|
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-14-002-011-001/1040-D
(KALAKERI)
|
1514002011NRG22310320220642048
|
22/04/2022
|
ANNAPUARANA BHAJANTIR
|
1514002011WL019581
|
ANNAPUARANA BHAJANTIR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837529
|
|
Mr. Ramesh Mudakappa Bhajantri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-011-001/1040-D
(KALAKERI)
|
1514002011NRG22310320220642049
|
22/04/2022
|
ANNAPUARANA BHAJANTIR
|
1514002011WL019581
|
ANNAPUARANA BHAJANTIR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837476
|
|
Mrs. Annapurna Bhajantri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-011-001/1041
(KALAKERI)
|
1514002011NRG22310320220642050
|
22/04/2022
|
YLFVVA BAJANTRI
|
1514002011WL019581
|
YLFVVA BAJANTRI
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
04/05/2022
|
|
0830837462
|
|
MRS YALLAMMA BHAJNTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDARAGI
|
KN-14-002-011-001/290
(KALAKERI)
|
1514002011NRG22300320220639016
|
22/04/2022
|
SHIRIKNATA NAYAKAR
|
1514002011WL019390
|
SHIRIKNATA NAYAKAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837524
|
|
SHREEKANT MALLAPP NAYAKAR
|
ICICI BANK LTD(508534)
|
|
5
|
MUNDARAGI
|
KN-14-002-011-001/425
(KALAKERI)
|
1514002011NRG22310320220639299
|
22/04/2022
|
PARAVVA TALAWAR
|
1514002011WL019407
|
PARAVVA TALAWAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837467
|
|
Mr. Mallappa Ningappa Talavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-011-001/762
(KALAKERI)
|
1514002011NRG22310320220639462
|
22/04/2022
|
MAYALAVVA TIPPAPUR
|
1514002011WL019411
|
MAYALAVVA TIPPAPUR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Rejected
|
04/05/2022
|
|
0830837519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MUNDARAGI
|
KN-14-002-011-001/767
(KALAKERI)
|
1514002011NRG22310320220639463
|
22/04/2022
|
BASAMMA HANAMATNAPPA HARAOG
|
1514002011WL019411
|
BASAMMA HANAMATNAPPA HARAOG
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837484
|
|
Mrs. Basavva Harogeri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-011-001/770
(KALAKERI)
|
1514002011NRG22310320220639331
|
22/04/2022
|
GANGVVA MAYALAPPA MEYAGERI
|
1514002011WL019409
|
GANGVVA MAYALAPPA MEYAGERI
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837478
|
|
Mrs. Gangavva Mailappa Harogeri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-011-001/771
(KALAKERI)
|
1514002011NRG22310320220639332
|
22/04/2022
|
MAYALAVVA TIPPAPUR
|
1514002011WL019409
|
MAYALAVVA TIPPAPUR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837538
|
|
Miss. NEELAVATHI NINGAPPA THIPPAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-011-001/772
(KALAKERI)
|
1514002011NRG22310320220642182
|
22/04/2022
|
NINLAPPA TIPPAPUR
|
1514002011WL019585
|
NINLAPPA TIPPAPUR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837513
|
|
Mrs. Mailavva Hanamappa Tippapur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-011-001/788
(KALAKERI)
|
1514002011NRG22310320220642187
|
22/04/2022
|
MAILAPPA BIDDAPPA MYAGERI
|
1514002011WL019585
|
MAILAPPA BIDDAPPA MYAGERI
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837520
|
|
Miss. Anjana Myageri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-011-001/788
(KALAKERI)
|
1514002011NRG22310320220642186
|
22/04/2022
|
MAYALAPPA MYAGERI
|
1514002011WL019585
|
MAYALAPPA MYAGERI
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837473
|
|
Mr. Mailappa Biddappa Myageri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
MUNDARAGI
|
KN-14-002-011-001/798
(KALAKERI)
|
1514002011NRG22300320220639009
|
22/04/2022
|
YAMANAVVA MUNDARGI
|
