|
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-13-003-027-001/1008
(GALAGI)
|
1513003027NRG23111020220202940
|
11/10/2022
|
Danamma.Giriyal
|
1513003027WL012644
|
Danamma.Giriyal
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446010
|
|
Mrs. Danavva Yallappa Giriyal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
KALGHATGI
|
KN-13-003-027-001/104
(GALAGI)
|
1513003027NRG23111020220202941
|
11/10/2022
|
Dayamanna.R.Narvekar
|
1513003027WL012644
|
Dayamanna.R.Narvekar
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446014
|
|
Mrs. RUKAMINI DYAMANNA NARVEKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
KALGHATGI
|
KN-13-003-027-001/136
(GALAGI)
|
1513003027NRG23111020220202910
|
11/10/2022
|
Laxmi.R.Haulikatti
|
1513003027WL012643
|
Laxmi.R.Haulikatti
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446024
|
|
SONAVVA RAMAPPA HULIKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KALGHATGI
|
KN-13-003-027-001/145
(GALAGI)
|
1513003027NRG23111020220202943
|
11/10/2022
|
Ashoka.V.Jagatap
|
1513003027WL012644
|
Ashoka.V.Jagatap
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446006
|
|
Mr. ASHOK VASUDEVA JAGATAP
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KALGHATGI
|
KN-13-003-027-001/156
(GALAGI)
|
1513003027NRG23111020220202911
|
11/10/2022
|
Sushila Ramu Tukkai
|
1513003027WL012643
|
Sushila Ramu Tukkai
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446005
|
|
Mrs. SUSHILA RAMU TUKKAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
KALGHATGI
|
KN-13-003-027-001/168
(GALAGI)
|
1513003027NRG23111020220202913
|
11/10/2022
|
RUKAMAVVA.GUDIYAL
|
1513003027WL012643
|
RUKAMAVVA.GUDIYAL
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446007
|
|
Mrs. RUKMAVVA HANAMNTAPPA GUDIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
KALGHATGI
|
KN-13-003-027-001/187
(GALAGI)
|
1513003027NRG23111020220202944
|
11/10/2022
|
Madevi.M.Lekhi
|
1513003027WL012644
|
Madevi.M.Lekhi
|
00509
|
KVGB0004202
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416446002
|
|
Mrs. MAHADEVI MANAPPA LEKHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KALGHATGI
|
KN-13-003-027-001/319
(GALAGI)
|
1513003027NRG23111020220202946
|
11/10/2022
|
Yellavva .Kalsagoudra
|
1513003027WL012644
|
Yellavva .Kalsagoudra
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446008
|
|
Yallavva Topanna Kalasagoudra
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
KALGHATGI
|
KN-13-003-027-001/32
(GALAGI)
|
1513003027NRG23111020220202947
|
11/10/2022
|
Shenkrapa.B.Shinagnalli
|
1513003027WL012644
|
Shenkrapa.B.Shinagnalli
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445992
|
|
Mr. SHANKRAPPA BASAPPA SINGANAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
KALGHATGI
|
KN-13-003-027-001/326
(GALAGI)
|
1513003027NRG23111020220202948
|
11/10/2022
|
Manappa N Shingalli
|
1513003027WL012644
|
Manappa N Shingalli
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445981
|
|
Mr. Manappa Ningappa Singanahalli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
KALGHATGI
|
KN-13-003-027-001/36
(GALAGI)
|
1513003027NRG23111020220202950
|
11/10/2022
|
Manjula S Lekhi
|
1513003027WL012644
|
Manjula S Lekhi
|
00509
|
KVGB0004202
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416446013
|
|
Mrs. Manjula S Lekhi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
KALGHATGI
|
KN-13-003-027-001/36
(GALAGI)
|
1513003027NRG23111020220202949
|
11/10/2022
|
Shekappa.T.Lekhi
|
1513003027WL012644
|
Shekappa.T.Lekhi
|
00509
|
KVGB0004202
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416446030
|
|
Mr. SHEKHAPPA TIPPANNA LEKHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
KALGHATGI
|
KN-13-003-027-001/377
(GALAGI)
|
1513003027NRG23111020220202771
|
11/10/2022
|
Gudusab.H.Valikar
|
1513003027WL012638
|
Gudusab.H.Valikar
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446018
|
|
Mr. WALIKAR GUDUSAB HUSENASAB . WALIKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
KALGHATGI
|
KN-13-003-027-001/377
(GALAGI)
|
1513003027NRG23111020220202772
