|
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-13-005-006-001/1088
(MORAB)
|
1513005006NRG23300620220097310
|
30/06/2022
|
GANGAPPA MALLAPPA GADDI
|
1513005006WL005483
|
GANGAPPA MALLAPPA GADDI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298413
|
|
Mr. GANGAPPA MALLAPPA GADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-006-001/1183
(MORAB)
|
1513005006NRG23300620220097311
|
30/06/2022
|
MANJULA SHIVANAND PADASUNAGI
|
1513005006WL005483
|
MANJULA SHIVANAND PADASUNAGI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298406
|
|
MANJULA S PADASUNAGI
|
BANK OF BARODA(606985)
|
|
3
|
NAVALGUND
|
KN-13-005-006-001/1212
(MORAB)
|
1513005006NRG23300620220097312
|
30/06/2022
|
DHARMAPPA CHANNABASAPPA KARASIRI
|
1513005006WL005483
|
DHARMAPPA CHANNABASAPPA KARASIRI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298407
|
|
DHARMAPPA CHANNABASAPPA KARISIRI
|
BANK OF BARODA(606985)
|
|
4
|
NAVALGUND
|
KN-13-005-006-001/1216
(MORAB)
|
1513005006NRG23300620220097314
|
30/06/2022
|
RANGAPPA KENCHAPPA CHULAKI
|
1513005006WL005483
|
RANGAPPA KENCHAPPA CHULAKI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298404
|
|
RANGAPPA K CHULAKI
|
BANK OF BARODA(606985)
|
|
5
|
NAVALGUND
|
KN-13-005-006-001/1294
(MORAB)
|
1513005006NRG23300620220097327
|
30/06/2022
|
BHIMAPPA SHIVABASAPPA GUDAGI
|
1513005006WL005484
|
BHIMAPPA SHIVABASAPPA GUDAGI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298476
|
|
BHIMAPPA S GUDAGI
|
BANK OF BARODA(606985)
|
|
6
|
NAVALGUND
|
KN-13-005-006-001/1294
(MORAB)
|
1513005006NRG23300620220097326
|
30/06/2022
|
SHIVALINAVVA SHIVABASAPPA GUDAGI
|
1513005006WL005484
|
SHIVALINAVVA SHIVABASAPPA GUDAGI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298432
|
|
SHIVALINGAVVA S GUDAGI
|
IDBI BANK(607095)
|
|
7
|
NAVALGUND
|
KN-13-005-006-001/1303
(MORAB)
|
1513005006NRG23300620220097328
|
30/06/2022
|
MAHADEVAPPA BASAPPA DALAVAYI
|
1513005006WL005484
|
MAHADEVAPPA BASAPPA DALAVAYI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298408
|
|
MAHADEVAPPA BASAPPA DALVAYI
|
BANK OF BARODA(606985)
|
|
8
|
NAVALGUND
|
KN-13-005-006-001/168
(MORAB)
|
1513005006NRG23300620220097324
|
30/06/2022
|
BASAVVA KUMBAR
|
1513005006WL005483
|
BASAVVA KUMBAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298430
|
|
BASAVVA KUMBAR
|
IDBI BANK(607095)
|
|
9
|
NAVALGUND
|
KN-13-005-006-001/168
(MORAB)
|
1513005006NRG23300620220097323
|
30/06/2022
|
SHIVAPPA KUMBAR
|
1513005006WL005483
|
SHIVAPPA KUMBAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298439
|
|
SHIVAPPA C KUMBAR
|
BANK OF BARODA(606985)
|
|
10
|
NAVALGUND
|
KN-13-005-006-001/187
(MORAB)
|
1513005006NRG23300620220097298
|
30/06/2022
|
MALLAVVA YALLAPPA BORAJI
|
1513005006WL005482
|
MALLAVVA YALLAPPA BORAJI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298473
|
|
MALLAVVA Y BIRAJI
|
BANK OF BARODA(606985)
|
|
11
|
NAVALGUND
|
KN-13-005-006-001/187
(MORAB)
|