1514002011WL019389
|
YAMANAVVA MUNDARGI
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837489
|
|
Mrs. Yamanavva Yallappa Pujar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
MUNDARAGI
|
KN-14-002-011-001/804
(KALAKERI)
|
1514002011NRG22310320220642189
|
22/04/2022
|
daneshevri
|
1514002011WL019585
|
daneshevri
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837540
|
|
Mrs. Daneshwari Ningappa Tippapur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
MUNDARAGI
|
KN-14-002-011-001/806
(KALAKERI)
|
1514002011NRG22310320220642191
|
22/04/2022
|
PARAVVA PUJAR
|
1514002011WL019585
|
PARAVVA PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837486
|
|
Mrs. Paravva Halikeri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
MUNDARAGI
|
KN-14-002-011-001/806
(KALAKERI)
|
1514002011NRG22310320220642190
|
22/04/2022
|
SIDDAPPA PUJAR
|
1514002011WL019585
|
SIDDAPPA PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837542
|
|
Mr. Shiddappa Halakeri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
MUNDARAGI
|
KN-14-002-011-001/807
(KALAKERI)
|
1514002011NRG22310320220642192
|
22/04/2022
|
CHANAVVA TIPPAPUR
|
1514002011WL019585
|
CHANAVVA TIPPAPUR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837535
|
|
Mrs. Channavva Tippapur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
MUNDARAGI
|
KN-14-002-011-001/808
(KALAKERI)
|
1514002011NRG22310320220642193
|
22/04/2022
|
PARAVVA PUJAR
|
1514002011WL019585
|
PARAVVA PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837537
|
|
Mrs. Paravva Devendrappa Pujar Urf Madar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
MUNDARAGI
|
KN-14-002-011-001/812
(KALAKERI)
|
1514002011NRG22310320220642194
|
22/04/2022
|
RATNAVVA KODIHALLI
|
1514002011WL019585
|
RATNAVVA KODIHALLI
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837539
|
|
Mrs. Ratannavva Chandrappa Kodihalli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
MUNDARAGI
|
KN-14-002-011-001/813
(KALAKERI)
|
1514002011NRG22310320220642759
|
22/04/2022
|
SUMANGALA PUJRA
|
1514002011WL019608
|
SUMANGALA PUJRA
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837498
|
|
Mrs. Sumangala Devappa Pujar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
MUNDARAGI
|
KN-14-002-011-001/817
(KALAKERI)
|
1514002011NRG22310320220642195
|
22/04/2022
|
ANNAVVA PUJAR
|
1514002011WL019585
|
ANNAVVA PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837490
|
|
Mrs. Annavva Pujar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
MUNDARAGI
|
KN-14-002-011-001/818
(KALAKERI)
|
1514002011NRG22310320220642196
|
22/04/2022
|
DEVAKKA PUJRA
|
1514002011WL019585
|
DEVAKKA PUJRA
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837543
|
|
Mrs. Devakka Fakkirappa Pujar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
MUNDARAGI
|
KN-14-002-011-001/819
(KALAKERI)
|
1514002011NRG22310320220642197
|
22/04/2022
|
DEVAPPA PUJAR
|
1514002011WL019585
|
DEVAPPA PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837541
|
|
Mr. Devappa Mudakappa Pujar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
MUNDARAGI
|
KN-14-002-011-001/819
(KALAKERI)
|
1514002011NRG22310320220642198
|
22/04/2022
|
DEVAPPA PUJAR
|
1514002011WL019585
|
DEVAPPA PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837510
|
|
Ms. Gangavva Sannadevappa Pujar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
MUNDARAGI
|
KN-14-002-011-001/820-A
(KALAKERI)
|
1514002011NRG22310320220642199
|
22/04/2022
|
SHIVAVVA RANGAPPA BHAJANTRI
|
1514002011WL019585
|
SHIVAVVA RANGAPPA BHAJANTRI
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837544
