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
|
KUNDGOL
|
KN-13-004-010-001/1013 (YARAGUPPI)
|
1513004010NRG23191220220260625
|
20/12/2022
|
MALLAPPA JUNJAPPA KHANAPUR
|
1513004010WL017141
|
MALLAPPA JUNJAPPA KHANAPUR
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376057
|
|
Mr. Mallappa Junjappa Khanapur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
2
|
KUNDGOL
|
KN-13-004-010-001/1022 (YARAGUPPI)
|
1513004010NRG23191220220260626
|
20/12/2022
|
KAGGANAGOUDA NIRANJANAGOUDRA
|
1513004010WL017141
|
KAGGANAGOUDA NIRANJANAGOUDRA
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376078
|
|
Mr. KAGGANAGOUD NIRANJANAGOUDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
3
|
KUNDGOL
|
KN-13-004-010-001/108 (YARAGUPPI)
|
1513004010NRG23191220220260627
|
20/12/2022
|
MAHADEVAPPA B ANNIGERI
|
1513004010WL017141
|
MAHADEVAPPA B ANNIGERI
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376049
|
|
Mr. MAHADEVAPPA BUTAPPA ANNIGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
4
|
KUNDGOL
|
KN-13-004-010-001/111 (YARAGUPPI)
|
1513004010NRG23191220220260628
|
20/12/2022
|
YALIGAR MOHAMMEDSAB MODINSAB . .
|
1513004010WL017141
|
YALIGAR MOHAMMEDSAB MODINSAB . .
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376084
|
|
KUTEJA YALIGAR
|
IDBI BANK(607095)
|
5
|
KUNDGOL
|
KN-13-004-010-001/123 (YARAGUPPI)
|
1513004010NRG23191220220260629
|
20/12/2022
|
MAHAMMADALI YALIGAR
|
1513004010WL017141
|
MAHAMMADALI YALIGAR
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376039
|
|
Mr. Mohammaed ALI Yaligar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
6
|
KUNDGOL
|
KN-13-004-010-001/123 (YARAGUPPI)
|
1513004010NRG23191220220260630
|
20/12/2022
|
RAMEJA MAHAMMADALI YALIGAR
|
1513004010WL017141
|
RAMEJA MAHAMMADALI YALIGAR
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376040
|
|
RAMEJA YALIGAR
|
IDBI BANK(607095)
|
7
|
KUNDGOL
|
KN-13-004-010-001/16 (YARAGUPPI)
|
1513004010NRG23191220220260631
|
20/12/2022
|
MABHUSAB NAGANUR
|
1513004010WL017141
|
MABHUSAB NAGANUR
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376083
|
|
Mr. BABUSAB RAJASAB BELAGALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
8
|
KUNDGOL
|
KN-13-004-010-001/176 (YARAGUPPI)
|
1513004010NRG23191220220260633
|
20/12/2022
|
NILAPPA C DAVAGI
|
1513004010WL017141
|
NILAPPA C DAVAGI
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376061
|
|
Mr. NILAPPA CHANNABASAPPA DOUGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
9
|
KUNDGOL
|
KN-13-004-010-001/183 (YARAGUPPI)
|
1513004010NRG23191220220260634
|
20/12/2022
|
MANJUNATH H BIRANNAVAR
|
1513004010WL017141
|
MANJUNATH H BIRANNAVAR
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376065
|
|
MANJUNATH HANUMANTAPPA BIRANNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
KUNDGOL
|
KN-13-004-010-001/188 (YARAGUPPI)
|
1513004010NRG23191220220260635
|
20/12/2022
|
CHANDRASHEKAR MADANUR
|
1513004010WL017141
|
CHANDRASHEKAR MADANUR
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376058
|
|
Mr. Chandrappa Shankarapp Madanur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
11
|
KUNDGOL
|
KN-13-004-010-001/194 (YARAGUPPI)
|
1513004010NRG23191220220260636
|
20/12/2022
|
REVAPPA S HOSAMANI
|
1513004010WL017141
|
REVAPPA S HOSAMANI
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376054
|
|
Mr. HOSAMANI RYAVAPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
12
|
KUNDGOL
|
KN-13-004-010-001/205 (YARAGUPPI)
|
1513004010NRG23191220220260637
|
20/12/2022
|
Annappa Thippannavara
|
1513004010WL017141
|
Annappa Thippannavara
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376064
|
|
ANNAPPA FAKKIRAPPA TIPPANNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
KUNDGOL
|
KN-13-004-010-001/221 (YARAGUPPI)
|
1513004010NRG23191220220260639