1513005006NRG23300620220097297
|
30/06/2022
|
YALLAPPA KALLAPPA BORJI
|
1513005006WL005482
|
YALLAPPA KALLAPPA BORJI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298421
|
|
YALLAPPA.K.BOURJE
|
BANK OF BARODA(606985)
|
|
12
|
NAVALGUND
|
KN-13-005-006-001/203
(MORAB)
|
1513005006NRG23300620220097266
|
30/06/2022
|
SHANTAVVA HANUMANTAPPA GADDI
|
1513005006WL005480
|
SHANTAVVA HANUMANTAPPA GADDI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298410
|
|
SHANTAPPA H GADDI
|
BANK OF BARODA(606985)
|
|
13
|
NAVALGUND
|
KN-13-005-006-001/211
(MORAB)
|
1513005006NRG23300620220097299
|
30/06/2022
|
MALLIKARJUNA BASAPPA ASUNDI
|
1513005006WL005482
|
MALLIKARJUNA BASAPPA ASUNDI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298425
|
|
MALLIKARJUN BASAPPA ASUNDI
|
BANK OF BARODA(606985)
|
|
14
|
NAVALGUND
|
KN-13-005-006-001/239
(MORAB)
|
1513005006NRG23300620220097267
|
30/06/2022
|
BASAPPA SATIAPPA KARADIGUDDA
|
1513005006WL005480
|
BASAPPA SATIAPPA KARADIGUDDA
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298405
|
|
BASAPPA SATA VRAPPA KARADIGUDDA
|
BANK OF BARODA(606985)
|
|
15
|
NAVALGUND
|
KN-13-005-006-001/239
(MORAB)
|
1513005006NRG23300620220097270
|
30/06/2022
|
NAGAPPA BASAPPA KARADIGUDDA
|
1513005006WL005480
|
NAGAPPA BASAPPA KARADIGUDDA
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298437
|
|
NAGAPPA BASAPPA KARADIGUDDA
|
BANK OF BARODA(606985)
|
|
16
|
NAVALGUND
|
KN-13-005-006-001/239
(MORAB)
|
1513005006NRG23300620220097268
|
30/06/2022
|
RATNAVVA BASAPPA KARADIGUDDA
|
1513005006WL005480
|
RATNAVVA BASAPPA KARADIGUDDA
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298403
|
|
RATNAVVA BASAPPA KARADIGUDDA
|
BANK OF BARODA(606985)
|
|
17
|
NAVALGUND
|
KN-13-005-006-001/239
(MORAB)
|
1513005006NRG23300620220097269
|
30/06/2022
|
YOGAPPA BASAPPA KARADIGUDDA
|
1513005006WL005480
|
YOGAPPA BASAPPA KARADIGUDDA
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298409
|
|
YOGAAPPA BASAPPA KARADIGUDDA
|
BANK OF BARODA(606985)
|
|
18
|
NAVALGUND
|
KN-13-005-006-001/251
(MORAB)
|
1513005006NRG23300620220097301
|
30/06/2022
|
GULABI SHRIKANAT DODAMANI
|
1513005006WL005482
|
GULABI SHRIKANAT DODAMANI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298429
|
|
GULABI SRIKANT DODMANI
|
IDBI BANK(607095)
|
|
19
|
NAVALGUND
|
KN-13-005-006-001/289
(MORAB)
|
1513005006NRG23300620220097338
|
30/06/2022
|
MABUSAB RAJESAB BIJAPUR
|
1513005006WL005484
|
MABUSAB RAJESAB BIJAPUR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298427
|
|
MAHABUBSAB R BIJAPUR
|
BANK OF BARODA(606985)
|
|
20
|
NAVALGUND
|
KN-13-005-006-001/297
(MORAB)
|
1513005006NRG23300620220097302
|
30/06/2022
|
PARSHVANATH BHARAMAPPA HITTALAMANI
|
1513005006WL005482
|
PARSHVANATH BHARAMAPPA HITTALAMANI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298474
|
|
PARSHWANATH. B. HITTALAMANI
|
BANK OF BARODA(606985)
|
|
21
|
NAVALGUND
|
KN-13-005-006-001/330
(MORAB)
|
