|
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-13-001-015-004/151
(TEGUR)
|
1513001015NRG23300620220096369
|
30/06/2022
|
NIKKAM DRAKSAYINI RAMACHANDRAPPA
|
1513001015WL005449
|
NIKKAM DRAKSAYINI RAMACHANDRAPPA
|
00415
|
SBIN0000833
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543925
|
|
Mrs. DRAXAYINI RAMCHANDR NIKKAM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
DHARWAD
|
KN-13-001-015-004/178
(TEGUR)
|
1513001015NRG23300620220096374
|
30/06/2022
|
BONAGENAVAR BALAVVA NATHAPPA
|
1513001015WL005449
|
BONAGENAVAR BALAVVA NATHAPPA
|
00415
|
SBIN0000833
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543933
|
|
Mrs. BALAVVA NATHAPPA BONAGENAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
DHARWAD
|
KN-13-001-015-001/330
(TEGUR)
|
1513001015NRG23300620220096365
|
30/06/2022
|
SHIGIHALLI SANGEETA RAMASING
|
1513001015WL005449
|
SHIGIHALLI SANGEETA RAMASING
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543938
|
|
Mrs. SANGET RAMSING SHIGIHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
DHARWAD
|
KN-13-001-015-003/39
(TEGUR)
|
1513001015NRG23300620220096411
|
30/06/2022
|
DESAD SAVITREE CHANDRASHEKAR
|
1513001015WL005450
|
DESAD SAVITREE CHANDRASHEKAR
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543892
|
|
Mrs. SAVITRI CHANDRASHEKHAR DESHAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
DHARWAD
|
KN-13-001-015-003/39
(TEGUR)
|
1513001015NRG23300620220096409
|
30/06/2022
|
RATNAVVA IRAPPA DESAD
|
1513001015WL005450
|
RATNAVVA IRAPPA DESAD
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543928
|
|
Mrs. RATNAVVA IRAPPA DESHAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
DHARWAD
|
KN-13-001-015-003/46
(TEGUR)
|
1513001015NRG23300620220096412
|
30/06/2022
|
BASURAJ MANIK PUJAR
|
1513001015WL005450
|
BASURAJ MANIK PUJAR
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543923
|
|
Mr. BASAPPA MANIKAPPA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
DHARWAD
|
KN-13-001-015-003/46
(TEGUR)
|
1513001015NRG23300620220096413
|
30/06/2022
|
KALLAPPA MANIK PUJAR
|
1513001015WL005450
|
KALLAPPA MANIK PUJAR
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543935
|
|
Mr. KALLAPPA MANIKAPPA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
DHARWAD
|
KN-13-001-015-003/50
(TEGUR)
|
1513001015NRG23300620220096419
|
30/06/2022
|
SHINGADI DYAMAPPA IRAPPA
|
1513001015WL005450
|
SHINGADI DYAMAPPA IRAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543906
|
|
Mr. DYAMAPPA IRAPPA SHINGADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
DHARWAD
|
KN-13-001-015-003/50
(TEGUR)
|
1513001015NRG23300620220096418
|
30/06/2022
|
SHINGADI PUNDALIK DYAMAPPA
|
1513001015WL005450
|
SHINGADI PUNDALIK DYAMAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543927
|
|
Mr. PUNDALIK DYAMAPPA SHINGADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
DHARWAD
|
KN-13-001-015-003/50
(TEGUR)
|
1513001015NRG23300620220096417
|
30/06/2022
|
SHINGADI SAVITA VITTAL
|
1513001015WL005450
|
SHINGADI SAVITA VITTAL
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543932
|
|
Mrs. SAVITA VITTHAL SHINDGADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
DHARWAD
|
KN-13-001-015-003/50