|
11/10/2022
|
syanaj g Valikar
|
1513003027WL012638
|
syanaj g Valikar
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446040
|
|
Mrs. SAINAZ G. VALIKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
KALGHATGI
|
KN-13-003-027-001/411
(GALAGI)
|
1513003027NRG23111020220202914
|
11/10/2022
|
Madevappa.b.Kadkol
|
1513003027WL012643
|
Madevappa.b.Kadkol
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445984
|
|
Mr. MAHADEVA BASAPPA KADAKOLA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
KALGHATGI
|
KN-13-003-027-001/421
(GALAGI)
|
1513003027NRG23111020220202774
|
11/10/2022
|
munira kathal
|
1513003027WL012638
|
munira kathal
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446051
|
|
Mrs. MUNERABEGAM NASHIRASAB KHATHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
KALGHATGI
|
KN-13-003-027-001/421
(GALAGI)
|
1513003027NRG23111020220202773
|
11/10/2022
|
nashirsaba kathal
|
1513003027WL012638
|
nashirsaba kathal
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445995
|
|
Mr. Nasirsab Abdulsab Khathal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
KALGHATGI
|
KN-13-003-027-001/508
(GALAGI)
|
1513003027NRG23111020220202776
|
11/10/2022
|
Baburav.V.Verenakar
|
1513003027WL012638
|
Baburav.V.Verenakar
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446054
|
|
Mrs. BABURAO V. VERNEKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
KALGHATGI
|
KN-13-003-027-001/508
(GALAGI)
|
1513003027NRG23111020220202777
|
11/10/2022
|
Sujata B Verenakar
|
1513003027WL012638
|
Sujata B Verenakar
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446028
|
|
Mrs. Sujata Venekar .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
KALGHATGI
|
KN-13-003-027-001/520
(GALAGI)
|
1513003027NRG23111020220202779
|
11/10/2022
|
dillshada Hebbal
|
1513003027WL012638
|
dillshada Hebbal
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446021
|
|
Mrs. DILASHAD S. HEBBAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
KALGHATGI
|
KN-13-003-027-001/520
(GALAGI)
|
1513003027NRG23111020220202778
|
11/10/2022
|
katunabi .L.Hebbal
|
1513003027WL012638
|
katunabi .L.Hebbal
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446000
|
|
Mrs. KATUNABI LATHIBSAB HEBBAL
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
22
|
KALGHATGI
|
KN-13-003-027-001/542
(GALAGI)
|
1513003027NRG23111020220202915
|
11/10/2022
|
Dyamakka Suryavanshi
|
1513003027WL012643
|
Dyamakka Suryavanshi
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446015
|
|
Mrs. DYAMAKKA PRAKSH SURYAVAMSHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
KALGHATGI
|
KN-13-003-027-001/544
(GALAGI)
|
1513003027NRG23111020220202916
|
11/10/2022
|
Shivaji G Jadav
|
1513003027WL012643
|
Shivaji G Jadav
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445982
|
|
Mr. Shivaji Gangappa Jadhav
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
KALGHATGI
|
KN-13-003-027-001/566
(GALAGI)
|
1513003027NRG23111020220202780
|
11/10/2022
|
rukmini Kunkur
|
1513003027WL012638
|
rukmini Kunkur
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446052
|
|
Mrs. KUNKUR RUKMINI KANDAPPA . KUNKUR RU
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
KALGHATGI
|
KN-13-003-027-001/575
(GALAGI)
|
1513003027NRG23111020220202952
|
11/10/2022
|
lalita Pujoji
|
1513003027WL012644
|
lalita Pujoji
|
00509
|
KVGB0004202
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416446034
|
|
Mrs. LALITA MANJUNATH PUNJOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
KALGHATGI
|
KN-13-003-027-001/575
(GALAGI)
|
1513003027NRG23111020220202951
|
11/10/2022
|
Manjunat P Pujoji
|
1513003027WL012644
|
Manjunat P Pujoji
|
00509
|
KVGB0004202
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416445998
|
|
Mr. MANJUNATH PUNJAPPA PUNJOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
KALGHATGI
|
KN-13-003-027-001/586
(GALAGI)
|
1513003027NRG23111020220202918
|
11/10/2022
|
Dasarat Kadam
|
1513003027WL012643
|
Dasarat Kadam
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445996
|
|
Mr. Dasharath Hanamantappa Kadam
