|
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-13-001-026-001/119
(TADAKODA)
|
1513001026NRG23280620220088959
|
28/06/2022
|
MODUNAVAR YALLAPPA MADLEPPA . MODUNAVAR YALLAPPA M
|
1513001026WL005102
|
MODUNAVAR YALLAPPA MADLEPPA . MODUNAVAR YALLAPPA M
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377380
|
|
Mr. Yallappa Maddeppa Modunavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
DHARWAD
|
KN-13-001-026-001/119
(TADAKODA)
|
1513001026NRG23280620220088960
|
28/06/2022
|
SANGEETA YALLAPPA MODUNAVAR
|
1513001026WL005102
|
SANGEETA YALLAPPA MODUNAVAR
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377405
|
|
MRS SANGEETA MODUNAVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARWAD
|
KN-13-001-026-001/134
(TADAKODA)
|
1513001026NRG23280620220088971
|
28/06/2022
|
JITTI MAHADEVI RUDRAPPA
|
1513001026WL005102
|
JITTI MAHADEVI RUDRAPPA
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377395
|
|
Mrs. Mahadevi Rudrappa Jitti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
DHARWAD
|
KN-13-001-026-001/161
(TADAKODA)
|
1513001026NRG23280620220088974
|
28/06/2022
|
Nilavva Mahadevappa Tarihal
|
1513001026WL005102
|
Nilavva Mahadevappa Tarihal
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377406
|
|
NEELAVVA TARIHAL
|
IDBI BANK(607095)
|
|
5
|
DHARWAD
|
KN-13-001-026-001/161
(TADAKODA)
|
1513001026NRG23280620220088973
|
28/06/2022
|
TARIHAL MAHADEVAPP MAHARUDRAP . TARIHAL MAHADEVAPP
|
1513001026WL005102
|
TARIHAL MAHADEVAPP MAHARUDRAP . TARIHAL MAHADEVAPP
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377382
|
|
Mr. Mahadevappa . Tarihal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
DHARWAD
|
KN-13-001-026-001/183
(TADAKODA)
|
1513001026NRG23280620220088976
|
28/06/2022
|
Sumitra Modunnavar yallappa
|
1513001026WL005102
|
Sumitra Modunnavar yallappa
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377416
|
|
Mrs. SUMITRA MODUNNAVAR YALLAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
DHARWAD
|
KN-13-001-026-001/183
(TADAKODA)
|
1513001026NRG23280620220088975
|
28/06/2022
|
yallappa erappa modunavar
|
1513001026WL005102
|
yallappa erappa modunavar
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377384
|
|
Mr. Yallappa Irappa Modunavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
DHARWAD
|
KN-13-001-026-001/20
(TADAKODA)
|
1513001026NRG23280620220088978
|
28/06/2022
|
Basavaraj Chikkappa Mettagodli
|
1513001026WL005102
|
Basavaraj Chikkappa Mettagodli
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377414
|
|
BASAVARAJ MATAGODLI
|
BANK OF BARODA(606985)
|
|
9
|
DHARWAD
|
KN-13-001-026-001/208
(TADAKODA)
|
1513001026NRG23280620220088982
|
28/06/2022
|
MANJULA M G MAHADEVI FAKKIRAPPA AALIMARAD
|
1513001026WL005102
|
MANJULA M G MAHADEVI FAKKIRAPPA AALIMARAD
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377421
|
|
Mrs. Mahadevi Aralimarad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
DHARWAD
|
KN-13-001-026-001/208
(TADAKODA)
|
1513001026NRG23280620220088981
|
28/06/2022
|
PAKKIRAPPA DYAMAPPAARALIMARAD
|
1513001026WL005102
|
PAKKIRAPPA DYAMAPPAARALIMARAD
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377428
|
|
Shri FAKKIRAPPA DYAMAPPA ARALIMARAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
DHARWAD
|
KN-13-001-026-001/21
(TADAKODA)
|
1513001026NRG23280620220088983
|
28/06/2022
|
METAGODLI SIDDAPPA NINGAPPA TKD . METAGODLI SIDDAP
|
1513001026WL005102
|
METAGODLI SIDDAPPA NINGAPPA TKD . METAGODLI SIDDAP
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377399
|
|
Mr. SHIDAPPA NINGAPPA MATAGODLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
DHARWAD
|
KN-13-001-026-001/236
(TADAKODA)
|
1513001026NRG23280620220088984
