Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:40 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001027_290323APB_FTO_1030200
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-13-001-027-003/11
(KOTABAGI) 		1513001027NRG23270320230326879 29/03/2023 HADIMANI BASAPPA BISTAPPA . HADIM 1513001027WL023216 HADIMANI BASAPPA BISTAPPA . HADIM 00509 KVGB0004016 618 618 Processed 03/04/2023 0493565588 Mr. BASAPPA BISHTAPPA HADIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 DHARWAD KN-13-001-027-003/11
(KOTABAGI) 		1513001027NRG23290320230331274 29/03/2023 HADIMANI BASAPPA BISTAPPA . HADIM 1513001027WL023605 HADIMANI BASAPPA BISTAPPA . HADIM 00509 KVGB0004016 618 618 Processed 03/04/2023 0493565586 Mr. BASAPPA BISHTAPPA HADIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1236 1236
3 DHARWAD KN-13-001-027-002/109
(KOTABAGI) 		1513001027NRG23270320230326853 29/03/2023 Minakshi Maragal 1513001027WL023216 Minakshi Maragal 00509 KVGB0004018 1236 1236 Processed 03/04/2023 0493565598 MINAKSHI MARAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHARWAD KN-13-001-027-002/12
(KOTABAGI) 		1513001027NRG23270320230326854 29/03/2023 UDCHAVVA NIANNAVAR 1513001027WL023216 UDCHAVVA NIANNAVAR 00509 KVGB0004018 1545 1545 Processed 03/04/2023 0493565593 Mrs. UDACHAVVA RUDRAPPA NEELANNAVAR . UD KARNATAKA VIKAS GRAMEENA BANK(607122)
5 DHARWAD KN-13-001-027-002/3
(KOTABAGI) 		1513001027NRG23270320230326855 29/03/2023 MALLAVVA MAREDA 1513001027WL023216 MALLAVVA MAREDA 00509 KVGB0004018 618 618 Processed 03/04/2023 0493565594 Mrs. MALLAVVA MADIWALAPPA MARED OF KALLU KARNATAKA VIKAS GRAMEENA BANK(607122)
6 DHARWAD KN-13-001-027-002/33
(KOTABAGI) 		1513001027NRG23270320230326856 29/03/2023 LALITA PATIL 1513001027WL023216 LALITA PATIL 00509 KVGB0004018 1236 1236 Processed 03/04/2023 0493565595 Mrs. LALITA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
7 DHARWAD KN-13-001-027-002/36
(KOTABAGI) 		1513001027NRG23270320230326857 29/03/2023 ARJUN MAHADEVAPPA MADAR . ARJUN M 1513001027WL023216 ARJUN MAHADEVAPPA MADAR . ARJUN M 00509 KVGB0004018 1236 1236 Processed 03/04/2023 0493565596 Mr. ARJUNAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 DHARWAD KN-13-001-027-002/45
(KOTABAGI) 		1513001027NRG23270320230326859 29/03/2023 NATTAPPA SHIVANAND MADAR . NATTAP 1513001027WL023216 NATTAPPA SHIVANAND MADAR . NATTAP 00509 KVGB0004018 1236 1236 Processed 03/04/2023 0493565589 Mr. SHIVANAND NATTAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 DHARWAD KN-13-001-027-002/564
(KOTABAGI) 		1513001027NRG23270320230326861 29/03/2023 Ningappa Karlinganavr 1513001027WL023216 Ningappa Karlinganavr 00509 KVGB0004018 1236 1236 Processed 03/04/2023 0493565549 Mr. NINGAPPA KARALINGANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
10 DHARWAD KN-13-001-027-002/585
(KOTABAGI) 		1513001027NRG23270320230326864 29/03/2023 Noorahmad k saiyadanavr 1513001027WL023216 Noorahmad k saiyadanavr 00509 KVGB0004018 1236 1236 Processed 03/04/2023 0493565602 Mr. SAIYADANAVAR NOORAHAMMAD KARNATAKA VIKAS GRAMEENA BANK(607122)
