Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:18:27 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001006_300822APB_FTO_504970
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-13-001-006-001/116
(DEVARAHUBBALLI) 		1513001006NRG23300820220171047 30/08/2022 MANGALA MAHAVEER DUGANIKERI 1513001006WL010271 MANGALA MAHAVEER DUGANIKERI 00509 KVGB0004014 2163 2163 Processed 20/09/2022 4858753967 Miss. MANGALA MAHAVEER M KARNATAKA VIKAS GRAMEENA BANK(607122)
2 DHARWAD KN-13-001-006-001/116
(DEVARAHUBBALLI) 		1513001006NRG23300820220171046 30/08/2022 SAVITRI BHIMAPPA DUGANIKERI 1513001006WL010271 SAVITRI BHIMAPPA DUGANIKERI 00509 KVGB0004014 2163 2163 Processed 20/09/2022 4858753976 Ms. SAVITRI BHIMASHI DUGANIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 DHARWAD KN-13-001-006-001/138
(DEVARAHUBBALLI) 		1513001006NRG23300820220171049 30/08/2022 KAMALAVVA VITHAPPA ARER 1513001006WL010271 KAMALAVVA VITHAPPA ARER 00509 KVGB0004014 2163 2163 Processed 20/09/2022 4858753957 Mrs. KAMALAVVA V KAIRENAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 DHARWAD KN-13-001-006-001/138
(DEVARAHUBBALLI) 		1513001006NRG23300820220171048 30/08/2022 VITHAPPA BHIMAPPA ARER 1513001006WL010271 VITHAPPA BHIMAPPA ARER 00509 KVGB0004014 2163 2163 Processed 20/09/2022 4858753924 Mr. VITTHAL BHEEMAPPA KAIRANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
5 DHARWAD KN-13-001-006-001/139
(DEVARAHUBBALLI) 		1513001006NRG23300820220171050 30/08/2022 MAHADEV KAIRANNAVAR URF ARER 1513001006WL010271 MAHADEV KAIRANNAVAR URF ARER 00509 KVGB0004014 2163 2163 Processed 20/09/2022 4858753955 Mr. MAHADEV B KAIRANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 DHARWAD KN-13-001-006-001/139
(DEVARAHUBBALLI) 		1513001006NRG23300820220171051 30/08/2022 RENUKA MAHDEVAPPA ARER 1513001006WL010271 RENUKA MAHDEVAPPA ARER 00509 KVGB0004014 2163 2163 Processed 20/09/2022 4858753969 Ms. RENAVVA M KAIRANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 DHARWAD KN-13-001-006-001/153
(DEVARAHUBBALLI) 		1513001006NRG23300820220171052 30/08/2022 PATIL MUTTUGOUDA FAKKIRAGOUDA 1513001006WL010271 PATIL MUTTUGOUDA FAKKIRAGOUDA 00509 KVGB0004014 2163 2163 Processed 20/09/2022 4858753915 Mr. MUTTUGOUDA FAKKIRGOUD PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
8 DHARWAD KN-13-001-006-001/153
(DEVARAHUBBALLI) 		1513001006NRG23300820220171053 30/08/2022 PATIL MUTTUGOUDA FAKKIRAGOUDA 1513001006WL010271 PATIL MUTTUGOUDA FAKKIRAGOUDA 00509 KVGB0004014 2163 2163 Processed 20/09/2022 4858753962 Mrs. NILAVVA MUTTUGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
9 DHARWAD KN-13-001-006-001/159
(DEVARAHUBBALLI) 		1513001006NRG23300820220171055 30/08/2022 ARER SHOBHA GANAPATHI 1513001006WL010271 ARER SHOBHA GANAPATHI 00509 KVGB0004014 2163 2163 Processed 20/09/2022 4858753950 Mrs. ARER SHOBHA GANAPATHI . ARER SHOBHA KARNATAKA VIKAS GRAMEENA BANK(607122)
