|
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-13-001-007-001/250
(MADHANABHAVI)
|
1513001007NRG23030620220042737
|
03/06/2022
|
MANJU B KHANGANAV
|
1513001007WL002796
|
MANJU B KHANGANAV
|
00415
|
SBIN0011272
|
1914
|
1914
|
Processed
|
08/06/2022
|
|
2124102769
|
|
MR MANJUNATH KHANAGAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
2
|
DHARWAD
|
KN-13-001-007-001/107
(MADHANABHAVI)
|
1513001007NRG23030620220042791
|
03/06/2022
|
TORAGAL GOVIND BASAPPA MBH . TORA
|
1513001007WL002801
|
TORAGAL GOVIND BASAPPA MBH . TORA
|
00509
|
KVGB0004016
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102774
|
|
Mr. Govindappa Basappa Toragalla
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
DHARWAD
|
KN-13-001-007-001/137
(MADHANABHAVI)
|
1513001007NRG23030620220042795
|
03/06/2022
|
FAKKIRAVVA BASAPPA KAREMMANAVAR
|
1513001007WL002801
|
FAKKIRAVVA BASAPPA KAREMMANAVAR
|
00509
|
KVGB0004016
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102778
|
|
Mrs. FAKIRAVVA BASAPPA KARIYAMMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
DHARWAD
|
KN-13-001-007-001/245
(MADHANABHAVI)
|
1513001007NRG23030620220042735
|
03/06/2022
|
MADIWALAPP NINGAPPA CHINAGUDI
|
1513001007WL002796
|
MADIWALAPP NINGAPPA CHINAGUDI
|
00509
|
KVGB0004016
|
1914
|
1914
|
Processed
|
08/06/2022
|
|
2124102757
|
|
MADIVALAPPA NINGAPPA CHINAGUDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
DHARWAD
|
KN-13-001-007-001/53
(MADHANABHAVI)
|
1513001007NRG23030620220042833
|
03/06/2022
|
PARAVATI HANAMANTHAPPA PUJAR
|
1513001007WL002807
|
PARAVATI HANAMANTHAPPA PUJAR
|
00509
|
KVGB0004016
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102780
|
|
Mrs. PARVATI HANUMANTAPPA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
DHARWAD
|
KN-13-001-007-002/66
(MADHANABHAVI)
|
1513001007NRG23030620220042857
|
03/06/2022
|
HAIBATTI RATNAVVA HANAMANTAPPA .
|
1513001007WL002813
|
HAIBATTI RATNAVVA HANAMANTAPPA .
|
00509
|
KVGB0004016
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102761
|
|
Mrs. RATNAVVA HANUMANTAPPA HAIBATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
DHARWAD
|
KN-13-001-007-003/119
(MADHANABHAVI)
|
1513001007NRG23030620220042787
|
03/06/2022
|
JOTEPPA N UDOJI
|
1513001007WL002800
|
JOTEPPA N UDOJI
|
00509
|
KVGB0004016
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102772
|
|
Mr. Jyoteppa Nagappa Udoji
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
DHARWAD
|
KN-13-001-007-003/21
(MADHANABHAVI)
|
1513001007NRG23030620220042806
|
03/06/2022
|
BETAGERI SUBAS MAHADEVAPPA . BETA
|
1513001007WL002803
|
BETAGERI SUBAS MAHADEVAPPA . BETA
|
00509
|
KVGB0004016
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102759
|
|
SUBHASH MAHADEVAPPA BETAGERI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHARWAD
|
KN-13-001-007-003/28
(MADHANABHAVI)
|
1513001007NRG23030620220042810
|
03/06/2022
|
BASAPPA MAHADEVAPPA BETAGERI
|
1513001007WL002803
|
BASAPPA MAHADEVAPPA BETAGERI
|
00509
|
KVGB0004016
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102760
|
|
BASAPPA MAHADEVAPPA BETAGERI
|
UNION BANK OF INDIA(508500)
|
|
10
|
DHARWAD
|
KN-13-001-007-003/28
(MADHANABHAVI)
|
1513001007NRG23030620220042809
|
03/06/2022
|
