|
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
|
INDI
|
KN-07-003-037-004/724
(MIRAGI)
|
1507003037NRG24080920230328758
|
08/09/2023
|
BASAVARAJ TAKKA
|
1507003037WL019858
|
BASAVARAJ TAKKA
|
00078
|
CNRB0004658
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336926603
|
|
Mr. BASAVARAJ THAKKA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-037-004/841
(MIRAGI)
|
1507003037NRG24080920230328774
|
08/09/2023
|
MALLINATH ANUR
|
1507003037WL019858
|
MALLINATH ANUR
|
00225
|
KARB0000353
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336926597
|
|
MALLINATH ANOOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-037-004/1076
(MIRAGI)
|
1507003037NRG24080920230328721
|
08/09/2023
|
Yallappa Borutagi
|
1507003037WL019858
|
Yallappa Borutagi
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926601
|
|
MR YALLAPPA BORUTAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
INDI
|
KN-07-003-037-004/1000
(MIRAGI)
|
1507003037NRG24080920230328712
|
08/09/2023
|
ANASUBAI PANNANASHETTI
|
1507003037WL019858
|
ANASUBAI PANNANASHETTI
|
00509
|
KVGB0003206
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336926638
|
|
Mrs. SITABAI VIJAY KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
INDI
|
KN-07-003-037-004/1006
(MIRAGI)
|
1507003037NRG24080920230328713
|
08/09/2023
|
kasturibai shivappa alamel
|
1507003037WL019858
|
kasturibai shivappa alamel
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926626
|
|
KASTURI ALMEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
INDI
|
KN-07-003-037-004/1017
(MIRAGI)
|
1507003037NRG24080920230328714
|
08/09/2023
|
ANNAPURAN ALAMEL
|
1507003037WL019858
|
ANNAPURAN ALAMEL
|
00509
|
KVGB0003206
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336926655
|
|
Mrs. KARUNA BASVARAJ WALIKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
INDI
|
KN-07-003-037-004/1019
(MIRAGI)
|
1507003037NRG24080920230328715
|
08/09/2023
|
MANTHESHA MASALI
|
1507003037WL019858
|
MANTHESHA MASALI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926657
|
|
MAHANTESH MASALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
INDI
|
KN-07-003-037-004/1026
(MIRAGI)
|
1507003037NRG24080920230328716
|
08/09/2023
|
EVARAJ ALAMEL
|
1507003037WL019858
|
EVARAJ ALAMEL
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926636
|
|
YUVARAJ ALAMEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
INDI
|
KN-07-003-037-004/1029
(MIRAGI)
|
1507003037NRG24080920230328717
|
08/09/2023
|
siddamma h avati
|
1507003037WL019858
|
siddamma h avati
|
00509
|
KVGB0003206
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336926607
|
|
SHAILA HALAKATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
INDI
|
KN-07-003-037-004/1051
(MIRAGI)
|
1507003037NRG24080920230328718
|
08/09/2023
|
JAGADEVI MANDOLI
|
1507003037WL019858
|
JAGADEVI MANDOLI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926651
|
|
Mrs. JAGADEVI MANDOLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
INDI
|
KN-07-003-037-004/1072
(MIRAGI)
|
1507003037NRG24080920230328719
|
08/09/2023
|
KAVITA BHOVI
|
1507003037WL019858
|
KAVITA BHOVI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926653
|
|
Mrs. KAVITA BHOVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
INDI
|
KN-07-003-037-004/1075
(MIRAGI)
|
1507003037NRG24080920230328720
|
08/09/2023
|
Roopa Tadlagi
|
1507003037WL019858
|
Roopa Tadlagi
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926629
|
|
Ms. ROOPA TADLAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
INDI
|
KN-07-003-037-004/1076
(MIRAGI)
|
1507003037NRG24080920230328723
|
08/09/2023
|
chandrakant Borutagi
|
1507003037WL019858
|
chandrakant Borutagi
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926641
|
|
CHANDRAKANT BORUTAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
INDI
|
KN-07-003-037-004/1076
(MIRAGI)
|
1507003037NRG24080920230328722
|
08/09/2023
|
Vidyashri Borutagi
|
1507003037WL019858
|
Vidyashri Borutagi
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926605
|
|