10 DHARWAD KN-13-001-006-001/159
(DEVARAHUBBALLI) 		1513001006NRG23300820220171054 30/08/2022 GANAPATI A ARER 1513001006WL010271 GANAPATI A ARER 00509 KVGB0004014 2163 2163 Processed 20/09/2022 4858753922 Mr. DODDELLAPPA ADIVEPPA ARER KARNATAKA VIKAS GRAMEENA BANK(607122)
11 DHARWAD KN-13-001-006-001/162
(DEVARAHUBBALLI) 		1513001006NRG23300820220171057 30/08/2022 Basavaraj N Managundi 1513001006WL010271 Basavaraj N Managundi 00509 KVGB0004014 2163 2163 Processed 20/09/2022 4858753978 Mr. BASAVARAJ NINGAPPA MANAGUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 DHARWAD KN-13-001-006-001/162
(DEVARAHUBBALLI) 		1513001006NRG23300820220171056 30/08/2022 MAHADEVI N MANGUNDI 1513001006WL010271 MAHADEVI N MANGUNDI 00509 KVGB0004014 2163 2163 Processed 20/09/2022 4858753941 Mrs. MAHADEVI NINGAPPA MANAGUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 DHARWAD KN-13-001-006-001/168
(DEVARAHUBBALLI) 		1513001006NRG23300820220171058 30/08/2022 PAWAR RADHIKA VINOD 1513001006WL010271 PAWAR RADHIKA VINOD 00509 KVGB0004014 2163 2163 Processed 20/09/2022 4858753914 MR RAMAKRISHNA KHANDOBA PAWAR STATE BANK OF INDIA(508548)
14 DHARWAD KN-13-001-006-001/168
(DEVARAHUBBALLI) 		1513001006NRG23300820220171059 30/08/2022 PAWAR RADHIKA VINOD 1513001006WL010271 PAWAR RADHIKA VINOD 00509 KVGB0004014 2163 2163 Processed 20/09/2022 4858753979 Mrs. RADHIKA R PAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
15 DHARWAD KN-13-001-006-001/170
(DEVARAHUBBALLI) 		1513001006NRG23300820220171060 30/08/2022 IRAPPA I ARER 1513001006WL010271 IRAPPA I ARER 00509 KVGB0004014 2163 2163 Processed 20/09/2022 4858753959 Mr. IRAPPA SANNAYALLAPPA ARER KARNATAKA VIKAS GRAMEENA BANK(607122)
16 DHARWAD KN-13-001-006-001/170
(DEVARAHUBBALLI) 		1513001006NRG23300820220171061 30/08/2022 PARAVATI IRAPPA ARER 1513001006WL010271 PARAVATI IRAPPA ARER 00509 KVGB0004014 2163 2163 Processed 20/09/2022 4858753983 Mrs. PARVATRI IRAPPA ARER KARNATAKA VIKAS GRAMEENA BANK(607122)
17 DHARWAD KN-13-001-006-001/219
(DEVARAHUBBALLI) 		1513001006NRG23300820220171064 30/08/2022 PUSHPA M ARER 1513001006WL010272 PUSHPA M ARER 00509 KVGB0004014 2163 2163 Processed 20/09/2022 4858753972 Mrs. PUSHPA MANJUNATH AREER KARNATAKA VIKAS GRAMEENA BANK(607122)
18 DHARWAD KN-13-001-006-001/226
(DEVARAHUBBALLI) 		1513001006NRG23300820220171068 30/08/2022 HONGAL GANGAVVA BASAPPA D HUBBALL 1513001006WL010273 HONGAL GANGAVVA BASAPPA D HUBBALL 00509 KVGB0004014 2163 2163 Processed 20/09/2022 4858753949 Mrs. GANGAVVA BASAPPA HONGAL KARNATAKA VIKAS GRAMEENA BANK(607122)
19 DHARWAD KN-13-001-006-001/226
