|
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
|
KALGHATGI
|
KN-13-003-010-001/103
(KURUVINAKOPPA)
|
1513003010NRG23160620220064138
|
16/06/2022
|
PARASAPPA deshad
|
1513003010WL003918
|
PARASAPPA deshad
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895537
|
|
PARASAPPA S DESAD
|
BANK OF BARODA(606985)
|
|
2
|
KALGHATGI
|
KN-13-003-010-001/12
(KURUVINAKOPPA)
|
1513003010NRG23160620220064183
|
16/06/2022
|
channabasavva kusugal
|
1513003010WL003919
|
channabasavva kusugal
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895527
|
|
CHANNBASAVVA K
|
IDBI BANK(607095)
|
|
3
|
KALGHATGI
|
KN-13-003-010-001/12
(KURUVINAKOPPA)
|
1513003010NRG23160620220064184
|
16/06/2022
|
channappa kusugal
|
1513003010WL003919
|
channappa kusugal
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895531
|
|
CHANNAPPA DYAMAPPA KUSUGAL
|
BANK OF BARODA(606985)
|
|
4
|
KALGHATGI
|
KN-13-003-010-001/12
(KURUVINAKOPPA)
|
1513003010NRG23160620220064185
|
16/06/2022
|
gurunath kusugal
|
1513003010WL003919
|
gurunath kusugal
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895532
|
|
GURUNATH CHANNAPPA KUSUGAL
|
BANK OF BARODA(606985)
|
|
5
|
KALGHATGI
|
KN-13-003-010-001/143
(KURUVINAKOPPA)
|
1513003010NRG23160620220064186
|
16/06/2022
|
MAHADEVI MALLAPPA MANAKAVAD
|
1513003010WL003919
|
MAHADEVI MALLAPPA MANAKAVAD
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895575
|
|
MAHADEVI M MANAKAWAD
|
BANK OF BARODA(606985)
|
|
6
|
KALGHATGI
|
KN-13-003-010-001/15
(KURUVINAKOPPA)
|
1513003010NRG23160620220064142
|
16/06/2022
|
BASAPPA SHETASANADi
|
1513003010WL003918
|
BASAPPA SHETASANADi
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895556
|
|
BASAPPA FAKKIRAPPA WALIKAR
|
BANK OF BARODA(606985)
|
|
7
|
KALGHATGI
|
KN-13-003-010-001/15
(KURUVINAKOPPA)
|
1513003010NRG23160620220064141
|
16/06/2022
|
TULASAVVA BULLANAVAR
|
1513003010WL003918
|
TULASAVVA BULLANAVAR
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895572
|
|
Mrs. TULASAVVA WALIKAR ,SHETA BASAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KALGHATGI
|
KN-13-003-010-001/154
(KURUVINAKOPPA)
|
1513003010NRG23160620220064187
|
16/06/2022
|
VIJAYALAKSHMI JYOTEPNAVAR
|
1513003010WL003919
|
VIJAYALAKSHMI JYOTEPNAVAR
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895542
|
|
VIJAYALXMI V JOTHEPPANVAR
|
BANK OF BARODA(606985)
|
|
9
|
KALGHATGI
|
KN-13-003-010-001/154
(KURUVINAKOPPA)
|
1513003010NRG23160620220064188
|
16/06/2022
|
VITTAL JYOTEPPNAVAR
|
1513003010WL003919
|
VITTAL JYOTEPPNAVAR
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895570
|
|
VITTHAL GANAPATI JOTEPPANAVAR
|
BANK OF BARODA(606985)
|
|
10
|
KALGHATGI
|
KN-13-003-010-001/155
(KURUVINAKOPPA)
|
1513003010NRG23160620220064189
|
16/06/2022
|
Sumangala k huleppanavar
|
1513003010WL003919
|
Sumangala k huleppanavar
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895567
|
|
SUMANGALA BASAVARAJ DIVATAGI
|
BANK OF BARODA(606985)
|
|
11
|
KALGHATGI
|
KN-13-003-010-001/168
(KURUVINAKOPPA)
|
1513003010NRG23160620220064190
|
16/06/2022
|
saraswathi manjappanavar
|
1513003010WL003919
|
saraswathi manjappanavar
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895558
|
|
SARASVATHI HANAMANTHAPPA MANJAPPANAVAR
|
BANK OF BARODA(606985)
|
|
12
|
KALGHATGI
|
KN-13-003-010-001/17
(KURUVINAKOPPA)
|
1513003010NRG23160620220064193
|
16/06/2022
|
Lakxmi m jayangovdar