1513005006NRG23300620220097304
|
30/06/2022
|
SHANKRAPPA IRAPPA AHETTI
|
1513005006WL005482
|
SHANKRAPPA IRAPPA AHETTI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298434
|
|
SHENKRAPPA I AHETTI
|
BANK OF BARODA(606985)
|
|
22
|
NAVALGUND
|
KN-13-005-006-001/357
(MORAB)
|
1513005006NRG23300620220097306
|
30/06/2022
|
ALLABI H NADHAF
|
1513005006WL005482
|
ALLABI H NADHAF
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298415
|
|
ALLABEE H NADAF
|
BANK OF BARODA(606985)
|
|
23
|
NAVALGUND
|
KN-13-005-006-001/357
(MORAB)
|
1513005006NRG23300620220097305
|
30/06/2022
|
HUCHESAB RAJESAB NADAF
|
1513005006WL005482
|
HUCHESAB RAJESAB NADAF
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298426
|
|
HUCHESAB RAJESAB NADAF
|
BANK OF BARODA(606985)
|
|
24
|
NAVALGUND
|
KN-13-005-006-001/408
(MORAB)
|
1513005006NRG23300620220097276
|
30/06/2022
|
KALAVATI SHANTAPPA DODAMANI
|
1513005006WL005481
|
KALAVATI SHANTAPPA DODAMANI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298402
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
25
|
NAVALGUND
|
KN-13-005-006-001/520
(MORAB)
|
1513005006NRG23300620220097281
|
30/06/2022
|
ANIL RUDRAPPA CHALAWADI
|
1513005006WL005481
|
ANIL RUDRAPPA CHALAWADI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298477
|
|
ANIL R TALWAR
|
BANK OF BARODA(606985)
|
|
26
|
NAVALGUND
|
KN-13-005-006-001/520
(MORAB)
|
1513005006NRG23300620220097280
|
30/06/2022
|
YALLAVVA RUDRAPPA CHALAVADI
|
1513005006WL005481
|
YALLAVVA RUDRAPPA CHALAVADI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298428
|
|
YALLAVVA RUDRAPPA CHALAVADI
|
IDBI BANK(607095)
|
|
27
|
NAVALGUND
|
KN-13-005-006-001/682
(MORAB)
|
1513005006NRG23300620220097341
|
30/06/2022
|
SURESHA M AJAGOND
|
1513005006WL005484
|
SURESHA M AJAGOND
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298471
|
|
SURESH MAHADEVAPPA AJAGOUNDA
|
BANK OF BARODA(606985)
|
|
28
|
NAVALGUND
|
KN-13-005-006-001/688
(MORAB)
|
1513005006NRG23300620220097285
|
30/06/2022
|
DADAPEER MAHABOOBSAB DHADEWALE
|
1513005006WL005481
|
DADAPEER MAHABOOBSAB DHADEWALE
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298401
|
|
DADAPEER MAHABOOBSAB DHADEWALE
|
BANK OF BARODA(606985)
|
|
29
|
NAVALGUND
|
KN-13-005-006-001/742
(MORAB)
|
1513005006NRG23300620220097287
|
30/06/2022
|
ARJUNA H SHIVANAIKR
|
1513005006WL005481
|
ARJUNA H SHIVANAIKR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298412
|
|
ARJUNA HANUMANTHAPPA SHIVANAIKR
|
BANK OF BARODA(606985)
|
|
30
|
NAVALGUND
|
KN-13-005-006-001/9
(MORAB)
|
1513005006NRG23300620220097271
|
30/06/2022
|
KAREPPA BASAPPA GANIGER
|
1513005006WL005480
|
KAREPPA BASAPPA GANIGER
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298440
|
|
KARIYAPPA BASAPPA GANIGER
|
BANK OF BARODA(606985)
|
|
31
|
NAVALGUND
|
KN-13-005-006-001/904
(MORAB)
|
1513005006NRG23300620220097272
|
30/06/2022
|
KALAVATI NINGAPPA BYALYAL
|
1513005006WL005480
|
