Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:00 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002004_160123APB_FTO_904685
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-14-002-004-001/1462
(DAMBAL) 		1514002004NRG23130120230414892 16/01/2023 Hemavati Nayakar 1514002004WL014496 Hemavati Nayakar 00048 BKID0008978 2135 2135 Processed 24/01/2023 8129589783 HEMAVATI NAYAK IDBI BANK(607095)
2 MUNDARAGI KN-14-002-004-001/1462
(DAMBAL) 		1514002004NRG23130120230414893 16/01/2023 Manjunath Nayakar 1514002004WL014496 Manjunath Nayakar 00048 BKID0008978 2135 2135 Processed 24/01/2023 8129589784 MANJUNATH NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
3 MUNDARAGI KN-14-002-004-001/1462
(DAMBAL) 		1514002004NRG23130120230414891 16/01/2023 Surayaprakasha Nayakar 1514002004WL014496 Surayaprakasha Nayakar 00048 BKID0008978 2135 2135 Processed 24/01/2023 8129589782 Mr. SURYAPRAKASH NAYKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-004-001/2575-A
(DAMBAL) 		1514002004NRG23130120230414909 16/01/2023 CHANDASAB ALUR 1514002004WL014496 CHANDASAB ALUR 00048 BKID0008978 2135 2135 Processed 24/01/2023 8129589776 CHANDASAB HUSENASAB ALOOR BANK OF INDIA(508505)
5 MUNDARAGI KN-14-002-004-001/2635
(DAMBAL) 		1514002004NRG23130120230414918 16/01/2023 Salimamahmad Sarakavas 1514002004WL014496 Salimamahmad Sarakavas 00048 BKID0008978 2135 2135 Processed 24/01/2023 8129589779 Mr. SALIMAMAHAMAD SARAKHAVAS KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-004-001/3104
(DAMBAL) 		1514002004NRG23130120230414926 16/01/2023 Sharanappa Somappa Oli 1514002004WL014496 Sharanappa Somappa Oli 00048 BKID0008978 2135 2135 Processed 24/01/2023 8129589777 Mr. SHARANAPPA OLI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-004-001/3105
(DAMBAL) 		1514002004NRG23130120230414928 16/01/2023 SHEKHAPPA OLI 1514002004WL014496 SHEKHAPPA OLI 00048 BKID0008978 2135 2135 Processed 24/01/2023 8129589785 SHEKHAPPA SOMANNA OLI BANK OF INDIA(508505)
8 MUNDARAGI KN-14-002-004-001/441
(DAMBAL) 		1514002004NRG23130120230414937 16/01/2023 RIHANA ALAVANDI 1514002004WL014496 RIHANA ALAVANDI 00048 BKID0008978 2135 2135 Processed 24/01/2023 8129589778 Mrs. Rehana Alavandi KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-004-001/441
(DAMBAL) 		1514002004NRG23130120230414936 16/01/2023 RIHANA MOHIDDINAALAVANADI 1514002004WL014496 RIHANA MOHIDDINAALAVANADI 00048 BKID0008978 2135 2135 Processed 24/01/2023 8129589775 MOHIDDIN ABDULRAHIMANSAB ALAVANDI BANK OF INDIA(508505)
10 MUNDARAGI KN-14-002-004-001/6688
(DAMBAL) 		1514002004NRG23130120230414947 16/01/2023 MABUBALI SORATUR 1514002004WL014496 MABUBALI SORATUR 00048 BKID0008978 2135 2135 Processed 24/01/2023 8129589781 Mr. MABUBALI PHAKRUSAB SORATUR KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-004-001/6762
(DAMBAL) 		1514002004NRG23130120230414948 16/01/2023 GOPAL SHIVAPPA HADIMANI 1514002004WL014496 GOPAL SHIVAPPA HADIMANI 00048 BKID0008978 2135 2135 Processed 24/01/2023 8129589780 GOPAL SHIVAPPA HADIMANI BANK OF INDIA(508505)
SubTotal 23485 23485
12 MUNDARAGI KN-14-002-004-001/1035
(DAMBAL) 		1514002004NRG23130120230414879 16/01/2023 Rajesab Kalebayi 1514002004WL014496 Rajesab Kalebayi 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589743 Mr. RAJESAB KARIMASAB KALEBHAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-004-001/1035
(DAMBAL) 		1514002004NRG23130120230414880 16/01/2023 Salma Kalebayi 1514002004WL014496 Salma Kalebayi 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589761 SALMA KALEBAYI IDBI BANK(607095)
14 MUNDARAGI KN-14-002-004-001/1080
(DAMBAL) 		1514002004NRG23130120230414881 16/01/2023 Rajappa Ragannavar 1514002004WL014496 Rajappa Ragannavar 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589719 Mr. RAJAPPA YALLAPPA RAGHANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-004-001/1080