|
28/06/2022
|
NAGAPPA IRAPPA KATTIMANI
|
1513001026WL005102
|
NAGAPPA IRAPPA KATTIMANI
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377402
|
|
Mr. Kattimani Nagappa
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
DHARWAD
|
KN-13-001-026-001/236
(TADAKODA)
|
1513001026NRG23280620220088985
|
28/06/2022
|
SHRIDEVI urf MANJULA NAGAPPA KATTIMANI
|
1513001026WL005102
|
SHRIDEVI urf MANJULA NAGAPPA KATTIMANI
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377413
|
|
Mrs. MANJULA KATTIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
DHARWAD
|
KN-13-001-026-001/255
(TADAKODA)
|
1513001026NRG23280620220088988
|
28/06/2022
|
MORE NARAYAN LAKKAPPA
|
1513001026WL005102
|
MORE NARAYAN LAKKAPPA
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377376
|
|
Mr. MORE NARAYAN LAKKAPPA . MORE NARAYAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
DHARWAD
|
KN-13-001-026-001/255
(TADAKODA)
|
1513001026NRG23280620220088989
|
28/06/2022
|
MORE NARAYAN LAKKAPPA
|
1513001026WL005102
|
MORE NARAYAN LAKKAPPA
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377377
|
|
Mr. Nagavva More
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
DHARWAD
|
KN-13-001-026-001/33
(TADAKODA)
|
1513001026NRG23280620220088991
|
28/06/2022
|
vanahalli basavva shivappa
|
1513001026WL005102
|
vanahalli basavva shivappa
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377391
|
|
Miss. BASAVVA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
DHARWAD
|
KN-13-001-026-001/33
(TADAKODA)
|
1513001026NRG23280620220088990
|
28/06/2022
|
VANAHALLI SHIVAPPA ERAPPA
|
1513001026WL005102
|
VANAHALLI SHIVAPPA ERAPPA
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377381
|
|
Shri SHIVAPPA IRAPPA IRAPPA VANAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
DHARWAD
|
KN-13-001-026-001/359
(TADAKODA)
|
1513001026NRG23280620220088995
|
28/06/2022
|
IRABASAPPA SANGAPPA ULLAGADDI
|
1513001026WL005102
|
IRABASAPPA SANGAPPA ULLAGADDI
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377386
|
|
Mr. IRABASAPPA SANGAPPA ULLAGADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
DHARWAD
|
KN-13-001-026-001/36
(TADAKODA)
|
1513001026NRG23280620220088997
|
28/06/2022
|
Kallavva Metagodli
|
1513001026WL005102
|
Kallavva Metagodli
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377415
|
|
Mrs. MALLAVVA CHANDRAPPA MATIGODLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
DHARWAD
|
KN-13-001-026-001/36
(TADAKODA)
|
1513001026NRG23280620220088996
|
28/06/2022
|
MATAGODLI CHANDRAPPA MADIWALAPPA
|
1513001026WL005102
|
MATAGODLI CHANDRAPPA MADIWALAPPA
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377397
|
|
Mr. CHANDRAPPA MADIWALAPPA MATIGODLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
DHARWAD
|
KN-13-001-026-001/372
(TADAKODA)
|
1513001026NRG23280620220088998
|
28/06/2022
|
KARADIGUDDA BASAPPA GOUDAAPPA
|
1513001026WL005102
|
KARADIGUDDA BASAPPA GOUDAAPPA
|
00509
|
KVGB0004016
|
927
|
927
|
Processed
|
07/07/2022
|
|
2849377398
|
|
Mr. BASAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
DHARWAD
|
KN-13-001-026-001/372
(TADAKODA)
|
1513001026NRG23280620220088999
|
28/06/2022
|
karadigudda basavva basavaraj
|
1513001026WL005102
|
karadigudda basavva basavaraj
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377388
|
|
Mr. KARADIGUDDA BASAVVA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
DHARWAD
|
KN-13-001-026-001/38
(TADAKODA)
|
1513001026NRG23280620220089001
|
28/06/2022
|
Shantavva Laxman Kattimani
|
1513001026WL005102
|
Shantavva Laxman Kattimani
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377410
|
|
Mrs. Shantavva Kattimani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
DHARWAD
|