KALAVATI NINGAPPA BYALYAL
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298472
|
|
KALAVATI NINGAPPA BYALYAL
|
BANK OF BARODA(606985)
|
|
32
|
NAVALGUND
|
KN-13-005-006-001/977
(MORAB)
|
1513005006NRG23300620220097275
|
30/06/2022
|
SHEKHAPPA MALLAPPA MANTUR
|
1513005006WL005480
|
SHEKHAPPA MALLAPPA MANTUR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298475
|
|
SHEKHAPPA MALLAPPA MANTUR
|
BANK OF BARODA(606985)
|
|
33
|
NAVALGUND
|
KN-13-005-006-002/12
(MORAB)
|
1513005006NRG23300620220097343
|
30/06/2022
|
FAKKIRAPPA KALLAPPA BYAHATTI
|
1513005006WL005485
|
FAKKIRAPPA KALLAPPA BYAHATTI
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2848298433
|
|
FAKKIRAPPA KALLAPPA BYAHATTI
|
BANK OF BARODA(606985)
|
|
34
|
NAVALGUND
|
KN-13-005-006-002/137
(MORAB)
|
1513005006NRG23300620220097345
|
30/06/2022
|
LAXMAVVA FAKIRAPPA MADDAR
|
1513005006WL005485
|
LAXMAVVA FAKIRAPPA MADDAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2848298418
|
|
Mrs. LAXMAVVA F HULLENNAVER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
NAVALGUND
|
KN-13-005-006-002/139
(MORAB)
|
1513005006NRG23300620220097346
|
30/06/2022
|
KALLAVVA NAGAPPA HULLENNAVAR
|
1513005006WL005485
|
KALLAVVA NAGAPPA HULLENNAVAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2848298417
|
|
Mrs. KALLAVVA NAGAPPA HULENNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
NAVALGUND
|
KN-13-005-006-002/140
(MORAB)
|
1513005006NRG23300620220097348
|
30/06/2022
|
GANGAVVA BASAPPA MADAR
|
1513005006WL005485
|
GANGAVVA BASAPPA MADAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2848298423
|
|
GANGAVVA BASAPPA MADAR
|
BANK OF BARODA(606985)
|
|
37
|
NAVALGUND
|
KN-13-005-006-002/141
(MORAB)
|
1513005006NRG23300620220097349
|
30/06/2022
|
GANAGAPPA KALLAPPA MADAR
|
1513005006WL005485
|
GANAGAPPA KALLAPPA MADAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2848298438
|
|
GANGAPPA KALLAPPA MADAR
|
BANK OF BARODA(606985)
|
|
38
|
NAVALGUND
|
KN-13-005-006-002/141
(MORAB)
|
1513005006NRG23300620220097350
|
30/06/2022
|
MAHADEVI GANGAPPA MADAR
|
1513005006WL005485
|
MAHADEVI GANGAPPA MADAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2848298416
|
|
Mrs. MAHADEVI GANGAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
NAVALGUND
|
KN-13-005-006-002/146
(MORAB)
|
1513005006NRG23300620220097355
|
30/06/2022
|
YALLAVVA SIDDAPPA MADAR
|
1513005006WL005485
|
YALLAVVA SIDDAPPA MADAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2848298419
|
|
Mrs. YALLAVVA SIDDAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
NAVALGUND
|
KN-13-005-006-002/21
(MORAB)
|
1513005006NRG23300620220097360
|
30/06/2022
|
VIJAYAVVA NAGAPPA UKALI
|
1513005006WL005485
|
VIJAYAVVA NAGAPPA UKALI
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2848298435
|
|
VIJAYALAXMI NAGAPPA UKALLI
|
IDBI BANK(607095)
|
|
41
|
NAVALGUND
|
KN-13-005-006-002/3
(MORAB)
|
1513005006NRG23300620220097362
|
30/06/2022
|