(DAMBAL) 		1514002004NRG23130120230414882 16/01/2023 Rekha Ragannavar 1514002004WL014496 Rekha Ragannavar 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589773 Mrs. REKHA RAGHANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-004-001/11
(DAMBAL) 		1514002004NRG23130120230414883 16/01/2023 Somappa D Oli 1514002004WL014496 Somappa D Oli 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589741 MR SOMAPPA D OLI STATE BANK OF INDIA(508548)
17 MUNDARAGI KN-14-002-004-001/1125
(DAMBAL) 		1514002004NRG23130120230414884 16/01/2023 BARAMAPPA YAPIRI 1514002004WL014496 BARAMAPPA YAPIRI 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589730 Mr. BHARAMAPPA YAPPERI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-004-001/1125
(DAMBAL) 		1514002004NRG23130120230414885 16/01/2023 Manajavva YAPIRI 1514002004WL014496 Manajavva YAPIRI 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589760 Mrs. MANJAVVA BHARAMAPPA YAPPERI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-004-001/1312
(DAMBAL) 		1514002004NRG23130120230414886 16/01/2023 DEVAMMA BANDI 1514002004WL014496 DEVAMMA BANDI 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589718 Mrs. BANDI DEVAKKA SANNACHANNAPPA . BAND KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-004-001/1363
(DAMBAL) 		1514002004NRG23130120230414887 16/01/2023 NAGARAJ KOLLAR 1514002004WL014496 NAGARAJ KOLLAR 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589766 Mrs. DYAMAVVA KOLLAR KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-004-001/1363
(DAMBAL) 		1514002004NRG23130120230414888 16/01/2023 NAGARAJ KOLLAR 1514002004WL014496 NAGARAJ KOLLAR 00509 KVGB0006102 1525 1525 Processed 24/01/2023 8129589717 Mr. NAGAPPA KOLLAR KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-004-001/1414
(DAMBAL) 		1514002004NRG23130120230414890 16/01/2023 Dilashada Doddamani 1514002004WL014496 Dilashada Doddamani 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589745 Miss. DIL SHAD MIRASAB DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-004-001/1414
(DAMBAL) 		1514002004NRG23130120230414889 16/01/2023 Mirasaba Doddamani 1514002004WL014496 Mirasaba Doddamani 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589739 Mr. MIRASAB HUSENSAB DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-004-001/1725
(DAMBAL) 		1514002004NRG23130120230414894 16/01/2023 KAMBLI FAKIRAPPA BHIMAPPA . KAMBL 1514002004WL014496 KAMBLI FAKIRAPPA BHIMAPPA . KAMBL 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589723 MR FAKEERAPPA BHIMAPPA KAMBAL STATE BANK OF INDIA(508548)
25 MUNDARAGI KN-14-002-004-001/1725
(DAMBAL) 		1514002004NRG23130120230414895 16/01/2023 LAKSHAMAVVA KAMBALI 1514002004WL014496 LAKSHAMAVVA KAMBALI 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589771 Mrs. Lakshmavva Kambali KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-004-001/1865
(DAMBAL) 		1514002004NRG23130120230414896 16/01/2023 IMAMASAB MULIMANI 1514002004WL014496 IMAMASAB MULIMANI 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589716 Mr. IMAMASAB MULIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-004-001/1865
(DAMBAL) 		1514002004NRG23130120230414897 16/01/2023 Sainajabegam Mulimani 1514002004WL014496 Sainajabegam Mulimani 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589774 Mrs. Sainajabegam Mulimani KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-004-001/2128
(DAMBAL) 		1514002004NRG23130120230414898 16/01/2023 HUSENABI GUDDADA 1514002004WL014496 HUSENABI GUDDADA 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589733 Mrs. HUSENABI GUDDAD KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-004-001/2403
(DAMBAL) 		1514002004NRG23130120230414902 16/01/2023 GAVISSIDDAPPA BISANALLI 1514002004WL014496 GAVISSIDDAPPA BISANALLI 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589768 Mr. GAVISIDAPPA SHIVAPPA BISANALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-004-001/2403