|
|
Mr. Irappa Rangappa Bhajantri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
MUNDARAGI
|
KN-14-002-011-001/820-A
(KALAKERI)
|
1514002011NRG22310320220642200
|
22/04/2022
|
SHIVAVVA RANGAPPA BHAJANTRI
|
1514002011WL019585
|
SHIVAVVA RANGAPPA BHAJANTRI
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
04/05/2022
|
|
0830837527
|
|
MR SHIVAVVA I BHAJANTRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDARAGI
|
KN-14-002-011-001/821
(KALAKERI)
|
1514002011NRG22300320220639011
|
22/04/2022
|
MANJULA PUJAR
|
1514002011WL019389
|
MANJULA PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837522
|
|
Mr. Mahantesh Ramappa Pujar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
MUNDARAGI
|
KN-14-002-011-001/821
(KALAKERI)
|
1514002011NRG22300320220639010
|
22/04/2022
|
RAMANNA PUJAR
|
1514002011WL019389
|
RAMANNA PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837475
|
|
Mrs. Renavva Pujar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
MUNDARAGI
|
KN-14-002-011-001/823
(KALAKERI)
|
1514002011NRG22310320220642202
|
22/04/2022
|
GOURAVVA PUJAR
|
1514002011WL019585
|
GOURAVVA PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837474
|
|
Mrs. Gouravva Prabhu Pujar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
MUNDARAGI
|
KN-14-002-011-001/836
(KALAKERI)
|
1514002011NRG22310320220642207
|
22/04/2022
|
HANAMAVVA TIRAKAPPA BANDIWADDAR
|
1514002011WL019585
|
HANAMAVVA TIRAKAPPA BANDIWADDAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837534
|
|
Mrs. Hanamavva Bandiwaddar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
MUNDARAGI
|
KN-14-002-011-001/848
(KALAKERI)
|
1514002011NRG22310320220642210
|
22/04/2022
|
AKKAVVA BADIWADDAR
|
1514002011WL019585
|
AKKAVVA BADIWADDAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837504
|
|
Mrs. Akkamma Bandiwaddar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
MUNDARAGI
|
KN-14-002-011-001/848
(KALAKERI)
|
1514002011NRG22310320220642209
|
22/04/2022
|
DURAGPPA BADIWADDAR
|
1514002011WL019585
|
DURAGPPA BADIWADDAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837526
|
|
Mr. Duragappa Bandivaddar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
MUNDARAGI
|
KN-14-002-011-001/887
(KALAKERI)
|
1514002011NRG22310320220641886
|
22/04/2022
|
RAMAPPA BANDIWADDAR
|
1514002011WL019575
|
RAMAPPA BANDIWADDAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837521
|
|
Mrs. Halavva Bandivaddar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
MUNDARAGI
|
KN-14-002-011-001/889
(KALAKERI)
|
1514002011NRG22310320220641887
|
22/04/2022
|
HANAMAVVA VADDARA
|
1514002011WL019575
|
HANAMAVVA VADDARA
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837471
|
|
Mrs. Hanamavva Bandivaddar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
MUNDARAGI
|
KN-14-002-011-001/891
(KALAKERI)
|
1514002011NRG22310320220641888
|
22/04/2022
|
BHARAMAPPA TALAVAR
|
1514002011WL019575
|
BHARAMAPPA TALAVAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837499
|
|
Mr. Bharamappa Mallapp Talawar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
MUNDARAGI
|
KN-14-002-011-001/897
(KALAKERI)
|
1514002011NRG22310320220641889
|
22/04/2022
|
NILAMMA TALAWARA
|
1514002011WL019575
|
NILAMMA TALAWARA
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837481
|
|
Mrs. Nilavva Prakash Kattimani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
MUNDARAGI
|
KN-14-002-011-001/898
(KALAKERI)
|
1514002011NRG22310320220641890
|
22/04/2022
|
BASAVANNAVVA TALAWAR
|
1514002011WL019575
|
BASAVANNAVVA TALAWAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837491
|
|