Mrs. INDAVVA BORUTAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
INDI
|
KN-07-003-037-004/1080
(MIRAGI)
|
1507003037NRG24080920230328725
|
08/09/2023
|
Shrishail shir
|
1507003037WL019858
|
Shrishail shir
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926658
|
|
Mr. SHRISAIL SHIR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
INDI
|
KN-07-003-037-004/1083
(MIRAGI)
|
1507003037NRG24080920230328726
|
08/09/2023
|
Sunanda Salunke
|
1507003037WL019858
|
Sunanda Salunke
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926659
|
|
Mrs. Sunanda Salunke
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
INDI
|
KN-07-003-037-004/1084
(MIRAGI)
|
1507003037NRG24080920230328727
|
08/09/2023
|
Renuka Sutar
|
1507003037WL019858
|
Renuka Sutar
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926630
|
|
Mrs. RENUKA SUTAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
INDI
|
KN-07-003-037-004/1093
(MIRAGI)
|
1507003037NRG24080920230328729
|
08/09/2023
|
Laxmibai hegade
|
1507003037WL019858
|
Laxmibai hegade
|
00509
|
KVGB0003206
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336926660
|
|
LAXMIBAI HANAMANT HEGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
INDI
|
KN-07-003-037-004/1105
(MIRAGI)
|
1507003037NRG24080920230328730
|
08/09/2023
|
Savitri Patil
|
1507003037WL019858
|
Savitri Patil
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926600
|
|
Mrs. SAVITRI C PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
INDI
|
KN-07-003-037-004/1128
(MIRAGI)
|
1507003037NRG24080920230328731
|
08/09/2023
|
CHIDANANAD
|
1507003037WL019858
|
CHIDANANAD
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926625
|
|
Mr. CHIDANAND SIDRAM ALAMEL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
INDI
|
KN-07-003-037-004/1128
(MIRAGI)
|
1507003037NRG24080920230328732
|
08/09/2023
|
JYOTI
|
1507003037WL019858
|
JYOTI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926604
|
|
Jyoti Jatteppa Khaski
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
INDI
|
KN-07-003-037-004/1129
(MIRAGI)
|
1507003037NRG24080920230328733
|
08/09/2023
|
SATTEVVA PUJARI
|
1507003037WL019858
|
SATTEVVA PUJARI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926599
|
|
Mrs. SATYAVVA PUJARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
INDI
|
KN-07-003-037-004/1130
(MIRAGI)
|
1507003037NRG24080920230328736
|
08/09/2023
|
JETTAPPA SHIVAPUR
|
1507003037WL019858
|
JETTAPPA SHIVAPUR
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336926654
|
|
JATTEPPA SANGANNA KHASKI
|
CANARA BANK(508532)
|
|
24
|
INDI
|
KN-07-003-037-004/1130
(MIRAGI)
|
1507003037NRG24080920230328735
|
08/09/2023
|
LALITA PUJARI
|
1507003037WL019858
|
LALITA PUJARI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926661
|
|
MALLAMMA BASAVARAJ DUDANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
INDI
|
KN-07-003-037-004/1133
(MIRAGI)
|
1507003037NRG24080920230328738
|
08/09/2023
|
Savita
|
1507003037WL019858
|
Savita
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926652
|
|
Ms. Savita Nagathana
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
INDI
|
KN-07-003-037-004/1133
(MIRAGI)
|
1507003037NRG24080920230328737
|
08/09/2023
|
YALLAPPA
|
1507003037WL019858
|
YALLAPPA
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926606
|
|
YALLAPPA NAGATHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
INDI
|
KN-07-003-037-004/1134
(MIRAGI)
|
1507003037NRG24080920230328739
|
08/09/2023
|
SAVITRI
|
1507003037WL019858
|
SAVITRI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926639
|
|
Mrs. SHAKUNTALA SHARANU DUDDUNAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
INDI
|
KN-07-003-037-004/1144
(MIRAGI)
|
1507003037NRG24080920230328740
|
08/09/2023
|
MAMATAJ BAVA
|
1507003037WL019858
|
MAMATAJ BAVA
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926631
|
|
Mrs. MAMATAJ BAVA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
INDI
|
KN-07-003-037-004/1153
(MIRAGI)
|
1507003037NRG24080920230328742
|
08/09/2023
|
Shrishail