(DEVARAHUBBALLI) 		1513001006NRG23300820220171067 30/08/2022 HONGAL MANJULA FAKIRAPPA 1513001006WL010273 HONGAL MANJULA FAKIRAPPA 00509 KVGB0004014 2163 2163 Processed 20/09/2022 4858753943 Mrs. MANJULA FHKKIRAPPA HONGAL KARNATAKA VIKAS GRAMEENA BANK(607122)
20 DHARWAD KN-13-001-006-001/242
(DEVARAHUBBALLI) 		1513001006NRG23300820220171063 30/08/2022 ASHOK Y ARER 1513001006WL010271 ASHOK Y ARER 00509 KVGB0004014 2163 2163 Processed 20/09/2022 4858753939 Mr. ARER ASHOK YALLAPPA DEVARHUBLI . ARE KARNATAKA VIKAS GRAMEENA BANK(607122)
21 DHARWAD KN-13-001-006-001/243
(DEVARAHUBBALLI) 		1513001006NRG23300820220171065 30/08/2022 ROOPA R ARER 1513001006WL010272 ROOPA R ARER 00509 KVGB0004014 2163 2163 Processed 20/09/2022 4858753973 Mrs. Roopa Ramachandra Areer KARNATAKA VIKAS GRAMEENA BANK(607122)
22 DHARWAD KN-13-001-006-001/245
(DEVARAHUBBALLI) 		1513001006NRG23300820220171066 30/08/2022 MANJULA R ARER 1513001006WL010272 MANJULA R ARER 00509 KVGB0004014 2163 2163 Processed 20/09/2022 4858753927 Mr. MANJUNATH SHANKRAPPA ARER KARNATAKA VIKAS GRAMEENA BANK(607122)
23 DHARWAD KN-13-001-006-003/106
(DEVARAHUBBALLI) 		1513001006NRG23300820220171092 30/08/2022 PREMAVVA B PRASAPPANAVAR 1513001006WL010275 PREMAVVA B PRASAPPANAVAR 00509 KVGB0004014 1854 1854 Processed 20/09/2022 4858753926 Mrs. PREMAVVA BASAPPA PARASAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
24 DHARWAD KN-13-001-006-003/107
(DEVARAHUBBALLI) 		1513001006NRG23300820220171134 30/08/2022 SAROJA P LALAGATTI 1513001006WL010278 SAROJA P LALAGATTI 00509 KVGB0004014 618 618 Processed 20/09/2022 4858753953 Mrs. SAROJA . LALAGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 DHARWAD KN-13-001-006-003/108
(DEVARAHUBBALLI) 		1513001006NRG23300820220171094 30/08/2022 FAKIRAVVA K LALAGATTI 1513001006WL010275 FAKIRAVVA K LALAGATTI 00509 KVGB0004014 1854 1854 Rejected 20/09/2022 4858753971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 DHARWAD KN-13-001-006-003/108
(DEVARAHUBBALLI) 		1513001006NRG23300820220171093 30/08/2022 KARIYAPPA LALAGATTI 1513001006WL010275 KARIYAPPA LALAGATTI 00509 KVGB0004014 1854 1854 Processed 20/09/2022 4858753923 Mr. KARIYAPPA LALAGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 DHARWAD KN-13-001-006-003/111
(DEVARAHUBBALLI) 		1513001006NRG23300820220171095 30/08/2022 ARJUAN D TALAWAR 1513001006WL010275 ARJUAN D TALAWAR 00509 KVGB0004014 1854 1854 Processed 20/09/2022 4858753937 Mr. ARJUN DYAMAPPA TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
28 DHARWAD KN-13-001-006-003/111
(DEVARAHUBBALLI) 		1513001006NRG23300820220171096 30/08/2022 KAMALAVVA A TALAWAR 1513001006WL010275 KAMALAVVA A TALAWAR 00509 KVGB0004014 1854 1854 Processed 20/09/2022 4858753934 Mrs. KAMALAVVA ARJUN TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
29 DHARWAD KN-13-001-006-003/112
