|
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-14-002-001-001/1536
(ALUR)
|
1514002001NRG23300320230515094
|
30/03/2023
|
shivavva g hyati
|
1514002001WL019986
|
shivavva g hyati
|
00415
|
SBIN0011278
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218252
|
|
MRS SHIVAVVA G HAYATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNDARAGI
|
KN-14-002-001-001/352
(ALUR)
|
1514002001NRG23300320230515111
|
30/03/2023
|
BASAVVA NAGAPPA HYATI
|
1514002001WL019986
|
BASAVVA NAGAPPA HYATI
|
00415
|
SBIN0011278
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218253
|
|
MRS BASAVVA NAGAPPA HYATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNDARAGI
|
KN-14-002-001-001/377
(ALUR)
|
1514002001NRG23300320230515118
|
30/03/2023
|
ADIVEPPA HALAPPA HYATI
|
1514002001WL019986
|
ADIVEPPA HALAPPA HYATI
|
00415
|
SBIN0011278
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218251
|
|
MR ADIVEPPA H HYATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
MUNDARAGI
|
KN-14-002-001-001/1047
(ALUR)
|
1514002001NRG23300320230515080
|
30/03/2023
|
DEVAKKA FAKKIRAPPA HYATI
|
1514002001WL019986
|
DEVAKKA FAKKIRAPPA HYATI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218264
|
|
Mrs. DEVAKKA HYATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-001-001/1047
(ALUR)
|
1514002001NRG23300320230515079
|
30/03/2023
|
FAKKIRAPPA SHIVAPPA HYATI
|
1514002001WL019986
|
FAKKIRAPPA SHIVAPPA HYATI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218271
|
|
Mr. PHAKIRAPPA S HYATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-001-001/1097
(ALUR)
|
1514002001NRG23300320230515082
|
30/03/2023
|
NEELAVVA SHINDLINGAPPA HYATI
|
1514002001WL019986
|
NEELAVVA SHINDLINGAPPA HYATI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218265
|
|
Mrs. NEELAVVA HYATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-001-001/1097
(ALUR)
|
1514002001NRG23300320230515081
|
30/03/2023
|
SHINDLINGAPPA HYATI
|
1514002001WL019986
|
SHINDLINGAPPA HYATI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218257
|
|
Mr. SIDDALINGAPPA BASAPPA HYATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-001-001/1123
(ALUR)
|
1514002001NRG23300320230515083
|
30/03/2023
|
CHANNAVVA NAGAPPA CHURCHIHAL
|
1514002001WL019986
|
CHANNAVVA NAGAPPA CHURCHIHAL
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218247
|
|
Mrs. CHANNAVVA NAGAPPA CHURCHIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-001-001/1123
(ALUR)
|
1514002001NRG23300320230515084
|
30/03/2023
|
RAVI NAGAPPA CHURCHIHAL
|
1514002001WL019986
|
RAVI NAGAPPA CHURCHIHAL
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218269
|
|
Mr. RAVI NAGAPPA CHURCHIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-001-001/113
(ALUR)
|
1514002001NRG23300320230515086
|
30/03/2023
|
RUDRAPPA NEELAPPA HYATI
|
1514002001WL019986
|
RUDRAPPA NEELAPPA HYATI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218255
|
|
Mr. RUDRAPPA HYATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-001-001/113
(ALUR)
|
1514002001NRG23300320230515085
|
30/03/2023
|
SHIVAKKA NEELAPPA HYATI
|
1514002001WL019986
|
SHIVAKKA NEELAPPA HYATI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218231
|
|
Mrs. SHIVAVVA HYATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-001-001/116-A
(ALUR)
|
1514002001NRG23300320230515087
|
30/03/2023
|
JANDISAB RAJESAB BANNIKOPPA
|
1514002001WL019986
|
JANDISAB RAJESAB BANNIKOPPA
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218246
|
|
Mr. JANDISAB BANNIKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
MUNDARAGI
|
KN-14-002-001-001/116-A
(ALUR)
|
1514002001NRG23300320230515088
|
30/03/2023
|
SAINAJ JANDISAB BANNIKOPPA
|
1514002001WL019986
|