(TEGUR)
|
1513001015NRG23300620220096416
|
30/06/2022
|
SHINGADI VITTAL DYAMAPPA
|
1513001015WL005450
|
SHINGADI VITTAL DYAMAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543912
|
|
SHINGADI VITHAL DYAMAPPA
|
CANARA BANK(508532)
|
|
12
|
DHARWAD
|
KN-13-001-015-003/52
(TEGUR)
|
1513001015NRG23300620220096422
|
30/06/2022
|
BHIMAPPA VITTAL YADALLI
|
1513001015WL005450
|
BHIMAPPA VITTAL YADALLI
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543943
|
|
Mr. BHIMAPPA VITTAL V YADALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
DHARWAD
|
KN-13-001-015-003/52
(TEGUR)
|
1513001015NRG23300620220096423
|
30/06/2022
|
MUTTAPPA VITTAL YADALLI
|
1513001015WL005450
|
MUTTAPPA VITTAL YADALLI
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543879
|
|
Mr. MUTTAPPA VITTAL V YADALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
DHARWAD
|
KN-13-001-015-003/52
(TEGUR)
|
1513001015NRG23300620220096424
|
30/06/2022
|
YALLAVVA BHIMAPPA YADALLI
|
1513001015WL005450
|
YALLAVVA BHIMAPPA YADALLI
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543942
|
|
Mr. YALLAVVA BHIMAPPA B YADALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
DHARWAD
|
KN-13-001-015-004/106
(TEGUR)
|
1513001015NRG23300620220096427
|
30/06/2022
|
JADHAV IRAPPA HANUMANT
|
1513001015WL005450
|
JADHAV IRAPPA HANUMANT
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543901
|
|
Mr. IRAPPA HANUMANTAPPA JADHAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
DHARWAD
|
KN-13-001-015-004/106
(TEGUR)
|
1513001015NRG23300620220096426
|
30/06/2022
|
JADHAV ISHWAR HANAMANTHAPPA
|
1513001015WL005450
|
JADHAV ISHWAR HANAMANTHAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543937
|
|
Mr. ISHWAR HANAMANTHAPPA JADHAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
DHARWAD
|
KN-13-001-015-004/12
(TEGUR)
|
1513001015NRG23300620220096366
|
30/06/2022
|
HOSAMANI YALLAPPA VITTAL
|
1513001015WL005449
|
HOSAMANI YALLAPPA VITTAL
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543895
|
|
Mr. YALLAPPA VITTAL HOSAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
DHARWAD
|
KN-13-001-015-004/151
(TEGUR)
|
1513001015NRG23300620220096368
|
30/06/2022
|
NIKKAM RAMACHANDRAPPA GADGEPPA .
|
1513001015WL005449
|
NIKKAM RAMACHANDRAPPA GADGEPPA .
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543898
|
|
Mr. RAMACHANDR GANGAPPA NIKKAM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
DHARWAD
|
KN-13-001-015-004/165
(TEGUR)
|
1513001015NRG23300620220096371
|
30/06/2022
|
MANE MARUTI SAHADEV
|
1513001015WL005449
|
MANE MARUTI SAHADEV
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543930
|
|
Mr. MARUTI SAHADEV MANE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
DHARWAD
|
KN-13-001-015-004/165
(TEGUR)
|
1513001015NRG23300620220096370
|
30/06/2022
|
SANTAPPA SAHADEV MANE
|
1513001015WL005449
|
SANTAPPA SAHADEV MANE
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543900
|
|
Mr. SANTAPPA SAHADEV MANE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
DHARWAD
|
KN-13-001-015-004/178
(TEGUR)
|
1513001015NRG23300620220096373
|
30/06/2022
|
BONAGENAVAR NATHAPPA KUBERAPPA .
|
1513001015WL005449
|
BONAGENAVAR NATHAPPA KUBERAPPA .
