Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:40:01 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001008_180422APB_FTO_18766
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-13-001-008-001/1
(KELKERI) 		1513001008NRG23180420220003186 18/04/2022 MANJULA BASAVARAJ B 1513001008WL000275 MANJULA BASAVARAJ B 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861564 Mrs. MANJULA BASAVARAJ KAJAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 DHARWAD KN-13-001-008-001/10
(KELKERI) 		1513001008NRG23180420220003247 18/04/2022 NAIKAR PRAKASH HOVAPPA . NAIKAR P 1513001008WL000283 NAIKAR PRAKASH HOVAPPA . NAIKAR P 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861576 Mr. PRAKASH NAIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 DHARWAD KN-13-001-008-001/10
(KELKERI) 		1513001008NRG23180420220003246 18/04/2022 SARITA PRAKASH NAIKAR 1513001008WL000283 SARITA PRAKASH NAIKAR 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861575 Mrs. SARITA NAIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 DHARWAD KN-13-001-008-001/100
(KELKERI) 		1513001008NRG23180420220003261 18/04/2022 KALLAVVA MAHADEVAPPA BETAGERI 1513001008WL000284 KALLAVVA MAHADEVAPPA BETAGERI 00509 KVGB0004011 1854 1854 Processed 03/05/2022 0830861588 Mrs. KALLAVVA BETAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 DHARWAD KN-13-001-008-001/100
(KELKERI) 		1513001008NRG23180420220003260 18/04/2022 MAHADEVAPPA BHIMAPPA BETGERI 1513001008WL000284 MAHADEVAPPA BHIMAPPA BETGERI 00509 KVGB0004011 1854 1854 Processed 03/05/2022 0830861585 Mr. MAHADEVAPPA BHIMAPPA BETAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 DHARWAD KN-13-001-008-001/106
(KELKERI) 		1513001008NRG23180420220003248 18/04/2022 BASAPPA HANAMANTAPPA BELUR 1513001008WL000283 BASAPPA HANAMANTAPPA BELUR 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861583 Mr. BASAPPA BELOOR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 DHARWAD KN-13-001-008-001/107
(KELKERI) 		1513001008NRG23180420220003249 18/04/2022 BASAPPA YALLAPPA SAVADATTI 1513001008WL000283 BASAPPA YALLAPPA SAVADATTI 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861602 Mr. BASAVARAJ YALLAPPA SAVADATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 DHARWAD KN-13-001-008-001/107
(KELKERI) 		1513001008NRG23180420220003250 18/04/2022 SHARADA BASAPPA SAVADATTI 1513001008WL000283 SHARADA BASAPPA SAVADATTI 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861623 Mrs. SHARADA BASAVARAJ SAVADATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 DHARWAD KN-13-001-008-001/109
(KELKERI) 		1513001008NRG23180420220003195 18/04/2022 HEBBALLI NINGAVVA YALLAPPA . HEBB 1513001008WL000276 HEBBALLI NINGAVVA YALLAPPA . HEBB 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861590 Mrs. BNINGAVVA YALLAPPA HEBBALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 DHARWAD KN-13-001-008-001/109
(KELKERI) 		1513001008NRG23180420220003196 18/04/2022 HEBBALLI NINGAVVA YALLAPPA . HEBB 1513001008WL000276 HEBBALLI NINGAVVA YALLAPPA . HEBB 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861591 Mr. MANJUNATH YALLAPPA HEBBALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 DHARWAD KN-13-001-008-001/113