(DEVARAHUBBALLI) 		1513001006NRG23300820220171098 30/08/2022 MANJUNATH PARASHURAM PARASAPPANAVAR 1513001006WL010275 MANJUNATH PARASHURAM PARASAPPANAVAR 00509 KVGB0004014 1854 1854 Processed 20/09/2022 4858753944 Mr. PARASAPPANAVAR MANJUNATH PARASAPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
30 DHARWAD KN-13-001-006-003/112
(DEVARAHUBBALLI) 		1513001006NRG23300820220171097 30/08/2022 RENAVVA PARASHURAM PARASAPPANAVAR 1513001006WL010275 RENAVVA PARASHURAM PARASAPPANAVAR 00509 KVGB0004014 1854 1854 Processed 20/09/2022 4858753960 Mrs. RENAVVA PARASAPPA PARASAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
31 DHARWAD KN-13-001-006-003/113
(DEVARAHUBBALLI) 		1513001006NRG23300820220171099 30/08/2022 LALITHA KARIYAPPA RATTOLLI 1513001006WL010275 LALITHA KARIYAPPA RATTOLLI 00509 KVGB0004014 1854 1854 Processed 20/09/2022 4858753936 Mrs. LALITA KAREPPA RATOLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
32 DHARWAD KN-13-001-006-003/117
(DEVARAHUBBALLI) 		1513001006NRG23300820220171100 30/08/2022 MAHADEV BASALINGAPPA MUMMIGATTI 1513001006WL010275 MAHADEV BASALINGAPPA MUMMIGATTI 00509 KVGB0004014 1854 1854 Processed 20/09/2022 4858753913 Mr. MAHADEV MAMMIGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
33 DHARWAD KN-13-001-006-003/117
(DEVARAHUBBALLI) 		1513001006NRG23300820220171101 30/08/2022 YALLAVVA MUMMIGATTI MADEVAPPA 1513001006WL010275 YALLAVVA MUMMIGATTI MADEVAPPA 00509 KVGB0004014 1854 1854 Processed 20/09/2022 4858753961 Mrs. YALLAVVA MUMMIGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
34 DHARWAD KN-13-001-006-003/118
(DEVARAHUBBALLI) 		1513001006NRG23300820220171137 30/08/2022 KALLAPPA BASAPPA KONAPPANAVAR 1513001006WL010278 KALLAPPA BASAPPA KONAPPANAVAR 00509 KVGB0004014 618 618 Processed 20/09/2022 4858753970 Mr. KALLAPPA BASAPPA KONAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
35 DHARWAD KN-13-001-006-003/118
(DEVARAHUBBALLI) 		1513001006NRG23300820220171136 30/08/2022 KONAPPANAVAR NEELAVVA BASAPPA 1513001006WL010278 KONAPPANAVAR NEELAVVA BASAPPA 00509 KVGB0004014 927 927 Processed 20/09/2022 4858753981 Mrs. NEELAVVA KONAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
36 DHARWAD KN-13-001-006-003/118
(DEVARAHUBBALLI) 		1513001006NRG23300820220171138 30/08/2022 RENUKA K KONAPPANAVAR 1513001006WL010278 RENUKA K KONAPPANAVAR 00509 KVGB0004014 618 618 Processed 20/09/2022 4858753935 Mrs. RENUKA KALLAPPA KONAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
37 DHARWAD KN-13-001-006-003/119
(DEVARAHUBBALLI) 		1513001006NRG23300820220171139 30/08/2022 DROUPATI Y DEVAJI 1513001006WL010278 DROUPATI Y DEVAJI 00509 KVGB0004014 927 927 Processed 20/09/2022 4858753942 Mrs. DROUPADI DEVAJI KARNATAKA VIKAS GRAMEENA BANK(607122)
38 DHARWAD KN-13-001-006-003/12
