501029
|
27/03/2023
|
Jahidabegam Tamboti
|
1514002004WL018818
|
Jahidabegam Tamboti
|
00048
|
BKID0008978
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800813
|
|
JAHIDABEGAM B TANBOTI
|
IDBI BANK(607095)
|
|
10
|
MUNDARAGI
|
KN-14-002-004-001/2977
(DAMBAL)
|
1514002004NRG23270320230501031
|
27/03/2023
|
SHAINAJABEGAM NADAF
|
1514002004WL018818
|
SHAINAJABEGAM NADAF
|
00048
|
BKID0008978
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800811
|
|
Mrs. SHAINAJABEGUM NADAF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-004-001/3026
(DAMBAL)
|
1514002004NRG23270320230501033
|
27/03/2023
|
Shahanaj Sarakavas
|
1514002004WL018818
|
Shahanaj Sarakavas
|
00048
|
BKID0008978
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800816
|
|
Mrs. SHAINAJABI PEERASAB SARKHAWAS
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20130
|
20130
|
|
|
|
|
|
|
|
|
12
|
MUNDARAGI
|
KN-14-002-004-001/1175
(DAMBAL)
|
1514002004NRG23270320230500989
|
27/03/2023
|
mabusab
|
1514002004WL018818
|
mabusab
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800786
|
|
Mr. MABHUSABA JALALANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
MUNDARAGI
|
KN-14-002-004-001/1177
(DAMBAL)
|
1514002004NRG23270320230500991
|
27/03/2023
|
BANDUSAB JALALANAVAR
|
1514002004WL018818
|
BANDUSAB JALALANAVAR
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800799
|
|
Mr. BANDUSAB BUDNESAB JALALANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
MUNDARAGI
|
KN-14-002-004-001/1304
(DAMBAL)
|
1514002004NRG23270320230500992
|
27/03/2023
|
Channabasappa Korlhalli
|
1514002004WL018818
|
Channabasappa Korlhalli
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800768
|
|
Mr. CHANNABASAPPA GURAPPA KORLAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
MUNDARAGI
|
KN-14-002-004-001/1304
(DAMBAL)
|
1514002004NRG23270320230500993
|
27/03/2023
|
Nirmala Korlhalli
|
1514002004WL018818
|
Nirmala Korlhalli
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800797
|
|
Mrs. NIRMALA CHANNABASAPPA KORLAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
MUNDARAGI
|
KN-14-002-004-001/1665
(DAMBAL)
|
1514002004NRG23270320230500995
|
27/03/2023
|
Jairabi M Sarakavasa
|
1514002004WL018818
|
Jairabi M Sarakavasa
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800784
|
|
Mrs. JAIRABI SARAKHAVAS
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
MUNDARAGI
|
KN-14-002-004-001/1665
(DAMBAL)
|
1514002004NRG23270320230500996
|
27/03/2023
|
Reshama Sarakavas
|
1514002004WL018818
|
Reshama Sarakavas
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800804
|
|
Mrs. RESHMA KHAJAHUSEN SARKAVAS
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
MUNDARAGI
|
KN-14-002-004-001/1985
(DAMBAL)
|
1514002004NRG23270320230500999
|
27/03/2023
|
HULEGAVVA S HADAPAD
|
1514002004WL018818
|
HULEGAVVA S HADAPAD
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800790
|
|
Mrs. HULIGEVVA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
MUNDARAGI
|
KN-14-002-004-001/1985
(DAMBAL)
|
1514002004NRG23270320230500997
|
27/03/2023
|
SHAKRAPPA HADAPAD
|
1514002004WL018818
|
SHAKRAPPA HADAPAD
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800782
|
|
Mr. Shankrappa Hadapad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
MUNDARAGI
|
KN-14-002-004-001/1985
(DAMBAL)
|
1514002004NRG23270320230500998
|
27/03/2023
|
SHOBHA HADAPD
|
1514002004WL018818
|
SHOBHA HADAPD
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800793
|
|
Mrs. SHOBHA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
MUNDARAGI
|
KN-14-002-004-001/2038
(DAMBAL)
|
1514002004NRG23270320230501000
|
27/03/2023
|
ABADULA RAJAKSAB TABMUTI
|
1514002004WL018818
|
ABADULA RAJAKSAB TABMUTI
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800771
|
|
ABDULRAJAK MAHMADALISAB TAMBOTI
|
BANK OF INDIA(508505)
|
|
22
|
MUNDARAGI
|
KN-14-002-004-001/2038
(DAMBAL)
|
1514002004NRG23270320230501001
|
27/03/2023
|
SALIMA ABADULA RAJAKSAB TABMUTI
|
1514002004WL018818
|
SALIMA ABADULA RAJAKSAB TABMUTI
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800806
|
|
SALIMAA RAJAKASAB TAMBOTI
|
BANK OF INDIA(508505)
|
|
23
|
MUNDARAGI
|
KN-14-002-004-001/2084-A
(DAMBAL)
|