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
KALGHATGI
|
KN-13-003-027-001/607
(GALAGI)
|
1513003027NRG23111020220202919
|
11/10/2022
|
Narayana.P.Dharwad
|
1513003027WL012643
|
Narayana.P.Dharwad
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445987
|
|
Mr. NARAYAN PARASAPPA DHARAWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
KALGHATGI
|
KN-13-003-027-001/635
(GALAGI)
|
1513003027NRG23111020220202953
|
11/10/2022
|
Kuberppa D.kempannavar
|
1513003027WL012644
|
Kuberppa D.kempannavar
|
00509
|
KVGB0004202
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416446001
|
|
Mr. KUBERAPPA DHYAMAPPA KEMPANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
KALGHATGI
|
KN-13-003-027-001/64
(GALAGI)
|
1513003027NRG23111020220202954
|
11/10/2022
|
Fakirappa.D.Kabbur
|
1513003027WL012644
|
Fakirappa.D.Kabbur
|
00509
|
KVGB0004202
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416445989
|
|
Mrs. Fakkirappa Dyamappa Kabbur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
KALGHATGI
|
KN-13-003-027-001/83
(GALAGI)
|
1513003027NRG23111020220202782
|
11/10/2022
|
renuka s Haveri
|
1513003027WL012638
|
renuka s Haveri
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446016
|
|
Mrs. RENUK C HAVERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
KALGHATGI
|
KN-13-003-027-001/83
(GALAGI)
|
1513003027NRG23111020220202781
|
11/10/2022
|
Shivappa.C.Haveri
|
1513003027WL012638
|
Shivappa.C.Haveri
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445988
|
|
Mr. HAVERI SHIVAPPA CHAMBANNA . HAVERI S
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
KALGHATGI
|
KN-13-003-027-001/857
(GALAGI)
|
1513003027NRG23111020220202921
|
11/10/2022
|
kamalavva Varadi
|
1513003027WL012643
|
kamalavva Varadi
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446038
|
|
Mrs. KAMALAVVA YALLAPPA VARADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
KALGHATGI
|
KN-13-003-027-001/857
(GALAGI)
|
1513003027NRG23111020220202922
|
11/10/2022
|
manjunatha Varadi
|
1513003027WL012643
|
manjunatha Varadi
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446037
|
|
Mr. MANJUNATH YALLAPPA VARADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
KALGHATGI
|
KN-13-003-027-001/857
(GALAGI)
|
1513003027NRG23111020220202920
|
11/10/2022
|
Yalappa.Varadi
|
1513003027WL012643
|
Yalappa.Varadi
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445983
|
|
Mr. YALLAPPA TIPPANNA VARADI
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
36
|
KALGHATGI
|
KN-13-003-027-001/88
(GALAGI)
|
1513003027NRG23111020220202924
|
11/10/2022
|
Malappa.Goasepanavar
|
1513003027WL012643
|
Malappa.Goasepanavar
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445991
|
|
Mrs. NAGAVVA MALLAPPA GOSAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
KALGHATGI
|
KN-13-003-027-001/88
(GALAGI)
|
1513003027NRG23111020220202923
|
11/10/2022
|
Malappa.Gosepanavar
|
1513003027WL012643
|
Malappa.Gosepanavar
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446056
|
|
Mr. MALLAPPA KALAPPA GOSAPPANAVAR
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
38
|
KALGHATGI
|
KN-13-003-027-001/89
(GALAGI)
|
1513003027NRG23111020220202925
|
11/10/2022
|
Hanamanth.Y.Mishrikoti
|
1513003027WL012643
|
Hanamanth.Y.Mishrikoti
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446011
|
|
Mr. Hanumant Yallappa Mishrikote
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
KALGHATGI
|
KN-13-003-027-001/898
(GALAGI)
|
1513003027NRG23111020220202926
|
11/10/2022
|
Iswarguda.patil
|
1513003027WL012643
|
Iswarguda.patil
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446032
|
|
Mr. ISHWARAGOUDA ANANTAGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
KALGHATGI
|
KN-13-003-027-001/898
(GALAGI)
|
1513003027NRG23111020220202927
|
11/10/2022
|
Ramavva Patil
|
1513003027WL012643
|
Ramavva Patil
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446003
|
|
Mrs. RAMAVVA ISHWARGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
KALGHATGI
|
KN-13-003-027-001/903
(GALAGI)
|
1513003027NRG23111020220202928
|