(DEVARAHUBBALLI) 		1513001006NRG23300820220171140 30/08/2022 MANJUNATH M TALAWAR 1513001006WL010278 MANJUNATH M TALAWAR 00509 KVGB0004014 618 618 Processed 20/09/2022 4858753986 Mr. MANJUNATH MADEVAPPA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
39 DHARWAD KN-13-001-006-003/12
(DEVARAHUBBALLI) 		1513001006NRG23300820220171141 30/08/2022 PREMAVVA TALAWAR MANJUNATH 1513001006WL010278 PREMAVVA TALAWAR MANJUNATH 00509 KVGB0004014 618 618 Processed 20/09/2022 4858753987 Mrs. PREMA MANJUNATH TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
40 DHARWAD KN-13-001-006-003/122
(DEVARAHUBBALLI) 		1513001006NRG23300820220171142 30/08/2022 KAMBAR SATYAVVA KENCHAPPA MURA . 1513001006WL010278 KAMBAR SATYAVVA KENCHAPPA MURA . 00509 KVGB0004014 618 618 Processed 20/09/2022 4858753929 Mr. KAMBAR SATYAVVA KENCHAPPA MURA . KAM KARNATAKA VIKAS GRAMEENA BANK(607122)
41 DHARWAD KN-13-001-006-003/123
(DEVARAHUBBALLI) 		1513001006NRG23300820220171144 30/08/2022 YALLAVVA S TALAWAR 1513001006WL010278 YALLAVVA S TALAWAR 00509 KVGB0004014 927 927 Processed 20/09/2022 4858753965 Mrs. YALLAVVA SANJEEV TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
42 DHARWAD KN-13-001-006-003/124
(DEVARAHUBBALLI) 		1513001006NRG23300820220171103 30/08/2022 RATOLLI MAHADEVI SHIVAPPA 1513001006WL010275 RATOLLI MAHADEVI SHIVAPPA 00509 KVGB0004014 1854 1854 Processed 20/09/2022 4858753980 Mrs. MAHADEVI RATOLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
43 DHARWAD KN-13-001-006-003/124
(DEVARAHUBBALLI) 		1513001006NRG23300820220171102 30/08/2022 SHIVAPPA D RATHOLLI 1513001006WL010275 SHIVAPPA D RATHOLLI 00509 KVGB0004014 1854 1854 Processed 20/09/2022 4858753933 Mr. SHIVAPPA RATOLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
44 DHARWAD KN-13-001-006-003/129
(DEVARAHUBBALLI) 		1513001006NRG23300820220171104 30/08/2022 NARANGOUDA K PATIL 1513001006WL010275 NARANGOUDA K PATIL 00509 KVGB0004014 1854 1854 Processed 20/09/2022 4858753916 Mr. NARAYANAGOUDA KEDARAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
45 DHARWAD KN-13-001-006-003/130
(DEVARAHUBBALLI) 		1513001006NRG23300820220171105 30/08/2022 HALANAGOUDA K PATIL 1513001006WL010275 HALANAGOUDA K PATIL 00509 KVGB0004014 1854 1854 Processed 20/09/2022 4858753918 Mr. HALANAGOUDA KEDARAGOUDA PATIL THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
46 DHARWAD KN-13-001-006-003/131
(DEVARAHUBBALLI) 		1513001006NRG23300820220171145 30/08/2022 MAHADEVI M GHATIN 1513001006WL010278 MAHADEVI M GHATIN 00509 KVGB0004014 927 927 Processed 20/09/2022 4858753930 Mrs. MAHADEVI GHATIN KARNATAKA VIKAS GRAMEENA BANK(607122)
47 DHARWAD KN-13-001-006-003/134
(DEVARAHUBBALLI) 		1513001006NRG23300820220171107 30/08/2022 BASAPPA I KUMBAR 1513001006WL010275 BASAPPA I KUMBAR 00509 KVGB0004014 1854 1854 Processed 20/09/2022 4858753917 Mr. BASAPPA KUMBAR THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