BETAGERI BASAPPA MAHADEVAPPA
|
1513001007WL002803
|
BETAGERI BASAPPA MAHADEVAPPA
|
00509
|
KVGB0004016
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102779
|
|
Mrs. SUMANGALA BASAPPA BETAGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
DHARWAD
|
KN-13-001-007-003/46
(MADHANABHAVI)
|
1513001007NRG23030620220042821
|
03/06/2022
|
MOHANA MAHADEV TADAKOD
|
1513001007WL002805
|
MOHANA MAHADEV TADAKOD
|
00509
|
KVGB0004016
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102781
|
|
MR MOHAN M TAKKAPPANAVAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARWAD
|
KN-13-001-007-003/46
(MADHANABHAVI)
|
1513001007NRG23030620220042819
|
03/06/2022
|
TADAKOD MADHAVA SHADEAP . THAK
|
1513001007WL002805
|
TADAKOD MADHAVA SHADEAP . THAK
|
00509
|
KVGB0004016
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102776
|
|
Mr. Mahadevappa Takkappanavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23544
|
23544
|
|
|
|
|
|
|
|
|
13
|
DHARWAD
|
KN-13-001-007-001/107
(MADHANABHAVI)
|
1513001007NRG23030620220042792
|
03/06/2022
|
MAHADEVI GOVIND TORAGAL
|
1513001007WL002801
|
MAHADEVI GOVIND TORAGAL
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102805
|
|
Mrs. Mahadevi Govindappa Torgal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
DHARWAD
|
KN-13-001-007-001/112
(MADHANABHAVI)
|
1513001007NRG23030620220042861
|
03/06/2022
|
GANGAPPA SANGAPPA SHETTAR
|
1513001007WL002814
|
GANGAPPA SANGAPPA SHETTAR
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102800
|
|
Mr. GANGAPPA SANGAPPA SHETTAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
DHARWAD
|
KN-13-001-007-001/112
(MADHANABHAVI)
|
1513001007NRG23030620220042860
|
03/06/2022
|
MADEVI SANGAPPA SHETTAR
|
1513001007WL002814
|
MADEVI SANGAPPA SHETTAR
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102801
|
|
Mrs. MAHADEVI W/O SANGAPPA SHETTAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
DHARWAD
|
KN-13-001-007-001/112
(MADHANABHAVI)
|
1513001007NRG23030620220042859
|
03/06/2022
|
SHETTAR SANGAPPA GANGAPPA . SHETT
|
1513001007WL002814
|
SHETTAR SANGAPPA GANGAPPA . SHETT
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102785
|
|
Mr. SANGAPPA GANGAPPA SHETTAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
DHARWAD
|
KN-13-001-007-001/131
(MADHANABHAVI)
|
1513001007NRG23030620220042726
|
03/06/2022
|
DODWAD BASAPPA FAKIRAPPA . DODWAD
|
1513001007WL002796
|
DODWAD BASAPPA FAKIRAPPA . DODWAD
|
00509
|
KVGB0004022
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2124102786
|
|
Mr. BASAPPA FAKKIARAPPA DODAWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
DHARWAD
|
KN-13-001-007-001/137
(MADHANABHAVI)
|
1513001007NRG23030620220042794
|
03/06/2022
|
BASAPPA FAKKIRAVVA KAREMMANAVAR
|
1513001007WL002801
|
BASAPPA FAKKIRAVVA KAREMMANAVAR
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102797
|
|
Shri BASAPPA FAKKIRAPPA KAREMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
DHARWAD
|
KN-13-001-007-001/138
(MADHANABHAVI)
|
1513001007NRG23030620220042728
|
03/06/2022
|
HARIJAN MADAR YALLAPPA . HARIJAN
|
1513001007WL002796
|
HARIJAN MADAR YALLAPPA . HARIJAN
|
00509
|
KVGB0004022
|
319
|
319
|
Processed
|
08/06/2022
|
|
2124102784
|
|
Mr. YALLAPPA UDACHAPPA HARIJAN @ MADAR @