|
20/12/2022
|
DYAMAVVA S BUDIHAL
|
1513004010WL017141
|
DYAMAVVA S BUDIHAL
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376074
|
|
DYAMAVVA SHEKHAPPA BUDIHAL
|
IDBI BANK(607095)
|
14
|
KUNDGOL
|
KN-13-004-010-001/316 (YARAGUPPI)
|
1513004010NRG23191220220260640
|
20/12/2022
|
GARETTY YALLAPPA BASAVANNEPPA
|
1513004010WL017141
|
GARETTY YALLAPPA BASAVANNEPPA
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376045
|
|
Mr. YALLAPAP BAASAVANNEPPA GARIDE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
15
|
KUNDGOL
|
KN-13-004-010-001/379 (YARAGUPPI)
|
1513004010NRG23191220220260641
|
20/12/2022
|
MALLAVVA BHIMAPPA MADIVALAR
|
1513004010WL017141
|
MALLAVVA BHIMAPPA MADIVALAR
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376044
|
|
MALLAVVA MADIVALAR
|
IDBI BANK(607095)
|
16
|
KUNDGOL
|
KN-13-004-010-001/399 (YARAGUPPI)
|
1513004010NRG23191220220260642
|
20/12/2022
|
NINGAPPA DYAMAPPA ARAVAL
|
1513004010WL017141
|
NINGAPPA DYAMAPPA ARAVAL
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376043
|
|
Mr. Ningappa Dyamappa Araval
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
17
|
KUNDGOL
|
KN-13-004-010-001/399 (YARAGUPPI)
|
1513004010NRG23191220220260643
|
20/12/2022
|
SHRIDHAR NINGAPPA ARAVAL
|
1513004010WL017141
|
SHRIDHAR NINGAPPA ARAVAL
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376073
|
|
Mr. SRIDHAR NINGAPPA ARAWAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
18
|
KUNDGOL
|
KN-13-004-010-001/407 (YARAGUPPI)
|
1513004010NRG23191220220260644
|
20/12/2022
|
YALIGAR IMAMSAB REHAMANSAB . .
|
1513004010WL017141
|
YALIGAR IMAMSAB REHAMANSAB . .
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376060
|
|
Mr. IMAMSAB YALIGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
19
|
KUNDGOL
|
KN-13-004-010-001/409 (YARAGUPPI)
|
1513004010NRG23191220220260645
|
20/12/2022
|
ANNIGERI MOHAN MALLAPPA . .
|
1513004010WL017141
|
ANNIGERI MOHAN MALLAPPA . .
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376087
|
|
Mr. MONAPPA M ANNIGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
20
|
KUNDGOL
|
KN-13-004-010-001/526 (YARAGUPPI)
|
1513004010NRG23191220220260647
|
20/12/2022
|
BASAPPA I VADDAR
|
1513004010WL017141
|
BASAPPA I VADDAR
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376041
|
|
Mr. BASAPPA IRAPPA VADDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
21
|
KUNDGOL
|
KN-13-004-010-001/542 (YARAGUPPI)
|
1513004010NRG23191220220260648
|
20/12/2022
|
JAYAVVA D BARADI
|
1513004010WL017141
|
JAYAVVA D BARADI
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376080
|
|
Mrs. JAYASHRI DHARMANNA BHARADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
22
|
KUNDGOL
|
KN-13-004-010-001/566 (YARAGUPPI)
|
1513004010NRG23191220220260649
|
20/12/2022
|
MARUTHI JYOTHINATH MADHURAKAR
|
1513004010WL017141
|
MARUTHI JYOTHINATH MADHURAKAR
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376071
|
|
Mr. MARUTHI JYOTHINATH MADHURAKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
23
|
KUNDGOL
|
KN-13-004-010-001/591 (YARAGUPPI)
|
1513004010NRG23191220220260651
|
20/12/2022
|
NAGARAJ S KUMBAR
|
1513004010WL017141
|
NAGARAJ S KUMBAR
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376069
|
|
Mr. NAGARAJ SHIVAPPA KUMBAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
24
|
KUNDGOL
|
KN-13-004-010-001/591 (YARAGUPPI)
|
1513004010NRG23191220220260650
|
20/12/2022
|
YALLAVVA S KUMBAR
|
1513004010WL017141
|
YALLAVVA S KUMBAR
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376047
|
|
Mrs. YALLAVVA SHIVAPPA KUMBAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
25
|
KUNDGOL
|
KN-13-004-010-001/627 (YARAGUPPI)
|
1513004010NRG23191220220260652
|
20/12/2022
|
NINGAPPA AKANDAPPA BADIGER
|
1513004010WL017141
|
NINGAPPA AKANDAPPA BADIGER