11 DHARWAD KN-13-001-027-002/585
(KOTABAGI) 		1513001027NRG23270320230326865 29/03/2023 Sharifa saiyadanavr 1513001027WL023216 Sharifa saiyadanavr 00509 KVGB0004018 1236 1236 Processed 03/04/2023 0493565591 Mrs. SHARIFHA NURAAHAMMAD SAIYADANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
12 DHARWAD KN-13-001-027-002/590
(KOTABAGI) 		1513001027NRG23270320230326866 29/03/2023 GOUSUSAB G SAIDANAVAR 1513001027WL023216 GOUSUSAB G SAIDANAVAR 00509 KVGB0004018 1236 1236 Processed 03/04/2023 0493565601 GOUSUSAB SAIYADANAVAR HDFC BANK LTD(607152)
13 DHARWAD KN-13-001-027-002/590
(KOTABAGI) 		1513001027NRG23270320230326867 29/03/2023 MAMTAJ G SAIDNAVAR 1513001027WL023216 MAMTAJ G SAIDNAVAR 00509 KVGB0004018 1236 1236 Processed 03/04/2023 0493565590 Mrs. MAMATAJABEGAUM SAIDANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 DHARWAD KN-13-001-027-002/60
(KOTABAGI) 		1513001027NRG23270320230326868 29/03/2023 FAKKIRAPPA M MAJJAGI 1513001027WL023216 FAKKIRAPPA M MAJJAGI 00509 KVGB0004018 1236 1236 Processed 03/04/2023 0493565600 Mr. MAJJIAGI FAKKIRAPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
15 DHARWAD KN-13-001-027-002/611
(KOTABAGI) 		1513001027NRG23270320230326870 29/03/2023 goususab rajesab saidanavar 1513001027WL023216 goususab rajesab saidanavar 00509 KVGB0004018 1236 1236 Processed 03/04/2023 0493565599 Mr. SAIDANAVAR MAHAMMADGOUS KARNATAKA VIKAS GRAMEENA BANK(607122)
16 DHARWAD KN-13-001-027-002/611
(KOTABAGI) 		1513001027NRG23270320230326871 29/03/2023 rajabi g saidanavar 1513001027WL023216 rajabi g saidanavar 00509 KVGB0004018 1236 1236 Processed 03/04/2023 0493565581 Mrs. RAJABI SAIYADANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 DHARWAD KN-13-001-027-002/611
(KOTABAGI) 		1513001027NRG23270320230326873 29/03/2023 vahidabanu r saidanavar 1513001027WL023216 vahidabanu r saidanavar 00509 KVGB0004018 1545 1545 Processed 03/04/2023 0493565550 VAHIDA RIYAJ SAIYADANAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHARWAD KN-13-001-027-002/651
(KOTABAGI) 		1513001027NRG23270320230326877 29/03/2023 Basangouda Patil 1513001027WL023216 Basangouda Patil 00509 KVGB0004018 1854 1854 Processed 03/04/2023 0493565569 Mr. BASANAGOUAD PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
19 DHARWAD KN-13-001-027-002/769
(KOTABAGI) 		1513001027NRG23270320230326878 29/03/2023 Sridevi Elalli 1513001027WL023216 Sridevi Elalli 00509 KVGB0004018 1854 1854 Processed 03/04/2023 0493565572 SHREEDEVI M MANTUR CANARA BANK(508532)
20 DHARWAD KN-13-001-027-002/931
(KOTABAGI) 		1513001027NRG23270320230326889 29/03/2023 Vittappa Pujar 1513001027WL023217 Vittappa Pujar 00509 KVGB0004018 618 618 Processed 03/04/2023 0493565592 Mr. VITTAPPA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
21 DHARWAD KN-13-001-027-002/932
(KOTABAGI) 		1513001027NRG23270320230326891 29/03/2023 Basavaraj Bandari 1513001027WL023217 Basavaraj Bandari 00509 KVGB0004018 618 618 Processed 03/04/2023 0493565541 Mr. BHANDARI BASAVARAJ KARNATAKA VIKAS GRAMEENA BANK(607122)