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543915
|
|
NATHAPPA KUBERAPPA BONAGENAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHARWAD
|
KN-13-001-015-004/179
(TEGUR)
|
1513001015NRG23300620220096375
|
30/06/2022
|
GAIKWAD PUNDALIK YALLAPPA
|
1513001015WL005449
|
GAIKWAD PUNDALIK YALLAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543910
|
|
Mr. PUNDALIK NAGAPPA GAYAKAVAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
DHARWAD
|
KN-13-001-015-004/184
(TEGUR)
|
1513001015NRG23300620220096378
|
30/06/2022
|
KHANDAPPAN BHIMASHI YALLAP . KHAN
|
1513001015WL005449
|
KHANDAPPAN BHIMASHI YALLAP . KHAN
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543921
|
|
Mr. BHIMAPPA YALLAPPA KHANDAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
DHARWAD
|
KN-13-001-015-004/184
(TEGUR)
|
1513001015NRG23300620220096377
|
30/06/2022
|
KHANDAPPANAVAR IRAVVA SHIVAPPA
|
1513001015WL005449
|
KHANDAPPANAVAR IRAVVA SHIVAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543882
|
|
Miss. IRAVVA SHIVAJI S KHANDAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
DHARWAD
|
KN-13-001-015-004/184
(TEGUR)
|
1513001015NRG23300620220096379
|
30/06/2022
|
KHANDAPPANVAR FAKKIRAVVA BHIMAPPA
|
1513001015WL005449
|
KHANDAPPANVAR FAKKIRAVVA BHIMAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543889
|
|
Mrs. FAKKIRAVVA BHIMAPPA KHANDAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
DHARWAD
|
KN-13-001-015-004/185
(TEGUR)
|
1513001015NRG23300620220096382
|
30/06/2022
|
KHANDAPPAN ISHWAR YALLAPPA . KHAN
|
1513001015WL005449
|
KHANDAPPAN ISHWAR YALLAPPA . KHAN
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543920
|
|
Mr. ISHWAR YALLAPPA KHAMDAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
DHARWAD
|
KN-13-001-015-004/185
(TEGUR)
|
1513001015NRG23300620220096384
|
30/06/2022
|
KHANDAPPAN YALLAPPA ISHWAR
|
1513001015WL005449
|
KHANDAPPAN YALLAPPA ISHWAR
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543880
|
|
Mr. YALLAPPA ISHVAR KHANDAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
DHARWAD
|
KN-13-001-015-004/185
(TEGUR)
|
1513001015NRG23300620220096383
|
30/06/2022
|
KHANDAPPANAVAR NAGAVVA ISHWAR
|
1513001015WL005449
|
KHANDAPPANAVAR NAGAVVA ISHWAR
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543883
|
|
Miss. NAGAVVA ISHVAR I KHANDAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
DHARWAD
|
KN-13-001-015-004/201
(TEGUR)
|
1513001015NRG23300620220096385
|
30/06/2022
|
BONAGENAVA DODDAPPA KUBERAPPA . B
|
1513001015WL005449
|
BONAGENAVA DODDAPPA KUBERAPPA . B
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543908
|
|
Mrs. SHANTAVVA BONAGENAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
DHARWAD
|
KN-13-001-015-004/216
(TEGUR)
|
1513001015NRG23300620220096429
|
30/06/2022
|
KHANDAPPAN ASHOK KHANDAPPA
|
1513001015WL005450
|
KHANDAPPAN ASHOK KHANDAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543904
|
|
Mr. MADIVALAPPA KHANDAPPA KHANDAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
DHARWAD
|
KN-13-001-015-004/216
(TEGUR)
|
1513001015NRG23300620220096430
|
30/06/2022
|
KHANDAPPANVAR ASWITA MADIVALI
|
1513001015WL005450
|
