|
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
|
HUBLI
|
KN-13-002-004-001/116
(KUSUGAL)
|
1513002004NRG23150620220059058
|
15/06/2022
|
Peersab H Kavalikai
|
1513002004WL003658
|
Peersab H Kavalikai
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691747
|
|
Mr. PEERSAB HUSENASAB KAVALIKAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
HUBLI
|
KN-13-002-004-001/121
(KUSUGAL)
|
1513002004NRG23150620220059039
|
15/06/2022
|
Manjunath Yengi
|
1513002004WL003657
|
Manjunath Yengi
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691750
|
|
Mr. Manjunath M Enagi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
HUBLI
|
KN-13-002-004-001/123
(KUSUGAL)
|
1513002004NRG23150620220059022
|
15/06/2022
|
Sundrappa ramachandrappa Kammar
|
1513002004WL003656
|
Sundrappa ramachandrappa Kammar
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691784
|
|
SUDARAPPA R KAMBAR
|
IDBI BANK(607095)
|
|
4
|
HUBLI
|
KN-13-002-004-001/1680
(KUSUGAL)
|
1513002004NRG23150620220059023
|
15/06/2022
|
Huseenbi I Thashildhar
|
1513002004WL003656
|
Huseenbi I Thashildhar
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691728
|
|
Mrs. HUSENABI IMAMASAB TASHILLADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
HUBLI
|
KN-13-002-004-001/1680
(KUSUGAL)
|
1513002004NRG23150620220059024
|
15/06/2022
|
MABUSAB I Thashildhar
|
1513002004WL003656
|
MABUSAB I Thashildhar
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691787
|
|
MABUSAB I TAHASILDAR
|
IDBI BANK(607095)
|
|
6
|
HUBLI
|
KN-13-002-004-001/1708
(KUSUGAL)
|
1513002004NRG23150620220059106
|
15/06/2022
|
Rudragouda S Kenchangoudar
|
1513002004WL003661
|
Rudragouda S Kenchangoudar
|
00509
|
KVGB0004107
|
1595
|
1595
|
Processed
|
22/06/2022
|
|
2421691730
|
|
Mr. RUDRAGOUDA SHIVANAGOUDA KENCHAAGOUDR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
HUBLI
|
KN-13-002-004-001/1709
(KUSUGAL)
|
1513002004NRG23150620220059108
|
15/06/2022
|
Hanumanthgouda S Kenchangoudar
|
1513002004WL003661
|
Hanumanthgouda S Kenchangoudar
|
00509
|
KVGB0004107
|
1595
|
1595
|
Processed
|
22/06/2022
|
|
2421691731
|
|
Mr. HANUMANTHGOUDA SHIVANAGOUDA KENCHANA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
HUBLI
|
KN-13-002-004-001/172
(KUSUGAL)
|
1513002004NRG23150620220059016
|
15/06/2022
|
Davalsab h Gudagi
|
1513002004WL003655
|
Davalsab h Gudagi
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691781
|
|
Mr. DAVALASAB HUSENASAB GUDAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
HUBLI
|
KN-13-002-004-001/1723
(KUSUGAL)
|
1513002004NRG23150620220059025
|
15/06/2022
|
Denesab H Kavalikai
|
1513002004WL003656
|
Denesab H Kavalikai
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691788
|
|
DINESAB HUSSAINSAB KAVALIKAI
|
CANARA BANK(508532)
|
|
10
|
HUBLI
|
KN-13-002-004-001/1723
(KUSUGAL)
|
1513002004NRG23150620220059026
|
15/06/2022
|
fatima d Kavalikai
|
1513002004WL003656
|
fatima d Kavalikai
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691762
|
|
Mrs. PATIMA DINESAB KAVALIKAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
HUBLI
|
KN-13-002-004-001/1725
(KUSUGAL)
|
1513002004NRG23150620220059027
|
15/06/2022
|
Allasab.H.Damabal
|
1513002004WL003656
|
Allasab.H.Damabal
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691785
|
|
Mr. ALLASAB HUSENASB DAMBAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
HUBLI
|
KN-13-002-004-001/1725
(KUSUGAL)
|
1513002004NRG23150620220059028
|
15/06/2022
|
Huseenabi
|
1513002004WL003656
|
Huseenabi
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691738
|
|
Mrs. Husenbi Allasab Dambal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