Mrs. Basavannevva Talavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
MUNDARAGI
|
KN-14-002-011-001/912
(KALAKERI)
|
1514002011NRG22310320220641907
|
22/04/2022
|
KANAKAVVA RUDRAPPA TALAWAR
|
1514002011WL019575
|
KANAKAVVA RUDRAPPA TALAWAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837503
|
|
Mrs. Kanakavva Patil
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
MUNDARAGI
|
KN-14-002-011-001/920
(KALAKERI)
|
1514002011NRG22310320220642037
|
22/04/2022
|
RENAVVA HULIKATTI
|
1514002011WL019579
|
RENAVVA HULIKATTI
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837502
|
|
Mrs. Rennakavva Hulikatti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
MUNDARAGI
|
KN-14-002-011-001/926
(KALAKERI)
|
1514002011NRG22310320220639300
|
22/04/2022
|
MALLAPPA KANAKAPPA TALAVAR
|
1514002011WL019407
|
MALLAPPA KANAKAPPA TALAVAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837479
|
|
Mrs. Umakka Kanakappa Talavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
MUNDARAGI
|
KN-14-002-011-001/926
(KALAKERI)
|
1514002011NRG22310320220639309
|
22/04/2022
|
MALLAPPA KANAKAPPA TALAVAR
|
1514002011WL019408
|
MALLAPPA KANAKAPPA TALAVAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837480
|
|
Mr. Kanakappa Basappa Talavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
42
|
MUNDARAGI
|
KN-14-002-011-001/957
(KALAKERI)
|
1514002011NRG22310320220642771
|
22/04/2022
|
UMESHA BHAJNTRE
|
1514002011WL019608
|
UMESHA BHAJNTRE
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837528
|
|
Mr. Umesh Mudakappa Bhajantri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
MUNDARAGI
|
KN-14-002-011-001/957
(KALAKERI)
|
1514002011NRG22310320220642772
|
22/04/2022
|
UMESHA BHAJNTRE
|
1514002011WL019608
|
UMESHA BHAJNTRE
|
00509
|
KVGB0006105
|
2023
|
2023
|
Rejected
|
04/05/2022
|
|
0830837501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
MUNDARAGI
|
KN-14-002-011-001/960
(KALAKERI)
|
1514002011NRG22310320220642776
|
22/04/2022
|
GORAMMA BANDIWADDAR
|
1514002011WL019608
|
GORAMMA BANDIWADDAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837477
|
|
Mrs. Gouravva Laxman Bandivaddar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
45
|
MUNDARAGI
|
KN-14-002-011-001/960
(KALAKERI)
|
1514002011NRG22310320220642775
|
22/04/2022
|
LAXMAN BANDIWADDAR
|
1514002011WL019608
|
LAXMAN BANDIWADDAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837507
|
|
Mr. Laxshamappa Bandivaddar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
46
|
MUNDARAGI
|
KN-14-002-011-001/962
(KALAKERI)
|
1514002011NRG22310320220642038
|
22/04/2022
|
DEVAPPA NARANNAVR
|
1514002011WL019579
|
DEVAPPA NARANNAVR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837508
|
|
Mr. Devindrappa Narannavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
47
|
MUNDARAGI
|
KN-14-002-011-001/962
(KALAKERI)
|
1514002011NRG22310320220642039
|
22/04/2022
|
SHANKRAVVA NARANNAVR
|
1514002011WL019579
|
SHANKRAVVA NARANNAVR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837536
|
|
Mrs. Shankravva Narannawar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
48
|
MUNDARAGI
|
KN-14-002-011-001/985
(KALAKERI)
|
1514002011NRG22310320220642040
|
22/04/2022
|
HANAMAPPA BANDIWADDAR
|
1514002011WL019579
|
HANAMAPPA BANDIWADDAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837492
|
|
Mr. Hanamantappa Bandivaddar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
49
|
MUNDARAGI
|
KN-14-002-011-004/102
(KALAKERI)
|
1514002011NRG22310320220642108
|
22/04/2022
|
HANAMANTA KARBARI
|
1514002011WL019583
|
HANAMANTA KARBARI
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837472