KHANDAPPANVAR ASWITA MADIVALI
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543881
|
|
ASHWITA KHANDAPPANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHARWAD
|
KN-13-001-015-005/107
(TEGUR)
|
1513001015NRG23300620220096388
|
30/06/2022
|
DOKKANAVAR YALLAVVA DURGAPPA . DO
|
1513001015WL005449
|
DOKKANAVAR YALLAVVA DURGAPPA . DO
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543914
|
|
Mrs. DOKKANAVAR YALLAVVA DURGAPPA . DOKK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
DHARWAD
|
KN-13-001-015-005/127
(TEGUR)
|
1513001015NRG23300620220096432
|
30/06/2022
|
PATIL CHANDRAGOUDA SHAMANAGOUDA
|
1513001015WL005450
|
PATIL CHANDRAGOUDA SHAMANAGOUDA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543907
|
|
CHANDRAGOUDA S PATIL
|
BANK OF BARODA(606985)
|
|
34
|
DHARWAD
|
KN-13-001-015-005/127
(TEGUR)
|
1513001015NRG23300620220096431
|
30/06/2022
|
PATIL YANMAVVA CHANDRAGOUDA
|
1513001015WL005450
|
PATIL YANMAVVA CHANDRAGOUDA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543891
|
|
Mrs. YAMANAVVA . PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
DHARWAD
|
KN-13-001-015-005/142
(TEGUR)
|
1513001015NRG23300620220096391
|
30/06/2022
|
GADDADAVAR DURAGAVVA YALLAPPA
|
1513001015WL005449
|
GADDADAVAR DURAGAVVA YALLAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543929
|
|
Mrs. DURAGAVVA YALLAPPA DADDADAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
DHARWAD
|
KN-13-001-015-005/145
(TEGUR)
|
1513001015NRG23300620220096434
|
30/06/2022
|
HAWALDAR MEENAXI MAHANTESH
|
1513001015WL005450
|
HAWALDAR MEENAXI MAHANTESH
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543941
|
|
Mrs. MEENAKSHI MAHANTESH HAWALDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
DHARWAD
|
KN-13-001-015-005/145
(TEGUR)
|
1513001015NRG23300620220096433
|
30/06/2022
|
HAWALDAR MAHANTESH SHIVARUDRAPPA
|
1513001015WL005450
|
HAWALDAR MAHANTESH SHIVARUDRAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543931
|
|
MR MAHANTESH SHIVARUDRAPPA HAWALDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARWAD
|
KN-13-001-015-005/155
(TEGUR)
|
1513001015NRG23300620220096435
|
30/06/2022
|
AWARADI RAVICHANDR BHIMANNA
|
1513001015WL005450
|
AWARADI RAVICHANDR BHIMANNA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543922
|
|
Mr. RAVICHANDRA BHIMAPPA AVARADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
DHARWAD
|
KN-13-001-015-005/157
(TEGUR)
|
1513001015NRG23300620220096437
|
30/06/2022
|
MALLANAIKAR LAXMAN TIPPANNA
|
1513001015WL005450
|
MALLANAIKAR LAXMAN TIPPANNA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543924
|
|
LAKSHMAN TIPPANNA MALLANAYKAR
|
BANK OF BARODA(606985)
|
|
40
|
DHARWAD
|
KN-13-001-015-005/157
(TEGUR)
|
1513001015NRG23300620220096438
|
30/06/2022
|
MALLANAIKAR PAVITRA LAXMAN
|
1513001015WL005450
|
MALLANAIKAR PAVITRA LAXMAN
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543936
|
|
Mrs. PAVITRA MALLANAYKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
DHARWAD
|
KN-13-001-015-005/172
(TEGUR)
|
1513001015NRG23300620220096439
|
30/06/2022
|
PATIL FAKIRAGOUDA CHANDRAGOUDA .
|
1513001015WL005450
|
PATIL FAKIRAGOUDA CHANDRAGOUDA .