|
1513003010WL003919
|
Lakxmi m jayangovdar
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895552
|
|
LAKSHMI M JAYANAGOUDAR
|
BANK OF BARODA(606985)
|
|
13
|
KALGHATGI
|
KN-13-003-010-001/170
(KURUVINAKOPPA)
|
1513003010NRG23160620220064143
|
16/06/2022
|
BASAVARAJ ITIGATTI
|
1513003010WL003918
|
BASAVARAJ ITIGATTI
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895568
|
|
BASAVARAJ P ITIGATTI
|
BANK OF BARODA(606985)
|
|
14
|
KALGHATGI
|
KN-13-003-010-001/170
(KURUVINAKOPPA)
|
1513003010NRG23160620220064194
|
16/06/2022
|
RUKMINI ITIGATTI
|
1513003010WL003919
|
RUKMINI ITIGATTI
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895528
|
|
RUKMINI ITIGATTI
|
IDBI BANK(607095)
|
|
15
|
KALGHATGI
|
KN-13-003-010-001/183
(KURUVINAKOPPA)
|
1513003010NRG23160620220064145
|
16/06/2022
|
Gopal ramaji
|
1513003010WL003918
|
Gopal ramaji
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895563
|
|
GOPAL RAMAJI
|
HDFC BANK LTD(607152)
|
|
16
|
KALGHATGI
|
KN-13-003-010-001/183
(KURUVINAKOPPA)
|
1513003010NRG23160620220064146
|
16/06/2022
|
Rajappa ramaji
|
1513003010WL003918
|
Rajappa ramaji
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895566
|
|
RAJAPPA RAMAJI
|
HDFC BANK LTD(607152)
|
|
17
|
KALGHATGI
|
KN-13-003-010-001/19
(KURUVINAKOPPA)
|
1513003010NRG23160620220064147
|
16/06/2022
|
Manjavva A Ramji
|
1513003010WL003918
|
Manjavva A Ramji
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895544
|
|
MANJAVVA RAMAJI
|
HDFC BANK LTD(607152)
|
|
18
|
KALGHATGI
|
KN-13-003-010-001/195
(KURUVINAKOPPA)
|
1513003010NRG23160620220064195
|
16/06/2022
|
RAMAPPA AMARAGOL
|
1513003010WL003919
|
RAMAPPA AMARAGOL
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895533
|
|
RAMAPPA KHANDAPPA AMARGOL
|
BANK OF BARODA(606985)
|
|
19
|
KALGHATGI
|
KN-13-003-010-001/197
(KURUVINAKOPPA)
|
1513003010NRG23160620220064196
|
16/06/2022
|
SAHADEVAPPA HUDDAR
|
1513003010WL003919
|
SAHADEVAPPA HUDDAR
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895529
|
|
MR SAHADEVAPPA HUDDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALGHATGI
|
KN-13-003-010-001/2
(KURUVINAKOPPA)
|
1513003010NRG23160620220064150
|
16/06/2022
|
chanabasappa bullunavar
|
1513003010WL003918
|
chanabasappa bullunavar
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895559
|
|
CHANNABASAVVA SHIVAPPA BULLANNAVAR
|
RATNAKAR BANK(607393)
|
|
21
|
KALGHATGI
|
KN-13-003-010-001/20
(KURUVINAKOPPA)
|
1513003010NRG23160620220064151
|
16/06/2022
|
MALLAVVA BULLANAVAR
|
1513003010WL003918
|
MALLAVVA BULLANAVAR
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895562
|
|
MALLAVVA N BULLANAVAR
|
BANK OF BARODA(606985)
|
|
22
|
KALGHATGI
|
KN-13-003-010-001/20
(KURUVINAKOPPA)
|
1513003010NRG23160620220064152
|
16/06/2022
|
NINGAPPA BULLUNAVAR
|
1513003010WL003918
|
NINGAPPA BULLUNAVAR
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895534
|
|
NINGAPPA HANUMANTAPPA BALLONAVAR
|
BANK OF BARODA(606985)
|
|
23
|
KALGHATGI
|
KN-13-003-010-001/207
(KURUVINAKOPPA)
|
1513003010NRG23160620220064198
|
16/06/2022
|
PUNDALIK M KORI
|
1513003010WL003919
|
PUNDALIK M KORI
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895561
|
|
PUNDLIKAPPA M KORI
|
BANK OF BARODA(606985)
|
|
24
|
KALGHATGI
|
KN-13-003-010-001/229
(KURUVINAKOPPA)
|
1513003010NRG23160620220064153
|
16/06/2022
|
basavva b kabar
|
1513003010WL003918
|
basavva b kabar
