|
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
|
DHARWAD
|
KN-13-001-006-001/171
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050586
|
09/06/2022
|
HALIGERI RATNAPPA BHIMAPPA
|
1513001006WL003227
|
HALIGERI RATNAPPA BHIMAPPA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464933
|
|
Mr. RATNAPPA BHIMAPPA HALIGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
DHARWAD
|
KN-13-001-006-001/171
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050587
|
09/06/2022
|
HALIGERI SHOBHA RATNAPPA
|
1513001006WL003227
|
HALIGERI SHOBHA RATNAPPA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464923
|
|
Mrs. SHOBHA RATNAPPA HALIGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
DHARWAD
|
KN-13-001-006-001/186
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050571
|
09/06/2022
|
SHOBHA NARASING RAJAPUT
|
1513001006WL003225
|
SHOBHA NARASING RAJAPUT
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464891
|
|
Mrs. SHOBHA NARASING RAJAPUT
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
DHARWAD
|
KN-13-001-006-001/194
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050606
|
09/06/2022
|
ANASAVVA M KADAKOL
|
1513001006WL003229
|
ANASAVVA M KADAKOL
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464943
|
|
Mrs. ANUSUYA MAHADEVAPPA KADKOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
DHARWAD
|
KN-13-001-006-001/194
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050604
|
09/06/2022
|
BASAPPA C KADAKOL
|
1513001006WL003229
|
BASAPPA C KADAKOL
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464958
|
|
Mr. Kadkol Basappa
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
6
|
DHARWAD
|
KN-13-001-006-001/194
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050605
|
09/06/2022
|
MAHADEVAPPA B KADAKOL
|
1513001006WL003229
|
MAHADEVAPPA B KADAKOL
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464889
|
|
Mr. MAHADEVAPPA BASAPPA KADKOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
DHARWAD
|
KN-13-001-006-001/197
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050607
|
09/06/2022
|
GOLANNAVAR BASAVVA MUDAKAPPA
|
1513001006WL003229
|
GOLANNAVAR BASAVVA MUDAKAPPA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464910
|
|
Mrs. BASAVVA SHIVAPPA GOLANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
DHARWAD
|
KN-13-001-006-001/217
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050572
|
09/06/2022
|
GDIGEVVA S KALASANNAVAR
|
1513001006WL003225
|
GDIGEVVA S KALASANNAVAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464920
|
|
Mrs. KALSANNAVAR GADIGEVVA SIDDAPPA D HU
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
DHARWAD
|
KN-13-001-006-001/218
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050573
|
09/06/2022
|
MALLAVVA R BALAGON
|
1513001006WL003225
|
MALLAVVA R BALAGON
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464890
|
|
Mr. GOLABAL MALLAVVA RAMACHANDRA . Alias
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
DHARWAD
|
KN-13-001-006-001/218
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050575
|
09/06/2022
|
MUTTAVVA N BALAGON
|
1513001006WL003225
|
MUTTAVVA N BALAGON
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464932
|
|
Mrs. MUTTAVVA NINGAPPA BALAGOUDRA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
DHARWAD
|
KN-13-001-006-001/218
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050574
|
09/06/2022
|
NINGAPPA R BALAGON
|
1513001006WL003225
|
NINGAPPA R BALAGON
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464904
|
|
Mr. NINGAPPA RAMACHANRDA BALAGOUDRA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
DHARWAD
|
KN-13-001-006-001/248
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050612
|
09/06/2022
|
MALLAVVA S TARIHAL
|
1513001006WL003229
|
MALLAVVA S TARIHAL
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464936
|
|
Ms. MALLAVVA SHANKRAPPA TARIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
DHARWAD
|
KN-13-001-006-001/248
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050611
|
09/06/2022
|
TARIHAL SHANKAR NAGAPPA D HUBLI
|
1513001006WL003229
|
TARIHAL SHANKAR NAGAPPA D HUBLI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464929
|
|
Mr. SHANKRAPPA NAGAPPA TARIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
DHARWAD
|
KN-13-001-006-001/271
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050589
|
09/06/2022
|