SAINAJ JANDISAB BANNIKOPPA
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218262
|
|
Mrs. SHAINAJ JANDISAB BANNIKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
MUNDARAGI
|
KN-14-002-001-001/1198
(ALUR)
|
1514002001NRG23300320230515089
|
30/03/2023
|
SHIVANAND BASAPPA NIRALAGI
|
1514002001WL019986
|
SHIVANAND BASAPPA NIRALAGI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218241
|
|
MR SHIVANANDAPPA BASAPPA NIRALAGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDARAGI
|
KN-14-002-001-001/1198
(ALUR)
|
1514002001NRG23300320230515090
|
30/03/2023
|
SUVARNAVVA SHIVANAND NIRALAGI
|
1514002001WL019986
|
SUVARNAVVA SHIVANAND NIRALAGI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218229
|
|
Mrs. SUVARNAVVA SHIVANANDAPPA NIRALAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
MUNDARAGI
|
KN-14-002-001-001/128
(ALUR)
|
1514002001NRG23300320230515092
|
30/03/2023
|
BASAVANNEVVA SHARANAPPA HARAPANAHALLI
|
1514002001WL019986
|
BASAVANNEVVA SHARANAPPA HARAPANAHALLI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218232
|
|
Mrs. BASAVANEVVA HARAPANAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
MUNDARAGI
|
KN-14-002-001-001/128
(ALUR)
|
1514002001NRG23300320230515091
|
30/03/2023
|
SHARANAPPA SHIVAPPA HARAPANAHALLI
|
1514002001WL019986
|
SHARANAPPA SHIVAPPA HARAPANAHALLI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218230
|
|
Mr. SHARANAPPA S HARAPANALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
MUNDARAGI
|
KN-14-002-001-001/1536
(ALUR)
|
1514002001NRG23300320230515093
|
30/03/2023
|
GAVISIDDAPPA BACHALAPPA HYATI
|
1514002001WL019986
|
GAVISIDDAPPA BACHALAPPA HYATI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218263
|
|
Mr. GAVISIDDAPPA BACHALAPPA HYATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
MUNDARAGI
|
KN-14-002-001-001/1633
(ALUR)
|
1514002001NRG23300320230515096
|
30/03/2023
|
DEVAKKA HALAPPA HYATI
|
1514002001WL019986
|
DEVAKKA HALAPPA HYATI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218261
|
|
Mrs. DEVAKKA HALAPPA HYATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
MUNDARAGI
|
KN-14-002-001-001/1633
(ALUR)
|
1514002001NRG23300320230515095
|
30/03/2023
|
HALAPPA SHIVAPPA HYATI
|
1514002001WL019986
|
HALAPPA SHIVAPPA HYATI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218273
|
|
Mr. HALAPPA S HYATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
MUNDARAGI
|
KN-14-002-001-001/279-A
(ALUR)
|
1514002001NRG23300320230515097
|
30/03/2023
|
DEVAKKA LACHAMAPPA HANAVAL
|
1514002001WL019986
|
DEVAKKA LACHAMAPPA HANAVAL
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218226
|
|
DEVAKKA L HANAVAL
|
IDBI BANK(607095)
|
|
22
|
MUNDARAGI
|
KN-14-002-001-001/279-A
(ALUR)
|
1514002001NRG23300320230515098
|
30/03/2023
|
DEVENDRAPPA LACHAMAPPA HANAVAL
|
1514002001WL019986
|
DEVENDRAPPA LACHAMAPPA HANAVAL
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218270
|
|
Mr. DEVINDRAPPA HANAVAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
MUNDARAGI
|
KN-14-002-001-001/282
(ALUR)
|
1514002001NRG23300320230515100
|
30/03/2023
|
HANAMAPPA BASAPPA HANAVAL
|
1514002001WL019986
|
HANAMAPPA BASAPPA HANAVAL
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218227
|
|
Mr. HANAMAPPA BASAPPA HANAVAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
MUNDARAGI
|
KN-14-002-001-001/282
(ALUR)
|
1514002001NRG23300320230515099
|
30/03/2023
|
MADEVI HANAMAPPA HANAVALA
|
1514002001WL019986
|
MADEVI HANAMAPPA HANAVALA
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218266
|
|
Mrs. MAHADEVI H HANAVAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
MUNDARAGI
|
KN-14-002-001-001/283
(ALUR)
|
1514002001NRG23300320230515101
|
30/03/2023
|
HYATI GEETA HONNAPPA