KN-13-001-026-001/39
(TADAKODA)
|
1513001026NRG23280620220089003
|
28/06/2022
|
BASAVARAJ BHIMAPPA KATTIMANI
|
1513001026WL005102
|
BASAVARAJ BHIMAPPA KATTIMANI
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377401
|
|
Mr. BASAPPA KATTIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
DHARWAD
|
KN-13-001-026-001/390
(TADAKODA)
|
1513001026NRG23280620220089004
|
28/06/2022
|
shivanand yallappa ullagaddi
|
1513001026WL005102
|
shivanand yallappa ullagaddi
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377374
|
|
Mr. Shivanand Yallappa Ullagaddi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
DHARWAD
|
KN-13-001-026-001/426
(TADAKODA)
|
1513001026NRG23280620220089009
|
28/06/2022
|
MALLAVVA KADROLLI RAMESH
|
1513001026WL005102
|
MALLAVVA KADROLLI RAMESH
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377417
|
|
Mrs. MALLAVVA KADROLLI RAMESH .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
DHARWAD
|
KN-13-001-026-001/426
(TADAKODA)
|
1513001026NRG23280620220089008
|
28/06/2022
|
RAMESH VENKAPPA KADAROLLI
|
1513001026WL005102
|
RAMESH VENKAPPA KADAROLLI
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377400
|
|
Mr. RAMESH VENKAPPA KADROLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
DHARWAD
|
KN-13-001-026-001/432
(TADAKODA)
|
1513001026NRG23280620220089012
|
28/06/2022
|
MADIWALAPPA SHIVAYOGEPPA ARALIMARAD
|
1513001026WL005102
|
MADIWALAPPA SHIVAYOGEPPA ARALIMARAD
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377387
|
|
Mr. MADIWALAPPA SHIVAYOGI ARALIMARAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
DHARWAD
|
KN-13-001-026-001/44
(TADAKODA)
|
1513001026NRG23280620220089014
|
28/06/2022
|
ABBAR IRAPPA KAREPPA
|
1513001026WL005102
|
ABBAR IRAPPA KAREPPA
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377390
|
|
Mr. Irappa Kareppa Abbar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
DHARWAD
|
KN-13-001-026-001/44
(TADAKODA)
|
1513001026NRG23280620220089015
|
28/06/2022
|
Savakka Irappa Abbar
|
1513001026WL005102
|
Savakka Irappa Abbar
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377408
|
|
Mrs. SAVAKKA IRAPPA ABBAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
DHARWAD
|
KN-13-001-026-001/443
(TADAKODA)
|
1513001026NRG23280620220089016
|
28/06/2022
|
BASAVANTAPPA SHIVASHANKARAPPA DEVARVAR
|
1513001026WL005102
|
BASAVANTAPPA SHIVASHANKARAPPA DEVARVAR
|
00509
|
KVGB0004016
|
618
|
618
|
Processed
|
07/07/2022
|
|
2849377373
|
|
Mr. Basavantappa Devaravar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
DHARWAD
|
KN-13-001-026-001/445
(TADAKODA)
|
1513001026NRG23280620220089018
|
28/06/2022
|
KONAPPANAVAR YEGAPPA BHIMARAYA
|
1513001026WL005102
|
KONAPPANAVAR YEGAPPA BHIMARAYA
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377404
|
|
Ms. PHIRAVVA FAKKIRAPPA F KONAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
DHARWAD
|
KN-13-001-026-001/445
(TADAKODA)
|
1513001026NRG23280620220089017
|
28/06/2022
|
KONAPPANAVAR YEGAPPA BHIMARAYAPPA
|
1513001026WL005102
|
KONAPPANAVAR YEGAPPA BHIMARAYAPPA
|
00509
|
KVGB0004016
|
927
|
927
|
Processed
|
07/07/2022
|
|
2849377403
|
|
Mr. KONAPPANAVAR YOGAPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
DHARWAD
|
KN-13-001-026-001/509
(TADAKODA)
|
1513001026NRG23280620220089020
|
28/06/2022
|
MENSINKAI MURAGAPPA NINGAPA
|
1513001026WL005102
|
MENSINKAI MURAGAPPA NINGAPA
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377392
|
|
Mr. MENSINKAI MURAGAPPA NINGAPPA . MENSI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
DHARWAD
|
KN-13-001-026-001/53
(TADAKODA)
|
1513001026NRG23280620220089021
|
28/06/2022
|
IRAPPA BASAPPA SUNKAD
|
1513001026WL005102
|
IRAPPA BASAPPA SUNKAD