HUBLI
|
KN-13-002-004-001/1727
(KUSUGAL)
|
1513002004NRG23150620220059110
|
15/06/2022
|
Ratanavva Patil
|
1513002004WL003661
|
Ratanavva Patil
|
00509
|
KVGB0004107
|
1595
|
1595
|
Processed
|
22/06/2022
|
|
2421691783
|
|
Mrs. RATNAVVA B PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
HUBLI
|
KN-13-002-004-001/1787
(KUSUGAL)
|
1513002004NRG23150620220059041
|
15/06/2022
|
Basappa S Thallur
|
1513002004WL003657
|
Basappa S Thallur
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691780
|
|
Mr. BASAPPA S TALUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
HUBLI
|
KN-13-002-004-001/203
(KUSUGAL)
|
1513002004NRG23150620220059029
|
15/06/2022
|
Husensab Sunkand
|
1513002004WL003656
|
Husensab Sunkand
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691775
|
|
Mr. HUSSAINSAB IMAMSAB SUNKAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
HUBLI
|
KN-13-002-004-001/206
(KUSUGAL)
|
1513002004NRG23150620220059112
|
15/06/2022
|
davalsab Mammusab sunkad
|
1513002004WL003661
|
davalsab Mammusab sunkad
|
00509
|
KVGB0004107
|
1595
|
1595
|
Processed
|
22/06/2022
|
|
2421691723
|
|
MOULASAB D SUNKAD
|
IDBI BANK(607095)
|
|
17
|
HUBLI
|
KN-13-002-004-001/206
(KUSUGAL)
|
1513002004NRG23150620220059113
|
15/06/2022
|
jannatabi davalasab sunkad
|
1513002004WL003661
|
jannatabi davalasab sunkad
|
00509
|
KVGB0004107
|
1595
|
1595
|
Processed
|
22/06/2022
|
|
2421691757
|
|
Mrs. JANNATABI DAVALASAB SUNKAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
HUBLI
|
KN-13-002-004-001/21
(KUSUGAL)
|
1513002004NRG23150620220059114
|
15/06/2022
|
bibijan chulachageri
|
1513002004WL003661
|
bibijan chulachageri
|
00509
|
KVGB0004107
|
1595
|
1595
|
Processed
|
22/06/2022
|
|
2421691756
|
|
Mrs. BIBIJAN RAJESAB TULASIKERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
HUBLI
|
KN-13-002-004-001/2160
(KUSUGAL)
|
1513002004NRG23150620220059030
|
15/06/2022
|
Noorsab RKiresur
|
1513002004WL003656
|
Noorsab RKiresur
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691737
|
|
Mr. Noorsab Rajesab Kiresur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
HUBLI
|
KN-13-002-004-001/217
(KUSUGAL)
|
1513002004NRG23150620220059115
|
15/06/2022
|
Gudusab Kavalikai
|
1513002004WL003661
|
Gudusab Kavalikai
|
00509
|
KVGB0004107
|
1595
|
1595
|
Processed
|
22/06/2022
|
|
2421691771
|
|
Mr. GUDUSAB MABUSAB GULAGUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
HUBLI
|
KN-13-002-004-001/2181
(KUSUGAL)
|
1513002004NRG23150620220059116
|
15/06/2022
|
HAJRESAB
|
1513002004WL003661
|
HAJRESAB
|
00509
|
KVGB0004107
|
1595
|
1595
|
Processed
|
22/06/2022
|
|
2421691753
|
|
Mr. HAJRESAB DAVALSAB FATMANAVER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
HUBLI
|
KN-13-002-004-001/2183
(KUSUGAL)
|
1513002004NRG23150620220059117
|
15/06/2022
|
Sainaj S Pathamanavar
|
1513002004WL003661
|
Sainaj S Pathamanavar
|
00509
|
KVGB0004107
|
1595
|
1595
|
Processed
|
22/06/2022
|
|
2421691773
|
|
SHARIF FHATIMANAVAR
|
IDBI BANK(607095)
|
|
23
|
HUBLI
|
KN-13-002-004-001/219
(KUSUGAL)
|
1513002004NRG23150620220059118
|
15/06/2022
|
Yallappa Laddi
|
1513002004WL003661
|
Yallappa Laddi
|
00509
|
KVGB0004107
|
1595
|
1595
|
Processed
|
22/06/2022
|
|
2421691782
|
|
Mr. YALLAPPA M LADDIYAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
HUBLI
|
KN-13-002-004-001/2191
(KUSUGAL)
|
1513002004NRG23150620220059095
|
15/06/2022
|
Gurushidappa S Totad
|
1513002004WL003660
|
Gurushidappa S Totad
|
00509
|
KVGB0004107
|
1595
|
1595
|
Processed
|
22/06/2022
|
|
2421691755
|
|
Mr. GURUSIDDAPPA SHANKREPPA TOTAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