|
1507003037WL019858
|
Shrishail
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926633
|
|
Mr. SHRISHAIL MASALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
INDI
|
KN-07-003-037-004/1153
(MIRAGI)
|
1507003037NRG24080920230328743
|
08/09/2023
|
Yallaling
|
1507003037WL019858
|
Yallaling
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926656
|
|
Mr. Yallalinga Masali
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
INDI
|
KN-07-003-037-004/170
(MIRAGI)
|
1507003037NRG24080920230328744
|
08/09/2023
|
BHIMANNA MALLAPPA AVATI . BHIMANN
|
1507003037WL019858
|
BHIMANNA MALLAPPA AVATI . BHIMANN
|
00509
|
KVGB0003206
|
632
|
632
|
Processed
|
11/11/2023
|
|
7336926586
|
|
BHEEMANNA MALLAPPA AVATI
|
CANARA BANK(508532)
|
|
32
|
INDI
|
KN-07-003-037-004/170
(MIRAGI)
|
1507003037NRG24080920230328745
|
08/09/2023
|
NIRAMALA AVATI
|
1507003037WL019858
|
NIRAMALA AVATI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926627
|
|
Miss. NIRMALA BHIMANNA AWATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
INDI
|
KN-07-003-037-004/187
(MIRAGI)
|
1507003037NRG24080920230328746
|
08/09/2023
|
CHIDANANDA ALMEL
|
1507003037WL019858
|
CHIDANANDA ALMEL
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336926596
|
|
CHIDANAND CHANDAPPA AALMEL
|
CANARA BANK(508532)
|
|
34
|
INDI
|
KN-07-003-037-004/197
(MIRAGI)
|
1507003037NRG24080920230328748
|
08/09/2023
|
rajeshree pujari
|
1507003037WL019858
|
rajeshree pujari
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926647
|
|
Mrs. RAJASHREE PUJARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
INDI
|
KN-07-003-037-004/197
(MIRAGI)
|
1507003037NRG24080920230328747
|
08/09/2023
|
shreeshail pujari
|
1507003037WL019858
|
shreeshail pujari
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926583
|
|
Mr. SHRISHAIL PUJARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
INDI
|
KN-07-003-037-004/245
(MIRAGI)
|
1507003037NRG24080920230328749
|
08/09/2023
|
SUNANDA BENNASUR
|
1507003037WL019858
|
SUNANDA BENNASUR
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926594
|
|
Mrs. SUNAND BENNESUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
INDI
|
KN-07-003-037-004/364
(MIRAGI)
|
1507003037NRG24080920230328750
|
08/09/2023
|
sharada nandyal
|
1507003037WL019858
|
sharada nandyal
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926650
|
|
Mrs. SHARADA NADYALA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
INDI
|
KN-07-003-037-004/369
(MIRAGI)
|
1507003037NRG24080920230328751
|
08/09/2023
|
BASALINGAPPA GURULINGAPPA TAMBE
|
1507003037WL019858
|
BASALINGAPPA GURULINGAPPA TAMBE
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926637
|
|
Mr. BASALINGAPPA GIRAMALLAPPA TAMBE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
INDI
|
KN-07-003-037-004/455
(MIRAGI)
|
1507003037NRG24080920230328753
|
08/09/2023
|
gurulingappa alamel
|
1507003037WL019858
|
gurulingappa alamel
|
00509
|
KVGB0003206
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336926634
|
|
MR PRBHU EGAPPA KALASHETI
|
STATE BANK OF INDIA(508548)
|
|
40
|
INDI
|
KN-07-003-037-004/469
(MIRAGI)
|
1507003037NRG24080920230328754
|
08/09/2023
|
REKHA KALASHETTI
|
1507003037WL019858
|
REKHA KALASHETTI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926584
|
|
REKHA SANGAMMA KALASHATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
INDI
|
KN-07-003-037-004/505
(MIRAGI)
|
1507003037NRG24080920230328755
|
08/09/2023
|
DUNDAPPA DEVARAMNI
|
1507003037WL019858
|
DUNDAPPA DEVARAMNI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926587
|
|
Mr. Shanamukha Mahadevappa Masali
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
42
|
INDI
|
KN-07-003-037-004/505
(MIRAGI)
|
1507003037NRG24080920230328756
|
08/09/2023
|
KASTURIBAI ALMEL
|
1507003037WL019858
|
KASTURIBAI ALMEL
|
00509
|
KVGB0003206
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336926602
|
|
Mrs. SHARANA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
INDI
|
KN-07-003-037-004/674
(MIRAGI)
|
1507003037NRG24080920230328757