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377389
|
|
Mr. Irappa Sunkad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
DHARWAD
|
KN-13-001-026-001/54
(TADAKODA)
|
1513001026NRG23280620220089022
|
28/06/2022
|
ABBAR MADIVALAPPA SANNIRAPPA
|
1513001026WL005102
|
ABBAR MADIVALAPPA SANNIRAPPA
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377379
|
|
Mr. Madivalappa Abbar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
DHARWAD
|
KN-13-001-026-001/54
(TADAKODA)
|
1513001026NRG23280620220089023
|
28/06/2022
|
MALLAVVA MADIVALAPPA ABBAR
|
1513001026WL005102
|
MALLAVVA MADIVALAPPA ABBAR
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377424
|
|
Mrs. MALLAVV AMADIVALAPPA ABBAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
DHARWAD
|
KN-13-001-026-001/57
(TADAKODA)
|
1513001026NRG23280620220089024
|
28/06/2022
|
Shidlingappa Fakkirappanavar
|
1513001026WL005102
|
Shidlingappa Fakkirappanavar
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377394
|
|
Mr. Shidlingappa Fakkirappanavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
DHARWAD
|
KN-13-001-026-001/58
(TADAKODA)
|
1513001026NRG23280620220089026
|
28/06/2022
|
kekadanavar basavva ramappa
|
1513001026WL005102
|
kekadanavar basavva ramappa
|
00509
|
KVGB0004016
|
927
|
927
|
Processed
|
07/07/2022
|
|
2849377407
|
|
Mrs. Basavva Kekadannavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
DHARWAD
|
KN-13-001-026-001/58
(TADAKODA)
|
1513001026NRG23280620220089025
|
28/06/2022
|
KEKADANNAVAR RAMAPPA TIRTAPPA TDK
|
1513001026WL005102
|
KEKADANNAVAR RAMAPPA TIRTAPPA TDK
|
00509
|
KVGB0004016
|
927
|
927
|
Processed
|
07/07/2022
|
|
2849377396
|
|
Mr. RAMAPPA KEKADENNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
DHARWAD
|
KN-13-001-026-001/59
(TADAKODA)
|
1513001026NRG23280620220089027
|
28/06/2022
|
ABBAR SANGAPPA KAREPPA . ABBAR SA
|
1513001026WL005102
|
ABBAR SANGAPPA KAREPPA . ABBAR SA
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377378
|
|
Mr. Sangappa Kareppa Abbar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
42
|
DHARWAD
|
KN-13-001-026-001/649
(TADAKODA)
|
1513001026NRG23280620220089029
|
28/06/2022
|
MADIWALI IRAPPA BACHETTY
|
1513001026WL005102
|
MADIWALI IRAPPA BACHETTY
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377420
|
|
Mr. Madiwali Bachchetti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
DHARWAD
|
KN-13-001-026-001/685
(TADAKODA)
|
1513001026NRG23280620220089031
|
28/06/2022
|
Channabasappa Honnappa Metagodli
|
1513001026WL005102
|
Channabasappa Honnappa Metagodli
|
00509
|
KVGB0004016
|
927
|
927
|
Processed
|
07/07/2022
|
|
2849377375
|
|
Mr. CHANNABASAPPA HONNAPPA MATAGODLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
44
|
DHARWAD
|
KN-13-001-026-001/685
(TADAKODA)
|
1513001026NRG23280620220089032
|
28/06/2022
|
IRANNA CHANNABASAPPA MATAGODLI
|
1513001026WL005102
|
IRANNA CHANNABASAPPA MATAGODLI
|
00509
|
KVGB0004016
|
927
|
927
|
Processed
|
07/07/2022
|
|
2849377383
|
|
MR IRANNA MATAGODLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHARWAD
|
KN-13-001-026-001/731
(TADAKODA)
|
1513001026NRG23280620220089033
|
28/06/2022
|
BHARATI SHANKAR METAGODLI
|
1513001026WL005102
|
BHARATI SHANKAR METAGODLI
|
00509
|
KVGB0004016
|
927
|
927
|
Processed
|
07/07/2022
|
|
2849377411
|
|
Miss. Bharati Shankareppa Matagodli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
46
|
DHARWAD
|
KN-13-001-026-001/731
(TADAKODA)
|
1513001026NRG23280620220089034
|
28/06/2022
|
Shankareppa Fakkirappa Matagodli
|
1513001026WL005102
|
Shankareppa Fakkirappa Matagodli
|
00509
|
KVGB0004016
|
927
|
927
|
Processed
|
07/07/2022
|
|
2849377429
|
|
MR SHANKARAPPA F MATAGODLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARWAD
