|
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-13-003-019-002/195
(BEERAVALLI)
|
1513003019NRG23070620220047582
|
08/06/2022
|
LAMANI SHARIF HANAMANTHAPPA
|
1513003019WL003069
|
LAMANI SHARIF HANAMANTHAPPA
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472760
|
|
MR SHARIP HANUMANTAPPA LAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALGHATGI
|
KN-13-003-019-002/94
(BEERAVALLI)
|
1513003019NRG23070620220047546
|
08/06/2022
|
LAXMAVVA BASAPPA HADAPAD
|
1513003019WL003068
|
LAXMAVVA BASAPPA HADAPAD
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472744
|
|
MRS LAXMAVVA B HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
KALGHATGI
|
KN-13-003-019-002/107
(BEERAVALLI)
|
1513003019NRG23070620220047473
|
08/06/2022
|
ANGADI GANGAVVA RAMAPPA . ANGADI
|
1513003019WL003068
|
ANGADI GANGAVVA RAMAPPA . ANGADI
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472720
|
|
Mrs. GANGAVVA RAMAPPA ANGADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KALGHATGI
|
KN-13-003-019-002/110
(BEERAVALLI)
|
1513003019NRG23070620220047475
|
08/06/2022
|
NAGOJI CHANNABASA PARASAPPA
|
1513003019WL003068
|
NAGOJI CHANNABASA PARASAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472722
|
|
Mrs. CHANNABASA PARASAPPA NAGOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KALGHATGI
|
KN-13-003-019-002/110
(BEERAVALLI)
|
1513003019NRG23070620220047474
|
08/06/2022
|
NAGOJI CHANNABASA PARASAPPA . NAG
|
1513003019WL003068
|
NAGOJI CHANNABASA PARASAPPA . NAG
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472723
|
|
Mr. PARASAPPA NINGAPPA NAGOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
KALGHATGI
|
KN-13-003-019-002/117
(BEERAVALLI)
|
1513003019NRG23070620220047477
|
08/06/2022
|
YOGAMMANAVAR YALLAPPA B .
|
1513003019WL003068
|
YOGAMMANAVAR YALLAPPA B .
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472753
|
|
Mr. YALLAPPA BASAPPA YOGAMMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
KALGHATGI
|
KN-13-003-019-002/117
(BEERAVALLI)
|
1513003019NRG23070620220047478
|
08/06/2022
|
YOGAMMANAVAR NEELAVVA YALLAPPA .
|
1513003019WL003068
|
YOGAMMANAVAR NEELAVVA YALLAPPA .
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472737
|
|
Mrs. NEELAVVA YALLAPPA YOGAMMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KALGHATGI
|
KN-13-003-019-002/12
(BEERAVALLI)
|
1513003019NRG23070620220047479
|
08/06/2022
|
ANGADI SHEKAPPA DYAMAPPA
|
1513003019WL003068
|
ANGADI SHEKAPPA DYAMAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472771
|
|
Mr. SHEKAPPA DYAMANNA ANGADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
KALGHATGI
|
KN-13-003-019-002/12
(BEERAVALLI)
|
1513003019NRG23070620220047480
|
08/06/2022
|
ANGADI SHEKUNTALA SHEKAPPA
|
1513003019WL003068
|
ANGADI SHEKUNTALA SHEKAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472747
|
|
Mrs. SHAKUNTALA SHEKAPPA ANGADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
KALGHATGI
|
KN-13-003-019-002/120
(BEERAVALLI)
|
1513003019NRG23070620220047481
|
08/06/2022
|
CHAVARAGI ANASAVVA YALLAPPA
|
1513003019WL003068
|
CHAVARAGI ANASAVVA YALLAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472731
|
|
Mrs. ANASAVVA YALLAPPA CHAVARGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
KALGHATGI
|
KN-13-003-019-002/120
(BEERAVALLI)
|
1513003019NRG23070620220047482
|
08/06/2022
|
CHAVARAGI BALAPPA YALLAPPA
|