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
DHARWAD
|
KN-13-001-007-001/14
(MADHANABHAVI)
|
1513001007NRG23030620220042729
|
03/06/2022
|
BASANINGAPPA GANGAPPA ANGADI
|
1513001007WL002796
|
BASANINGAPPA GANGAPPA ANGADI
|
00509
|
KVGB0004022
|
1595
|
1595
|
Processed
|
08/06/2022
|
|
2124102767
|
|
BASALINGAPPA ANGADI
|
GENERAL POST OFFICE(607245)
|
|
21
|
DHARWAD
|
KN-13-001-007-001/142
(MADHANABHAVI)
|
1513001007NRG23030620220042730
|
03/06/2022
|
VASU F MUKHARI
|
1513001007WL002796
|
VASU F MUKHARI
|
00509
|
KVGB0004022
|
1595
|
1595
|
Processed
|
08/06/2022
|
|
2124102799
|
|
Mr. VASUDEVA FAKIRAPPA MUKARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
DHARWAD
|
KN-13-001-007-001/144
(MADHANABHAVI)
|
1513001007NRG23030620220042731
|
03/06/2022
|
BASAVVA HUCHAPPA KERALI
|
1513001007WL002796
|
BASAVVA HUCHAPPA KERALI
|
00509
|
KVGB0004022
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2124102782
|
|
Mrs. BASAVVA HUCHAPPA KERALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
DHARWAD
|
KN-13-001-007-001/149
(MADHANABHAVI)
|
1513001007NRG23030620220042836
|
03/06/2022
|
PARAVVA BASAVARAJ GULEDAKOPPA
|
1513001007WL002808
|
PARAVVA BASAVARAJ GULEDAKOPPA
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102766
|
|
Mrs. PARAVVA BASAVARAJ GULADAKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
DHARWAD
|
KN-13-001-007-001/179
(MADHANABHAVI)
|
1513001007NRG23030620220042733
|
03/06/2022
|
RUDRAPPA NAGAPPA BADIGER
|
1513001007WL002796
|
RUDRAPPA NAGAPPA BADIGER
|
00509
|
KVGB0004022
|
1914
|
1914
|
Processed
|
08/06/2022
|
|
2124102787
|
|
N Badiger Rudrappa
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
25
|
DHARWAD
|
KN-13-001-007-001/214
(MADHANABHAVI)
|
1513001007NRG23030620220042734
|
03/06/2022
|
MADEVI URF GIRIJAVVA MAHESH SAMPAGAVI
|
1513001007WL002796
|
MADEVI URF GIRIJAVVA MAHESH SAMPAGAVI
|
00509
|
KVGB0004022
|
1914
|
1914
|
Processed
|
08/06/2022
|
|
2124102796
|
|
Miss. MADEVI SAMPAGAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
DHARWAD
|
KN-13-001-007-001/250
(MADHANABHAVI)
|
1513001007NRG23030620220042736
|
03/06/2022
|
PARAVVA B KANAGANVA
|
1513001007WL002796
|
PARAVVA B KANAGANVA
|
00509
|
KVGB0004022
|
1914
|
1914
|
Processed
|
08/06/2022
|
|
2124102771
|
|
Mrs. PARAVVA BASAPPA KHANAGANVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
DHARWAD
|
KN-13-001-007-001/28
(MADHANABHAVI)
|
1513001007NRG23030620220042738
|
03/06/2022
|
SUNANDA MUDAKAPPA YARAGOPPA
|
1513001007WL002796
|
SUNANDA MUDAKAPPA YARAGOPPA
|
00509
|
KVGB0004022
|
1914
|
1914
|
Processed
|
08/06/2022
|
|
2124102770
|
|
Mrs. SUNANDA MUDAKAPPA YARAGOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
DHARWAD
|
KN-13-001-007-001/459
(MADHANABHAVI)
|
1513001007NRG23030620220042798
|
03/06/2022
|
FAKKIRAYYA KAREPPA DALAVAYI
|
1513001007WL002801
|
FAKKIRAYYA KAREPPA DALAVAYI
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102803
|
|
Mr. FAKIRAPPA KAREPPA DALAVAYI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
DHARWAD
|
KN-13-001-007-001/459
(MADHANABHAVI)
|
1513001007NRG23030620220042796
|
03/06/2022
|
KAREPPA GANAGAPPA DALAVAYI
|
1513001007WL002801
|
KAREPPA GANAGAPPA DALAVAYI