22 DHARWAD KN-13-001-027-002/932
(KOTABAGI) 		1513001027NRG23270320230326892 29/03/2023 Huvakka Bandari 1513001027WL023217 Huvakka Bandari 00509 KVGB0004018 618 618 Processed 03/04/2023 0493565542 Miss. HOOVAKKA BHANDARI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 DHARWAD KN-13-001-027-002/943
(KOTABAGI) 		1513001027NRG23270320230326893 29/03/2023 mahabaleshwar gugri 1513001027WL023217 mahabaleshwar gugri 00509 KVGB0004018 618 618 Processed 03/04/2023 0493565551 Mr. MAHABALESHWAR NEELAPPA GUGRI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 24720 24720
24 DHARWAD KN-13-001-027-001/154
(KOTABAGI) 		1513001027NRG23270320230326844 29/03/2023 SHOBHA TARAGAR 1513001027WL023216 SHOBHA TARAGAR 00509 KVGB0004021 927 927 Processed 03/04/2023 0493565579 Mrs. SHOBHA S TARAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
25 DHARWAD KN-13-001-027-001/8064
(KOTABAGI) 		1513001027NRG23270320230326845 29/03/2023 BABURAV BALURAV MUKASHI 1513001027WL023216 BABURAV BALURAV MUKASHI 00509 KVGB0004021 927 927 Processed 03/04/2023 0493565571 Mr. Baburao Mokashi KARNATAKA VIKAS GRAMEENA BANK(607122)
26 DHARWAD KN-13-001-027-001/8069
(KOTABAGI) 		1513001027NRG23270320230326846 29/03/2023 gururaj nanannavar 1513001027WL023216 gururaj nanannavar 00509 KVGB0004021 927 927 Processed 03/04/2023 0493565573 Mr. GURUSIDDAPPA NANANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
27 DHARWAD KN-13-001-027-001/8072
(KOTABAGI) 		1513001027NRG23270320230326847 29/03/2023 rudrappa joteppanavar 1513001027WL023216 rudrappa joteppanavar 00509 KVGB0004021 927 927 Processed 03/04/2023 0493565570 Mrs. Rudrappa F Jotennavar KARNATAKA VIKAS GRAMEENA BANK(607122)
28 DHARWAD KN-13-001-027-001/896
(KOTABAGI) 		1513001027NRG23270320230326849 29/03/2023 Kallappa Kabbur 1513001027WL023216 Kallappa Kabbur 00509 KVGB0004021 927 927 Processed 03/04/2023 0493565575 Mr. Kallappa Kabbura KARNATAKA VIKAS GRAMEENA BANK(607122)
29 DHARWAD KN-13-001-027-001/897
(KOTABAGI) 		1513001027NRG23270320230326850 29/03/2023 sumangala totager 1513001027WL023216 sumangala totager 00509 KVGB0004021 927 927 Processed 03/04/2023 0493565543 Mrs. SUMANGALA TOTAGI . KARNATAKA VIKAS GRAMEENA BANK(607122)
30 DHARWAD KN-13-001-027-002/109
(KOTABAGI) 		1513001027NRG23270320230326852 29/03/2023 MANJUNATH MARAGAL 1513001027WL023216 MANJUNATH MARAGAL 00509 KVGB0004021 1236 1236 Processed 03/04/2023 0493565597 MANJUNATH ISHWRAPPA MARAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHARWAD KN-13-001-027-002/36
(KOTABAGI) 		1513001027NRG23270320230326858 29/03/2023 SHOBHA ARJUN MAHADEVAPPA MADAR . ARJUN M 1513001027WL023216 SHOBHA ARJUN MAHADEVAPPA MADAR . ARJUN M 00509 KVGB0004021 1236 1236 Processed 03/04/2023 0493565547 Mrs. SHOBHA MADAR ARJUN . KARNATAKA VIKAS GRAMEENA BANK(607122)
32 DHARWAD KN-13-001-027-002/45
(KOTABAGI) 		1513001027NRG23270320230326860 29/03/2023 Shanta Nattappa Madar 1513001027WL023216 Shanta Nattappa Madar 00509 KVGB0004021 1236 1236 Processed 03/04/2023 0493565580 Mrs. SHANTAVVA NATTAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