|
KN-13-001-026-001/752
(TADAKODA)
|
1513001026NRG23280620220089035
|
28/06/2022
|
KADAROLLI VITTAL BHIMRAYAPPA
|
1513001026WL005102
|
KADAROLLI VITTAL BHIMRAYAPPA
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377393
|
|
Mr. VITTHAL B KADAROLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
48
|
DHARWAD
|
KN-13-001-026-001/752
(TADAKODA)
|
1513001026NRG23280620220089036
|
28/06/2022
|
Shaila Kadrolli Vitthal
|
1513001026WL005102
|
Shaila Kadrolli Vitthal
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377418
|
|
Mrs. SHAILA KADROLLI VITHHAL .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
49
|
DHARWAD
|
KN-13-001-026-001/773
(TADAKODA)
|
1513001026NRG23280620220089037
|
28/06/2022
|
jeevappa maddeppa siddumani
|
1513001026WL005102
|
jeevappa maddeppa siddumani
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377426
|
|
Mr. Jeevappa Maddeppa Siddumani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
50
|
DHARWAD
|
KN-13-001-026-001/799
(TADAKODA)
|
1513001026NRG23280620220089039
|
28/06/2022
|
Yaragambli Kavita Shivayya
|
1513001026WL005102
|
Yaragambli Kavita Shivayya
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377385
|
|
Mr. KAVITA SHIVAYOGI YARAGAMBLIMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
51
|
DHARWAD
|
KN-13-001-026-001/862
(TADAKODA)
|
1513001026NRG23280620220089043
|
28/06/2022
|
SHIVAPPA NINGAPPA HADAPAD
|
1513001026WL005102
|
SHIVAPPA NINGAPPA HADAPAD
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377427
|
|
Shri SHIVAPPA NINGAPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
52
|
DHARWAD
|
KN-13-001-026-001/862
(TADAKODA)
|
1513001026NRG23280620220089044
|
28/06/2022
|
YASHODHA SHIVAPPA HADAPAD
|
1513001026WL005102
|
YASHODHA SHIVAPPA HADAPAD
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377419
|
|
Mrs. YASHODHA SHIVAPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
53
|
DHARWAD
|
KN-13-001-026-001/89
(TADAKODA)
|
1513001026NRG23280620220089045
|
28/06/2022
|
SHRISHAIL NAGAPPA DODDSUNKAD
|
1513001026WL005102
|
SHRISHAIL NAGAPPA DODDSUNKAD
|
00509
|
KVGB0004016
|
927
|
927
|
Processed
|
07/07/2022
|
|
2849377409
|
|
Mr. SHRISHAIL DODDASUNKAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
54
|
DHARWAD
|
KN-13-001-026-001/898
(TADAKODA)
|
1513001026NRG23280620220089046
|
28/06/2022
|
BASAVARAJ SHKVALINGAPPA GAMANNAVAR
|
1513001026WL005102
|
BASAVARAJ SHKVALINGAPPA GAMANNAVAR
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377412
|
|
Mr. Basavaraj Gamannavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
55
|
DHARWAD
|
KN-13-001-026-001/898
(TADAKODA)
|
1513001026NRG23280620220089047
|
28/06/2022
|
KAMALAVVA BASAVARAJ GAMANNAVAR
|
1513001026WL005102
|
KAMALAVVA BASAVARAJ GAMANNAVAR
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377423
|
|
Mrs. KAMALAVVA BASAVARAJ GAMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
56
|
DHARWAD
|
KN-13-001-026-001/899
(TADAKODA)
|
1513001026NRG23280620220089048
|
28/06/2022
|
DODDABASAPPA BASAVANTAPPA GAMANNAVAR
|
1513001026WL005102
|
DODDABASAPPA BASAVANTAPPA GAMANNAVAR
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377425
|
|
Mr. Doddabasappa B Gamannavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
57
|
DHARWAD
|
KN-13-001-026-001/92
(TADAKODA)
|
1513001026NRG23280620220089050
|
28/06/2022
|
FAKKIRAPPA BHIMAPPA KADROLLI
|
1513001026WL005102
|
FAKKIRAPPA BHIMAPPA KADROLLI
|
00509
|
KVGB0004016
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849377422
|
|
Mr. FAKIRAPPA BHIMAPPA KADROLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67053
|
67053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67053
|
67053
|
|
|
|
|
|
|
|