48 DHARWAD KN-13-001-006-003/135
(DEVARAHUBBALLI) 		1513001006NRG23300820220171147 30/08/2022 MADEVI SANNAPPA KAMBAR 1513001006WL010278 MADEVI SANNAPPA KAMBAR 00509 KVGB0004014 927 927 Processed 20/09/2022 4858753956 Mrs. MADEVI S KANBAR KARNATAKA VIKAS GRAMEENA BANK(607122)
49 DHARWAD KN-13-001-006-003/135
(DEVARAHUBBALLI) 		1513001006NRG23300820220171146 30/08/2022 SANNAPPA R KAMBAR 1513001006WL010278 SANNAPPA R KAMBAR 00509 KVGB0004014 927 927 Processed 20/09/2022 4858753982 Mr. SANNAPPA RAMAPPA KAMBAR KARNATAKA VIKAS GRAMEENA BANK(607122)
50 DHARWAD KN-13-001-006-003/137
(DEVARAHUBBALLI) 		1513001006NRG23300820220171150 30/08/2022 SARASWATI M DHUPAD 1513001006WL010278 SARASWATI M DHUPAD 00509 KVGB0004014 927 927 Processed 20/09/2022 4858753968 Mrs. SARASVATI M DHUPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
51 DHARWAD KN-13-001-006-003/139
(DEVARAHUBBALLI) 		1513001006NRG23300820220171152 30/08/2022 ANASUYA B GHATIN 1513001006WL010278 ANASUYA B GHATIN 00509 KVGB0004014 927 927 Processed 20/09/2022 4858753932 Mrs. ANASUYA BASAPPA GHATIN KARNATAKA VIKAS GRAMEENA BANK(607122)
52 DHARWAD KN-13-001-006-003/139
(DEVARAHUBBALLI) 		1513001006NRG23300820220171151 30/08/2022 GHATIN ANASAVVA BASAVARAJ . GHATIN ANASAVVA BASAVA 1513001006WL010278 GHATIN ANASAVVA BASAVARAJ . GHATIN ANASAVVA BASAVA 00509 KVGB0004014 927 927 Processed 20/09/2022 4858753931 MR BASAPPA E GHATIN STATE BANK OF INDIA(508548)
53 DHARWAD KN-13-001-006-003/14
(DEVARAHUBBALLI) 		1513001006NRG23300820220171155 30/08/2022 KESHAV S PATIL 1513001006WL010278 KESHAV S PATIL 00509 KVGB0004014 927 927 Processed 20/09/2022 4858753975 Mr. KESHAVAGOUDA SAHADEVAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
54 DHARWAD KN-13-001-006-003/14
(DEVARAHUBBALLI) 		1513001006NRG23300820220171154 30/08/2022 PATIL KAMALAVVA SAHADEVGOUDA 1513001006WL010278 PATIL KAMALAVVA SAHADEVGOUDA 00509 KVGB0004014 927 927 Processed 20/09/2022 4858753946 Mrs. KAMALAVVA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
55 DHARWAD KN-13-001-006-003/14
(DEVARAHUBBALLI) 		1513001006NRG23300820220171153 30/08/2022 SAHADEVGOUDA B PATIL 1513001006WL010278 SAHADEVGOUDA B PATIL 00509 KVGB0004014 927 927 Processed 20/09/2022 4858753938 Mr. SAHADEVAGOUDA B PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
56 DHARWAD KN-13-001-006-003/140
(DEVARAHUBBALLI) 		1513001006NRG23300820220171108 30/08/2022 RAJAPUTH GANGAVVA SU ARASING . R 1513001006WL010275 RAJAPUTH GANGAVVA SU ARASING . R 00509 KVGB0004014 1854 1854 Processed 20/09/2022 4858753928 Mrs. GANGAVVA S RAJAPUT KARNATAKA VIKAS GRAMEENA BANK(607122)
57 DHARWAD KN-13-001-006-003/141
(DEVARAHUBBALLI) 		1513001006NRG23300820220171157 30/08/2022 LAXMI PUNDALIK YAMMER 1513001006WL010278 LAXMI PUNDALIK YAMMER 00509 KVGB0004014 927 927 Processed 20/09/2022 4858753947 Mrs. LAXMI EMMER KARNATAKA VIKAS GRAMEENA BANK(607122)