(KELKERI) 		1513001008NRG23180420220003214 18/04/2022 BHEEMAVVA HANAMANTHAPPA WALIKAR 1513001008WL000279 BHEEMAVVA HANAMANTHAPPA WALIKAR 00509 KVGB0004011 1854 1854 Processed 03/05/2022 0830861606 Mrs. BHIMAVVA WALMIKI URF WALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
12 DHARWAD KN-13-001-008-001/113
(KELKERI) 		1513001008NRG23180420220003213 18/04/2022 HANUMANTAPPA MAHADEVAPPA TALAWAR WALIKAR 1513001008WL000279 HANUMANTAPPA MAHADEVAPPA TALAWAR WALIKAR 00509 KVGB0004011 1236 1236 Processed 03/05/2022 0830861586 Mr. HANUMANTAPPA MAHADEVAPPA TALAWAR@ WA KARNATAKA VIKAS GRAMEENA BANK(607122)
13 DHARWAD KN-13-001-008-001/113
(KELKERI) 		1513001008NRG23180420220003216 18/04/2022 MALLAVVA Y TALAWAR 1513001008WL000279 MALLAVVA Y TALAWAR 00509 KVGB0004011 1854 1854 Processed 03/05/2022 0830861570 Mrs. NIRMALA YALLAPPA WALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 DHARWAD KN-13-001-008-001/113
(KELKERI) 		1513001008NRG23180420220003215 18/04/2022 TALAWAR HANUMANTAPPA MAHADEVAPPA 1513001008WL000279 TALAWAR HANUMANTAPPA MAHADEVAPPA 00509 KVGB0004011 1854 1854 Processed 03/05/2022 0830861587 Mr. Yallappa Walikar KARNATAKA VIKAS GRAMEENA BANK(607122)
15 DHARWAD KN-13-001-008-001/116
(KELKERI) 		1513001008NRG23180420220003252 18/04/2022 LAXMI J RATOLLI JAYAVANT 1513001008WL000283 LAXMI J RATOLLI JAYAVANT 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861559 Mrs. LAXMI J. RATOLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 DHARWAD KN-13-001-008-001/116
(KELKERI) 		1513001008NRG23180420220003251 18/04/2022 RATOLLI JAYAVANT BHIMAPPA . RATOL 1513001008WL000283 RATOLLI JAYAVANT BHIMAPPA . RATOL 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861578 Mr. JAYAVANT BHIMAPPA RATOLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
17 DHARWAD KN-13-001-008-001/117
(KELKERI) 		1513001008NRG23180420220003205 18/04/2022 RENAVVA H VADDAR 1513001008WL000277 RENAVVA H VADDAR 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861625 Mrs. SUNANDA HANUMKANTAPPA KALAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
18 DHARWAD KN-13-001-008-001/117
(KELKERI) 		1513001008NRG23180420220003206 18/04/2022 SANTOSH K VADDAR 1513001008WL000277 SANTOSH K VADDAR 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861563 Mr. SANTOSH HANUMATNAPP H KALAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
19 DHARWAD KN-13-001-008-001/118
(KELKERI) 		1513001008NRG23180420220003207 18/04/2022 MURAKATTI KALLAPPA YALLAPPA . MUR 1513001008WL000277 MURAKATTI KALLAPPA YALLAPPA . MUR 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861599 Mr. KALLAPPA YALLAPPA MURAKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 DHARWAD KN-13-001-008-001/118
(KELKERI) 		1513001008NRG23180420220003208 18/04/2022 SUMITRA KALLAPPA MURKATTI 1513001008WL000277 SUMITRA KALLAPPA MURKATTI 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861622 Mrs. SOMMAVVA KALLAPPA MURAKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 DHARWAD KN-13-001-008-001/123
(KELKERI) 		1513001008NRG23180420220003254 18/04/2022 NEELAVVA SURESH MADAR 1513001008WL000283 NEELAVVA SURESH MADAR 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861597 Mrs. NEELAVVA SURESH HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
22 DHARWAD KN-13-001-008-001/13
(KELKERI) 		1513001008NRG23180420220003255 18/04/2022 HEBBALLI SHEKAVVA MADEVAPPA 1513001008WL000283 HEBBALLI SHEKAVVA MADEVAPPA 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861603 Mrs. SHEKAVVA MADEVAPPA HEBBALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 DHARWAD KN-13-001-008-001/13