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543926
|
|
Mr. FAKKIRAGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
42
|
DHARWAD
|
KN-13-001-015-005/183
(TEGUR)
|
1513001015NRG23300620220096440
|
30/06/2022
|
DALAWAI ASHOK SHIVAPPA
|
1513001015WL005450
|
DALAWAI ASHOK SHIVAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543896
|
|
Mr. ASHOK SHIVAPPA DALAWAYI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
DHARWAD
|
KN-13-001-015-005/183
(TEGUR)
|
1513001015NRG23300620220096441
|
30/06/2022
|
DALAWAI LAXMI ASHOK
|
1513001015WL005450
|
DALAWAI LAXMI ASHOK
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543885
|
|
Miss. LAXMI DALAVAYI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
44
|
DHARWAD
|
KN-13-001-015-005/20
(TEGUR)
|
1513001015NRG23300620220096442
|
30/06/2022
|
KALLANAIKAR MARUTIGOUDA NAGANAGOU
|
1513001015WL005450
|
KALLANAIKAR MARUTIGOUDA NAGANAGOU
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543897
|
|
Mr. MARUTI NAGAPPA KALANAYAKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
45
|
DHARWAD
|
KN-13-001-015-005/239-A
(TEGUR)
|
1513001015NRG23300620220096392
|
30/06/2022
|
BADAGI FAKIRAPPA MALLESHAPPA
|
1513001015WL005449
|
BADAGI FAKIRAPPA MALLESHAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543917
|
|
MR FAKKIRAPPA M BADAGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARWAD
|
KN-13-001-015-005/239-A
(TEGUR)
|
1513001015NRG23300620220096393
|
30/06/2022
|
BADAGI MUDAKAVVA FAKIRAPPA
|
1513001015WL005449
|
BADAGI MUDAKAVVA FAKIRAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543918
|
|
Mrs. BADAGI MUDAKAVVA W/O FAKIRAPPA . BA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
47
|
DHARWAD
|
KN-13-001-015-005/241-A
(TEGUR)
|
1513001015NRG23300620220096395
|
30/06/2022
|
DOKKANAVAR DURAGAVVA MUDHAKAPPA
|
1513001015WL005449
|
DOKKANAVAR DURAGAVVA MUDHAKAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543940
|
|
Mrs. DURAGAVVA MUDAKAPPA DOKKANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
48
|
DHARWAD
|
KN-13-001-015-005/241-A
(TEGUR)
|
1513001015NRG23300620220096394
|
30/06/2022
|
DOKKANAVAR MUDHAKAPPA SANNAYAL
|
1513001015WL005449
|
DOKKANAVAR MUDHAKAPPA SANNAYAL
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543913
|
|
Mr. MUDAKAPPA YALLAPPA DOKKANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
49
|
DHARWAD
|
KN-13-001-015-005/245-A
(TEGUR)
|
1513001015NRG23300620220096397
|
30/06/2022
|
DURAGAVVA RAMACHANDRA KONNUR
|
1513001015WL005449
|
DURAGAVVA RAMACHANDRA KONNUR
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543939
|
|
Mrs. KONNUR . DURAGAVVA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
50
|
DHARWAD
|
KN-13-001-015-005/245-A
(TEGUR)
|
1513001015NRG23300620220096396
|
30/06/2022
|
RAMACHANDRA KONNUR
|
1513001015WL005449
|
RAMACHANDRA KONNUR
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543888
|
|
Mr. RAMACHANDRAPPA SHANKARAPPA KONNUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
51
|
DHARWAD
|
KN-13-001-015-005/246-A
(TEGUR)
|
1513001015NRG23300620220096398
|
30/06/2022
|
MANJUNATH DURGAPPA BADAGI
|
1513001015WL005449
|
MANJUNATH DURGAPPA BADAGI
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543890
|
|
Mr. MANJUNATH DURAGAPPA BADAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
52
|
DHARWAD
|
KN-13-001-015-005/251-A
(TEGUR)
|
1513001015NRG23300620220096399
|
30/06/2022
|
LAXMAN YALLAPPA ENNI
|
1513001015WL005449
|
LAXMAN YALLAPPA ENNI
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543893
|
|
Mr. LAXMAN YALLAPPA ENNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
53
|
DHARWAD
|
KN-13-001-015-005/251-A
(TEGUR)
|
1513001015NRG23300620220096400
|
30/06/2022
|
TULASAVVA LAXMAN ENNI
|
1513001015WL005449
|
TULASAVVA LAXMAN ENNI
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543894
|
|
Miss. TULASAVVA LAXMAN ENNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
54
|
DHARWAD
|
KN-13-001-015-005/253-A
(TEGUR)
|
1513001015NRG23300620220096401
|
30/06/2022
|