11/10/2022
|
Maruti.Kunkur
|
1513003027WL012643
|
Maruti.Kunkur
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445980
|
|
Mr. MARUTI BHIMAPPA KUNKUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
42
|
KALGHATGI
|
KN-13-003-027-001/92
(GALAGI)
|
1513003027NRG23111020220202784
|
11/10/2022
|
laxmiTegur
|
1513003027WL012638
|
laxmiTegur
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446009
|
|
Mrs. LAXMI NARAYANA TEGUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
KALGHATGI
|
KN-13-003-027-001/92
(GALAGI)
|
1513003027NRG23111020220202783
|
11/10/2022
|
Narayan Tegur
|
1513003027WL012638
|
Narayan Tegur
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445999
|
|
Mr. Narayana Maruti Tegur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
44
|
KALGHATGI
|
KN-13-003-027-001/997
(GALAGI)
|
1513003027NRG23111020220202956
|
11/10/2022
|
Malappa.Jalihal
|
1513003027WL012644
|
Malappa.Jalihal
|
00509
|
KVGB0004202
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416446004
|
|
Mr. MALLAPPA S JALIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
45
|
KALGHATGI
|
KN-13-003-027-002/106
(GALAGI)
|
1513003027NRG23111020220202786
|
11/10/2022
|
Shashikala Gumgol
|
1513003027WL012638
|
Shashikala Gumgol
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446044
|
|
Mrs. SHASHIKALA VIRUPAKSHAPPA GUMMAGOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
46
|
KALGHATGI
|
KN-13-003-027-002/106
(GALAGI)
|
1513003027NRG23111020220202785
|
11/10/2022
|
Virupaxppa.C.Gumagol
|
1513003027WL012638
|
Virupaxppa.C.Gumagol
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446027
|
|
Mr. VIRUPAKSHAPPA CHANNAPPA GUMMAGOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
47
|
KALGHATGI
|
KN-13-003-027-002/112
(GALAGI)
|
1513003027NRG23111020220202957
|
11/10/2022
|
SAVAKKA L HARIJAN
|
1513003027WL012644
|
SAVAKKA L HARIJAN
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446049
|
|
Mrs. Savakka Lakshappa Harijan
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
48
|
KALGHATGI
|
KN-13-003-027-002/131
(GALAGI)
|
1513003027NRG23111020220202787
|
11/10/2022
|
Amartappa.pattar
|
1513003027WL012638
|
Amartappa.pattar
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446055
|
|
Mr. AMRUT VIRAVVA PATTAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
49
|
KALGHATGI
|
KN-13-003-027-002/150
(GALAGI)
|
1513003027NRG23111020220202958
|
11/10/2022
|
Mahadev.P.Dharwad
|
1513003027WL012644
|
Mahadev.P.Dharwad
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446057
|
|
Mr. MAHADEVAPPA PARASAPPA DHARWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
50
|
KALGHATGI
|
KN-13-003-027-002/151
(GALAGI)
|
1513003027NRG23111020220202959
|
11/10/2022
|
Mahadeva.C.Gumgol
|
1513003027WL012644
|
Mahadeva.C.Gumgol
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446026
|
|
Mr. MAHADEVAPPA CHANNAPPA GUMMAGOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
51
|
KALGHATGI
|
KN-13-003-027-002/158
(GALAGI)
|
1513003027NRG23111020220202789
|
11/10/2022
|
Ashok L Pujar
|
1513003027WL012638
|
Ashok L Pujar
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446045
|
|
Mr. ASHOK LAKSHMAN PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
52
|
KALGHATGI
|
KN-13-003-027-002/158
(GALAGI)
|
1513003027NRG23111020220202788
|
11/10/2022
|
Mallavva.L.Pujar
|
1513003027WL012638
|
Mallavva.L.Pujar
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446012
|
|
Mrs. MALLAVVA K LAKSHMAN PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
53
|
KALGHATGI
|
KN-13-003-027-002/170
(GALAGI)
|
1513003027NRG23111020220202961
|
11/10/2022
|
Madivalli S Patil
|
1513003027WL012644
|
Madivalli S Patil
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446039
|
|
Mr. MADIVALI SHANKARGOUD PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
54
|
KALGHATGI
|
KN-13-003-027-002/170
(GALAGI)
|
1513003027NRG23111020220202962
|
11/10/2022
|
Shobha M Patil
|
1513003027WL012644
|
Shobha M Patil
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446019
|
|
Mrs. Shobha Madivali Patil