LAKSHMAVVA MAILARAPPA POOJAR
|
1513005006WL005485
|
LAKSHMAVVA MAILARAPPA POOJAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2848298422
|
|
LAKSHMAVVA MALLARAPPA POOJARI
|
IDBI BANK(607095)
|
|
42
|
NAVALGUND
|
KN-13-005-006-002/3
(MORAB)
|
1513005006NRG23300620220097361
|
30/06/2022
|
MAILARAPPA KALLAPPA POOJAR
|
1513005006WL005485
|
MAILARAPPA KALLAPPA POOJAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2848298420
|
|
MAILARAPPA KALLAPPA PUJAR
|
BANK OF INDIA(508505)
|
|
43
|
NAVALGUND
|
KN-13-005-006-002/49
(MORAB)
|
1513005006NRG23300620220097366
|
30/06/2022
|
LAXMAN BEGAR
|
1513005006WL005485
|
LAXMAN BEGAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2848298411
|
|
LAKSHMAPPA HANAMAPPA BEGAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
NAVALGUND
|
KN-13-005-006-002/49
(MORAB)
|
1513005006NRG23300620220097367
|
30/06/2022
|
NAGAVVA BEGAR
|
1513005006WL005485
|
NAGAVVA BEGAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2848298414
|
|
Mrs. NAGAMMA LACHAMAPPA urf LAXMAN BEGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
45
|
NAVALGUND
|
KN-13-005-006-002/70
(MORAB)
|
1513005006NRG23300620220097368
|
30/06/2022
|
DONGRISA SAIYADSAB MARIGUDDI
|
1513005006WL005485
|
DONGRISA SAIYADSAB MARIGUDDI
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2848298431
|
|
DONGARISAB SAIDUSAB MARIGUDDI
|
BANK OF BARODA(606985)
|
|
46
|
NAVALGUND
|
KN-13-005-006-002/81
(MORAB)
|
1513005006NRG23300620220097370
|
30/06/2022
|
ASHOKA IRAPPA NARAGUNDA
|
1513005006WL005485
|
ASHOKA IRAPPA NARAGUNDA
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2848298436
|
|
ASHOKA NARAGUNDA
|
BANK OF BARODA(606985)
|
|
47
|
NAVALGUND
|
KN-13-005-006-002/82
(MORAB)
|
1513005006NRG23300620220097371
|
30/06/2022
|
KASTURI MAHADEVAPPA MADAR
|
1513005006WL005485
|
KASTURI MAHADEVAPPA MADAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2848298424
|
|
Mrs. KASTURI MAHADEVAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97026
|
97026
|
|
|
|
|
|
|
|
|
48
|
NAVALGUND
|
KN-13-005-006-001/101
(MORAB)
|
1513005006NRG23300620220097325
|
30/06/2022
|
UMESH TUKKAPPA AJAGOND
|
1513005006WL005484
|
UMESH TUKKAPPA AJAGOND
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298444
|
|
Mr. UMESH TUKKAPPA AJAGOND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
49
|
NAVALGUND
|
KN-13-005-006-001/1215
(MORAB)
|
1513005006NRG23300620220097313
|
30/06/2022
|
SUJATHA BHARAMAPPA DODAMANI
|
1513005006WL005483
|
SUJATHA BHARAMAPPA DODAMANI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298443
|
|
SUJATA BHARAMAPPA DODDAMANI
|
IDBI BANK(607095)
|
|
50
|
NAVALGUND
|
KN-13-005-006-001/1216
(MORAB)
|
1513005006NRG23300620220097315
|
30/06/2022
|
RENUKA RANGAPPA CHULAKI
|
1513005006WL005483
|
RENUKA RANGAPPA CHULAKI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298447
|
|
RENUKA RANGAPPA CHULAKI
|
BANK OF BARODA(606985)
|
|
51
|
NAVALGUND
|
KN-13-005-006-001/1228