(DAMBAL) 		1514002004NRG23130120230414901 16/01/2023 nagavva shivappa bisanalli 1514002004WL014496 nagavva shivappa bisanalli 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589729 NAGAVVA BISANALLI IDBI BANK(607095)
31 MUNDARAGI KN-14-002-004-001/2445
(DAMBAL) 		1514002004NRG23130120230414903 16/01/2023 ABDULAKHADARA HOMBAL 1514002004WL014496 ABDULAKHADARA HOMBAL 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589746 Mr. ABDULAKHADAR ISMAYILASAB HOMBAL KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-004-001/2496-C
(DAMBAL) 		1514002004NRG23130120230414906 16/01/2023 AYISHA IMARAMHIM GADAG 1514002004WL014496 AYISHA IMARAMHIM GADAG 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589764 AYISHA GADAG IDBI BANK(607095)
33 MUNDARAGI KN-14-002-004-001/2496-C
(DAMBAL) 		1514002004NRG23130120230414904 16/01/2023 IMARAMHIM JANDISABHA GADAG 1514002004WL014496 IMARAMHIM JANDISABHA GADAG 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589750 Mr. IBRAHIM GADAG KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-004-001/2496-C
(DAMBAL) 		1514002004NRG23130120230414908 16/01/2023 ISHUBASABA JANDISABHA GADAG 1514002004WL014496 ISHUBASABA JANDISABHA GADAG 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589751 ISHUBSAB JANDISAB GADAGA BANK OF INDIA(508505)
35 MUNDARAGI KN-14-002-004-001/2496-C
(DAMBAL) 		1514002004NRG23130120230414907 16/01/2023 MAIMUUNA JANDISABHA GADAG 1514002004WL014496 MAIMUUNA JANDISABHA GADAG 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589756 Mrs. MAIMUNABI GADAGA KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-004-001/2496-C
(DAMBAL) 		1514002004NRG23130120230414905 16/01/2023 TABASSUMA IMARAMHIM GADAG 1514002004WL014496 TABASSUMA IMARAMHIM GADAG 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589757 TABASSUMA GADAGA IDBI BANK(607095)
37 MUNDARAGI KN-14-002-004-001/258
(DAMBAL) 		1514002004NRG23130120230414911 16/01/2023 HAIDARASAB A TAMBOTI 1514002004WL014496 HAIDARASAB A TAMBOTI 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589722 Mr. Haidarsab Tamboti KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-004-001/2585
(DAMBAL) 		1514002004NRG23130120230414912 16/01/2023 HANAMAPPA KODAMAGGI 1514002004WL014496 HANAMAPPA KODAMAGGI 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589720 Mr. HANAMAPPA KODAMAGGI KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-004-001/2599-C
(DAMBAL) 		1514002004NRG23130120230414913 16/01/2023 ABDULRAJAKASAB DOLI 1514002004WL014496 ABDULRAJAKASAB DOLI 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589755 SHAHANAJABEGAM ABDULRAJAKASAB DOLI BANK OF INDIA(508505)
40 MUNDARAGI KN-14-002-004-001/2631
(DAMBAL) 		1514002004NRG23130120230414914 16/01/2023 Askarali Sarakhavas 1514002004WL014496 Askarali Sarakhavas 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589736 MAIBUNABI JANDISAB SARAKHAVAS BANK OF INDIA(508505)
41 MUNDARAGI KN-14-002-004-001/2631
(DAMBAL) 		1514002004NRG23130120230414915 16/01/2023 Nilopher Sarakhavas 1514002004WL014496 Nilopher Sarakhavas 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589763 Mrs. NILOPHER ASAGARALI SARKAWAS KARNATAKA VIKAS GRAMEENA BANK(607122)
42 MUNDARAGI KN-14-002-004-001/2634
(DAMBAL) 		1514002004NRG23130120230414916 16/01/2023 Jandisab Sarkavas 1514002004WL014496 Jandisab Sarkavas 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589753 Mr. JANDISAB JAKRESAB SARAKHAVAS KARNATAKA VIKAS GRAMEENA BANK(607122)
43 MUNDARAGI KN-14-002-004-001/2634
(DAMBAL) 		1514002004NRG23130120230414917 16/01/2023 Maibunabi Sarkavas 1514002004WL014496 Maibunabi Sarkavas 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589727 Mrs. MAIBUNABI SARAKHAVAS KARNATAKA VIKAS GRAMEENA BANK(607122)
44 MUNDARAGI KN-14-002-004-001/2636
(DAMBAL) 		1514002004NRG23130120230414920 16/01/2023 Bibiayisha Sarakhavas 1514002004WL014496 Bibiayisha Sarakhavas 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589744 Mrs. BIBIAYISHA SARAKHAVAS KARNATAKA VIKAS GRAMEENA BANK(607122)