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
55
|
KALGHATGI
|
KN-13-003-027-002/188
(GALAGI)
|
1513003027NRG23111020220202963
|
11/10/2022
|
Chenappa.gumgol
|
1513003027WL012644
|
Chenappa.gumgol
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446058
|
|
Mrs. CHANNAVVA CHANNAPPA GUMMAGOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
56
|
KALGHATGI
|
KN-13-003-027-002/202
(GALAGI)
|
1513003027NRG23111020220202790
|
11/10/2022
|
matesha Kukur
|
1513003027WL012638
|
matesha Kukur
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446020
|
|
Mr. MAHANTESH MADIWALI KUNKUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
57
|
KALGHATGI
|
KN-13-003-027-002/206
(GALAGI)
|
1513003027NRG23111020220202792
|
11/10/2022
|
savitri Mahipati
|
1513003027WL012638
|
savitri Mahipati
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446036
|
|
Mrs. SAVITRI NINGAPPA MAHIPATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
58
|
KALGHATGI
|
KN-13-003-027-002/246
(GALAGI)
|
1513003027NRG23111020220202793
|
11/10/2022
|
Suresha Kolal
|
1513003027WL012638
|
Suresha Kolal
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446060
|
|
Mr. SURESH KOLAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
59
|
KALGHATGI
|
KN-13-003-027-002/252
(GALAGI)
|
1513003027NRG23111020220202930
|
11/10/2022
|
Shivappa Kallur
|
1513003027WL012643
|
Shivappa Kallur
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445997
|
|
Mr. SHIVAPPA BASAPPA KALLUR
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
60
|
KALGHATGI
|
KN-13-003-027-002/283
(GALAGI)
|
1513003027NRG23111020220202796
|
11/10/2022
|
Yalavva.more
|
1513003027WL012638
|
Yalavva.more
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446053
|
|
Mrs. YALLAVVA ARJUNAPPA MORE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
61
|
KALGHATGI
|
KN-13-003-027-002/285
(GALAGI)
|
1513003027NRG23111020220202797
|
11/10/2022
|
Shivu Darayi
|
1513003027WL012638
|
Shivu Darayi
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446048
|
|
Mr. Shivaji Darai
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
62
|
KALGHATGI
|
KN-13-003-027-002/34
(GALAGI)
|
1513003027NRG23111020220202798
|
11/10/2022
|
nagavva Pujar
|
1513003027WL012638
|
nagavva Pujar
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446017
|
|
Mrs. NAGAVVA DEVAPPA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
63
|
KALGHATGI
|
KN-13-003-027-002/35
(GALAGI)
|
1513003027NRG23111020220202799
|
11/10/2022
|
Basappa.S.Jodalli
|
1513003027WL012638
|
Basappa.S.Jodalli
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445986
|
|
Mr. BASAPPA SHIVAPPA JODALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
64
|
KALGHATGI
|
KN-13-003-027-002/369
(GALAGI)
|
1513003027NRG23111020220202800
|
11/10/2022
|
Reshama.t.nayak
|
1513003027WL012638
|
Reshama.t.nayak
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446029
|
|
Mrs. RESHMA TANASHIR NAIK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
65
|
KALGHATGI
|
KN-13-003-027-002/394
(GALAGI)
|
1513003027NRG23111020220202801
|
11/10/2022
|
Basappa B Dharwad
|
1513003027WL012638
|
Basappa B Dharwad
|
00509
|
KVGB0004202
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416445993
|
|
Mr. BASAPPA BHIMAPPA DHARWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
66
|
KALGHATGI
|
KN-13-003-027-002/419
(GALAGI)
|
1513003027NRG23111020220202933
|
11/10/2022
|
Kalavva Kammar
|
1513003027WL012643
|
Kalavva Kammar
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446023
|
|
Mr. KALAVVA KRISHNAPPA KAMMAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
67
|
KALGHATGI
|
KN-13-003-027-002/419
(GALAGI)
|
1513003027NRG23111020220202931
|
11/10/2022
|
Parkasha K Kammar
|
1513003027WL012643
|
Parkasha K Kammar
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445994
|
|
Mr. PRAKASH KRISHNAPPA KAMMAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
68
|
KALGHATGI
|
KN-13-003-027-002/419
(GALAGI)
|
1513003027NRG23111020220202932
|
11/10/2022
|
Shobha Kammar
|
1513003027WL012643
|
Shobha Kammar