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895538
|
|
BASAVVA B KABAR
|
BANK OF BARODA(606985)
|
|
25
|
KALGHATGI
|
KN-13-003-010-001/229
(KURUVINAKOPPA)
|
1513003010NRG23160620220064154
|
16/06/2022
|
basavva b kabar
|
1513003010WL003918
|
basavva b kabar
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895547
|
|
BASAVARAJ KABAR
|
IDBI BANK(607095)
|
|
26
|
KALGHATGI
|
KN-13-003-010-001/229
(KURUVINAKOPPA)
|
1513003010NRG23160620220064155
|
16/06/2022
|
Rekha kabar
|
1513003010WL003918
|
Rekha kabar
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895539
|
|
REKHA BASAVARAJ KABAR
|
BANK OF BARODA(606985)
|
|
27
|
KALGHATGI
|
KN-13-003-010-001/235
(KURUVINAKOPPA)
|
1513003010NRG23160620220064200
|
16/06/2022
|
KASTURI KAMBAR
|
1513003010WL003919
|
KASTURI KAMBAR
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895530
|
|
KASTURI LAKSHMAN KAMBAR
|
BANK OF BARODA(606985)
|
|
28
|
KALGHATGI
|
KN-13-003-010-001/235
(KURUVINAKOPPA)
|
1513003010NRG23160620220064201
|
16/06/2022
|
LAKSHMAN KAMBAR
|
1513003010WL003919
|
LAKSHMAN KAMBAR
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895569
|
|
LAXMAN B KUMBAR
|
BANK OF BARODA(606985)
|
|
29
|
KALGHATGI
|
KN-13-003-010-001/242
(KURUVINAKOPPA)
|
1513003010NRG23160620220064157
|
16/06/2022
|
karabasappa kurubagatti
|
1513003010WL003918
|
karabasappa kurubagatti
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895543
|
|
KARABASAPPA.M.KURUBAGATTI
|
BANK OF BARODA(606985)
|
|
30
|
KALGHATGI
|
KN-13-003-010-001/242
(KURUVINAKOPPA)
|
1513003010NRG23160620220064156
|
16/06/2022
|
Lalita kurubagatti
|
1513003010WL003918
|
Lalita kurubagatti
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895557
|
|
LALITHA KARABASAPPA KURUBAGATTI
|
BANK OF BARODA(606985)
|
|
31
|
KALGHATGI
|
KN-13-003-010-001/244
(KURUVINAKOPPA)
|
1513003010NRG23160620220064158
|
16/06/2022
|
barathi chandunavar
|
1513003010WL003918
|
barathi chandunavar
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895551
|
|
BHARATHI LAKSHMAN CHANDUNAVAR
|
BANK OF BARODA(606985)
|
|
32
|
KALGHATGI
|
KN-13-003-010-001/244
(KURUVINAKOPPA)
|
1513003010NRG23160620220064159
|
16/06/2022
|
lakshmappa chandunvar
|
1513003010WL003918
|
lakshmappa chandunvar
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895564
|
|
LAXMAPPA CHANNAPPA CHANDUNAVAR
|
BANK OF BARODA(606985)
|
|
33
|
KALGHATGI
|
KN-13-003-010-001/252
(KURUVINAKOPPA)
|
1513003010NRG23160620220064162
|
16/06/2022
|
DEVAKKA HULAGUR
|
1513003010WL003918
|
DEVAKKA HULAGUR
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895573
|
|
DEVAKKA K HULGUR
|
BANK OF BARODA(606985)
|
|
34
|
KALGHATGI
|
KN-13-003-010-001/27
(KURUVINAKOPPA)
|
1513003010NRG23160620220064163
|
16/06/2022
|
Nilavva B Metti
|
1513003010WL003918
|
Nilavva B Metti
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895554
|
|
NEELAVVA B METI
|
BANK OF BARODA(606985)
|
|
35
|
KALGHATGI
|
KN-13-003-010-001/285
(KURUVINAKOPPA)
|
1513003010NRG23160620220064165
|
16/06/2022
|
mahadevappa pujar
|
1513003010WL003918
|
mahadevappa pujar
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895577
|
|
MAHADEVAPPA PUJAR
|
BANK OF BARODA(606985)
|
|
36
|
KALGHATGI
|
KN-13-003-010-001/285
(KURUVINAKOPPA)
|
1513003010NRG23160620220064166
|
16/06/2022
|
shankaravva pujar
|
1513003010WL003918
|
shankaravva pujar
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895523