33 DHARWAD KN-13-001-027-002/584
(KOTABAGI) 		1513001027NRG23270320230326862 29/03/2023 Fakkirappa Gangappa Inchal 1513001027WL023216 Fakkirappa Gangappa Inchal 00509 KVGB0004021 1236 1236 Processed 03/04/2023 0493565544 Mr. FAKIRAPPA GANGAPPA INCHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
34 DHARWAD KN-13-001-027-002/584
(KOTABAGI) 		1513001027NRG23270320230326863 29/03/2023 Nagavva Inchal 1513001027WL023216 Nagavva Inchal 00509 KVGB0004021 1236 1236 Processed 03/04/2023 0493565582 Mr. INCHAL NAGAVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
35 DHARWAD KN-13-001-027-002/60
(KOTABAGI) 		1513001027NRG23270320230326869 29/03/2023 Neelavva Majjagi 1513001027WL023216 Neelavva Majjagi 00509 KVGB0004021 1236 1236 Processed 03/04/2023 0493565578 Mrs. NEELAVVA FAKKIRAPPA MAJJAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
36 DHARWAD KN-13-001-027-002/611
(KOTABAGI) 		1513001027NRG23270320230326875 29/03/2023 husenabegam i saidanavar 1513001027WL023216 husenabegam i saidanavar 00509 KVGB0004021 1545 1545 Processed 03/04/2023 0493565566 Mrs. HUSENBEGUM IMTIYAZ SAIYADANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
37 DHARWAD KN-13-001-027-002/611
(KOTABAGI) 		1513001027NRG23270320230326874 29/03/2023 imatiyaj rajesab saidanavar 1513001027WL023216 imatiyaj rajesab saidanavar 00509 KVGB0004021 1545 1545 Processed 03/04/2023 0493565577 Mr. IMITHIYAJ SAYYEDAVANAVAR . KARNATAKA VIKAS GRAMEENA BANK(607122)
38 DHARWAD KN-13-001-027-002/611
(KOTABAGI) 		1513001027NRG23270320230326872 29/03/2023 riyajahamad rajesab saidanavar 1513001027WL023216 riyajahamad rajesab saidanavar 00509 KVGB0004021 1545 1545 Processed 03/04/2023 0493565576 Mr. REEYAZ SAIYADANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
39 DHARWAD KN-13-001-027-002/651
(KOTABAGI) 		1513001027NRG23270320230326876 29/03/2023 Mahadevagouda Patil 1513001027WL023216 Mahadevagouda Patil 00509 KVGB0004021 1854 1854 Processed 03/04/2023 0493565540 Mr. PATIL MAHADEVGOUDA KARNATAKA VIKAS GRAMEENA BANK(607122)
40 DHARWAD KN-13-001-027-002/931
(KOTABAGI) 		1513001027NRG23270320230326890 29/03/2023 Kalavati Pujar 1513001027WL023217 Kalavati Pujar 00509 KVGB0004021 618 618 Processed 03/04/2023 0493565565 KALAVATI PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
41 DHARWAD KN-13-001-027-002/943
(KOTABAGI) 		1513001027NRG23270320230326894 29/03/2023 Nirmala Gugri 1513001027WL023217 Nirmala Gugri 00509 KVGB0004021 618 618 Processed 03/04/2023 0493565548 Mrs. GUGRI NIRMALA KARNATAKA VIKAS GRAMEENA BANK(607122)
42 DHARWAD KN-13-001-027-003/11
(KOTABAGI) 		1513001027NRG23290320230331275 29/03/2023 HADIMANI BASAPPA BISTAPPA . HADIM 1513001027WL023605 HADIMANI BASAPPA BISTAPPA . HADIM 00509 KVGB0004021 618 618 Processed 03/04/2023 0493565585 Mrs. SIDDAVVA HADIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
43 DHARWAD KN-13-001-027-003/11
(KOTABAGI) 		1513001027NRG23270320230326880 29/03/2023 HADIMANI BASAPPA BISTAPPA . HADIM 1513001027WL023216 HADIMANI BASAPPA BISTAPPA . HADIM 00509 KVGB0004021 618 618 Processed 03/04/2023 0493565587 Mrs. SIDDAVVA HADIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