(MORAB)
|
1513005006NRG23300620220097260
|
30/06/2022
|
SHANTAVVA IRAPPA GADDI
|
1513005006WL005480
|
SHANTAVVA IRAPPA GADDI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298469
|
|
SHANTAVVA I GADDI
|
IDBI BANK(607095)
|
|
52
|
NAVALGUND
|
KN-13-005-006-001/1244
(MORAB)
|
1513005006NRG23300620220097317
|
30/06/2022
|
DRAAKSHAYINI SIDDAPPA GADDI
|
1513005006WL005483
|
DRAAKSHAYINI SIDDAPPA GADDI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298450
|
|
DRAKSHAYINI SIDDAPPA GADDI
|
IDBI BANK(607095)
|
|
53
|
NAVALGUND
|
KN-13-005-006-001/1244
(MORAB)
|
1513005006NRG23300620220097316
|
30/06/2022
|
SIDDAPPA NINGAPPA GADDI
|
1513005006WL005483
|
SIDDAPPA NINGAPPA GADDI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298470
|
|
SIDDAPPA NINGAPPA GADDI
|
BANK OF BARODA(606985)
|
|
54
|
NAVALGUND
|
KN-13-005-006-001/1249
(MORAB)
|
1513005006NRG23300620220097262
|
30/06/2022
|
SANGAMESH BASAPPA JALIKATTI
|
1513005006WL005480
|
SANGAMESH BASAPPA JALIKATTI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298466
|
|
Mr. SANGAMESH BASAPPA JALIKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
55
|
NAVALGUND
|
KN-13-005-006-001/1303
(MORAB)
|
1513005006NRG23300620220097329
|
30/06/2022
|
SANGEETA MAHADEVAPPA DALAVAYI
|
1513005006WL005484
|
SANGEETA MAHADEVAPPA DALAVAYI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298462
|
|
Mrs. Sangeeta Mahadevappa Dalavayi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
56
|
NAVALGUND
|
KN-13-005-006-001/131
(MORAB)
|
1513005006NRG23300620220097330
|
30/06/2022
|
BASAVARAJ TIRAKAPPA GOLNAIKAR
|
1513005006WL005484
|
BASAVARAJ TIRAKAPPA GOLNAIKAR
|
00509
|
KVGB0004410
|
1545
|
1545
|
Processed
|
07/07/2022
|
|
2848298461
|
|
Mr. BASAVARAJ TIRAKAPPA GOLANAYAKR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
57
|
NAVALGUND
|
KN-13-005-006-001/175
(MORAB)
|
1513005006NRG23300620220097265
|
30/06/2022
|
HULIGEPPA SIDDAPPA ABACHI
|
1513005006WL005480
|
HULIGEPPA SIDDAPPA ABACHI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298464
|
|
Mr. HULIGEPPA SHIDDAPPA HIREKUMBI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
58
|
NAVALGUND
|
KN-13-005-006-001/211
(MORAB)
|
1513005006NRG23300620220097300
|
30/06/2022
|
GIRIJA MALLIKARJUN ASUNDI
|
1513005006WL005482
|
GIRIJA MALLIKARJUN ASUNDI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298465
|
|
GIRIJA MALLIKARJUN ASUNDI
|
IDBI BANK(607095)
|
|
59
|
NAVALGUND
|
KN-13-005-006-001/289
(MORAB)
|
1513005006NRG23300620220097339
|
30/06/2022
|
FATEMA MAHBUBSAB BIJAPUR
|
1513005006WL005484
|
FATEMA MAHBUBSAB BIJAPUR
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298449
|
|
Mr. FATEEMA MAHBUBSAB BIJAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
60
|
NAVALGUND
|
KN-13-005-006-001/375
(MORAB)
|
1513005006NRG23300620220097307
|
30/06/2022
|
BASAVARAJ MALLIKARJUN BADLI
|
1513005006WL005482
|
BASAVARAJ MALLIKARJUN BADLI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298452