|
|
Mr. Lalappa H Karabhari
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
50
|
MUNDARAGI
|
KN-14-002-011-004/102
(KALAKERI)
|
1514002011NRG22310320220642109
|
22/04/2022
|
PUNAVVA KARBARI
|
1514002011WL019583
|
PUNAVVA KARBARI
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837463
|
|
Mrs. RENUKA A KARBHARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
51
|
MUNDARAGI
|
KN-14-002-011-004/105
(KALAKERI)
|
1514002011NRG22310320220642110
|
22/04/2022
|
SUNITA BAKKAPPA KARABARI
|
1514002011WL019583
|
SUNITA BAKKAPPA KARABARI
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837530
|
|
Mrs. Sunita Bakkappa Karabhari
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
52
|
MUNDARAGI
|
KN-14-002-011-004/109
(KALAKERI)
|
1514002011NRG22310320220642113
|
22/04/2022
|
somavva
|
1514002011WL019583
|
somavva
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837493
|
|
Mr. Anand Narayanappa Lamani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
53
|
MUNDARAGI
|
KN-14-002-011-004/110
(KALAKERI)
|
1514002011NRG22310320220642114
|
22/04/2022
|
SUMAVA MALLAPPA PAWAR
|
1514002011WL019583
|
SUMAVA MALLAPPA PAWAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837465
|
|
SUMA MANTESH PAWAR
|
BANK OF BARODA(606985)
|
|
54
|
MUNDARAGI
|
KN-14-002-011-004/116
(KALAKERI)
|
1514002011NRG22310320220642115
|
22/04/2022
|
UMESH LAMANI
|
1514002011WL019583
|
UMESH LAMANI
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837514
|
|
Mrs. Shantavva Channappa Lamani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
55
|
MUNDARAGI
|
KN-14-002-011-004/120
(KALAKERI)
|
1514002011NRG22310320220642116
|
22/04/2022
|
JOTEYAPPA PUJAR
|
1514002011WL019583
|
JOTEYAPPA PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837470
|
|
Mr. Jyoteppa Pujar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
56
|
MUNDARAGI
|
KN-14-002-011-004/150
(KALAKERI)
|
1514002011NRG22310320220642119
|
22/04/2022
|
GEETA PAWAR
|
1514002011WL019583
|
GEETA PAWAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837506
|
|
GEETHA PAWER
|
BANK OF BARODA(606985)
|
|
57
|
MUNDARAGI
|
KN-14-002-011-004/156
(KALAKERI)
|
1514002011NRG22310320220642120
|
22/04/2022
|
DHRAMAPPA PUJAR
|
1514002011WL019583
|
DHRAMAPPA PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
04/05/2022
|
|
0830837545
|
|
MR RAJESH DHARMAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDARAGI
|
KN-14-002-011-004/156
(KALAKERI)
|
1514002011NRG22310320220642121
|
22/04/2022
|
DHRAMAPPA PUJAR
|
1514002011WL019583
|
DHRAMAPPA PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837496
|
|
Mrs. Deeplevva Dharmappa Pujar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
59
|
MUNDARAGI
|
KN-14-002-011-004/157
(KALAKERI)
|
1514002011NRG22310320220642122
|
22/04/2022
|
SHARADA NAYAK
|
1514002011WL019583
|
SHARADA NAYAK
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837497
|
|
Mrs. SARASWATI ANANDA NAYAK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
60
|
MUNDARAGI
|
KN-14-002-011-004/160
(KALAKERI)
|
1514002011NRG22310320220642123
|
22/04/2022
|
SOMAPPA LACHAPPA PUJAR
|
1514002011WL019583
|
SOMAPPA LACHAPPA PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837512
|
|
PADMAVATHI POOJAR
|
BANK OF BARODA(606985)
|
|
61
|
MUNDARAGI
|
KN-14-002-011-004/174
(KALAKERI)
|
1514002011NRG22310320220642124
|
22/04/2022
|
SHEKAPPA PUJAR
|
1514002011WL019583
|
SHEKAPPA PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837525
|
|
Mr. Shekhappa Pujar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
62
|
MUNDARAGI
|
KN-14-002-011-004/185
(KALAKERI)
|