44 DHARWAD KN-13-001-027-003/690
(KOTABAGI) 		1513001027NRG23270320230326895 29/03/2023 SHASHIDHAR ANGADI 1513001027WL023217 SHASHIDHAR ANGADI 00509 KVGB0004021 618 618 Processed 03/04/2023 0493565574 Mr. SHASHIDHAR ANGADI . KARNATAKA VIKAS GRAMEENA BANK(607122)
45 DHARWAD KN-13-001-027-003/8039
(KOTABAGI) 		1513001027NRG23270320230326896 29/03/2023 sumitra govanakoppa 1513001027WL023217 sumitra govanakoppa 00509 KVGB0004021 618 618 Processed 03/04/2023 0493565546 Mrs. Sumitra Madivalappa Govanakoppa KARNATAKA VIKAS GRAMEENA BANK(607122)
46 DHARWAD KN-13-001-027-003/8039
(KOTABAGI) 		1513001027NRG23290320230331276 29/03/2023 sumitra govanakoppa 1513001027WL023605 sumitra govanakoppa 00509 KVGB0004021 618 618 Processed 03/04/2023 0493565545 Mrs. Sumitra Madivalappa Govanakoppa KARNATAKA VIKAS GRAMEENA BANK(607122)
47 DHARWAD KN-13-001-027-003/8040
(KOTABAGI) 		1513001027NRG23290320230331278 29/03/2023 bharati mallappa kammar 1513001027WL023605 bharati mallappa kammar 00509 KVGB0004021 618 618 Processed 03/04/2023 0493565564 Mrs. BHARATI MALLAPPA KAMMAR KARNATAKA VIKAS GRAMEENA BANK(607122)
48 DHARWAD KN-13-001-027-003/8040
(KOTABAGI) 		1513001027NRG23270320230326882 29/03/2023 bharati mallappa kammar 1513001027WL023216 bharati mallappa kammar 00509 KVGB0004021 618 618 Processed 03/04/2023 0493565563 Mrs. BHARATI MALLAPPA KAMMAR KARNATAKA VIKAS GRAMEENA BANK(607122)
49 DHARWAD KN-13-001-027-003/8040
(KOTABAGI) 		1513001027NRG23270320230326883 29/03/2023 girijavva mallappa kammar 1513001027WL023216 girijavva mallappa kammar 00509 KVGB0004021 618 618 Processed 03/04/2023 0493565584 Mrs. GIRIJAVVA MALLAPPA KAMMAR KARNATAKA VIKAS GRAMEENA BANK(607122)
50 DHARWAD KN-13-001-027-003/8040
(KOTABAGI) 		1513001027NRG23290320230331279 29/03/2023 girijavva mallappa kammar 1513001027WL023605 girijavva mallappa kammar 00509 KVGB0004021 618 618 Processed 03/04/2023 0493565583 Mrs. GIRIJAVVA MALLAPPA KAMMAR KARNATAKA VIKAS GRAMEENA BANK(607122)
51 DHARWAD KN-13-001-027-003/8040
(KOTABAGI) 		1513001027NRG23290320230331277 29/03/2023 mallappa s kammar 1513001027WL023605 mallappa s kammar 00509 KVGB0004021 618 618 Processed 03/04/2023 0493565555 Mr. MALLAPPA S KAMMAR KARNATAKA VIKAS GRAMEENA BANK(607122)
52 DHARWAD KN-13-001-027-003/8040
(KOTABAGI) 		1513001027NRG23270320230326881 29/03/2023 mallappa s kammar 1513001027WL023216 mallappa s kammar 00509 KVGB0004021 618 618 Processed 03/04/2023 0493565554 Mr. MALLAPPA S KAMMAR KARNATAKA VIKAS GRAMEENA BANK(607122)
53 DHARWAD KN-13-001-027-003/8041
(KOTABAGI) 		1513001027NRG23270320230326898 29/03/2023 ningappa hongal 1513001027WL023217 ningappa hongal 00509 KVGB0004021 618 618 Processed 03/04/2023 0493565556 Mr. NINGAPPA IRAPPA HONGAL KARNATAKA VIKAS GRAMEENA BANK(607122)
54 DHARWAD KN-13-001-027-003/8041