45 MUNDARAGI KN-14-002-004-001/3058
(DAMBAL) 		1514002004NRG23130120230414921 16/01/2023 MARADANASAB HALLIKERI 1514002004WL014496 MARADANASAB HALLIKERI 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589748 Mr. MARDANSAB HALLIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
46 MUNDARAGI KN-14-002-004-001/3069
(DAMBAL) 		1514002004NRG23130120230414922 16/01/2023 MAHMADASABCHINMANIA GA 1514002004WL014496 MAHMADASABCHINMANIA GA 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589721 MAHMADASAB BAKSHISAB GACHCHINAMANI BANK OF INDIA(508505)
47 MUNDARAGI KN-14-002-004-001/3069
(DAMBAL) 		1514002004NRG23130120230414923 16/01/2023 MAHMADASABCHINMANIA GA 1514002004WL014496 MAHMADASABCHINMANIA GA 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589762 ABDULABI MAHMADASAB GACHCHINAMANI BANK OF INDIA(508505)
48 MUNDARAGI KN-14-002-004-001/3097
(DAMBAL) 		1514002004NRG23130120230414924 16/01/2023 RAJESAB GACHINAMNAI 1514002004WL014496 RAJESAB GACHINAMNAI 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589737 Mr. RAJESAB GACHCHINAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
49 MUNDARAGI KN-14-002-004-001/3097
(DAMBAL) 		1514002004NRG23130120230414925 16/01/2023 SABIYA GACHINAMNAI 1514002004WL014496 SABIYA GACHINAMNAI 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589759 SABIYA RAJESAB GACHCHINAMANI BANK OF INDIA(508505)
50 MUNDARAGI KN-14-002-004-001/3104
(DAMBAL) 		1514002004NRG23130120230414927 16/01/2023 JYOTI OLI 1514002004WL014496 JYOTI OLI 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589769 Mr. JYOTI SHARANAPPA OLE KARNATAKA VIKAS GRAMEENA BANK(607122)
51 MUNDARAGI KN-14-002-004-001/3105
(DAMBAL) 		1514002004NRG23130120230414929 16/01/2023 LAXAMI OLI 1514002004WL014496 LAXAMI OLI 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589767 Mrs. LAXMI SHEKHAPPA OLI KARNATAKA VIKAS GRAMEENA BANK(607122)
52 MUNDARAGI KN-14-002-004-001/3106
(DAMBAL) 		1514002004NRG23130120230414930 16/01/2023 Drakshayani Oli 1514002004WL014496 Drakshayani Oli 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589735 Mrs. DRAKHAYANI SOMANNA OLI KARNATAKA VIKAS GRAMEENA BANK(607122)
53 MUNDARAGI KN-14-002-004-001/4002
(DAMBAL) 		1514002004NRG23130120230414934 16/01/2023 Ravi Harijan 1514002004WL014496 Ravi Harijan 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589740 Master RAVI HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
54 MUNDARAGI KN-14-002-004-001/4004
(DAMBAL) 		1514002004NRG23130120230414935 16/01/2023 Husenabanu BETAGERI 1514002004WL014496 Husenabanu BETAGERI 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589747 HUSENABANU MEHABUBASAB BETAGERI BANK OF INDIA(508505)
55 MUNDARAGI KN-14-002-004-001/5684
(DAMBAL) 		1514002004NRG23130120230414939 16/01/2023 JANDUBI MALAKABAI 1514002004WL014496 JANDUBI MALAKABAI 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589742 Mrs. Jandubi Mabusab Malkabai KARNATAKA VIKAS GRAMEENA BANK(607122)
56 MUNDARAGI KN-14-002-004-001/5689
(DAMBAL) 		1514002004NRG23130120230414940 16/01/2023 IARANNA KADASHIDESWARMTHA 1514002004WL014496 IARANNA KADASHIDESWARMTHA 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589728 Mr. IRANNA KADASIDDESHWARMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
57 MUNDARAGI KN-14-002-004-001/5689
(DAMBAL) 		1514002004NRG23130120230414941 16/01/2023 NIRMALA KADASHIDDESWAR MATA 1514002004WL014496 NIRMALA KADASHIDDESWAR MATA 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589726 Mrs. NIRMALA KADASHIDDESHWARAMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
58 MUNDARAGI KN-14-002-004-001/6680
(DAMBAL) 		1514002004NRG23130120230414943 16/01/2023 FATIMA HALLIKERI 1514002004WL014496 FATIMA HALLIKERI 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589749 Mrs. PATIMA HALLIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