1514002011NRG22310320220639225
|
22/04/2022
|
SHEKHAPPA MANAPPA MUDLAPUR
|
1514002011WL019404
|
SHEKHAPPA MANAPPA MUDLAPUR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837483
|
|
Mrs. LAXHMAVVA DEVAPPA DEVARMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
63
|
MUNDARAGI
|
KN-14-002-011-004/185
(KALAKERI)
|
1514002011NRG22310320220639226
|
22/04/2022
|
SHEKHAPPA MANAPPA MUDLAPUR
|
1514002011WL019404
|
SHEKHAPPA MANAPPA MUDLAPUR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837485
|
|
Mr. PRABHU DEVARAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
64
|
MUNDARAGI
|
KN-14-002-011-004/194
(KALAKERI)
|
1514002011NRG22310320220639227
|
22/04/2022
|
SHNKRAPPA PAWAR
|
1514002011WL019404
|
SHNKRAPPA PAWAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837511
|
|
Mr. Marunnisa Babajana Alawandi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
65
|
MUNDARAGI
|
KN-14-002-011-004/206
(KALAKERI)
|
1514002011NRG22310320220642127
|
22/04/2022
|
ARJUN PUJAR
|
1514002011WL019583
|
ARJUN PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
04/05/2022
|
|
0830837515
|
|
MR ARJUN VANKAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDARAGI
|
KN-14-002-011-004/214
(KALAKERI)
|
1514002011NRG22310320220639228
|
22/04/2022
|
DHANJAYA HIRAPPA KARABARI
|
1514002011WL019404
|
DHANJAYA HIRAPPA KARABARI
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837468
|
|
Mr. Dhananjay Hirappa Karabhari
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
67
|
MUNDARAGI
|
KN-14-002-011-004/35
(KALAKERI)
|
1514002011NRG22310320220639249
|
22/04/2022
|
SIVAPPA B PUJAR
|
1514002011WL019404
|
SIVAPPA B PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837469
|
|
Mr. SHIVAPPA BHAJANAPPA POOJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
68
|
MUNDARAGI
|
KN-14-002-011-004/41
(KALAKERI)
|
1514002011NRG22310320220639253
|
22/04/2022
|
KRSHNAPPA DODDAMNI
|
1514002011WL019404
|
KRSHNAPPA DODDAMNI
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837494
|
|
Mrs. Mllavva Poojar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
69
|
MUNDARAGI
|
KN-14-002-011-004/54
(KALAKERI)
|
1514002011NRG22310320220639256
|
22/04/2022
|
RATNAVVA PUJAR
|
1514002011WL019404
|
RATNAVVA PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837464
|
|
Mrs. Ratnavva Pujar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
70
|
MUNDARAGI
|
KN-14-002-011-004/56
(KALAKERI)
|
1514002011NRG22310320220642149
|
22/04/2022
|
SHARAVVA BHOJAPPA PUJAR
|
1514002011WL019583
|
SHARAVVA BHOJAPPA PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
04/05/2022
|
|
0830837531
|
|
MR SHANMUKHA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDARAGI
|
KN-14-002-011-004/67
(KALAKERI)
|
1514002011NRG22310320220639261
|
22/04/2022
|
CHANDRAVVA PUJAR
|
1514002011WL019404
|
CHANDRAVVA PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837546
|
|
Mrs. Chandravva Chandrappa Lamani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
72
|
MUNDARAGI
|
KN-14-002-011-004/71
(KALAKERI)
|
1514002011NRG22310320220639263
|
22/04/2022
|
DEVAKKATIPPANNA PUJAR
|
1514002011WL019404
|
DEVAKKATIPPANNA PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837532
|
|
Mr. TIPPANNA SHETAPPA PUJARA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
73
|
MUNDARAGI
|
KN-14-002-011-004/71
(KALAKERI)
|
1514002011NRG22310320220639262
|
22/04/2022
|
TIPPANNA PUJAR
|
1514002011WL019404
|
TIPPANNA PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837516
|
|
Mrs. DEVAKKA TIPPANNA PUJARA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
74
|
MUNDARAGI
|
KN-14-002-011-004/79
(KALAKERI)