(KELKERI) 		1513001008NRG23180420220003256 18/04/2022 MAHADEVAPPA S HEBBALLI 1513001008WL000283 MAHADEVAPPA S HEBBALLI 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861619 Mr. MHADEVAPPA SABAPPA HEBBALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 DHARWAD KN-13-001-008-001/130
(KELKERI) 		1513001008NRG23180420220003197 18/04/2022 HANUMANTAPPA YALAPPA PRADANATTI 1513001008WL000276 HANUMANTAPPA YALAPPA PRADANATTI 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861620 Mr. HANUMANTAPPA YALAPPA PRADANATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 DHARWAD KN-13-001-008-001/130
(KELKERI) 		1513001008NRG23180420220003198 18/04/2022 PRADHANATTI PARVATHI HANUMANTH . 1513001008WL000276 PRADHANATTI PARVATHI HANUMANTH . 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861601 Mrs. PARVATI PRADANATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 DHARWAD KN-13-001-008-001/134
(KELKERI) 		1513001008NRG23180420220003257 18/04/2022 DEVOJI BASAVARAJ SHANTAPPA 1513001008WL000283 DEVOJI BASAVARAJ SHANTAPPA 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861567 Mr. BASAVARAJ SHANTAPPA S KARNATAKA VIKAS GRAMEENA BANK(607122)
27 DHARWAD KN-13-001-008-001/134
(KELKERI) 		1513001008NRG23180420220003258 18/04/2022 GANGAVVA SHANTAPPA DEVAJI 1513001008WL000283 GANGAVVA SHANTAPPA DEVAJI 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861569 Mr. GANGAVVA SHANTAPPA S KARNATAKA VIKAS GRAMEENA BANK(607122)
28 DHARWAD KN-13-001-008-001/146
(KELKERI) 		1513001008NRG23180420220003259 18/04/2022 VIDYA SHIVANAND AMARAGOL 1513001008WL000283 VIDYA SHIVANAND AMARAGOL 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861574 Miss. VIDYA SHIVANAND AMARAGOL KARNATAKA VIKAS GRAMEENA BANK(607122)
29 DHARWAD KN-13-001-008-001/157
(KELKERI) 		1513001008NRG23180420220003187 18/04/2022 Maulsab Babusab Baad 1513001008WL000275 Maulsab Babusab Baad 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861565 Mr. MAULSAB BABUSAB BAAD KARNATAKA VIKAS GRAMEENA BANK(607122)
30 DHARWAD KN-13-001-008-001/157
(KELKERI) 		1513001008NRG23180420220003188 18/04/2022 MODINABEE MOLASAB BADA 1513001008WL000275 MODINABEE MOLASAB BADA 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861600 Mrs. MODINA MAULSAB BAAD KARNATAKA VIKAS GRAMEENA BANK(607122)
31 DHARWAD KN-13-001-008-001/159
(KELKERI) 		1513001008NRG23180420220003210 18/04/2022 MADIVALAPPA D PAGOJI 1513001008WL000278 MADIVALAPPA D PAGOJI 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861572 MADIVALI PAGOJI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHARWAD KN-13-001-008-001/159
(KELKERI) 		1513001008NRG23180420220003209 18/04/2022 PAGOJI DYAMAPPA YALLAPPA . PAG 1513001008WL000278 PAGOJI DYAMAPPA YALLAPPA . PAG 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861617 Mrs. SIDDAVVA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
33 DHARWAD KN-13-001-008-001/159
(KELKERI) 		1513001008NRG23180420220003211 18/04/2022 RATNA M PAGOJI 1513001008WL000278 RATNA M PAGOJI 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861571 Mrs. RATNA PAGOJI KARNATAKA VIKAS GRAMEENA BANK(607122)
34 DHARWAD KN-13-001-008-001/162