HUBLI
|
KN-13-002-004-001/2191
(KUSUGAL)
|
1513002004NRG23150620220059094
|
15/06/2022
|
SAVAKKA S Totad
|
1513002004WL003660
|
SAVAKKA S Totad
|
00509
|
KVGB0004107
|
1595
|
1595
|
Processed
|
22/06/2022
|
|
2421691720
|
|
Mrs. SAVAKKA S TOTAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
HUBLI
|
KN-13-002-004-001/2202
(KUSUGAL)
|
1513002004NRG23150620220059120
|
15/06/2022
|
hafija M Patmanavar
|
1513002004WL003661
|
hafija M Patmanavar
|
00509
|
KVGB0004107
|
1595
|
1595
|
Processed
|
22/06/2022
|
|
2421691769
|
|
HAFIJA M PATMANAVAR
|
IDBI BANK(607095)
|
|
27
|
HUBLI
|
KN-13-002-004-001/2202
(KUSUGAL)
|
1513002004NRG23150620220059119
|
15/06/2022
|
Maktumsab davalsab Patammanavar
|
1513002004WL003661
|
Maktumsab davalsab Patammanavar
|
00509
|
KVGB0004107
|
1595
|
1595
|
Processed
|
22/06/2022
|
|
2421691741
|
|
Mr. MAKTUMASAB D PATMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
HUBLI
|
KN-13-002-004-001/231
(KUSUGAL)
|
1513002004NRG23150620220059006
|
15/06/2022
|
Raimansab H Morabad
|
1513002004WL003654
|
Raimansab H Morabad
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691736
|
|
Mr. Raimanasab Hasanasab Morab
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
HUBLI
|
KN-13-002-004-001/2329
(KUSUGAL)
|
1513002004NRG23150620220059019
|
15/06/2022
|
Yallavva N Halagi
|
1513002004WL003655
|
Yallavva N Halagi
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691770
|
|
Mrs. YALLAVVA NILAPPA HALAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
HUBLI
|
KN-13-002-004-001/2355
(KUSUGAL)
|
1513002004NRG23150620220059074
|
15/06/2022
|
Neelavva S Sigali
|
1513002004WL003659
|
Neelavva S Sigali
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691760
|
|
NEELAVVA SHIVAPPA SHIGLI
|
IDBI BANK(607095)
|
|
31
|
HUBLI
|
KN-13-002-004-001/2357
(KUSUGAL)
|
1513002004NRG23150620220059075
|
15/06/2022
|
Raimansab H Kavalikai
|
1513002004WL003659
|
Raimansab H Kavalikai
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691778
|
|
Mrs. Pirambi Kavalikayi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
HUBLI
|
KN-13-002-004-001/2359
(KUSUGAL)
|
1513002004NRG23150620220059043
|
15/06/2022
|
Rajesab K Kavalikai
|
1513002004WL003657
|
Rajesab K Kavalikai
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691751
|
|
Mr. RAJESAB KHUDANSAB KAVALIKAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
HUBLI
|
KN-13-002-004-001/2361
(KUSUGAL)
|
1513002004NRG23150620220059008
|
15/06/2022
|
Mabubi R Naganur
|
1513002004WL003654
|
Mabubi R Naganur
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691763
|
|
Mrs. MABUBI RAIMANSAB NAGNUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
HUBLI
|
KN-13-002-004-001/2362
(KUSUGAL)
|
1513002004NRG23150620220059031
|
15/06/2022
|
Neelavva K Dalayatar
|
1513002004WL003656
|
Neelavva K Dalayatar
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691758
|
|
Mrs. NEELAVVA KALLAPPA DALAYATAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
HUBLI
|
KN-13-002-004-001/2362
(KUSUGAL)
|
1513002004NRG23150620220059032
|
15/06/2022
|
Vinayak K Dalayatar
|
1513002004WL003656
|
Vinayak K Dalayatar
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691774
|
|
Mr. VINAYAK KALLAPPA DALAYATAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
HUBLI
|
KN-13-002-004-001/2363
(KUSUGAL)
|
1513002004NRG23150620220059096
|
15/06/2022
|
Davalabi H Naganoor
|
1513002004WL003660
|
Davalabi H Naganoor
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691718
|
|
Mrs. DAVALABI HASANSAB NAGANOOR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
HUBLI
|
KN-13-002-004-001/2383