|
|
SHANKRAVVA M PUJAR
|
BANK OF BARODA(606985)
|
|
37
|
KALGHATGI
|
KN-13-003-010-001/294
(KURUVINAKOPPA)
|
1513003010NRG23160620220064203
|
16/06/2022
|
Basanagouda c kabar
|
1513003010WL003919
|
Basanagouda c kabar
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895536
|
|
RATNAVVA BASANAGOUDA KABAR
|
BANK OF BARODA(606985)
|
|
38
|
KALGHATGI
|
KN-13-003-010-001/294
(KURUVINAKOPPA)
|
1513003010NRG23160620220064202
|
16/06/2022
|
BASANAGOWDA C KABAR
|
1513003010WL003919
|
BASANAGOWDA C KABAR
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895546
|
|
BASANAGOUDA C KABAR
|
BANK OF BARODA(606985)
|
|
39
|
KALGHATGI
|
KN-13-003-010-001/295
(KURUVINAKOPPA)
|
1513003010NRG23160620220064204
|
16/06/2022
|
Dyamanna C Kabar
|
1513003010WL003919
|
Dyamanna C Kabar
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895540
|
|
DYAMAPPA C KABAR
|
BANK OF BARODA(606985)
|
|
40
|
KALGHATGI
|
KN-13-003-010-001/301
(KURUVINAKOPPA)
|
1513003010NRG23160620220064206
|
16/06/2022
|
IRAPPA C HUBBALI
|
1513003010WL003919
|
IRAPPA C HUBBALI
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895545
|
|
IRAPPA CHANNABASAPPA HUBALLI
|
BANK OF BARODA(606985)
|
|
41
|
KALGHATGI
|
KN-13-003-010-001/301
(KURUVINAKOPPA)
|
1513003010NRG23160620220064208
|
16/06/2022
|
NAGAVVA HUBBALI
|
1513003010WL003919
|
NAGAVVA HUBBALI
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895565
|
|
NAGAVVA VIRUPAKSHAPPA HUBBALLI
|
BANK OF BARODA(606985)
|
|
42
|
KALGHATGI
|
KN-13-003-010-001/301
(KURUVINAKOPPA)
|
1513003010NRG23160620220064207
|
16/06/2022
|
VIRUPAKSHAPPA HUBBALI
|
1513003010WL003919
|
VIRUPAKSHAPPA HUBBALI
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895553
|
|
VIRUPAKSHAPPA CHANBASAPPA HUBLI
|
BANK OF BARODA(606985)
|
|
43
|
KALGHATGI
|
KN-13-003-010-001/302
(KURUVINAKOPPA)
|
1513003010NRG23160620220064209
|
16/06/2022
|
hemant koppad
|
1513003010WL003919
|
hemant koppad
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895549
|
|
HANUMANTHAPPA C HUBLI
|
BANK OF BARODA(606985)
|
|
44
|
KALGHATGI
|
KN-13-003-010-001/310
(KURUVINAKOPPA)
|
1513003010NRG23160620220064210
|
16/06/2022
|
Shankarappa Hubballi
|
1513003010WL003919
|
Shankarappa Hubballi
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895535
|
|
SHANKARAPPA MALLESHAPPA HUBBALLI
|
BANK OF BARODA(606985)
|
|
45
|
KALGHATGI
|
KN-13-003-010-001/345
(KURUVINAKOPPA)
|
1513003010NRG23160620220064167
|
16/06/2022
|
manjunath ramaji
|
1513003010WL003918
|
manjunath ramaji
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895526
|
|
MANJUNATH.D.RAMJI
|
BANK OF BARODA(606985)
|
|
46
|
KALGHATGI
|
KN-13-003-010-001/345
(KURUVINAKOPPA)
|
1513003010NRG23160620220064168
|
16/06/2022
|
Shakuntala Ramaji
|
1513003010WL003918
|
Shakuntala Ramaji
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895525
|
|
SHAKUNTALA RAMAJI
|
HDFC BANK LTD(607152)
|
|
47
|
KALGHATGI
|
KN-13-003-010-001/399
(KURUVINAKOPPA)
|
1513003010NRG23160620220064169
|
16/06/2022
|
MAHADEVAPPA HUDADAR
|
1513003010WL003918
|
MAHADEVAPPA HUDADAR
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895550
|
|
MAHADEVAPPA NINGAPPA HUDDAR
|
BANK OF BARODA(606985)
|
|
48
|
KALGHATGI
|
KN-13-003-010-001/399
(KURUVINAKOPPA)
|
1513003010NRG23160620220064170
|
16/06/2022
|
MALLAVVA HUDDAR
|
1513003010WL003918
|
MALLAVVA HUDDAR
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895522