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102756
|
|
KAREPPA GANGAPPA DALAWAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
DHARWAD
|
KN-13-001-007-001/459
(MADHANABHAVI)
|
1513001007NRG23030620220042799
|
03/06/2022
|
LOKAVVA FAKKIRAYYA DALAVAYI
|
1513001007WL002801
|
LOKAVVA FAKKIRAYYA DALAVAYI
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102788
|
|
Mr. LOKAVVA FAKKIRAPPA DALAWAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
DHARWAD
|
KN-13-001-007-001/459
(MADHANABHAVI)
|
1513001007NRG23030620220042797
|
03/06/2022
|
YALLAVVA KAREPPA DALAVAYI
|
1513001007WL002801
|
YALLAVVA KAREPPA DALAVAYI
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102793
|
|
Mr. Yallavva Dalawai
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
DHARWAD
|
KN-13-001-007-001/46
(MADHANABHAVI)
|
1513001007NRG23030620220042830
|
03/06/2022
|
GOURAVVA GURAPPA PUJAR
|
1513001007WL002807
|
GOURAVVA GURAPPA PUJAR
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102763
|
|
Mrs. GOURAVVA GURAPPA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
DHARWAD
|
KN-13-001-007-001/46
(MADHANABHAVI)
|
1513001007NRG23030620220042829
|
03/06/2022
|
PUJAR GURAPPA GANGAPPA . PUJAR GU
|
1513001007WL002807
|
PUJAR GURAPPA GANGAPPA . PUJAR GU
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102758
|
|
GURAPPA POOJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
DHARWAD
|
KN-13-001-007-001/466
(MADHANABHAVI)
|
1513001007NRG23030620220042743
|
03/06/2022
|
BASAPPA MALLAPPA CHACHADI
|
1513001007WL002796
|
BASAPPA MALLAPPA CHACHADI
|
00509
|
KVGB0004022
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2124102795
|
|
Mr. BASAPPA SANNAMALLAPPA CHACHADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
DHARWAD
|
KN-13-001-007-001/466
(MADHANABHAVI)
|
1513001007NRG23030620220042744
|
03/06/2022
|
MANJULA BASAPPA CHACHADI
|
1513001007WL002796
|
MANJULA BASAPPA CHACHADI
|
00509
|
KVGB0004022
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2124102768
|
|
MANJULA BASAPPA CHACHADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
DHARWAD
|
KN-13-001-007-001/467
(MADHANABHAVI)
|
1513001007NRG23030620220042746
|
03/06/2022
|
RAMESH RAMANAGOUDA PATIL
|
1513001007WL002796
|
RAMESH RAMANAGOUDA PATIL
|
00509
|
KVGB0004022
|
957
|
957
|
Processed
|
08/06/2022
|
|
2124102794
|
|
RAMESH RAMANAGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
DHARWAD
|
KN-13-001-007-001/469
(MADHANABHAVI)
|
1513001007NRG23030620220042747
|
03/06/2022
|
CHANNAPPA BASAPPA KAVALI
|
1513001007WL002796
|
CHANNAPPA BASAPPA KAVALI
|
00509
|
KVGB0004022
|
1914
|
1914
|
Processed
|
08/06/2022
|
|
2124102762
|
|
Mr. CHANNAPPA BASAPPA KAVALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
DHARWAD
|
KN-13-001-007-001/469
(MADHANABHAVI)
|
1513001007NRG23030620220042748
|
03/06/2022
|
MAHADEVI CHANNAPPA KAVALI
|
1513001007WL002796
|
MAHADEVI CHANNAPPA KAVALI
|
00509
|
KVGB0004022
|
957
|
957
|
Processed
|
08/06/2022
|
|
2124102775
|
|
MAHADEVI C KAVALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
DHARWAD
|
KN-13-001-007-001/53
(MADHANABHAVI)
|
1513001007NRG23030620220042832
|
03/06/2022
|
PUJAR HANAMANTHAPPA LAXMAN MBV .
|
1513001007WL002807
|
PUJAR HANAMANTHAPPA LAXMAN MBV .