1513003019WL003068
|
CHAVARAGI BALAPPA YALLAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472738
|
|
Mr. BALAPPA YALLAPPA CHAVARAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
KALGHATGI
|
KN-13-003-019-002/145
(BEERAVALLI)
|
1513003019NRG23070620220047483
|
08/06/2022
|
HANAGAL MALLAPPA YALLAPPA
|
1513003019WL003068
|
HANAGAL MALLAPPA YALLAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472734
|
|
Mr. MALLAPPA YALLAPPA HANGAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
KALGHATGI
|
KN-13-003-019-002/145
(BEERAVALLI)
|
1513003019NRG23070620220047484
|
08/06/2022
|
HANAGAL MALLAVVA MALLAPPA
|
1513003019WL003068
|
HANAGAL MALLAVVA MALLAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472757
|
|
Mrs. MALLAVVA MALLAPPA HANAGALA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
KALGHATGI
|
KN-13-003-019-002/149
(BEERAVALLI)
|
1513003019NRG23070620220047486
|
08/06/2022
|
ASTAKATTI FAKIRAPPA YALLAPPA
|
1513003019WL003068
|
ASTAKATTI FAKIRAPPA YALLAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472764
|
|
Mr. FAKKIRAPPA YALLAPPA ASTAKATTI
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
15
|
KALGHATGI
|
KN-13-003-019-002/149
(BEERAVALLI)
|
1513003019NRG23070620220047489
|
08/06/2022
|
ASTAKATTI KEDARAPPA FAKIRAPPA
|
1513003019WL003068
|
ASTAKATTI KEDARAPPA FAKIRAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472750
|
|
Mr. KEDARAPPA FAKKIRAPPA ASTAKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
KALGHATGI
|
KN-13-003-019-002/149
(BEERAVALLI)
|
1513003019NRG23070620220047490
|
08/06/2022
|
ASTAKATTI MUTTAVVA ISWHARAPPA
|
1513003019WL003068
|
ASTAKATTI MUTTAVVA ISWHARAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472752
|
|
Mrs. MUTTAVVA ASTTKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
KALGHATGI
|
KN-13-003-019-002/149
(BEERAVALLI)
|
1513003019NRG23070620220047487
|
08/06/2022
|
ASTAKATTI NEELAVVA FAKIRAPPA
|
1513003019WL003068
|
ASTAKATTI NEELAVVA FAKIRAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472751
|
|
Mrs. NEELAVVA FAKKIRAPPA ASTAKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
KALGHATGI
|
KN-13-003-019-002/156
(BEERAVALLI)
|
1513003019NRG23070620220047491
|
08/06/2022
|
ANGADI BASAPPA BASAVANNEPPA
|
1513003019WL003068
|
ANGADI BASAPPA BASAVANNEPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472765
|
|
Mr. BASAPPA BASAVANNEPPA ANGADI
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
19
|
KALGHATGI
|
KN-13-003-019-002/156
(BEERAVALLI)
|
1513003019NRG23070620220047492
|
08/06/2022
|
ANGADI CHANDRASHEKAR BASAPPA
|
1513003019WL003068
|
ANGADI CHANDRASHEKAR BASAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472733
|
|
Mr. CHANDRASHEKHAR BASAPPA ANGADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
KALGHATGI
|
KN-13-003-019-002/16
(BEERAVALLI)
|
1513003019NRG23070620220047493
|
08/06/2022
|
HARIJAN KASHAPPA YALLAPPA
|
1513003019WL003068
|
HARIJAN KASHAPPA YALLAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472766
|
|
Mr. Kashappa Yallappa Madar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
KALGHATGI
|
KN-13-003-019-002/174
(BEERAVALLI)
|
1513003019NRG23070620220047495
|
08/06/2022
|
VARAPENNAVAR SHIVAPPA DEVAPPA
|
1513003019WL003068
|
VARAPENNAVAR SHIVAPPA DEVAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472724
|
|
Mr. SHIVAPPA DEVAPPA VARAPENNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