58 DHARWAD KN-13-001-006-003/141
(DEVARAHUBBALLI) 		1513001006NRG23300820220171156 30/08/2022 PUNDALIK YAMMER 1513001006WL010278 PUNDALIK YAMMER 00509 KVGB0004014 927 927 Processed 20/09/2022 4858753948 Mr. PUNDLIK EMMER KARNATAKA VIKAS GRAMEENA BANK(607122)
59 DHARWAD KN-13-001-006-003/143
(DEVARAHUBBALLI) 		1513001006NRG23300820220171158 30/08/2022 GEETA MAMNJUNATH GHATIN 1513001006WL010278 GEETA MAMNJUNATH GHATIN 00509 KVGB0004014 927 927 Processed 20/09/2022 4858753940 Mrs. GHATIN GEETHA MANJUNATH MURAKATTI . KARNATAKA VIKAS GRAMEENA BANK(607122)
60 DHARWAD KN-13-001-006-003/144
(DEVARAHUBBALLI) 		1513001006NRG23300820220171159 30/08/2022 GHATIN NINGAPPA MAHADEVAPPA . GHATIN NINGAPPA MAHA 1513001006WL010278 GHATIN NINGAPPA MAHADEVAPPA . GHATIN NINGAPPA MAHA 00509 KVGB0004014 927 927 Processed 20/09/2022 4858753984 Mr. NINGAPPA MADEVAPPA GHATEEN KARNATAKA VIKAS GRAMEENA BANK(607122)
61 DHARWAD KN-13-001-006-003/144
(DEVARAHUBBALLI) 		1513001006NRG23300820220171160 30/08/2022 SUNITHA NINGAPPA GHATIN 1513001006WL010278 SUNITHA NINGAPPA GHATIN 00509 KVGB0004014 927 927 Processed 20/09/2022 4858753958 Mrs. SUNITA NINGAPPA GHATEEN KARNATAKA VIKAS GRAMEENA BANK(607122)
62 DHARWAD KN-13-001-006-003/146
(DEVARAHUBBALLI) 		1513001006NRG23300820220171161 30/08/2022 BASAVVA M GHATIN 1513001006WL010278 BASAVVA M GHATIN 00509 KVGB0004014 927 927 Processed 20/09/2022 4858753963 Mrs. BASAVVA MADEV GHATEEN KARNATAKA VIKAS GRAMEENA BANK(607122)
63 DHARWAD KN-13-001-006-003/147
(DEVARAHUBBALLI) 		1513001006NRG23300820220171162 30/08/2022 MULLA FAKRUSAB MODINSAB 1513001006WL010278 MULLA FAKRUSAB MODINSAB 00509 KVGB0004014 927 927 Processed 20/09/2022 4858753964 Mr. Fakrusab Mulla KARNATAKA VIKAS GRAMEENA BANK(607122)
64 DHARWAD KN-13-001-006-003/147
(DEVARAHUBBALLI) 		1513001006NRG23300820220171163 30/08/2022 MULLA JAINABI FAKRUSAB 1513001006WL010278 MULLA JAINABI FAKRUSAB 00509 KVGB0004014 927 927 Processed 20/09/2022 4858753952 Mrs. Jainabi Mulla KARNATAKA VIKAS GRAMEENA BANK(607122)
65 DHARWAD KN-13-001-006-003/35
(DEVARAHUBBALLI) 		1513001006NRG23300820220171109 30/08/2022 RUKAMA V PATIL 1513001006WL010275 RUKAMA V PATIL 00509 KVGB0004014 1854 1854 Processed 20/09/2022 4858753951 Mrs. RUKMINI VITTALGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
66 DHARWAD KN-13-001-006-003/36
(DEVARAHUBBALLI) 		1513001006NRG23300820220171111 30/08/2022 LAXMI N PATIL 1513001006WL010275 LAXMI N PATIL 00509 KVGB0004014 1854 1854 Processed 20/09/2022 4858753954 Master DARSHAN NAGANAGOUDA PATL KARNATAKA VIKAS GRAMEENA BANK(607122)
67 DHARWAD KN-13-001-006-003/36