|
1514002001WL019986
|
HYATI GEETA HONNAPPA
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218248
|
|
Mrs. GEETA HYATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
MUNDARAGI
|
KN-14-002-001-001/284
(ALUR)
|
1514002001NRG23300320230515102
|
30/03/2023
|
FAKKIRAPPA MUDAKAPPA KAYAMMANAVAR
|
1514002001WL019986
|
FAKKIRAPPA MUDAKAPPA KAYAMMANAVAR
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218228
|
|
Mr. FAKIRAPPA MUDAKAPPA KAYAMMANAVR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
MUNDARAGI
|
KN-14-002-001-001/284
(ALUR)
|
1514002001NRG23300320230515103
|
30/03/2023
|
HALAVVA FAKKIRAPPA KAYAMMANAVAR
|
1514002001WL019986
|
HALAVVA FAKKIRAPPA KAYAMMANAVAR
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218249
|
|
Mrs. HALAVVA KAYAMMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
MUNDARAGI
|
KN-14-002-001-001/331
(ALUR)
|
1514002001NRG23300320230515106
|
30/03/2023
|
AKKAVVA GAVISIDDAPPA HYATI
|
1514002001WL019986
|
AKKAVVA GAVISIDDAPPA HYATI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218267
|
|
Mrs. AKKAMMA GAVISIDDAPPA HYATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
MUNDARAGI
|
KN-14-002-001-001/331
(ALUR)
|
1514002001NRG23300320230515104
|
30/03/2023
|
GANGAVVA REVANEPPA HYATI
|
1514002001WL019986
|
GANGAVVA REVANEPPA HYATI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218240
|
|
GANGAVVA REVANAPPA HYATI
|
IDBI BANK(607095)
|
|
30
|
MUNDARAGI
|
KN-14-002-001-001/331
(ALUR)
|
1514002001NRG23300320230515105
|
30/03/2023
|
GAVISIDDAPPA REVANEPPA HYATI
|
1514002001WL019986
|
GAVISIDDAPPA REVANEPPA HYATI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218244
|
|
Mr. GAVISIDDAPPA REVANAPPA HYATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
MUNDARAGI
|
KN-14-002-001-001/338
(ALUR)
|
1514002001NRG23300320230515107
|
30/03/2023
|
JAYASHRI FAKKIRAPPA HYATI
|
1514002001WL019986
|
JAYASHRI FAKKIRAPPA HYATI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218272
|
|
Mrs. HYATI JAYASHRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
MUNDARAGI
|
KN-14-002-001-001/345
(ALUR)
|
1514002001NRG23300320230515108
|
30/03/2023
|
HANAMAPPA SHIVAPPA HYATI . HANAMA
|
1514002001WL019986
|
HANAMAPPA SHIVAPPA HYATI . HANAMA
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218237
|
|
Mr. HANAMAPPA S HYATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
MUNDARAGI
|
KN-14-002-001-001/345
(ALUR)
|
1514002001NRG23300320230515109
|
30/03/2023
|
LAXMAVVA HANAMAPPA HYATI
|
1514002001WL019986
|
LAXMAVVA HANAMAPPA HYATI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218258
|
|
Mrs. LAKSHAMAVVA H HYATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
MUNDARAGI
|
KN-14-002-001-001/352
(ALUR)
|
1514002001NRG23300320230515110
|
30/03/2023
|
NAGAPPA BASAPPA HYATI
|
1514002001WL019986
|
NAGAPPA BASAPPA HYATI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218233
|
|
MR NAGAPPA BASAPPA HYATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDARAGI
|
KN-14-002-001-001/353
(ALUR)
|
1514002001NRG23300320230515113
|
30/03/2023
|
HANAMAVVA SHIVANAND HYATI
|
1514002001WL019986
|
HANAMAVVA SHIVANAND HYATI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218235
|
|
HANAMAVVA SHIVANANDAPPA HYATI
|
IDBI BANK(607095)
|
|
36
|
MUNDARAGI
|
KN-14-002-001-001/353
(ALUR)
|
1514002001NRG23300320230515112
|
30/03/2023
|
SHIVANAND BACHALEPPA HYATI
|
1514002001WL019986
|
SHIVANAND BACHALEPPA HYATI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218234
|
|
Mr. SHIVANANDAPPA HYATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
MUNDARAGI
|
KN-14-002-001-001/354
(ALUR)
|
1514002001NRG23300320230515114
|
30/03/2023
|
MARABASAPPA BACHALAPPA HYATI
|
1514002001WL019986