(KELKERI) 		1513001008NRG23180420220003189 18/04/2022 KALLED GADIGEPPA BASAVANBTAPPA . 1513001008WL000275 KALLED GADIGEPPA BASAVANBTAPPA . 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861584 Mr. GADIGEPPA KALLED KARNATAKA VIKAS GRAMEENA BANK(607122)
35 DHARWAD KN-13-001-008-001/162
(KELKERI) 		1513001008NRG23180420220003190 18/04/2022 KALLED GADIGEPPA BASAVANBTAPPA . 1513001008WL000275 KALLED GADIGEPPA BASAVANBTAPPA . 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861579 Mr. KALLED VITHAL GADIGEPPA . KALLED VIT KARNATAKA VIKAS GRAMEENA BANK(607122)
36 DHARWAD KN-13-001-008-001/162
(KELKERI) 		1513001008NRG23180420220003191 18/04/2022 SHREESHAIL GADIGEPPA KALLED 1513001008WL000275 SHREESHAIL GADIGEPPA KALLED 00509 KVGB0004011 2163 2163 Processed 04/05/2022 0830861566 MR SHRISHAIL G KALLED STATE BANK OF INDIA(508548)
37 DHARWAD KN-13-001-008-001/192
(KELKERI) 		1513001008NRG23180420220003219 18/04/2022 NILAVVA U ARAWATAGI 1513001008WL000280 NILAVVA U ARAWATAGI 00509 KVGB0004011 1854 1854 Processed 03/05/2022 0830861561 Mrs. NILAVVA ULAVEPPA KOTUR KARNATAKA VIKAS GRAMEENA BANK(607122)
38 DHARWAD KN-13-001-008-001/232
(KELKERI) 		1513001008NRG23180420220003262 18/04/2022 MADIWALAPP MALLESHAPP RATOLLI 1513001008WL000284 MADIWALAPP MALLESHAPP RATOLLI 00509 KVGB0004011 1854 1854 Processed 03/05/2022 0830861592 Mr. MADIWALAPPA MALLESHAPPA RATOLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
39 DHARWAD KN-13-001-008-001/232
(KELKERI) 		1513001008NRG23180420220003263 18/04/2022 RATOLLI MADIWALAPP MALLESHAPP 1513001008WL000284 RATOLLI MADIWALAPP MALLESHAPP 00509 KVGB0004011 1854 1854 Processed 03/05/2022 0830861614 Mrs. FAKKIRAVVA RATOLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
40 DHARWAD KN-13-001-008-001/252
(KELKERI) 		1513001008NRG23180420220003199 18/04/2022 SHANTAVVA GURUNATH BANGADI 1513001008WL000276 SHANTAVVA GURUNATH BANGADI 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861594 Mrs. SHANTAVVA BANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
41 DHARWAD KN-13-001-008-001/291
(KELKERI) 		1513001008NRG23180420220003217 18/04/2022 BARADWAD MAHADEVAPP BASAVANNE 1513001008WL000279 BARADWAD MAHADEVAPP BASAVANNE 00509 KVGB0004011 1854 1854 Processed 03/05/2022 0830861598 Mr. MAHADEVAPPA BASAVANNEPPA BARADWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
42 DHARWAD KN-13-001-008-001/330
(KELKERI) 		1513001008NRG23180420220003220 18/04/2022 JIVOJI MADIWALAPP SHANKRAPPA . JI 1513001008WL000280 JIVOJI MADIWALAPP SHANKRAPPA . JI 00509 KVGB0004011 1854 1854 Processed 03/05/2022 0830861607 MADEWALLI SHANKARAPPA JIVOJAI BANK OF BARODA(606985)
43 DHARWAD KN-13-001-008-001/352
(KELKERI) 		1513001008NRG23180420220003222 18/04/2022 HIREMATH KALLAYYA SHANKRAYYA . HI 1513001008WL000280 HIREMATH KALLAYYA SHANKRAYYA . HI 00509 KVGB0004011 1854 1854 Processed 03/05/2022 0830861577 Mr. KALLAYYA HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
44 DHARWAD KN-13-001-008-001/352
(KELKERI) 		1513001008NRG23180420220003223 18/04/2022 NIRMALA KALLAYYAN HIREMATH 1513001008WL000280 NIRMALA KALLAYYAN HIREMATH 00509 KVGB0004011 1854 1854 Processed 03/05/2022 0830861618 Mrs. NIRMALA HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
45 DHARWAD KN-13-001-008-001/388