|
|
Mr. BASAVARAJ MALLIKARJUN ELIVAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
61
|
NAVALGUND
|
KN-13-005-006-001/516
(MORAB)
|
1513005006NRG23300620220097278
|
30/06/2022
|
HOLEBASAPPA IRAPPA BETASUR
|
1513005006WL005481
|
HOLEBASAPPA IRAPPA BETASUR
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298463
|
|
Mr. HOLEBASAPPA IRAPPA BETASUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
62
|
NAVALGUND
|
KN-13-005-006-001/516
(MORAB)
|
1513005006NRG23300620220097279
|
30/06/2022
|
NILAVVA HOLEBASAPPA BETASUR
|
1513005006WL005481
|
NILAVVA HOLEBASAPPA BETASUR
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298459
|
|
NILAVVA HOLEBASAPPA BETASUR
|
IDBI BANK(607095)
|
|
63
|
NAVALGUND
|
KN-13-005-006-001/517
(MORAB)
|
1513005006NRG23300620220097340
|
30/06/2022
|
DEVAKKA NINGAPPA BAHADDURANAVAR
|
1513005006WL005484
|
DEVAKKA NINGAPPA BAHADDURANAVAR
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298445
|
|
DEVAKKA NINGAPPA BAHADDURANAVAR
|
BANK OF BARODA(606985)
|
|
64
|
NAVALGUND
|
KN-13-005-006-001/54
(MORAB)
|
1513005006NRG23300620220097282
|
30/06/2022
|
NAGAVVA IRAPPA MODOL
|
1513005006WL005481
|
NAGAVVA IRAPPA MODOL
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298468
|
|
NAGAMMA V MUDOL
|
BANK OF BARODA(606985)
|
|
65
|
NAVALGUND
|
KN-13-005-006-001/54
(MORAB)
|
1513005006NRG23300620220097283
|
30/06/2022
|
YOGAPPA IARAPPA MODOL
|
1513005006WL005481
|
YOGAPPA IARAPPA MODOL
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298467
|
|
YOGAPPA VIRAPPA MUDHOL
|
BANK OF BARODA(606985)
|
|
66
|
NAVALGUND
|
KN-13-005-006-001/599
(MORAB)
|
1513005006NRG23300620220097284
|
30/06/2022
|
MALLAVVA NINGAPPA KALLI
|
1513005006WL005481
|
MALLAVVA NINGAPPA KALLI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298446
|
|
MALLAVVA NINGAPPA KALLI
|
BANK OF BARODA(606985)
|
|
67
|
NAVALGUND
|
KN-13-005-006-001/694
(MORAB)
|
1513005006NRG23300620220097286
|
30/06/2022
|
YOGAPPA CHANNABASAPPA KARISIRI
|
1513005006WL005481
|
YOGAPPA CHANNABASAPPA KARISIRI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298441
|
|
YOGAPPA C KARI SHIRI
|
BANK OF BARODA(606985)
|
|
68
|
NAVALGUND
|
KN-13-005-006-001/742
(MORAB)
|
1513005006NRG23300620220097288
|
30/06/2022
|
RATNAVVA ARJUN SHIVANAIKAR
|
1513005006WL005481
|
RATNAVVA ARJUN SHIVANAIKAR
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298451
|
|
Mrs. RATNAVVA ARJUN SHIVANAIKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
69
|
NAVALGUND
|
KN-13-005-006-001/745
(MORAB)
|
1513005006NRG23300620220097289
|
30/06/2022
|
MALLIKARJUN IRAPPA BETASUR
|
1513005006WL005481
|
MALLIKARJUN IRAPPA BETASUR
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298453
|
|
Mr. MALLIKARJUN IRAPPA BETASUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
70
|
NAVALGUND
|
KN-13-005-006-001/745
(MORAB)
|
1513005006NRG23300620220097290
|
30/06/2022
|
RATNAVVA M BETASUR
|