ADIVEPPA GANGAPPA NAIKAR
|
1513001006WL003227
|
ADIVEPPA GANGAPPA NAIKAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464949
|
|
Mr. ADIVEPPA GANGAPPA NAYKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
DHARWAD
|
KN-13-001-006-001/271
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050590
|
09/06/2022
|
BASAVARAJ GANGAPPA NAIKAR
|
1513001006WL003227
|
BASAVARAJ GANGAPPA NAIKAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464942
|
|
Mr. BASAVARAJ GANGAPPA NAIKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
DHARWAD
|
KN-13-001-006-001/271
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050588
|
09/06/2022
|
NAIKAR YALLAVVA GANGAPPA
|
1513001006WL003227
|
NAIKAR YALLAVVA GANGAPPA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464917
|
|
Mrs. YALLAVVA GANAGAPPA NAYKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
DHARWAD
|
KN-13-001-006-001/279
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050596
|
09/06/2022
|
KENCHAPPA B NAYAK
|
1513001006WL003227
|
KENCHAPPA B NAYAK
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464937
|
|
Mr. KENCHAPPA BHIMAPPA NAYAK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
DHARWAD
|
KN-13-001-006-001/279
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050597
|
09/06/2022
|
NAYAK GIRIJAVVA KENCHAPPA
|
1513001006WL003227
|
NAYAK GIRIJAVVA KENCHAPPA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464915
|
|
Mrs. GIRIJAVVA KEMCHAPPA NAYAK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
DHARWAD
|
KN-13-001-006-001/82
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050576
|
09/06/2022
|
NAGAPPA V PETUNAVAR
|
1513001006WL003225
|
NAGAPPA V PETUNAVAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464950
|
|
Ms. LAXMAVVA NAGAPPA N
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
DHARWAD
|
KN-13-001-006-001/83
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050577
|
09/06/2022
|
BASAVARAJ M ANGADI
|
1513001006WL003225
|
BASAVARAJ M ANGADI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464907
|
|
Mr. ANGADI BASAVARAJ MALLAPPA . .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
DHARWAD
|
KN-13-001-006-001/86
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050580
|
09/06/2022
|
BALIGER NEELAVVA B . BALIGER NEELAVVA B
|
1513001006WL003225
|
BALIGER NEELAVVA B . BALIGER NEELAVVA B
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464888
|
|
Mr. BALAPPA BASAVANTHAPPA BALIGERA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
DHARWAD
|
KN-13-001-006-003/101
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050542
|
09/06/2022
|
KASTU YALLAPPA DYAVAPPA MKT . PUJAR YALLAPPA DYAV
|
1513001006WL003223
|
KASTU YALLAPPA DYAVAPPA MKT . PUJAR YALLAPPA DYAV
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464921
|
|
Mrs. KASTURI YALLAPPA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
DHARWAD
|
KN-13-001-006-003/101
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050541
|
09/06/2022
|
PUJAR YALLAPPA DYAVAPPA MKT . PUJAR YALLAPPA DYAV
|
1513001006WL003223
|
PUJAR YALLAPPA DYAVAPPA MKT . PUJAR YALLAPPA DYAV
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464911
|
|
Mr. YALLAPPA DYAVAPPA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
DHARWAD
|
KN-13-001-006-003/103
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050544
|
09/06/2022
|
ISHWARNATH NINGAPPA HONGAL
|
1513001006WL003223
|
ISHWARNATH NINGAPPA HONGAL
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464902
|
|
Mr. VISHWANATH NINGAPPA HONGAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
DHARWAD
|
KN-13-001-006-003/103
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050543
|
09/06/2022
|
NEELAVVA NINGAPPA HONGAL
|
1513001006WL003223
|
NEELAVVA NINGAPPA HONGAL
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464903
|
|
Mrs. NEELAVVA NINGAPPA HONGAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
DHARWAD
|
KN-13-001-006-003/107
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050545
|
09/06/2022
|
SAROJA P LALAGATTI
|
1513001006WL003223
|
SAROJA P LALAGATTI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464928
|
|
Mrs. SAROJA . LALAGATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
DHARWAD
|
KN-13-001-006-003/108
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050547
|
09/06/2022
|
KARIYAPPA LALAGATTI
|
1513001006WL003223
|
KARIYAPPA LALAGATTI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464887