|
1514002011NRG22310320220639265
|
22/04/2022
|
HALAVVAJAPANNA MUDLAPUR
|
1514002011WL019404
|
HALAVVAJAPANNA MUDLAPUR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837495
|
|
Mrs. Halavva Jafarappa Mudlapur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
75
|
MUNDARAGI
|
KN-14-002-011-004/79
(KALAKERI)
|
1514002011NRG22310320220639264
|
22/04/2022
|
JAPANNA MUDLAPUR
|
1514002011WL019404
|
JAPANNA MUDLAPUR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837482
|
|
Mr. Japanna Lalappa Mudlapur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
76
|
MUNDARAGI
|
KN-14-002-011-004/81
(KALAKERI)
|
1514002011NRG22310320220639267
|
22/04/2022
|
JAYAVVA M KHETAVATT
|
1514002011WL019404
|
JAYAVVA M KHETAVATT
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837533
|
|
Mrs. Jayamma Lamani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
77
|
MUNDARAGI
|
KN-14-002-011-004/81
(KALAKERI)
|
1514002011NRG22310320220639266
|
22/04/2022
|
MAHANTESH R KHETAVATT
|
1514002011WL019404
|
MAHANTESH R KHETAVATT
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837517
|
|
Mr. Ramappa Baddeppa Lamani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
78
|
MUNDARAGI
|
KN-14-002-011-004/86
(KALAKERI)
|
1514002011NRG22310320220642154
|
22/04/2022
|
SAROJA MUDLAPUR
|
1514002011WL019583
|
SAROJA MUDLAPUR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837466
|
|
Mrs. Laxmi Ravi Lamani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
79
|
MUNDARAGI
|
KN-14-002-011-004/86
(KALAKERI)
|
1514002011NRG22310320220642153
|
22/04/2022
|
TULACHAPPA MUDLAPUR
|
1514002011WL019583
|
TULACHAPPA MUDLAPUR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837518
|
|
Mr. ARUNA. M. DEVARAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
80
|
MUNDARAGI
|
KN-14-002-011-004/92
(KALAKERI)
|
1514002011NRG22310320220642155
|
22/04/2022
|
PARSAPPA PUJAR
|
1514002011WL019583
|
PARSAPPA PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837500
|
|
Mr. Parshuram Poojar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
81
|
MUNDARAGI
|
KN-14-002-011-004/92
(KALAKERI)
|
1514002011NRG22310320220642156
|
22/04/2022
|
PARSAPPA PUJAR
|
1514002011WL019583
|
PARSAPPA PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837487
|
|
Mrs. Gangavva Poojar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
82
|
MUNDARAGI
|
KN-14-002-011-004/95
(KALAKERI)
|
1514002011NRG22310320220641963
|
22/04/2022
|
DEVAPPA PAWAR
|
1514002011WL019576
|
DEVAPPA PAWAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837509
|
|
Mr. DEVAPPA L PAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
83
|
MUNDARAGI
|
KN-14-002-011-004/95
(KALAKERI)
|
1514002011NRG22310320220641964
|
22/04/2022
|
DEVAPPA PAWAR
|
1514002011WL019576
|
DEVAPPA PAWAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837523
|
|
Mrs. LAXMAVVA D PAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
84
|
MUNDARAGI
|
KN-14-002-011-004/99
(KALAKERI)
|
1514002011NRG22310320220639272
|
22/04/2022
|
ANITHA RAJESHA KARABARI
|
1514002011WL019404
|
ANITHA RAJESHA KARABARI
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837488
|
|
Mrs. ANISHA RAJESH KARABARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
85
|
MUNDARAGI
|
KN-14-002-011-004/99
(KALAKERI)
|
1514002011NRG22310320220639271
|
22/04/2022
|
RAJESHA KARABARI
|
1514002011WL019404
|
RAJESHA KARABARI
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830837505
|
|
Shri Rajesh Karabari
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171955
|
171955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171955
|
171955
|
|
|
|
|
|
|
|