(KUSUGAL)
|
1513002004NRG23150620220059076
|
15/06/2022
|
Rajiyabegum M Kiresur
|
1513002004WL003659
|
Rajiyabegum M Kiresur
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691754
|
|
Mrs. RAJIYABEGAMM KIRESUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
HUBLI
|
KN-13-002-004-001/24
(KUSUGAL)
|
1513002004NRG23150620220059033
|
15/06/2022
|
Mabusab Bangadavar
|
1513002004WL003656
|
Mabusab Bangadavar
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691767
|
|
Mr. MABUSAB AMINASAB BANGADAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
HUBLI
|
KN-13-002-004-001/2400
(KUSUGAL)
|
1513002004NRG23150620220059121
|
15/06/2022
|
Kamala G Patil
|
1513002004WL003661
|
Kamala G Patil
|
00509
|
KVGB0004107
|
1595
|
1595
|
Rejected
|
23/06/2022
|
|
2421691752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
HUBLI
|
KN-13-002-004-001/2402
(KUSUGAL)
|
1513002004NRG23150620220059122
|
15/06/2022
|
Shardha G Patil
|
1513002004WL003661
|
Shardha G Patil
|
00509
|
KVGB0004107
|
1595
|
1595
|
Processed
|
22/06/2022
|
|
2421691749
|
|
Mrs. SHARADA GURUSIDDAPPA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
HUBLI
|
KN-13-002-004-001/2427
(KUSUGAL)
|
1513002004NRG23150620220059078
|
15/06/2022
|
Raimanabi R Patavegar
|
1513002004WL003659
|
Raimanabi R Patavegar
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691766
|
|
Mrs. RAIMANABI RAIMANASAB PATAVEGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
42
|
HUBLI
|
KN-13-002-004-001/254
(KUSUGAL)
|
1513002004NRG23150620220059046
|
15/06/2022
|
Bagawa
|
1513002004WL003657
|
Bagawa
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691739
|
|
Mrs. BHAGAVVA CHANDRAPPA BHUMAKKANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
HUBLI
|
KN-13-002-004-001/254
(KUSUGAL)
|
1513002004NRG23150620220059045
|
15/06/2022
|
Chandrappa
|
1513002004WL003657
|
Chandrappa
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691759
|
|
Mr. CHANDRAPPA KALLAPPA BUMAKKANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
44
|
HUBLI
|
KN-13-002-004-001/255
(KUSUGAL)
|
1513002004NRG23150620220059021
|
15/06/2022
|
iravva Hanumanthappa.Kelgeri
|
1513002004WL003655
|
iravva Hanumanthappa.Kelgeri
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691748
|
|
Mrs. Iravva Hanumantappa Kalageri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
45
|
HUBLI
|
KN-13-002-004-001/256-A
(KUSUGAL)
|
1513002004NRG23150620220059035
|
15/06/2022
|
Fakkirappa Kelageri
|
1513002004WL003656
|
Fakkirappa Kelageri
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691740
|
|
Mrs. LALITA FAKKIRAPPA KELGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
46
|
HUBLI
|
KN-13-002-004-001/258
(KUSUGAL)
|
1513002004NRG23150620220059036
|
15/06/2022
|
Gurushiddappa rammappa Kadiyavar
|
1513002004WL003656
|
Gurushiddappa rammappa Kadiyavar
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691765
|
|
GURUSIDDAPPA R KADIYAVAR
|
IDBI BANK(607095)
|
|
47
|
HUBLI
|
KN-13-002-004-001/260
(KUSUGAL)
|
1513002004NRG23150620220059101
|
15/06/2022
|
Kamalavva Kali
|
1513002004WL003660
|
Kamalavva Kali
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691733
|
|
Mrs. KAMALAVV LAKSHMAN KALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
48
|
HUBLI
|
KN-13-002-004-001/260
(KUSUGAL)
|
1513002004NRG23150620220059102
|
15/06/2022
|
Kamalavva Kali
|
1513002004WL003660
|
Kamalavva Kali
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691734
|
|
Mr. MANJUNATH LAKSHMAN KALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
49
|
HUBLI
|
KN-13-002-004-001/266
(KUSUGAL)
|
1513002004NRG23150620220059084
|