|
|
MALLAVVA MAHADEVAPPA HUDDAR
|
BANK OF BARODA(606985)
|
|
49
|
KALGHATGI
|
KN-13-003-010-001/41
(KURUVINAKOPPA)
|
1513003010NRG23160620220064175
|
16/06/2022
|
BASAVVA MARAGOL
|
1513003010WL003918
|
BASAVVA MARAGOL
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895541
|
|
BASAVVA S AMARGOL
|
BANK OF BARODA(606985)
|
|
50
|
KALGHATGI
|
KN-13-003-010-001/491
(KURUVINAKOPPA)
|
1513003010NRG23160620220064212
|
16/06/2022
|
prabhu angadi
|
1513003010WL003919
|
prabhu angadi
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895574
|
|
PRABHU MALLAPPA ANGADI
|
BANK OF BARODA(606985)
|
|
51
|
KALGHATGI
|
KN-13-003-010-001/50
(KURUVINAKOPPA)
|
1513003010NRG23160620220064215
|
16/06/2022
|
CHANDRAKANT RAYAKAR
|
1513003010WL003919
|
CHANDRAKANT RAYAKAR
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895555
|
|
CHANDRAKANTH GANAPATEPPA RAYKAR
|
BANK OF BARODA(606985)
|
|
52
|
KALGHATGI
|
KN-13-003-010-001/50
(KURUVINAKOPPA)
|
1513003010NRG23160620220064214
|
16/06/2022
|
SHOBHA RAYAKAR
|
1513003010WL003919
|
SHOBHA RAYAKAR
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895571
|
|
SHOBHA C RAIKAR
|
BANK OF BARODA(606985)
|
|
53
|
KALGHATGI
|
KN-13-003-010-001/514
(KURUVINAKOPPA)
|
1513003010NRG23160620220064217
|
16/06/2022
|
Gangayya hiremath
|
1513003010WL003919
|
Gangayya hiremath
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895524
|
|
GANGAYYA HIREMATH
|
HDFC BANK LTD(607152)
|
|
54
|
KALGHATGI
|
KN-13-003-010-001/514
(KURUVINAKOPPA)
|
1513003010NRG23160620220064216
|
16/06/2022
|
Sangavva Hiremat
|
1513003010WL003919
|
Sangavva Hiremat
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895548
|
|
SANGAVVA HIREMATH
|
BANK OF BARODA(606985)
|
|
55
|
KALGHATGI
|
KN-13-003-010-001/77
(KURUVINAKOPPA)
|
1513003010NRG23160620220064182
|
16/06/2022
|
NANGANGOWDA DODDAGOWDAR
|
1513003010WL003918
|
NANGANGOWDA DODDAGOWDAR
|
00045
|
BARB0VJDHUM
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2434895560
|
|
NAGANAGAUD RUDRAGAUD DODDAGAUDRA
|
BANK OF BARODA(606985)
|
|
56
|
KALGHATGI
|
KN-13-003-010-001/77
(KURUVINAKOPPA)
|
1513003010NRG23160620220064181
|
16/06/2022
|
NILAVVA DODDAGOWDAR
|
1513003010WL003918
|
NILAVVA DODDAGOWDAR
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895576
|
|
NEELAVVA N DODDAGOUDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120201
|
120201
|
|
|
|
|
|
|
|
|
57
|
KALGHATGI
|
KN-13-003-010-001/300
(KURUVINAKOPPA)
|
1513003010NRG23160620220064205
|
16/06/2022
|
Ashok hubbali
|
1513003010WL003919
|
Ashok hubbali
|
00089
|
CBIN0280865
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895519
|
|
Mr. ASHOK IRAPPA HUBBALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
58
|
KALGHATGI
|
KN-13-003-010-001/19
(KURUVINAKOPPA)
|
1513003010NRG23160620220064148
|
16/06/2022
|
Ashok ramaji
|
1513003010WL003918
|
Ashok ramaji
|
00152
|
HDFC0000254
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895520
|
|
ASHOK RAMAJI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
59
|
KALGHATGI
|
KN-13-003-010-001/170
(KURUVINAKOPPA)
|
1513003010NRG23160620220064144
|
16/06/2022
|
Chandrshekar itigatti
|
1513003010WL003918
|
Chandrshekar itigatti
|
00468
|
UBIN0900648
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434895521
|
|
MR CHANDRASHEKHAR P ITIGATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126690
|
126690
|
|
|
|
|
|
|
|