1514002004NRG23270320230501003
|
27/03/2023
|
Renuka SH Koralahalli
|
1514002004WL018818
|
Renuka SH Koralahalli
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800796
|
|
Mrs. RENUKA KORLAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
MUNDARAGI
|
KN-14-002-004-001/216
(DAMBAL)
|
1514002004NRG23270320230501004
|
27/03/2023
|
ABDULARAHEMANASAB BIJAPUR
|
1514002004WL018818
|
ABDULARAHEMANASAB BIJAPUR
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800783
|
|
Mr. ABDULRAHIMANSAB BIJAPURA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
MUNDARAGI
|
KN-14-002-004-001/216
(DAMBAL)
|
1514002004NRG23270320230501005
|
27/03/2023
|
FATIMA BIJAPUR
|
1514002004WL018818
|
FATIMA BIJAPUR
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800785
|
|
Mrs. PHATUBI BIJAPURA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
MUNDARAGI
|
KN-14-002-004-001/218
(DAMBAL)
|
1514002004NRG23270320230501006
|
27/03/2023
|
jandisab d naddimulla
|
1514002004WL018818
|
jandisab d naddimulla
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800778
|
|
Mr. JANDISAB NADDIMULLA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
MUNDARAGI
|
KN-14-002-004-001/219
(DAMBAL)
|
1514002004NRG23270320230501007
|
27/03/2023
|
HAJARATHBI GONDABAL
|
1514002004WL018818
|
HAJARATHBI GONDABAL
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800787
|
|
Mrs. HAJARATIBI GONDABALA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
MUNDARAGI
|
KN-14-002-004-001/2217-D
(DAMBAL)
|
1514002004NRG23270320230501008
|
27/03/2023
|
ASHOKA TAMMANNA HADAPAD
|
1514002004WL018818
|
ASHOKA TAMMANNA HADAPAD
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800770
|
|
ASHOK TAMMANNA HADAPAD
|
BANK OF INDIA(508505)
|
|
29
|
MUNDARAGI
|
KN-14-002-004-001/2217-D
(DAMBAL)
|
1514002004NRG23270320230501009
|
27/03/2023
|
NILAVVA ASHOKA HADAPAD
|
1514002004WL018818
|
NILAVVA ASHOKA HADAPAD
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800789
|
|
NILAVVA ASHOK HADAPAD
|
BANK OF INDIA(508505)
|
|
30
|
MUNDARAGI
|
KN-14-002-004-001/2438
(DAMBAL)
|
1514002004NRG23270320230501011
|
27/03/2023
|
BIBIJAN KALASAPUR
|
1514002004WL018818
|
BIBIJAN KALASAPUR
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800795
|
|
Ms. BIBIJAN KALASAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
MUNDARAGI
|
KN-14-002-004-001/2438
(DAMBAL)
|
1514002004NRG23270320230501010
|
27/03/2023
|
RAPIKSAB KALASAPUR
|
1514002004WL018818
|
RAPIKSAB KALASAPUR
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800773
|
|
Mr. MAHAMADARAFIK KALASAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
MUNDARAGI
|
KN-14-002-004-001/2514
(DAMBAL)
|
1514002004NRG23270320230501012
|
27/03/2023
|
IAMMASAB SARAKAVAS
|
1514002004WL018818
|
IAMMASAB SARAKAVAS
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800805
|
|
Mrs. SAINAJABEGM IMAMASAB SARAKAVASA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
MUNDARAGI
|
KN-14-002-004-001/2517
(DAMBAL)
|
1514002004NRG23270320230501013
|
27/03/2023
|
DAVALASAB SORATOR
|
1514002004WL018818
|
DAVALASAB SORATOR
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800772
|
|
Mr. DAVALASAB MAMUSAB SORTUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
MUNDARAGI
|
KN-14-002-004-001/2517
(DAMBAL)
|
1514002004NRG23270320230501014
|
27/03/2023
|
MABUBI SORATOR
|
1514002004WL018818
|
MABUBI SORATOR
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800801
|
|
Mrs. MABUBI SORATUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
MUNDARAGI
|
KN-14-002-004-001/2569-B
(DAMBAL)
|
1514002004NRG23270320230501018
|
27/03/2023
|
Syanaj B Chandakhanavva
|
1514002004WL018818
|
Syanaj B Chandakhanavva
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800794
|
|
Mrs. Sainaj Chandakhanavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
MUNDARAGI
|
KN-14-002-004-001/258
(DAMBAL)
|
1514002004NRG23270320230501020
|
27/03/2023
|
HAIDARASAB A TAMBOTI
|
1514002004WL018818
|
HAIDARASAB A TAMBOTI
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800774
|
|
Mr. Haidarsab Tamboti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
MUNDARAGI
|
KN-14-002-004-001/2610
(DAMBAL)
|
1514002004NRG23270320230501021
|
27/03/2023