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446050
|
|
Mrs. SHOBHA PRAKASH KAMMAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
69
|
KALGHATGI
|
KN-13-003-027-002/422
(GALAGI)
|
1513003027NRG23111020220202934
|
11/10/2022
|
Fakiirappa B Bajtrai
|
1513003027WL012643
|
Fakiirappa B Bajtrai
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446033
|
|
Mr. FAKKIRAPPA BASAPPA BHAJANTRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
70
|
KALGHATGI
|
KN-13-003-027-002/430
(GALAGI)
|
1513003027NRG23111020220202935
|
11/10/2022
|
Sanju B Mane
|
1513003027WL012643
|
Sanju B Mane
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446031
|
|
SANJU BABU MANE
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALGHATGI
|
KN-13-003-027-002/431
(GALAGI)
|
1513003027NRG23111020220202936
|
11/10/2022
|
Raju Y Mane
|
1513003027WL012643
|
Raju Y Mane
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445985
|
|
Mr. RAJAPPA YALLAPPA. MANE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
72
|
KALGHATGI
|
KN-13-003-027-002/438
(GALAGI)
|
1513003027NRG23111020220202804
|
11/10/2022
|
bibijan Walikar
|
1513003027WL012638
|
bibijan Walikar
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446022
|
|
Mrs. Beebijsn K Valikar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
73
|
KALGHATGI
|
KN-13-003-027-002/438
(GALAGI)
|
1513003027NRG23111020220202803
|
11/10/2022
|
Khadarsab H Walikar
|
1513003027WL012638
|
Khadarsab H Walikar
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446041
|
|
Mr. KHADARSAB H VALIKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
74
|
KALGHATGI
|
KN-13-003-027-002/50
(GALAGI)
|
1513003027NRG23111020220202805
|
11/10/2022
|
Iswar.D.Pujar
|
1513003027WL012638
|
Iswar.D.Pujar
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445990
|
|
Mr. ISHWARAPPA DYAMANNA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
75
|
KALGHATGI
|
KN-13-003-027-003/163
(GALAGI)
|
1513003027NRG23111020220202814
|
11/10/2022
|
Tukaram.K.Havagi
|
1513003027WL012638
|
Tukaram.K.Havagi
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446059
|
|
Mr. TUKARAM KARIYAPPA HAVAGI
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
76
|
KALGHATGI
|
KN-13-003-027-003/183
(GALAGI)
|
1513003027NRG23111020220202815
|
11/10/2022
|
MANJUNATAH H JOTPPANAVAR
|
1513003027WL012638
|
MANJUNATAH H JOTPPANAVAR
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446042
|
|
Mr. MANJUNATH HANAMANTAPPA JOTEPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
77
|
KALGHATGI
|
KN-13-003-027-003/184
(GALAGI)
|
1513003027NRG23111020220202816
|
11/10/2022
|
Ngappa.h.Jotepanvr
|
1513003027WL012638
|
Ngappa.h.Jotepanvr
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446035
|
|
Mr. NAGAPPA HANUMANTAPPA JOTEPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
78
|
KALGHATGI
|
KN-13-003-027-003/311
(GALAGI)
|
1513003027NRG23111020220202817
|
11/10/2022
|
Roopa L Godri
|
1513003027WL012638
|
Roopa L Godri
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446046
|
|
Mrs. ROOPA LOKESH GODRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
79
|
KALGHATGI
|
KN-13-003-027-003/311
(GALAGI)
|
1513003027NRG23111020220202818
|
11/10/2022
|
Savita N Godri
|
1513003027WL012638
|
Savita N Godri
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446047
|
|
Mrs. SAVITA NAGARAJ GODRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
80
|
KALGHATGI
|
KN-13-003-027-003/313
(GALAGI)
|
1513003027NRG23111020220202821
|
11/10/2022
|
Manjula.S.Pujar
|
1513003027WL012638
|
Manjula.S.Pujar
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446025
|
|
Mrs. MANJULA SHEKHAPPA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
81
|
KALGHATGI
|
KN-13-003-027-003/313
(GALAGI)
|
1513003027NRG23111020220202820
|
11/10/2022
|
shekappa.Pujar
|
1513003027WL012638
|
shekappa.Pujar
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416446043
|
|
Mr. SHEKHAPPA LAKSHMAN PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176439
|
176439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176439
|
176439
|
|
|
|
|
|
|
|