ADIVEPPA HANAMANTHAPPA H KOMARI
|
1513001015WL005449
|
ADIVEPPA HANAMANTHAPPA H KOMARI
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543886
|
|
MR KOMARI ADIVEPPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARWAD
|
KN-13-001-015-005/253-A
(TEGUR)
|
1513001015NRG23300620220096402
|
30/06/2022
|
HANAMANVVA ADIVEPPA KOMARI
|
1513001015WL005449
|
HANAMANVVA ADIVEPPA KOMARI
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543944
|
|
Miss. HANAMAVVA . KOMARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
56
|
DHARWAD
|
KN-13-001-015-005/258
(TEGUR)
|
1513001015NRG23300620220096404
|
30/06/2022
|
KONNUR IRANNA KRISHNA
|
1513001015WL005449
|
KONNUR IRANNA KRISHNA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543887
|
|
MR IRANNA KRISHNAPPA KONNUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARWAD
|
KN-13-001-015-005/258
(TEGUR)
|
1513001015NRG23300620220096403
|
30/06/2022
|
KONNUR KASTURI KRISHNA
|
1513001015WL005449
|
KONNUR KASTURI KRISHNA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543902
|
|
Mrs. KONNUR . KASTUREVVA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
58
|
DHARWAD
|
KN-13-001-015-005/260
(TEGUR)
|
1513001015NRG23300620220096405
|
30/06/2022
|
VIBHUTI DURGAPPA DURGAPPA
|
1513001015WL005449
|
VIBHUTI DURGAPPA DURGAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543909
|
|
Mr. VIBHUTI . DURAGAPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
59
|
DHARWAD
|
KN-13-001-015-005/260
(TEGUR)
|
1513001015NRG23300620220096406
|
30/06/2022
|
VIBHUTI YALLAVVA DURGAPPA
|
1513001015WL005449
|
VIBHUTI YALLAVVA DURGAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543934
|
|
Mrs. Yallavva Durgappa Vibhuti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
60
|
DHARWAD
|
KN-13-001-015-005/3
(TEGUR)
|
1513001015NRG23300620220096443
|
30/06/2022
|
PATIL ASHOKAGOUDA CHANDRAGOUDA
|
1513001015WL005450
|
PATIL ASHOKAGOUDA CHANDRAGOUDA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543899
|
|
ASHOKAGOUDA C PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHARWAD
|
KN-13-001-015-005/3
(TEGUR)
|
1513001015NRG23300620220096444
|
30/06/2022
|
PATIL GRAMDEVI ASHOKAGOUDA
|
1513001015WL005450
|
PATIL GRAMDEVI ASHOKAGOUDA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543884
|
|
Miss. GRAMADEVI . PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
62
|
DHARWAD
|
KN-13-001-015-005/50
(TEGUR)
|
1513001015NRG23300620220096445
|
30/06/2022
|
SHIGIHALLI ROOPA RUDRAPPA
|
1513001015WL005450
|
SHIGIHALLI ROOPA RUDRAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543919
|
|
Mrs. ROOPA . SIGIHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
63
|
DHARWAD
|
KN-13-001-015-005/54
(TEGUR)
|
1513001015NRG23300620220096447
|
30/06/2022
|
SANGOLLI DEMAPPA BASAPPA
|
1513001015WL005450
|
SANGOLLI DEMAPPA BASAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543911
|
|
Mrs. RATNAMMA SANGOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
64
|
DHARWAD
|
KN-13-001-015-005/54
(TEGUR)
|
1513001015NRG23300620220096446
|
30/06/2022
|
SANGOLLI DEMAPPA BASAPPA . SANGOL
|
1513001015WL005450
|
SANGOLLI DEMAPPA BASAPPA . SANGOL
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543905
|
|
Mr. DEMAPPA . SANGOLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
65
|
DHARWAD
|
KN-13-001-015-005/7
(TEGUR)
|
1513001015NRG23300620220096448
|
30/06/2022
|
PATIL BHIMANAGOU SHIVARAYAGO
|
1513001015WL005450
|
PATIL BHIMANAGOU SHIVARAYAGO
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543903
|
|
Mr. BHEEMANAGOUDA SHIVARAYANAGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
66
|
DHARWAD
|
KN-13-001-015-005/7
(TEGUR)
|
1513001015NRG23300620220096449
|
30/06/2022
|
PATIL MANJAVVA BHIMANAGOUDA
|
1513001015WL005450
|
PATIL MANJAVVA BHIMANAGOUDA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849543916
|
|
Mrs. MANJAVVA . PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138432
|
138432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142758
|
142758
|
|
|
|
|
|
|
|