KALGHATGI
|
KN-13-003-019-002/174
(BEERAVALLI)
|
1513003019NRG23070620220047497
|
08/06/2022
|
VARAPENNAVAR SHIVAPPA DEVAPPA
|
1513003019WL003068
|
VARAPENNAVAR SHIVAPPA DEVAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472768
|
|
Mr. MANJUNATH SHIVAPPA VARAPENAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
KALGHATGI
|
KN-13-003-019-002/174
(BEERAVALLI)
|
1513003019NRG23070620220047496
|
08/06/2022
|
VARAPENNAVAR DYAMAVVA SHIVAPPA
|
1513003019WL003068
|
VARAPENNAVAR DYAMAVVA SHIVAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472736
|
|
DYAMAVVA SHIVAPPA VARAPENAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALGHATGI
|
KN-13-003-019-002/176
(BEERAVALLI)
|
1513003019NRG23070620220047498
|
08/06/2022
|
HOSALLI SUBHAS RAMAPPA
|
1513003019WL003068
|
HOSALLI SUBHAS RAMAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472769
|
|
Mr. SUBHASA RAMAPPA HOSALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
KALGHATGI
|
KN-13-003-019-002/176
(BEERAVALLI)
|
1513003019NRG23070620220047500
|
08/06/2022
|
HOSALLI SUBHAS RAMAPPA . HOSALLI
|
1513003019WL003068
|
HOSALLI SUBHAS RAMAPPA . HOSALLI
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472770
|
|
Mr. PARASHURAM SUBHAS HOSALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
KALGHATGI
|
KN-13-003-019-002/180
(BEERAVALLI)
|
1513003019NRG23070620220047502
|
08/06/2022
|
TALIKOTI FAKKIRAPPA SIDDAPPA
|
1513003019WL003068
|
TALIKOTI FAKKIRAPPA SIDDAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472729
|
|
Mrs. IRAVVA FAKIRAPPA TALIKOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
KALGHATGI
|
KN-13-003-019-002/180
(BEERAVALLI)
|
1513003019NRG23070620220047501
|
08/06/2022
|
TALIKOTI FAKKIRAPPA SIDDAPPA . TA
|
1513003019WL003068
|
TALIKOTI FAKKIRAPPA SIDDAPPA . TA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472730
|
|
Mr. FAKIRAPPA SIDDAPPA TALIKOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
KALGHATGI
|
KN-13-003-019-002/183
(BEERAVALLI)
|
1513003019NRG23070620220047503
|
08/06/2022
|
BASAVARAJ MALAKAJAPPA SAPPADLA
|
1513003019WL003068
|
BASAVARAJ MALAKAJAPPA SAPPADLA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472746
|
|
Mr. BASAVARAJ MALLIKARJUNAGOUDA SAPADL @
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
KALGHATGI
|
KN-13-003-019-002/183
(BEERAVALLI)
|
1513003019NRG23070620220047505
|
08/06/2022
|
NETRA IRAPPA SAPPADL
|
1513003019WL003068
|
NETRA IRAPPA SAPPADL
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472756
|
|
M/s. NETRA IRAPPA SAPPADL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
KALGHATGI
|
KN-13-003-019-002/20
(BEERAVALLI)
|
1513003019NRG23070620220047507
|
08/06/2022
|
HOSALLI ANASAVVA SHEKAPPA
|
1513003019WL003068
|
HOSALLI ANASAVVA SHEKAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472740
|
|
Mrs. HOSALLI ANASAVVA SHEKAPPA . HOSALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
KALGHATGI
|
KN-13-003-019-002/20
(BEERAVALLI)
|
1513003019NRG23070620220047506
|
08/06/2022
|
HOSALLI SHEKAPPA LAXMAN
|
1513003019WL003068
|
HOSALLI SHEKAPPA LAXMAN
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472761
|
|
Mrs. HOSALLI SHEKAPPA LAXMAN . HOSALLI S
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
KALGHATGI
|
KN-13-003-019-002/26
(BEERAVALLI)
|
1513003019NRG23070620220047511
|
08/06/2022
|
HARIJAN RATANAWA YALLAPPA