(KELKERI) 		1513001008NRG23180420220003201 18/04/2022 NIRAMALA SABAPPA . HEBBALLI 1513001008WL000276 NIRAMALA SABAPPA . HEBBALLI 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861589 Mrs. NIRMALA HUBBALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
46 DHARWAD KN-13-001-008-001/388
(KELKERI) 		1513001008NRG23180420220003200 18/04/2022 SHIVAPPA SABAPPA HEBBALLI 1513001008WL000276 SHIVAPPA SABAPPA HEBBALLI 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861573 Mr. SHIVAPPA HEBBALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
47 DHARWAD KN-13-001-008-001/390
(KELKERI) 		1513001008NRG23180420220003202 18/04/2022 PRAKSHA P PAGOJI 1513001008WL000276 PRAKSHA P PAGOJI 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861615 Mr. PRAKASHA PARASAPPA PAGOJI KARNATAKA VIKAS GRAMEENA BANK(607122)
48 DHARWAD KN-13-001-008-001/390
(KELKERI) 		1513001008NRG23180420220003203 18/04/2022 RENUKA PRAKASH PAGOJI 1513001008WL000276 RENUKA PRAKASH PAGOJI 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861605 Ms. RENUKA PAGOJI KARNATAKA VIKAS GRAMEENA BANK(607122)
49 DHARWAD KN-13-001-008-001/407
(KELKERI) 		1513001008NRG23180420220003266 18/04/2022 GAJENDRA SOMAPPA RATOLLI 1513001008WL000284 GAJENDRA SOMAPPA RATOLLI 00509 KVGB0004011 1854 1854 Processed 03/05/2022 0830861593 Mr. GAJENDRA SOMAPPA RATOLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
50 DHARWAD KN-13-001-008-001/407
(KELKERI) 		1513001008NRG23180420220003267 18/04/2022 YASHODA SOMAPPA RATTOLLI 1513001008WL000284 YASHODA SOMAPPA RATTOLLI 00509 KVGB0004011 1854 1854 Processed 03/05/2022 0830861616 Mrs. YASHODA SOMAPPA RATOLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
51 DHARWAD KN-13-001-008-001/418
(KELKERI) 		1513001008NRG23180420220003204 18/04/2022 YALLAPPA RAMAPPA BANGADI 1513001008WL000276 YALLAPPA RAMAPPA BANGADI 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0830861609 Mrs. SAVITA YALLAPPA BANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
52 DHARWAD KN-13-001-008-001/61
(KELKERI) 		1513001008NRG23180420220003225 18/04/2022 SUMITRA BAIRAPPA KADROLLI 1513001008WL000280 SUMITRA BAIRAPPA KADROLLI 00509 KVGB0004011 1854 1854 Processed 03/05/2022 0830861560 Mrs. SUMITRA BAIRPPA KADROLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
53 DHARWAD KN-13-001-008-001/62
(KELKERI) 		1513001008NRG23180420220003226 18/04/2022 MADEVI LAXAMAN GAMAGATTI 1513001008WL000280 MADEVI LAXAMAN GAMAGATTI 00509 KVGB0004011 1545 1545 Processed 03/05/2022 0830861596 Mrs. MAHADEVI GAMANAGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
54 DHARWAD KN-13-001-008-001/70
(KELKERI) 		1513001008NRG23180420220003244 18/04/2022 KANTESH BABU . BETAGER 1513001008WL000282 KANTESH BABU . BETAGER 00509 KVGB0004011 1854 1854 Processed 03/05/2022 0830861568 KANTESH BABU BETAGERI BANK OF BARODA(606985)
55 DHARWAD KN-13-001-008-001/70
(KELKERI) 		1513001008NRG23180420220003242 18/04/2022 RAMESH BABU BETGERI 1513001008WL000282 RAMESH BABU BETGERI 00509 KVGB0004011 1854 1854 Processed 03/05/2022 0830861611 Mr. RAMESH BETAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
56 DHARWAD KN-13-001-008-001/70
(KELKERI) 		1513001008NRG23180420220003243 18/04/2022 SUNANDA R BETAGERI 1513001008WL000282 SUNANDA R BETAGERI 00509 KVGB0004011 1854 1854 Processed 03/05/2022 0830861610 Mrs. SUNANDA RAMESH BETAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
57 DHARWAD KN-13-001-008-001/71