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102783
|
|
Mr. HANUMANTAPPA LAKSHMAN PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
DHARWAD
|
KN-13-001-007-001/533
(MADHANABHAVI)
|
1513001007NRG23030620220042750
|
03/06/2022
|
MAHADEVI BELLIKATTI
|
1513001007WL002796
|
MAHADEVI BELLIKATTI
|
00509
|
KVGB0004022
|
638
|
638
|
Processed
|
08/06/2022
|
|
2124102804
|
|
Mrs. MAHADEVI NILAPPA BELLIGATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
DHARWAD
|
KN-13-001-007-001/6
(MADHANABHAVI)
|
1513001007NRG23030620220042838
|
03/06/2022
|
ROOPA M GULEDAKOPPA
|
1513001007WL002808
|
ROOPA M GULEDAKOPPA
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102789
|
|
Mrs. ROOPA MALLIKARJUN GULADAKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
42
|
DHARWAD
|
KN-13-001-007-001/94
(MADHANABHAVI)
|
1513001007NRG23030620220042768
|
03/06/2022
|
BASAPPA UDACHAPPA KAMBOGI
|
1513001007WL002796
|
BASAPPA UDACHAPPA KAMBOGI
|
00509
|
KVGB0004022
|
1914
|
1914
|
Processed
|
08/06/2022
|
|
2124102773
|
|
Mr. BASAPPA UDACHAPPA KAMBOGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
DHARWAD
|
KN-13-001-007-001/94
(MADHANABHAVI)
|
1513001007NRG23030620220042769
|
03/06/2022
|
YALLAVVA BASAPPA KAMBOGI .
|
1513001007WL002796
|
YALLAVVA BASAPPA KAMBOGI .
|
00509
|
KVGB0004022
|
1914
|
1914
|
Processed
|
08/06/2022
|
|
2124102792
|
|
Miss. YALLAVVA BASAPPA KAMBOGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
44
|
DHARWAD
|
KN-13-001-007-002/51
(MADHANABHAVI)
|
1513001007NRG23030620220042855
|
03/06/2022
|
RAJAPPA NARASAPPS SIDDUMANI
|
1513001007WL002813
|
RAJAPPA NARASAPPS SIDDUMANI
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102755
|
|
RAJAPPA NARASAPPA SIDDUMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
45
|
DHARWAD
|
KN-13-001-007-002/51
(MADHANABHAVI)
|
1513001007NRG23030620220042856
|
03/06/2022
|
SAVITRI RAJAPPA SIDDUMANI
|
1513001007WL002813
|
SAVITRI RAJAPPA SIDDUMANI
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102798
|
|
Mrs. SAVITRI RAJAPPA SIDDUMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
46
|
DHARWAD
|
KN-13-001-007-002/66
(MADHANABHAVI)
|
1513001007NRG23030620220042858
|
03/06/2022
|
HANAMANTHAPPA YANKAPPA HABATTI
|
1513001007WL002813
|
HANAMANTHAPPA YANKAPPA HABATTI
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102777
|
|
Mr. HANAMANTHAPPA YANKAPPA HAIBATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
47
|
DHARWAD
|
KN-13-001-007-003/119
(MADHANABHAVI)
|
1513001007NRG23030620220042788
|
03/06/2022
|
NINGAVVA JOTEPPA UDOJI
|
1513001007WL002800
|
NINGAVVA JOTEPPA UDOJI
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102764
|
|
Mrs. NINGAVVA JYOTEPPA UDOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
48
|
DHARWAD
|
KN-13-001-007-003/215
(MADHANABHAVI)
|
1513001007NRG23030620220042783
|
03/06/2022
|
MADIVALAPPA MUDAKAPPA UDOJI
|
1513001007WL002799
|
MADIVALAPPA MUDAKAPPA UDOJI
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102765
|
|
Mr. MADIWALAPPA MUDAKAPPA UDOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
49
|
DHARWAD
|
KN-13-001-007-003/228
(MADHANABHAVI)
|
1513001007NRG23030620220042807
|
03/06/2022
|
ASHARANI SHIVANAGOUDA PATIL
|
1513001007WL002803
|
ASHARANI SHIVANAGOUDA PATIL
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102790
|
|
Mrs. ASHARANI SHIVANAGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
50
|
DHARWAD
|
KN-13-001-007-003/46
(MADHANABHAVI)
|
1513001007NRG23030620220042820
|
03/06/2022
|
KAREPPA MAHADEV TADAKOD
|
1513001007WL002805
|
KAREPPA MAHADEV TADAKOD
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102802
|
|
Mr. KAREPPA MAHADEVAPPA TAKKAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
51
|
DHARWAD
|
KN-13-001-007-003/49
(MADHANABHAVI)
|
1513001007NRG23030620220042786
|
03/06/2022
|
SAVITHA IRAPPA UDOJI
|
1513001007WL002799
|
SAVITHA IRAPPA UDOJI
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102791
|
|
Miss. SAVITA IRAPPA UDOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75977
|
75977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101435
|
101435
|
|
|
|
|
|
|
|