|
1513003019WL003068
|
HARIJAN RATANAWA YALLAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472767
|
|
Mrs. RATANAWA YALLAPPA2463 HARIJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
KALGHATGI
|
KN-13-003-019-002/261
(BEERAVALLI)
|
1513003019NRG23070620220047513
|
08/06/2022
|
ROOPA MARUTI SOMANAKOPPA
|
1513003019WL003068
|
ROOPA MARUTI SOMANAKOPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472745
|
|
Mrs. ROOPA MARUTI SOMANAKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
KALGHATGI
|
KN-13-003-019-002/268
(BEERAVALLI)
|
1513003019NRG23070620220047514
|
08/06/2022
|
MAHESH BASAPPA CHANDAYI
|
1513003019WL003068
|
MAHESH BASAPPA CHANDAYI
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472759
|
|
Mr. MAHESH BASAPPA CHANDAYI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
KALGHATGI
|
KN-13-003-019-002/268
(BEERAVALLI)
|
1513003019NRG23070620220047515
|
08/06/2022
|
MAHESH SAROJA MAHESH
|
1513003019WL003068
|
MAHESH SAROJA MAHESH
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472755
|
|
Mrs. SAROJA MAHESH CHANDAYI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
KALGHATGI
|
KN-13-003-019-002/42
(BEERAVALLI)
|
1513003019NRG23070620220047542
|
08/06/2022
|
HOSALLI BASURAJ BHIMAPPA
|
1513003019WL003068
|
HOSALLI BASURAJ BHIMAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472762
|
|
Mr. BASAVARAJ BHIMAPPA HOSALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
KALGHATGI
|
KN-13-003-019-002/42
(BEERAVALLI)
|
1513003019NRG23070620220047543
|
08/06/2022
|
HOSALLI GEETA BASURAJ
|
1513003019WL003068
|
HOSALLI GEETA BASURAJ
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472748
|
|
Mrs. GEETA BASAVARAJ HOSALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
KALGHATGI
|
KN-13-003-019-002/61
(BEERAVALLI)
|
1513003019NRG23070620220047544
|
08/06/2022
|
HARIJAN CHIDANAND YASAVANTAPPA
|
1513003019WL003068
|
HARIJAN CHIDANAND YASAVANTAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472758
|
|
Mr. CHIDANAND YASHAVANTAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
KALGHATGI
|
KN-13-003-019-003/230
(BEERAVALLI)
|
1513003019NRG23070620220047548
|
08/06/2022
|
BADIGER IRAPPA DYAMAPPA
|
1513003019WL003068
|
BADIGER IRAPPA DYAMAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472727
|
|
Mr. IRAPPA DYAMAPPA BADIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
KALGHATGI
|
KN-13-003-019-003/230
(BEERAVALLI)
|
1513003019NRG23070620220047550
|
08/06/2022
|
BADIGER IRAPPA DYAMAPPA . BADIGER
|
1513003019WL003068
|
BADIGER IRAPPA DYAMAPPA . BADIGER
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472726
|
|
RAGHAVENDRA I BADIGER
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALGHATGI
|
KN-13-003-019-003/230
(BEERAVALLI)
|
1513003019NRG23070620220047549
|
08/06/2022
|
BADIGER SHAKRAVVA IRAPPA
|
1513003019WL003068
|
BADIGER SHAKRAVVA IRAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472725
|
|
Mrs. SHANKRAVVA IRAPPA BADIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
42
|
KALGHATGI
|
KN-13-003-019-003/242
(BEERAVALLI)
|
1513003019NRG23070620220047551
|
08/06/2022
|
KUNKUR PARASURAM NINGAPPA
|
1513003019WL003068
|
KUNKUR PARASURAM NINGAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472732
|
|
Mr. PARASHURAMA NINGAPPA KUNKUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
KALGHATGI
|
KN-13-003-019-003/244
(BEERAVALLI)