|
08/09/2023
|
SATISH RAVOOR
|
1507003037WL019858
|
SATISH RAVOOR
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336926624
|
|
SATISH CHANDRASHEKHAR RAVOOR
|
CANARA BANK(508532)
|
|
44
|
INDI
|
KN-07-003-037-004/724
(MIRAGI)
|
1507003037NRG24080920230328759
|
08/09/2023
|
SANTOSH THAKKA
|
1507003037WL019858
|
SANTOSH THAKKA
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926585
|
|
Mr. SANTOSH THAKKA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
45
|
INDI
|
KN-07-003-037-004/797
(MIRAGI)
|
1507003037NRG24080920230328760
|
08/09/2023
|
SHRISHAIL HALLUR
|
1507003037WL019858
|
SHRISHAIL HALLUR
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926617
|
|
Mr. SHRISHAIL HALLUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
46
|
INDI
|
KN-07-003-037-004/797
(MIRAGI)
|
1507003037NRG24080920230328761
|
08/09/2023
|
SHRISHAIL HALLUR
|
1507003037WL019858
|
SHRISHAIL HALLUR
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926622
|
|
Mrs. JAYASHREE HALLUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
47
|
INDI
|
KN-07-003-037-004/799
(MIRAGI)
|
1507003037NRG24080920230328763
|
08/09/2023
|
KALLAPPA BYAKOD
|
1507003037WL019858
|
KALLAPPA BYAKOD
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926642
|
|
Mr. KALLAPPA KARASHETTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
48
|
INDI
|
KN-07-003-037-004/799
(MIRAGI)
|
1507003037NRG24080920230328762
|
08/09/2023
|
MANANDA BYAKOD
|
1507003037WL019858
|
MANANDA BYAKOD
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926614
|
|
Mrs. MANAND BHOGANNA KARASHETTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
49
|
INDI
|
KN-07-003-037-004/805
(MIRAGI)
|
1507003037NRG24080920230328765
|
08/09/2023
|
TARABAI KHASKI
|
1507003037WL019858
|
TARABAI KHASKI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926591
|
|
Mrs. TARABAI KHASKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
50
|
INDI
|
KN-07-003-037-004/807
(MIRAGI)
|
1507003037NRG24080920230328766
|
08/09/2023
|
CHANNAVVA ALMEL
|
1507003037WL019858
|
CHANNAVVA ALMEL
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926644
|
|
Mrs. CHANNAVVA GIRIMALLA ALMEL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
51
|
INDI
|
KN-07-003-037-004/814
(MIRAGI)
|
1507003037NRG24080920230328767
|
08/09/2023
|
ANEETA ALMEL
|
1507003037WL019858
|
ANEETA ALMEL
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926592
|
|
KANTAPPA ALMEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
INDI
|
KN-07-003-037-004/829
(MIRAGI)
|
1507003037NRG24080920230328770
|
08/09/2023
|
BASAVARAJ AVATI
|
1507003037WL019858
|
BASAVARAJ AVATI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926609
|
|
Mr. BASAPPA KANTEPPA AWATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
53
|
INDI
|
KN-07-003-037-004/829
(MIRAGI)
|
1507003037NRG24080920230328768
|
08/09/2023
|
JATTAPPA AVATI
|
1507003037WL019858
|
JATTAPPA AVATI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926588
|
|
Mr. MALLAVVA AWATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
54
|
INDI
|
KN-07-003-037-004/829
(MIRAGI)
|
1507003037NRG24080920230328769
|
08/09/2023
|
KANTEPPA AVATI
|
1507003037WL019858
|
KANTEPPA AVATI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926618
|
|
KANTEPPA BHIMANNA AWATI
|
UNION BANK OF INDIA(508500)
|
|
55
|
INDI
|
KN-07-003-037-004/829
(MIRAGI)
|
1507003037NRG24080920230328771
|
08/09/2023
|
SHEKUNTALA AVATI
|
1507003037WL019858
|
SHEKUNTALA AVATI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926610
|
|
Ms. SHAKOOTALA AVATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
56
|
INDI
|
KN-07-003-037-004/838
(MIRAGI)
|
1507003037NRG24080920230328772
|
08/09/2023
|
MADEVI BORUTE
|
1507003037WL019858
|
MADEVI BORUTE
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926620
|
|
Mrs. MADEVI BORDI NINGAPPA BORDI .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
57
|
INDI
|
KN-07-003-037-004/838
(MIRAGI)
|
1507003037NRG24080920230328773
|
08/09/2023
|
NINGANN BORUTE
|
1507003037WL019858
|