|
|
Mr. KARIYAPPA LALAGATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
DHARWAD
|
KN-13-001-006-003/109
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050548
|
09/06/2022
|
GOUSUSAB M MULLA
|
1513001006WL003223
|
GOUSUSAB M MULLA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464906
|
|
Mr. GOUSUSAB MULLA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
DHARWAD
|
KN-13-001-006-003/109
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050549
|
09/06/2022
|
JARINA GOUSUSAB MULLA
|
1513001006WL003223
|
JARINA GOUSUSAB MULLA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464922
|
|
Mrs. ZARINA MULLA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
DHARWAD
|
KN-13-001-006-003/110
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050551
|
09/06/2022
|
RAMESH B GUBBANNAVAR
|
1513001006WL003223
|
RAMESH B GUBBANNAVAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464941
|
|
Mr. DEVINDRA MURAKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
DHARWAD
|
KN-13-001-006-003/110
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050552
|
09/06/2022
|
RENAVVA DEVENDRAPPA MURAKATTI
|
1513001006WL003223
|
RENAVVA DEVENDRAPPA MURAKATTI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464919
|
|
Mrs. RENAVVA . MURAKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
DHARWAD
|
KN-13-001-006-003/113
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050553
|
09/06/2022
|
KRIYAPPA G RATTOLLI
|
1513001006WL003223
|
KRIYAPPA G RATTOLLI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464959
|
|
Mr. KAREPPA GANGAPPA RATOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
DHARWAD
|
KN-13-001-006-003/113
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050554
|
09/06/2022
|
LALITHA KARIYAPPA RATTOLLI
|
1513001006WL003223
|
LALITHA KARIYAPPA RATTOLLI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464900
|
|
Mrs. LALITA KAREPPA RATOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
DHARWAD
|
KN-13-001-006-003/114
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050555
|
09/06/2022
|
MADIWALAPPA G RATTOLLI
|
1513001006WL003223
|
MADIWALAPPA G RATTOLLI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464939
|
|
MADIWALAPPA .GANGAPPA. RATOL
|
UCO BANK(607066)
|
|
35
|
DHARWAD
|
KN-13-001-006-003/119
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050557
|
09/06/2022
|
DROUPATI Y DEVAJI
|
1513001006WL003223
|
DROUPATI Y DEVAJI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464905
|
|
Mrs. DROUPADI DEVAJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
DHARWAD
|
KN-13-001-006-003/119
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050558
|
09/06/2022
|
MAMNJUNATH Y DEVAJI
|
1513001006WL003223
|
MAMNJUNATH Y DEVAJI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464947
|
|
Mrs. MANJUNATH Y DEVAJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
DHARWAD
|
KN-13-001-006-003/12
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050560
|
09/06/2022
|
MANJUNATH M TALAWAR
|
1513001006WL003223
|
MANJUNATH M TALAWAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464948
|
|
Mr. MANJUNATH MADEVAPPA TALAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
DHARWAD
|
KN-13-001-006-003/12
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050561
|
09/06/2022
|
PREMAVVA TALAWAR MANJUNATH
|
1513001006WL003223
|
PREMAVVA TALAWAR MANJUNATH
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464946
|
|
Mrs. PREMA MANJUNATH TALAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
DHARWAD
|
KN-13-001-006-003/121
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050563
|
09/06/2022
|
MULIMANI FAKKIRAVVA NAGARAJ
|
1513001006WL003223
|
MULIMANI FAKKIRAVVA NAGARAJ
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464914
|
|
Mrs. FAKKIRAVVA MULIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
DHARWAD
|
KN-13-001-006-003/121
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050562
|
09/06/2022
|
MULIMANI FAKKIRAVVA NAGARAJ MURKT
|
1513001006WL003223
|
MULIMANI FAKKIRAVVA NAGARAJ MURKT
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464913
|
|
Mr. NAGAPPA MULIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
DHARWAD
|
KN-13-001-006-003/122
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050564
|
09/06/2022
|
KAMBAR SATYAVVA KENCHAPPA MURA .
|
1513001006WL003223
|
KAMBAR SATYAVVA KENCHAPPA MURA .