|
KALAPPA KAMMARA
|
1514002004WL018818
|
KALAPPA KAMMARA
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800777
|
|
Mr. Kalappa Kammar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
MUNDARAGI
|
KN-14-002-004-001/2610
(DAMBAL)
|
1514002004NRG23270320230501022
|
27/03/2023
|
KRISHANAPPA KAMMARA
|
1514002004WL018818
|
KRISHANAPPA KAMMARA
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800800
|
|
Mr. Krishnappa Kammar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
MUNDARAGI
|
KN-14-002-004-001/2621-D
(DAMBAL)
|
1514002004NRG23270320230501023
|
27/03/2023
|
SHANAKRAPPA RAJORA
|
1514002004WL018818
|
SHANAKRAPPA RAJORA
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800779
|
|
RAJUR SHANKARAPPA DODDABASAPPA
|
CANARA BANK(508532)
|
|
40
|
MUNDARAGI
|
KN-14-002-004-001/2621-D
(DAMBAL)
|
1514002004NRG23270320230501024
|
27/03/2023
|
SHANAKRAPPA RAJORA
|
1514002004WL018818
|
SHANAKRAPPA RAJORA
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800781
|
|
Mrs. RAJUR SUSHILA SHANKRAPPA . RAJUR SU
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
MUNDARAGI
|
KN-14-002-004-001/2622-B
(DAMBAL)
|
1514002004NRG23270320230501025
|
27/03/2023
|
SHAKEENA HOMBAL
|
1514002004WL018818
|
SHAKEENA HOMBAL
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800775
|
|
Mrs. SAKHIN HOMBAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
42
|
MUNDARAGI
|
KN-14-002-004-001/2720
(DAMBAL)
|
1514002004NRG23270320230501026
|
27/03/2023
|
Jubedambi Tamboti
|
1514002004WL018818
|
Jubedambi Tamboti
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800776
|
|
Mrs. JUBEDAMBI TAMBOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
MUNDARAGI
|
KN-14-002-004-001/2720
(DAMBAL)
|
1514002004NRG23270320230501027
|
27/03/2023
|
Mahmadasab Tamboti
|
1514002004WL018818
|
Mahmadasab Tamboti
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800792
|
|
Mr. Mahmadasab Taboti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
44
|
MUNDARAGI
|
KN-14-002-004-001/2721
(DAMBAL)
|
1514002004NRG23270320230501028
|
27/03/2023
|
Burhanasab Tamboti
|
1514002004WL018818
|
Burhanasab Tamboti
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800788
|
|
Mr. Burhanasab Tamboti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
45
|
MUNDARAGI
|
KN-14-002-004-001/2737-A
(DAMBAL)
|
1514002004NRG23270320230501030
|
27/03/2023
|
HANUMAPPA PATTAR
|
1514002004WL018818
|
HANUMAPPA PATTAR
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800791
|
|
Mr. Hanamappa Pattar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
46
|
MUNDARAGI
|
KN-14-002-004-001/3026
(DAMBAL)
|
1514002004NRG23270320230501032
|
27/03/2023
|
Peerasab Sarakavas
|
1514002004WL018818
|
Peerasab Sarakavas
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800802
|
|
Mr. PIRASAB UMARASAB SARAKHAVAS
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
47
|
MUNDARAGI
|
KN-14-002-004-001/3081
(DAMBAL)
|
1514002004NRG23270320230501034
|
27/03/2023
|
RAPHIKSAB HALLIKERI
|
1514002004WL018818
|
RAPHIKSAB HALLIKERI
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800769
|
|
Mr. RAFIKASAB HALLIKERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
48
|
MUNDARAGI
|
KN-14-002-004-001/3081
(DAMBAL)
|
1514002004NRG23270320230501035
|
27/03/2023
|
RESHMA HALLIKERI
|
1514002004WL018818
|
RESHMA HALLIKERI
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800780
|
|
Mrs. Reshma Hallikeri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
49
|
MUNDARAGI
|
KN-14-002-004-001/3082
(DAMBAL)
|
1514002004NRG23270320230501036
|
27/03/2023
|
MEHAERUNABI HALLIKERI
|
1514002004WL018818
|
MEHAERUNABI HALLIKERI
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800798
|
|
MEHARUNNISA RAJSAB HALLIKERI
|
BANK OF INDIA(508505)
|
|
50
|
MUNDARAGI
|
KN-14-002-004-001/3082
(DAMBAL)
|
1514002004NRG23270320230501037
|
27/03/2023
|
SHAKELAHAMMADA HALLIKERI
|
1514002004WL018818
|
SHAKELAHAMMADA HALLIKERI
|
00509
|
KVGB0006102
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0312800803
|
|
MR SHAKILAHAMED R HALLIKERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71370
|
71370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91500
|
91500
|
|
|
|
|
|
|
|