NINGANN BORUTE
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926582
|
|
NINGANNA BORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
INDI
|
KN-07-003-037-004/841
(MIRAGI)
|
1507003037NRG24080920230328775
|
08/09/2023
|
BAGESHREE ANUR
|
1507003037WL019858
|
BAGESHREE ANUR
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926649
|
|
Mrs. BHAGYASHREE RAJASHEKHAR ANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
59
|
INDI
|
KN-07-003-037-004/843
(MIRAGI)
|
1507003037NRG24080920230328777
|
08/09/2023
|
santosh karanal
|
1507003037WL019858
|
santosh karanal
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926646
|
|
Mr. SANTOSH KARANAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
60
|
INDI
|
KN-07-003-037-004/843
(MIRAGI)
|
1507003037NRG24080920230328776
|
08/09/2023
|
YAMANAPPA KARANAL
|
1507003037WL019858
|
YAMANAPPA KARANAL
|
00509
|
KVGB0003206
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336926578
|
|
Mr. YAMANAPPA KARANALA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
61
|
INDI
|
KN-07-003-037-004/847
(MIRAGI)
|
1507003037NRG24080920230328779
|
08/09/2023
|
LAXMIBAI SHIR
|
1507003037WL019858
|
LAXMIBAI SHIR
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926640
|
|
Mrs. LAXMIBAI SURESH SHIR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
62
|
INDI
|
KN-07-003-037-004/847
(MIRAGI)
|
1507003037NRG24080920230328778
|
08/09/2023
|
SURESH SANGAPPA SHIR
|
1507003037WL019858
|
SURESH SANGAPPA SHIR
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926579
|
|
SURESH SANGANNA SHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
INDI
|
KN-07-003-037-004/853
(MIRAGI)
|
1507003037NRG24080920230328780
|
08/09/2023
|
MALLIKARJUN GUNNAPUR
|
1507003037WL019858
|
MALLIKARJUN GUNNAPUR
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926623
|
|
Mrs. SHARANAMMA MALLIKARJUN GUNNAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
64
|
INDI
|
KN-07-003-037-004/854
(MIRAGI)
|
1507003037NRG24080920230328781
|
08/09/2023
|
YALLAPPA MALLAPPA AVATI
|
1507003037WL019858
|
YALLAPPA MALLAPPA AVATI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926613
|
|
Mr. YELLAPPA MALLAPPA AWATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
65
|
INDI
|
KN-07-003-037-004/855
(MIRAGI)
|
1507003037NRG24080920230328782
|
08/09/2023
|
SHREESHAILSANGANNA MADARI
|
1507003037WL019858
|
SHREESHAILSANGANNA MADARI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926590
|
|
Mr. SHREESHAIL S MADARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
66
|
INDI
|
KN-07-003-037-004/863
(MIRAGI)
|
1507003037NRG24080920230328783
|
08/09/2023
|
SHREEMANT KALASHETTI
|
1507003037WL019858
|
SHREEMANT KALASHETTI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926612
|
|
SHREEMANT KALASHETTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
INDI
|
KN-07-003-037-004/864
(MIRAGI)
|
1507003037NRG24080920230328785
|
08/09/2023
|
MADEVA KALASHETTIA
|
1507003037WL019858
|
MADEVA KALASHETTIA
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926643
|
|
SANGEETA KALASHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
INDI
|
KN-07-003-037-004/864
(MIRAGI)
|
1507003037NRG24080920230328784
|
08/09/2023
|
UMASHA KALASHETTIA
|
1507003037WL019858
|
UMASHA KALASHETTIA
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926608
|
|
Mr. UMESHA KALASHETTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
69
|
INDI
|
KN-07-003-037-004/894
(MIRAGI)
|
1507003037NRG24080920230328786
|
08/09/2023
|
SHANTBAI RODAGI
|
1507003037WL019858
|
SHANTBAI RODAGI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926598
|
|
Ms. SHANTABAI NARONI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
70
|
INDI
|
KN-07-003-037-004/915
(MIRAGI)
|
1507003037NRG24080920230328787
|
08/09/2023
|
KASTURIBAI ALMEL
|
1507003037WL019858
|
KASTURIBAI ALMEL
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926595
|
|
Mrs. KASTURIBAI ALMEL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
71
|
INDI
|
KN-07-003-037-004/921
(MIRAGI)
|
1507003037NRG24080920230328788