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464894
|
|
Mr. KAMBAR SATYAVVA KENCHAPPA MURA . KAM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
42
|
DHARWAD
|
KN-13-001-006-003/124
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050512
|
09/06/2022
|
RATOLLI MAHADEVI SHIVAPPA
|
1513001006WL003222
|
RATOLLI MAHADEVI SHIVAPPA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464895
|
|
Mrs. MAHADEVI RATOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
DHARWAD
|
KN-13-001-006-003/124
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050511
|
09/06/2022
|
SHIVAPPA D RATHOLLI
|
1513001006WL003222
|
SHIVAPPA D RATHOLLI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464897
|
|
Mr. SHIVAPPA RATOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
44
|
DHARWAD
|
KN-13-001-006-003/125
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050513
|
09/06/2022
|
HANAMANTHSING K RAJAPUT
|
1513001006WL003222
|
HANAMANTHSING K RAJAPUT
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464931
|
|
Mr. HANAMANTHASING KRISHNASINGHA RAJAPUT
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
45
|
DHARWAD
|
KN-13-001-006-003/125
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050514
|
09/06/2022
|
RENAVVA HANUMANTHSING RAJAPUT
|
1513001006WL003222
|
RENAVVA HANUMANTHSING RAJAPUT
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464909
|
|
Mrs. RENUKA . RAJAPUT
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
46
|
DHARWAD
|
KN-13-001-006-003/128
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050515
|
09/06/2022
|
PUNDALIKGOUDA K PATIL
|
1513001006WL003222
|
PUNDALIKGOUDA K PATIL
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464953
|
|
Mr. PUNDALIKGOUDA KEDARAGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
47
|
DHARWAD
|
KN-13-001-006-003/131
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050519
|
09/06/2022
|
GHATIN MANJUNATH MAHADEVAPPA . GH
|
1513001006WL003222
|
GHATIN MANJUNATH MAHADEVAPPA . GH
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464892
|
|
Mr. VIJAYAKUMAR GHATEEN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
48
|
DHARWAD
|
KN-13-001-006-003/131
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050517
|
09/06/2022
|
MAHADEVAPPA B GHATIN
|
1513001006WL003222
|
MAHADEVAPPA B GHATIN
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464955
|
|
Mr. MAHADEVAPPA BASAPPA GHATIN
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
49
|
DHARWAD
|
KN-13-001-006-003/131
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050518
|
09/06/2022
|
MAHADEVI M GHATIN
|
1513001006WL003222
|
MAHADEVI M GHATIN
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464896
|
|
Mrs. MAHADEVI GHATIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
50
|
DHARWAD
|
KN-13-001-006-003/135
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050521
|
09/06/2022
|
MADEVI SANNAPPA KAMBAR
|
1513001006WL003222
|
MADEVI SANNAPPA KAMBAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464945
|
|
Mrs. MADEVI S KANBAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
51
|
DHARWAD
|
KN-13-001-006-003/135
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050520
|
09/06/2022
|
SANNAPPA R KAMBAR
|
1513001006WL003222
|
SANNAPPA R KAMBAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464886
|
|
Mr. SANNAPPA RAMAPPA KAMBAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
52
|
DHARWAD
|
KN-13-001-006-003/137
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050523
|
09/06/2022
|
SARASWATI M DHUPAD
|
1513001006WL003222
|
SARASWATI M DHUPAD
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464940
|
|
Mrs. SARASVATI M DHUPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
53
|
DHARWAD
|
KN-13-001-006-003/14
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050525
|
09/06/2022
|
PATIL KAMALAVVA SAHADEVGOUDA
|
1513001006WL003222
|
PATIL KAMALAVVA SAHADEVGOUDA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464912
|
|
Mrs. KAMALAVVA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
54
|
DHARWAD
|
KN-13-001-006-003/14
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050524
|
09/06/2022
|
SAHADEVGOUDA B PATIL
|
1513001006WL003222
|
SAHADEVGOUDA B PATIL
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464901
|
|
Mr. SAHADEVAGOUDA B PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
55
|
DHARWAD
|
KN-13-001-006-003/140
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050526
|
09/06/2022
|
RAJAPUTH GANGAVVA SU ARASING . R
|
1513001006WL003222
|
RAJAPUTH GANGAVVA SU ARASING . R
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464893
|
|
Mrs. GANGAVVA S RAJAPUT
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
56
|
DHARWAD
|
KN-13-001-006-003/141
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050528
|
09/06/2022
|
LAXMI PUNDALIK YAMMER
|
1513001006WL003222
|
LAXMI PUNDALIK YAMMER
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464916
|
|
Mrs. LAXMI EMMER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
57
|
DHARWAD
|
KN-13-001-006-003/141
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050527
|
09/06/2022
|
PUNDALIK YAMMER
|
1513001006WL003222
|
PUNDALIK YAMMER
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464918
|
|
Mr. PUNDLIK EMMER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
58
|
DHARWAD
|
KN-13-001-006-003/144
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050529
|
09/06/2022
|
GHATIN NINGAPPA MAHADEVAPPA . GHATIN NINGAPPA MAHA
|
1513001006WL003222
|