|
1513003019NRG23070620220047553
|
08/06/2022
|
MATTIGATTI URF NEKAR NEELAVVA SHANTAPPA
|
1513003019WL003068
|
MATTIGATTI URF NEKAR NEELAVVA SHANTAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472754
|
|
Mrs. NILAVVA SHANTAPPA NEKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
44
|
KALGHATGI
|
KN-13-003-019-003/244
(BEERAVALLI)
|
1513003019NRG23070620220047552
|
08/06/2022
|
MATTIGATTI URF NEKAR SHANTAPPA CHANNAPPA
|
1513003019WL003068
|
MATTIGATTI URF NEKAR SHANTAPPA CHANNAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472721
|
|
Mr. SHANTAPPA CHANNAPPA NEKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
45
|
KALGHATGI
|
KN-13-003-019-003/42
(BEERAVALLI)
|
1513003019NRG23070620220047554
|
08/06/2022
|
AMBAVVA RAMAPPA KUNKUR
|
1513003019WL003068
|
AMBAVVA RAMAPPA KUNKUR
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472743
|
|
Mrs. AMBAVVA RAMAPPA KUNKUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
46
|
KALGHATGI
|
KN-13-003-019-003/42
(BEERAVALLI)
|
1513003019NRG23070620220047555
|
08/06/2022
|
BASAVARAJ RAMAPPA KUNKUR
|
1513003019WL003068
|
BASAVARAJ RAMAPPA KUNKUR
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472749
|
|
Mr. BASAVARAJ RAMAPPA KUNKUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
47
|
KALGHATGI
|
KN-13-003-019-003/70
(BEERAVALLI)
|
1513003019NRG23070620220047559
|
08/06/2022
|
KALAKATTI KAMALAVVA SOMAPPA
|
1513003019WL003068
|
KALAKATTI KAMALAVVA SOMAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472763
|
|
Mrs. KAMALAVVA SOMAPPA KALLAKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
48
|
KALGHATGI
|
KN-13-003-019-003/73
(BEERAVALLI)
|
1513003019NRG23070620220047560
|
08/06/2022
|
PATIL LAXMAVVA NINGANAGOUDA . P
|
1513003019WL003068
|
PATIL LAXMAVVA NINGANAGOUDA . P
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472741
|
|
Mrs. PATIL LAXMAVVA NINGANAGOUDA . PAT
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
49
|
KALGHATGI
|
KN-13-003-019-003/73
(BEERAVALLI)
|
1513003019NRG23070620220047561
|
08/06/2022
|
PATIL LAXMAVVA NINGANAGOUDA
|
1513003019WL003068
|
PATIL LAXMAVVA NINGANAGOUDA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472742
|
|
Mr. SIDDANAGOUDA NINGANAGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
50
|
KALGHATGI
|
KN-13-003-019-003/75
(BEERAVALLI)
|
1513003019NRG23070620220047562
|
08/06/2022
|
HANAMANNAVAR SHANTAVVA FAKIRAPPA
|
1513003019WL003068
|
HANAMANNAVAR SHANTAVVA FAKIRAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472739
|
|
Mrs. HANAMANNAVAR SHANTAVVA FAKIRAPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
51
|
KALGHATGI
|
KN-13-003-019-003/77
(BEERAVALLI)
|
1513003019NRG23070620220047565
|
08/06/2022
|
JAVALI GOUSUSAB MAKTUMSAB . JAV
|
1513003019WL003068
|
JAVALI GOUSUSAB MAKTUMSAB . JAV
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472735
|
|
Mrs. SHAKILA GOUSUSAB JAVALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
52
|
KALGHATGI
|
KN-13-003-019-003/81
(BEERAVALLI)
|
1513003019NRG23070620220047566
|
08/06/2022
|
LAMANI AKKAVVA YEGAPPA . LAMANI A
|
1513003019WL003068
|
LAMANI AKKAVVA YEGAPPA . LAMANI A
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472728
|
|
AKKAVVA YOGAPPA LAMANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108150
|
108150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112476
|
112476
|
|
|
|
|
|
|
|