(DEVARAHUBBALLI) 		1513001006NRG23300820220171110 30/08/2022 NAGANAGOUDA A PATIL 1513001006WL010275 NAGANAGOUDA A PATIL 00509 KVGB0004014 1854 1854 Processed 20/09/2022 4858753945 Mr. NAGANAGOUDA ANANTAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
68 DHARWAD KN-13-001-006-003/37
(DEVARAHUBBALLI) 		1513001006NRG23300820220171112 30/08/2022 PATIL SUNAND SURESH . PATIL SUNAND SURESH 1513001006WL010275 PATIL SUNAND SURESH . PATIL SUNAND SURESH 00509 KVGB0004014 1854 1854 Processed 20/09/2022 4858753921 Mrs. SUNANDA SURESHGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
69 DHARWAD KN-13-001-006-003/606
(DEVARAHUBBALLI) 		1513001006NRG23300820220171114 30/08/2022 ANASUYA APPANNA KASHI 1513001006WL010275 ANASUYA APPANNA KASHI 00509 KVGB0004014 1854 1854 Processed 20/09/2022 4858753919 Mrs. ANUSYA APPANNA KASHIYAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
70 DHARWAD KN-13-001-006-003/606
(DEVARAHUBBALLI) 		1513001006NRG23300820220171113 30/08/2022 APPANNA SHIVAPPA KASHI 1513001006WL010275 APPANNA SHIVAPPA KASHI 00509 KVGB0004014 1854 1854 Processed 20/09/2022 4858753985 Mr. APPANNA SHIVAPPA KASHIYAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
71 DHARWAD KN-13-001-006-003/94
(DEVARAHUBBALLI) 		1513001006NRG23300820220171116 30/08/2022 HARIJAN MALLAVVA MAHADEVAPPA . HA 1513001006WL010275 HARIJAN MALLAVVA MAHADEVAPPA . HA 00509 KVGB0004014 1854 1854 Processed 20/09/2022 4858753920 Mr. HARIJAN MAHADEVAPPA GANGAPPA OF MURA KARNATAKA VIKAS GRAMEENA BANK(607122)
72 DHARWAD KN-13-001-006-003/95
(DEVARAHUBBALLI) 		1513001006NRG23300820220171118 30/08/2022 SUNANDA Y HARIJAN 1513001006WL010275 SUNANDA Y HARIJAN 00509 KVGB0004014 1854 1854 Processed 20/09/2022 4858753974 Mrs. SUNANDA YALLAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
73 DHARWAD KN-13-001-006-003/95
(DEVARAHUBBALLI) 		1513001006NRG23300820220171117 30/08/2022 YALLAPPA G HARIJAN 1513001006WL010275 YALLAPPA G HARIJAN 00509 KVGB0004014 1854 1854 Processed 20/09/2022 4858753925 Mr. HARIJEN YALLAPPA GANGAPPA . HARIJE KARNATAKA VIKAS GRAMEENA BANK(607122)
74 DHARWAD KN-13-001-006-003/98
(DEVARAHUBBALLI) 		1513001006NRG23300820220171119 30/08/2022 BASAVARAJ YALLAPPA LALAGATTI 1513001006WL010275 BASAVARAJ YALLAPPA LALAGATTI 00509 KVGB0004014 1854 1854 Processed 20/09/2022 4858753966 Mr. BASAVARAJ LALAGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
75 DHARWAD KN-13-001-006-003/98
(DEVARAHUBBALLI) 		1513001006NRG23300820220171120 30/08/2022 MAMJULA B LALAGATTI 1513001006WL010275 MAMJULA B LALAGATTI 00509 KVGB0004014 1854 1854 Processed 20/09/2022 4858753977 Mrs. MANJULA LALAGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 119892 119892
Total 119892 119892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001006_300822APB_FTO_504970 Karnataka Vikas Grameen Bank KVGB0004014 NIGADI 119892

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