1513005006WL005481
|
RATNAVVA M BETASUR
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298454
|
|
RATNAVVA MALLIKARJUN BETASUER
|
IDBI BANK(607095)
|
|
71
|
NAVALGUND
|
KN-13-005-006-001/88
(MORAB)
|
1513005006NRG23300620220097291
|
30/06/2022
|
MAKTUMBI MOUASAB NADAF
|
1513005006WL005481
|
MAKTUMBI MOUASAB NADAF
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298448
|
|
Mrs. MAKTUMBI MOULASAB NADAF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
72
|
NAVALGUND
|
KN-13-005-006-001/896
(MORAB)
|
1513005006NRG23300620220097292
|
30/06/2022
|
KALLAVVA HANAMANTAPPA DATANAL
|
1513005006WL005481
|
KALLAVVA HANAMANTAPPA DATANAL
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848298460
|
|
Mrs. Kallavva Hanamantappa Datanal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
73
|
NAVALGUND
|
KN-13-005-006-002/139
(MORAB)
|
1513005006NRG23300620220097347
|
30/06/2022
|
MANJUNATH NAGAPPA HULLENNAVAR
|
1513005006WL005485
|
MANJUNATH NAGAPPA HULLENNAVAR
|
00509
|
KVGB0004410
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2848298478
|
|
Mr. MANJUNATH NAGAPPA HULLENNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
74
|
NAVALGUND
|
KN-13-005-006-002/141
(MORAB)
|
1513005006NRG23300620220097351
|
30/06/2022
|
HANAMANTH GANGAPPA MADAR
|
1513005006WL005485
|
HANAMANTH GANGAPPA MADAR
|
00509
|
KVGB0004410
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2848298458
|
|
HANAMANTH GANGAPPA MADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAVALGUND
|
KN-13-005-006-002/144
(MORAB)
|
1513005006NRG23300620220097354
|
30/06/2022
|
KALLAPPA BHIMAPPA MADAR
|
1513005006WL005485
|
KALLAPPA BHIMAPPA MADAR
|
00509
|
KVGB0004410
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2848298457
|
|
Mr. KALLAPPA BHIMAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
76
|
NAVALGUND
|
KN-13-005-006-002/144
(MORAB)
|
1513005006NRG23300620220097352
|
30/06/2022
|
KALLAVVA BHIMAPPA MADAR
|
1513005006WL005485
|
KALLAVVA BHIMAPPA MADAR
|
00509
|
KVGB0004410
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2848298455
|
|
Mr. BHIAMAPPA NEELAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
77
|
NAVALGUND
|
KN-13-005-006-002/144
(MORAB)
|
1513005006NRG23300620220097353
|
30/06/2022
|
KALLAVVA BHIMAPPA MADAR
|
1513005006WL005485
|
KALLAVVA BHIMAPPA MADAR
|
00509
|
KVGB0004410
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2848298456
|
|
Mrs. KALLAVVA BHIMAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
78
|
NAVALGUND
|
KN-13-005-006-002/147
(MORAB)
|
1513005006NRG23300620220097356
|
30/06/2022
|
SHARAVVA TIRAKAPPA MADAR
|
1513005006WL005485
|
SHARAVVA TIRAKAPPA MADAR
|
00509
|
KVGB0004410
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2848298442
|
|
SHRI VIJAYALAKSHMI STRI SHAKTI SWA SAHAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64581
|
64581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161607
|
161607
|
|
|
|
|
|
|
|