59 MUNDARAGI KN-14-002-004-001/6680
(DAMBAL) 		1514002004NRG23130120230414942 16/01/2023 YMANABI HALLIKERI 1514002004WL014496 YMANABI HALLIKERI 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589765 Mrs. YAMANABI HALLIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
60 MUNDARAGI KN-14-002-004-001/6684
(DAMBAL) 		1514002004NRG23130120230414945 16/01/2023 savitha 1514002004WL014496 savitha 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589772 Mrs. Savita Shivanand Ganiger KARNATAKA VIKAS GRAMEENA BANK(607122)
61 MUNDARAGI KN-14-002-004-001/6684
(DAMBAL) 		1514002004NRG23130120230414944 16/01/2023 shivappa ganager 1514002004WL014496 shivappa ganager 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589715 Mr. Shivanand Shankrappa Ganiger KARNATAKA VIKAS GRAMEENA BANK(607122)
62 MUNDARAGI KN-14-002-004-001/6688
(DAMBAL) 		1514002004NRG23130120230414946 16/01/2023 MODINABI SORATUR 1514002004WL014496 MODINABI SORATUR 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589732 Mrs. Modinabi Soratur KARNATAKA VIKAS GRAMEENA BANK(607122)
63 MUNDARAGI KN-14-002-004-001/679
(DAMBAL) 		1514002004NRG23130120230414950 16/01/2023 Bhemappa Parappanavar 1514002004WL014496 Bhemappa Parappanavar 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589725 Mr. BHEEMAPPA PARAPPANAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
64 MUNDARAGI KN-14-002-004-001/679
(DAMBAL) 		1514002004NRG23130120230414951 16/01/2023 Bhemavva Parappanavar 1514002004WL014496 Bhemavva Parappanavar 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589758 Miss. BHIMAVVA BHIMAPPA PARAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
65 MUNDARAGI KN-14-002-004-001/6813
(DAMBAL) 		1514002004NRG23130120230414952 16/01/2023 PEERSAB GONDABAL 1514002004WL014496 PEERSAB GONDABAL 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589724 Mr. PIRASAB GONDABAL KARNATAKA VIKAS GRAMEENA BANK(607122)
66 MUNDARAGI KN-14-002-004-001/6813
(DAMBAL) 		1514002004NRG23130120230414953 16/01/2023 SAYANAJIBEGUM GONDABAL 1514002004WL014496 SAYANAJIBEGUM GONDABAL 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589770 Mrs. Sainajabegam Gondabal KARNATAKA VIKAS GRAMEENA BANK(607122)
67 MUNDARAGI KN-14-002-004-001/6819
(DAMBAL) 		1514002004NRG23130120230414954 16/01/2023 Jelanasab M Chandakhanavar 1514002004WL014496 Jelanasab M Chandakhanavar 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589738 Mr. JALANISAB CHANDAKHANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
68 MUNDARAGI KN-14-002-004-001/6819
(DAMBAL) 		1514002004NRG23130120230414955 16/01/2023 Salma J Chandakhanavar 1514002004WL014496 Salma J Chandakhanavar 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589754 SRI MUSKAN MAHILA SWA SAHAYA SANGH D KARNATAKA VIKAS GRAMEENA BANK(607122)
69 MUNDARAGI KN-14-002-004-001/7016
(DAMBAL) 		1514002004NRG23130120230414956 16/01/2023 Latabayi M Vandakar 1514002004WL014496 Latabayi M Vandakar 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589734 Mrs. LATABAYI VANDAKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
70 MUNDARAGI KN-14-002-004-001/751
(DAMBAL) 		1514002004NRG23130120230414957 16/01/2023 ABBADUALASAB DODDAMANI 1514002004WL014496 ABBADUALASAB DODDAMANI 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589752 MABUSAB DODDAMANI UNION BANK OF INDIA(508500)
71 MUNDARAGI KN-14-002-004-001/876
(DAMBAL) 		1514002004NRG23130120230414958 16/01/2023 YALLAVVA PARADANI 1514002004WL014496 YALLAVVA PARADANI 00509 KVGB0006102 2135 2135 Processed 24/01/2023 8129589731 Mrs. YALLAVVA PARADANI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 127490 127490
Total 150975 150975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002004_160123APB_FTO_904685 Bank of India BKID0008978 Dambal 23485
2 MUNDARAGI KN1514002004_160123APB_FTO_904685 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 127490

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