(KOTABAGI) 		1513001027NRG23270320230326897 29/03/2023 shantavva i hongal 1513001027WL023217 shantavva i hongal 00509 KVGB0004021 618 618 Processed 03/04/2023 0493565553 Mrs. SHANTAVVA IRAPPA HONGAL KARNATAKA VIKAS GRAMEENA BANK(607122)
55 DHARWAD KN-13-001-027-003/8041
(KOTABAGI) 		1513001027NRG23270320230326899 29/03/2023 shivanand hongal 1513001027WL023217 shivanand hongal 00509 KVGB0004021 618 618 Processed 03/04/2023 0493565552 Mr. SHIVANANDA IRAPPA HONGALA KARNATAKA VIKAS GRAMEENA BANK(607122)
56 DHARWAD KN-13-001-027-003/8042
(KOTABAGI) 		1513001027NRG23290320230331280 29/03/2023 nagavva rudrappa abbar 1513001027WL023605 nagavva rudrappa abbar 00509 KVGB0004021 618 618 Processed 03/04/2023 0493565568 Mrs. NAGAVVA RUDRAPPA ABBAR KARNATAKA VIKAS GRAMEENA BANK(607122)
57 DHARWAD KN-13-001-027-003/8042
(KOTABAGI) 		1513001027NRG23270320230326884 29/03/2023 nagavva rudrappa abbar 1513001027WL023216 nagavva rudrappa abbar 00509 KVGB0004021 618 618 Processed 03/04/2023 0493565567 Mrs. NAGAVVA RUDRAPPA ABBAR KARNATAKA VIKAS GRAMEENA BANK(607122)
58 DHARWAD KN-13-001-027-003/8088
(KOTABAGI) 		1513001027NRG23270320230326885 29/03/2023 KAMALAVVA POMOJI 1513001027WL023216 KAMALAVVA POMOJI 00509 KVGB0004021 618 618 Processed 03/04/2023 0493565561 Mrs. KAMALAVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
59 DHARWAD KN-13-001-027-003/8088
(KOTABAGI) 		1513001027NRG23290320230331281 29/03/2023 KAMALAVVA POMOJI 1513001027WL023605 KAMALAVVA POMOJI 00509 KVGB0004021 618 618 Processed 03/04/2023 0493565562 Mrs. KAMALAVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
60 DHARWAD KN-13-001-027-003/8089
(KOTABAGI) 		1513001027NRG23270320230326886 29/03/2023 REVAPPA MADIVALAPPA BELAVADI 1513001027WL023216 REVAPPA MADIVALAPPA BELAVADI 00509 KVGB0004021 618 618 Processed 03/04/2023 0493565560 Mr. REVAPPA MADIVALAPPA BELAVADI KARNATAKA VIKAS GRAMEENA BANK(607122)
61 DHARWAD KN-13-001-027-003/8090
(KOTABAGI) 		1513001027NRG23270320230326887 29/03/2023 MAHESH MADIVALAPPA BELAVADI 1513001027WL023216 MAHESH MADIVALAPPA BELAVADI 00509 KVGB0004021 618 618 Processed 03/04/2023 0493565558 Mr. MAHESH BELAWADI KARNATAKA VIKAS GRAMEENA BANK(607122)
62 DHARWAD KN-13-001-027-003/8090
(KOTABAGI) 		1513001027NRG23290320230331282 29/03/2023 MAHESH MADIVALAPPA BELAVADI 1513001027WL023605 MAHESH MADIVALAPPA BELAVADI 00509 KVGB0004021 618 618 Processed 03/04/2023 0493565559 Mr. MAHESH BELAWADI KARNATAKA VIKAS GRAMEENA BANK(607122)
63 DHARWAD KN-13-001-027-003/8107
(KOTABAGI) 		1513001027NRG23270320230326888 29/03/2023 madevi hakki 1513001027WL023216 madevi hakki 00509 KVGB0004021 618 618 Processed 03/04/2023 0493565557 Mrs. HAKKI MADEVI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 34299 34299
Total 60255 60255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001027_290323APB_FTO_1030200 Karnataka Vikas Grameen Bank KVGB0004016 TADAKOD 1236
2 DHARWAD KN1513001027_290323APB_FTO_1030200 Karnataka Vikas Grameen Bank KVGB0004018 Uppinbetageri 24720
3 DHARWAD KN1513001027_290323APB_FTO_1030200 Karnataka Vikas Grameen Bank KVGB0004021 KOTABAGI 34299

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