15/06/2022
|
Mammusab Naganur
|
1513002004WL003659
|
Mammusab Naganur
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691722
|
|
Mr. MAMMUSAB ABDULSAB NAGANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
50
|
HUBLI
|
KN-13-002-004-001/266
(KUSUGAL)
|
1513002004NRG23150620220059085
|
15/06/2022
|
RAMEJA M Naganur
|
1513002004WL003659
|
RAMEJA M Naganur
|
00509
|
KVGB0004107
|
957
|
957
|
Processed
|
22/06/2022
|
|
2421691764
|
|
Mrs. RAMEJA MAMMUSAB NAGANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
51
|
HUBLI
|
KN-13-002-004-001/304
(KUSUGAL)
|
1513002004NRG23150620220059090
|
15/06/2022
|
Raimansab Patvegar
|
1513002004WL003659
|
Raimansab Patvegar
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691745
|
|
Mr. RAIMANASAB ABDULASAB PATAVEGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
52
|
HUBLI
|
KN-13-002-004-001/306
(KUSUGAL)
|
1513002004NRG23150620220059091
|
15/06/2022
|
Pakrusab Badhurkhan
|
1513002004WL003659
|
Pakrusab Badhurkhan
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691744
|
|
Mr. Fakrusab Raimansab Bahaddurkhan
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
53
|
HUBLI
|
KN-13-002-004-001/306
(KUSUGAL)
|
1513002004NRG23150620220059092
|
15/06/2022
|
sahirabanu fakrusab Bahaddurkhan
|
1513002004WL003659
|
sahirabanu fakrusab Bahaddurkhan
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691768
|
|
SAHIRABHANU F BAHADDURKHAN
|
IDBI BANK(607095)
|
|
54
|
HUBLI
|
KN-13-002-004-001/307
(KUSUGAL)
|
1513002004NRG23150620220059093
|
15/06/2022
|
Ningappa Halagi
|
1513002004WL003659
|
Ningappa Halagi
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691743
|
|
Mr. Halagi Ningappa
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
55
|
HUBLI
|
KN-13-002-004-001/322
(KUSUGAL)
|
1513002004NRG23150620220059009
|
15/06/2022
|
Moulasab Sunkad
|
1513002004WL003654
|
Moulasab Sunkad
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691746
|
|
Mr. MOULASAB IMAMSAB SUNKAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
56
|
HUBLI
|
KN-13-002-004-001/330
(KUSUGAL)
|
1513002004NRG23150620220059010
|
15/06/2022
|
Nabeesab
|
1513002004WL003654
|
Nabeesab
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691732
|
|
Mr. NABISAB RAJESAB GUDAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
57
|
HUBLI
|
KN-13-002-004-001/356
(KUSUGAL)
|
1513002004NRG23150620220059052
|
15/06/2022
|
Bhimappa mallappa Kobbanavar
|
1513002004WL003657
|
Bhimappa mallappa Kobbanavar
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691779
|
|
BHIMAPPA M KOBBANNAVAR
|
IDBI BANK(607095)
|
|
58
|
HUBLI
|
KN-13-002-004-001/363-A
(KUSUGAL)
|
1513002004NRG23150620220059123
|
15/06/2022
|
Hanumanthappa Battur
|
1513002004WL003661
|
Hanumanthappa Battur
|
00509
|
KVGB0004107
|
1595
|
1595
|
Processed
|
22/06/2022
|
|
2421691729
|
|
Mr. HANAMANTAPPA B BATTUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
59
|
HUBLI
|
KN-13-002-004-001/442
(KUSUGAL)
|
1513002004NRG23150620220059054
|
15/06/2022
|
Laxamava.Gudimani
|
1513002004WL003657
|
Laxamava.Gudimani
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691719
|
|
Mrs. LAXMAVVA BHIMAPPA GUDIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
60
|
HUBLI
|
KN-13-002-004-001/448-A
(KUSUGAL)
|
1513002004NRG23150620220059012
|
15/06/2022
|
Raimansab Gudagi
|
1513002004WL003654
|
Raimansab Gudagi
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691789
|
|
Mr. Raimansab Rajesab Gudagi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
61
|
HUBLI
|
KN-13-002-004-001/504
(KUSUGAL)
|
1513002004NRG23150620220059055
|
15/06/2022
|
basappa
|
1513002004WL003657