(KELKERI) 		1513001008NRG23180420220003245 18/04/2022 PAGOJI ASHOK YALLAPPA 1513001008WL000282 PAGOJI ASHOK YALLAPPA 00509 KVGB0004011 1854 1854 Processed 03/05/2022 0830861582 Mr. ASHOK YALLAPPA PAGOJI KARNATAKA VIKAS GRAMEENA BANK(607122)
58 DHARWAD KN-13-001-008-001/75
(KELKERI) 		1513001008NRG23180420220003268 18/04/2022 AVARADI SUSHILAVVA ADIVEPPA 1513001008WL000284 AVARADI SUSHILAVVA ADIVEPPA 00509 KVGB0004011 1545 1545 Processed 03/05/2022 0830861595 Mrs. SUSHILAVVA ADIVEPPA AVARADI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 117420 117420
59 DHARWAD KN-13-001-008-002/103
(KELKERI) 		1513001008NRG23180420220003228 18/04/2022 PAKKIRAPPA R REVADIHAL 1513001008WL000281 PAKKIRAPPA R REVADIHAL 00509 KVGB0004014 2163 2163 Processed 03/05/2022 0830861612 Mr. FAKKIRAPPA RAMESH REVADYAL KARNATAKA VIKAS GRAMEENA BANK(607122)
60 DHARWAD KN-13-001-008-002/103
(KELKERI) 		1513001008NRG23180420220003227 18/04/2022 REVADIHAL RAMESH 1513001008WL000281 REVADIHAL RAMESH 00509 KVGB0004014 2163 2163 Processed 03/05/2022 0830861624 Mr. RAMESH BASAPPA REVADYAL KARNATAKA VIKAS GRAMEENA BANK(607122)
61 DHARWAD KN-13-001-008-002/104
(KELKERI) 		1513001008NRG23180420220003231 18/04/2022 MAHADEVI V REVADIHAL 1513001008WL000281 MAHADEVI V REVADIHAL 00509 KVGB0004014 2163 2163 Processed 03/05/2022 0830861613 Mrs. MAHADEVI VITTAL REVADYAL KARNATAKA VIKAS GRAMEENA BANK(607122)
62 DHARWAD KN-13-001-008-002/104
(KELKERI) 		1513001008NRG23180420220003230 18/04/2022 REVADIHAL VITTAPPA BASAPPA DE 1513001008WL000281 REVADIHAL VITTAPPA BASAPPA DE 00509 KVGB0004014 2163 2163 Processed 03/05/2022 0830861581 Mr. VITHAL BASAPPA REVADYAL KARNATAKA VIKAS GRAMEENA BANK(607122)
63 DHARWAD KN-13-001-008-002/8
(KELKERI) 		1513001008NRG23180420220003234 18/04/2022 GUDUSAB PENDARI 1513001008WL000281 GUDUSAB PENDARI 00509 KVGB0004014 2163 2163 Processed 03/05/2022 0830861562 Mr. GUDUSAB ALLASAB PENDARI KARNATAKA VIKAS GRAMEENA BANK(607122)
64 DHARWAD KN-13-001-008-002/82
(KELKERI) 		1513001008NRG23180420220003238 18/04/2022 MABUBI ABDULSAB DHARWAD 1513001008WL000281 MABUBI ABDULSAB DHARWAD 00509 KVGB0004014 2163 2163 Processed 03/05/2022 0830861608 Mrs. MABUBI ABDULSAB DHARWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
65 DHARWAD KN-13-001-008-002/96
(KELKERI) 		1513001008NRG23180420220003239 18/04/2022 DONDIBA B DURGAI 1513001008WL000281 DONDIBA B DURGAI 00509 KVGB0004014 2163 2163 Processed 04/05/2022 0830861580 MR DHONDIBA BASAPPA DURGAYI STATE BANK OF INDIA(508548)
66 DHARWAD KN-13-001-008-002/96
(KELKERI) 		1513001008NRG23180420220003241 18/04/2022 MANJUNATH D DURGAI 1513001008WL000281 MANJUNATH D DURGAI 00509 KVGB0004014 2163 2163 Processed 03/05/2022 0830861621 Mr. MANJUNATH D DURGAYI KARNATAKA VIKAS GRAMEENA BANK(607122)
67 DHARWAD KN-13-001-008-002/96
(KELKERI) 		1513001008NRG23180420220003240 18/04/2022 RATNA S DURGAI 1513001008WL000281 RATNA S DURGAI 00509 KVGB0004014 2163 2163 Processed 03/05/2022 0830861604 Mrs. RATNA SOMALINGA DURGAYI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 19467 19467
Total 136887 136887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001008_180422APB_FTO_18766 Karnataka Vikas Grameen Bank KVGB0004011 MUGAD 117420
2 DHARWAD KN1513001008_180422APB_FTO_18766 Karnataka Vikas Grameen Bank KVGB0004014 NIGADI 19467

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