|
08/09/2023
|
SHVANINGAPPA KHASKI
|
1507003037WL019858
|
SHVANINGAPPA KHASKI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926589
|
|
SHIVANINGAPPA KHASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
INDI
|
KN-07-003-037-004/923
(MIRAGI)
|
1507003037NRG24080920230328791
|
08/09/2023
|
MALLAPPA KHASKI
|
1507003037WL019858
|
MALLAPPA KHASKI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926581
|
|
MALLIKARJUN KHASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
INDI
|
KN-07-003-037-004/923
(MIRAGI)
|
1507003037NRG24080920230328790
|
08/09/2023
|
RUKMINI KHASKI
|
1507003037WL019858
|
RUKMINI KHASKI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926611
|
|
Ms. RUKMINI KHASKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
74
|
INDI
|
KN-07-003-037-004/923
(MIRAGI)
|
1507003037NRG24080920230328789
|
08/09/2023
|
SHIVAGANGAVV KSHAKI
|
1507003037WL019858
|
SHIVAGANGAVV KSHAKI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926593
|
|
SHIVAGANGAVVA KHASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
INDI
|
KN-07-003-037-004/924
(MIRAGI)
|
1507003037NRG24080920230328792
|
08/09/2023
|
SAVITA BAGALI
|
1507003037WL019858
|
SAVITA BAGALI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926621
|
|
Mrs. SAVITA BAGALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
76
|
INDI
|
KN-07-003-037-004/924
(MIRAGI)
|
1507003037NRG24080920230328793
|
08/09/2023
|
SHIVANANDA BAGALI
|
1507003037WL019858
|
SHIVANANDA BAGALI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336926580
|
|
SHIVANAND BAGALI
|
CANARA BANK(508532)
|
|
77
|
INDI
|
KN-07-003-037-004/939
(MIRAGI)
|
1507003037NRG24080920230328794
|
08/09/2023
|
RATANABAI DEVARAMANI
|
1507003037WL019858
|
RATANABAI DEVARAMANI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926619
|
|
Mrs. RATNABAI BASAPPA DEVARAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
78
|
INDI
|
KN-07-003-037-004/965
(MIRAGI)
|
1507003037NRG24080920230328795
|
08/09/2023
|
PRADEEPA RAVOOR
|
1507003037WL019858
|
PRADEEPA RAVOOR
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926616
|
|
Mr. PRADEEP MALLIKARJUN RAVUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
79
|
INDI
|
KN-07-003-037-004/966
(MIRAGI)
|
1507003037NRG24080920230328796
|
08/09/2023
|
PUNDALINGA RAVOOR
|
1507003037WL019858
|
PUNDALINGA RAVOOR
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926615
|
|
PUNDALIKA RAVOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
INDI
|
KN-07-003-037-004/974
(MIRAGI)
|
1507003037NRG24080920230328797
|
08/09/2023
|
SHIREESHAIL TONASHAL
|
1507003037WL019858
|
SHIREESHAIL TONASHAL
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926648
|
|
Mr. SHRISHAIL KARNAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
81
|
INDI
|
KN-07-003-037-004/978
(MIRAGI)
|
1507003037NRG24080920230328799
|
08/09/2023
|
RENUKA KELAJI
|
1507003037WL019858
|
RENUKA KELAJI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926628
|
|
Mrs. RENUKA HUSENI KHELAJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
82
|
INDI
|
KN-07-003-037-004/978
(MIRAGI)
|
1507003037NRG24080920230328798
|
08/09/2023
|
SANGAPPA KHARAPUR
|
1507003037WL019858
|
SANGAPPA KHARAPUR
|
00509
|
KVGB0003206
|
948
|
948
|
Processed
|
10/11/2023
|
|
7336926635
|
|
Mr. SANGAPPA DUNDAPPA KADARAPUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
INDI
|
KN-07-003-037-004/989
(MIRAGI)
|
1507003037NRG24080920230328800
|
08/09/2023
|
SAVITRI BASAKRA
|
1507003037WL019858
|
SAVITRI BASAKRA
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926645
|
|
SAVITRI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
INDI
|
KN-07-003-037-004/991
(MIRAGI)
|
1507003037NRG24080920230328801
|
08/09/2023
|
AMBAVVA MIRAGI
|
1507003037WL019858
|
AMBAVVA MIRAGI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336926632
|
|
Ms. AMBAVVA SAHEBAGOUD MIRAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167480
|
167480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172536
|
172536
|
|
|
|
|
|
|
|