|
basappa
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691727
|
|
Mr. BASAPPA FAKKIRAPPA MARADAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
62
|
HUBLI
|
KN-13-002-004-001/512
(KUSUGAL)
|
1513002004NRG23150620220059071
|
15/06/2022
|
Khasimsab Huchusaban
|
1513002004WL003658
|
Khasimsab Huchusaban
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691725
|
|
KASEMSAB.HUSENSAB.KUNTASABANNAVAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
HUBLI
|
KN-13-002-004-001/516
(KUSUGAL)
|
1513002004NRG23150620220059014
|
15/06/2022
|
aminabi Immamsab Nadaf
|
1513002004WL003654
|
aminabi Immamsab Nadaf
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691761
|
|
Mrs. AMINABI IMAMSAB NADAF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
64
|
HUBLI
|
KN-13-002-004-001/516
(KUSUGAL)
|
1513002004NRG23150620220059013
|
15/06/2022
|
Immamsab rajesab Nadaf
|
1513002004WL003654
|
Immamsab rajesab Nadaf
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691786
|
|
IMAMASABA R NADAPHA
|
IDBI BANK(607095)
|
|
65
|
HUBLI
|
KN-13-002-004-001/591-A
(KUSUGAL)
|
1513002004NRG23150620220059015
|
15/06/2022
|
Raimansab Dambal
|
1513002004WL003654
|
Raimansab Dambal
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691776
|
|
RAIMANASAB P DAMBAL
|
IDBI BANK(607095)
|
|
66
|
HUBLI
|
KN-13-002-004-001/595
(KUSUGAL)
|
1513002004NRG23150620220059126
|
15/06/2022
|
gangavva Narendra
|
1513002004WL003661
|
gangavva Narendra
|
00509
|
KVGB0004107
|
1595
|
1595
|
Processed
|
22/06/2022
|
|
2421691726
|
|
GANGAVVA NARENDRA
|
IDBI BANK(607095)
|
|
67
|
HUBLI
|
KN-13-002-004-001/595
(KUSUGAL)
|
1513002004NRG23150620220059125
|
15/06/2022
|
Ningappa Narendra
|
1513002004WL003661
|
Ningappa Narendra
|
00509
|
KVGB0004107
|
1595
|
1595
|
Processed
|
22/06/2022
|
|
2421691721
|
|
NINGAPPA S NARENDRA
|
IDBI BANK(607095)
|
|
68
|
HUBLI
|
KN-13-002-004-001/605-A
(KUSUGAL)
|
1513002004NRG23150620220059128
|
15/06/2022
|
imabi Pathammanavar
|
1513002004WL003661
|
imabi Pathammanavar
|
00509
|
KVGB0004107
|
1595
|
1595
|
Processed
|
22/06/2022
|
|
2421691772
|
|
Mrs. IMAMBI RYEMANSAB FATMANAVER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
69
|
HUBLI
|
KN-13-002-004-001/605-A
(KUSUGAL)
|
1513002004NRG23150620220059127
|
15/06/2022
|
Raimansab Pathammanavar
|
1513002004WL003661
|
Raimansab Pathammanavar
|
00509
|
KVGB0004107
|
1595
|
1595
|
Processed
|
22/06/2022
|
|
2421691742
|
|
Mr. RAIMANSAB DAVALSAB FATMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
70
|
HUBLI
|
KN-13-002-004-001/609-A
(KUSUGAL)
|
1513002004NRG23150620220059072
|
15/06/2022
|
basavantappa yallappa dhalayatar
|
1513002004WL003658
|
basavantappa yallappa dhalayatar
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691777
|
|
Mr. BASAVANTAPPA YALLAPPA DHALAYATAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
71
|
HUBLI
|
KN-13-002-004-001/742
(KUSUGAL)
|
1513002004NRG23150620220059056
|
15/06/2022
|
Kallappa Balehosur
|
1513002004WL003657
|
Kallappa Balehosur
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691724
|
|
Mr. KALLAPPA ANANDAPPA BALEHOSUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
72
|
HUBLI
|
KN-13-002-004-001/900
(KUSUGAL)
|
1513002004NRG23150620220059073
|
15/06/2022
|
Kallappa Basavanneppa Togalabagi
|
1513002004WL003658
|
Kallappa Basavanneppa Togalabagi
|
00509
|
KVGB0004107
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421691735
|
|
Mr. KALLAPPA BASAVANNEPPA TOGALABAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146102
|
146102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146102
|
146102
|
|
|
|
|
|
|
|