GHATIN NINGAPPA MAHADEVAPPA . GHATIN NINGAPPA MAHA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464956
|
|
Mr. NINGAPPA MADEVAPPA GHATEEN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
59
|
DHARWAD
|
KN-13-001-006-003/144
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050530
|
09/06/2022
|
SUNITHA NINGAPPA GHATIN
|
1513001006WL003222
|
SUNITHA NINGAPPA GHATIN
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464944
|
|
Mrs. SUNITA NINGAPPA GHATEEN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
60
|
DHARWAD
|
KN-13-001-006-003/146
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050531
|
09/06/2022
|
BASAVVA M GHATIN
|
1513001006WL003222
|
BASAVVA M GHATIN
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464934
|
|
Mrs. BASAVVA MADEV GHATEEN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
61
|
DHARWAD
|
KN-13-001-006-003/147
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050532
|
09/06/2022
|
MULLA FAKRUSAB MODINSAB
|
1513001006WL003222
|
MULLA FAKRUSAB MODINSAB
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464935
|
|
Mr. Fakrusab Mulla
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
62
|
DHARWAD
|
KN-13-001-006-003/147
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050533
|
09/06/2022
|
MULLA JAINABI FAKRUSAB
|
1513001006WL003222
|
MULLA JAINABI FAKRUSAB
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464924
|
|
Mrs. Jainabi Mulla
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
63
|
DHARWAD
|
KN-13-001-006-003/147
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050534
|
09/06/2022
|
SALIMALIK FAKRUSAB MULLA
|
1513001006WL003222
|
SALIMALIK FAKRUSAB MULLA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464938
|
|
Mr. SALIMALIK MULLA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
64
|
DHARWAD
|
KN-13-001-006-003/2
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050535
|
09/06/2022
|
JADHAV SUSHILA ARJUN
|
1513001006WL003222
|
JADHAV SUSHILA ARJUN
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464927
|
|
Mrs. SUSHILA A JADHAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
65
|
DHARWAD
|
KN-13-001-006-003/21
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050537
|
09/06/2022
|
NAGAVVA N KORI
|
1513001006WL003222
|
NAGAVVA N KORI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464952
|
|
Mrs. NAGAMMA NINGAPPA KORI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
66
|
DHARWAD
|
KN-13-001-006-003/21
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050536
|
09/06/2022
|
NINGAPPA SHIVAPPA KORI
|
1513001006WL003222
|
NINGAPPA SHIVAPPA KORI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464951
|
|
Mr. NINGAPPA SHIVAPPA KORI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
67
|
DHARWAD
|
KN-13-001-006-003/248
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050538
|
09/06/2022
|
MANVI PARAVVA YEGAPPA MURAKATTI . MANVI PARAVVA
|
1513001006WL003222
|
MANVI PARAVVA YEGAPPA MURAKATTI . MANVI PARAVVA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464908
|
|
Mrs. PARAVVA YEGAPPA MANVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
68
|
DHARWAD
|
KN-13-001-006-003/251
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050581
|
09/06/2022
|
GHATIN RAMAPPA BASAPPA
|
1513001006WL003226
|
GHATIN RAMAPPA BASAPPA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464954
|
|
Mr. Ghatin Ramappa
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
69
|
DHARWAD
|
KN-13-001-006-003/251
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050582
|
09/06/2022
|
GHATIN SHOBHA RAMAPPA MURAKATTI . GHATIN SHOBHA
|
1513001006WL003226
|
GHATIN SHOBHA RAMAPPA MURAKATTI . GHATIN SHOBHA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464930
|
|
Mrs. SHOBHA RAMAPPA GHATIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
70
|
DHARWAD
|
KN-13-001-006-003/257
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050539
|
09/06/2022
|
BASAPPA SHIVALINGAPPA KONAPPANAVAR
|
1513001006WL003222
|
BASAPPA SHIVALINGAPPA KONAPPANAVAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464899
|
|
Mrs. DYAMAVVA KONAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
71
|
DHARWAD
|
KN-13-001-006-003/258
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050540
|
09/06/2022
|
YALLAPPA BASAPPA KONAPPANAVAR
|
1513001006WL003222
|
YALLAPPA BASAPPA KONAPPANAVAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464926
|
|
Mrs. NAGAVVA YALLAPPA KONAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
72
|
DHARWAD
|
KN-13-001-006-003/44
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050567
|
09/06/2022
|
MANJULA A TALAWAR
|
1513001006WL003224
|
MANJULA A TALAWAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464898
|
|
Mrs. MANJULA TALAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
73
|
DHARWAD
|
KN-13-001-006-003/88
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050569
|
09/06/2022
|
BASAVANNEPPA S HONGAL
|
1513001006WL003224
|
BASAVANNEPPA S HONGAL
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464957
|
|
Mr. BASAVANNEPPA HONGAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
74
|
DHARWAD
|
KN-13-001-006-003/88
(DEVARAHUBBALLI)
|
1513001006NRG23090620220050570
|
09/06/2022
|
SHANKREVVA B HONGAL
|
1513001006WL003224
|
SHANKREVVA B HONGAL
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291464925
|
|
Mrs. SHANKREVVA HONGAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160062
|
160062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160062
|
160062
|
|
|
|
|
|
|
|