|
MARABASAPPA BACHALAPPA HYATI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218268
|
|
Mrs. MARABASAPPA BACHALAPPA HYATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
MUNDARAGI
|
KN-14-002-001-001/355
(ALUR)
|
1514002001NRG23300320230515116
|
30/03/2023
|
DEVAKKA HALAPPA BHAJAPPANAVAR
|
1514002001WL019986
|
DEVAKKA HALAPPA BHAJAPPANAVAR
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218238
|
|
DEVAKKA BAJAPPANAVAR
|
IDBI BANK(607095)
|
|
39
|
MUNDARAGI
|
KN-14-002-001-001/355
(ALUR)
|
1514002001NRG23300320230515115
|
30/03/2023
|
HALAPPA SANGAPPA BAJAPPANAVAR . H
|
1514002001WL019986
|
HALAPPA SANGAPPA BAJAPPANAVAR . H
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218236
|
|
Mr. HALAPPA BAJAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
MUNDARAGI
|
KN-14-002-001-001/377
(ALUR)
|
1514002001NRG23300320230515117
|
30/03/2023
|
HONNAVVA HALAPPA HYATI
|
1514002001WL019986
|
HONNAVVA HALAPPA HYATI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218250
|
|
Mrs. HONNAVVA H HYATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
MUNDARAGI
|
KN-14-002-001-001/381
(ALUR)
|
1514002001NRG23300320230515121
|
30/03/2023
|
PARASAPPA YALLAPPA CHURCHIHAL
|
1514002001WL019986
|
PARASAPPA YALLAPPA CHURCHIHAL
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218260
|
|
Mr. PARASAPPA CHURCHIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
42
|
MUNDARAGI
|
KN-14-002-001-001/381
(ALUR)
|
1514002001NRG23300320230515120
|
30/03/2023
|
RENAVVA YALLAPPA CHURCHIHAL
|
1514002001WL019986
|
RENAVVA YALLAPPA CHURCHIHAL
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218259
|
|
RENAVVA CHURCHIHAL
|
IDBI BANK(607095)
|
|
43
|
MUNDARAGI
|
KN-14-002-001-001/381
(ALUR)
|
1514002001NRG23300320230515119
|
30/03/2023
|
YALLAPPA RAMAPPA CHURCHIHAL
|
1514002001WL019986
|
YALLAPPA RAMAPPA CHURCHIHAL
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218254
|
|
Mr. YALLAPPA RAMAPPA CHURCHIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
44
|
MUNDARAGI
|
KN-14-002-001-001/383
(ALUR)
|
1514002001NRG23300320230515122
|
30/03/2023
|
KARIYAVVA RAMAPPA MUNDARAGI
|
1514002001WL019986
|
KARIYAVVA RAMAPPA MUNDARAGI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218239
|
|
Mrs. KARIYAVVA MUNDARGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
45
|
MUNDARAGI
|
KN-14-002-001-001/399
(ALUR)
|
1514002001NRG23300320230515123
|
30/03/2023
|
SHIVAGANGAVVA YALLAPPA BADAGANDI
|
1514002001WL019986
|
SHIVAGANGAVVA YALLAPPA BADAGANDI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218243
|
|
Mrs. SHIVAGANGAVVA Y BADAGANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
46
|
MUNDARAGI
|
KN-14-002-001-001/399
(ALUR)
|
1514002001NRG23300320230515124
|
30/03/2023
|
YALLAPPA SIDDAPPA BADAGANDI
|
1514002001WL019986
|
YALLAPPA SIDDAPPA BADAGANDI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218242
|
|
Mr. YALAPPA S BADAGANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
47
|
MUNDARAGI
|
KN-14-002-001-001/992
(ALUR)
|
1514002001NRG23300320230515126
|
30/03/2023
|
BASAVVA MALLAPPA MADALAGERI
|
1514002001WL019986
|
BASAVVA MALLAPPA MADALAGERI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218256
|
|
Mrs. BASAVVA MALLAPPA MANDALAGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
48
|
MUNDARAGI
|
KN-14-002-001-001/992
(ALUR)
|
1514002001NRG23300320230515125
|
30/03/2023
|
MALLAPPA SHIDDAPPA MADALAGERI
|
1514002001WL019986
|
MALLAPPA SHIDDAPPA MADALAGERI
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
1690218245
|
|
Mr. MALAPPA SIDDAPPA MANDALAGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94500
|
94500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100800
|
100800
|
|
|
|
|
|
|
|