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376055
|
|
Mr. NINGAPPA AKNDHAPPA BADIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
26
|
KUNDGOL
|
KN-13-004-010-001/627 (YARAGUPPI)
|
1513004010NRG23191220220260653
|
20/12/2022
|
RATNAVVA NINGAPPA BADIGER
|
1513004010WL017141
|
RATNAVVA NINGAPPA BADIGER
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376066
|
|
Mrs. RATNAVVA N BADIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
27
|
KUNDGOL
|
KN-13-004-010-001/627 (YARAGUPPI)
|
1513004010NRG23191220220260654
|
20/12/2022
|
RAVI NINGAPPA BADIGER
|
1513004010WL017141
|
RAVI NINGAPPA BADIGER
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376042
|
|
RAVI BADIGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
KUNDGOL
|
KN-13-004-010-001/636 (YARAGUPPI)
|
1513004010NRG23191220220260655
|
20/12/2022
|
Shantavva S Badiger
|
1513004010WL017141
|
Shantavva S Badiger
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376056
|
|
Mrs. SHANTAVVA M U BADIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
29
|
KUNDGOL
|
KN-13-004-010-001/637 (YARAGUPPI)
|
1513004010NRG23191220220260656
|
20/12/2022
|
SUNANDA PRATAMKATTI
|
1513004010WL017141
|
SUNANDA PRATAMKATTI
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376077
|
|
Mr. PRATHAMASH SUNANDAVVA MAHAVEERAPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
30
|
KUNDGOL
|
KN-13-004-010-001/793 (YARAGUPPI)
|
1513004010NRG23191220220260658
|
20/12/2022
|
BASAVVA G KUMBAR
|
1513004010WL017141
|
BASAVVA G KUMBAR
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376046
|
|
Mrs. BASAVVA GURUPADAPPA KUMBAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
31
|
KUNDGOL
|
KN-13-004-010-001/793 (YARAGUPPI)
|
1513004010NRG23191220220260657
|
20/12/2022
|
GURUPADAPPA KUMBAR
|
1513004010WL017141
|
GURUPADAPPA KUMBAR
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376088
|
|
Mr. Gurupadappa R Kumbar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
32
|
KUNDGOL
|
KN-13-004-010-001/800 (YARAGUPPI)
|
1513004010NRG23191220220260659
|
20/12/2022
|
MANJAVVA BARADI
|
1513004010WL017141
|
MANJAVVA BARADI
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376089
|
|
Mrs. MANJAVVA MAHADEVAPPA BHARADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
33
|
KUNDGOL
|
KN-13-004-010-001/809 (YARAGUPPI)
|
1513004010NRG23191220220260660
|
20/12/2022
|
BASAPPA S KUMBAR
|
1513004010WL017141
|
BASAPPA S KUMBAR
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376063
|
|
Mr. BASAPPA SANGAPPA KUMBAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
34
|
KUNDGOL
|
KN-13-004-010-001/809 (YARAGUPPI)
|
1513004010NRG23191220220260662
|
20/12/2022
|
PRAKASH B KUMBAR
|
1513004010WL017141
|
PRAKASH B KUMBAR
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376082
|
|
MR PRAKASH BASAPPA KUMBAR
|
STATE BANK OF INDIA(508548)
|
35
|
KUNDGOL
|
KN-13-004-010-001/809 (YARAGUPPI)
|
1513004010NRG23191220220260661
|
20/12/2022
|
SOUMYA KUMBAR
|
1513004010WL017141
|
SOUMYA KUMBAR
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376067
|
|
Mrs. SAVAKKA BASAPPA KUMBAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
36
|
KUNDGOL
|
KN-13-004-010-001/84 (YARAGUPPI)
|
1513004010NRG23191220220260663
|
20/12/2022
|
Kiresur Iravva Basappa
|
1513004010WL017141
|
Kiresur Iravva Basappa
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376051
|
|
Mrs. Iravva Basappa Kiresur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
37
|
KUNDGOL
|
KN-13-004-010-001/852 (YARAGUPPI)
|
1513004010NRG23191220220260664
|
20/12/2022
|
SAHADEVAPPA H SHAMBUNAMATH
|
1513004010WL017141
|
SAHADEVAPPA H SHAMBUNAMATH
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376053
|
|
Mr. Sahadevappa Shambunamatha
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
38
|
KUNDGOL
|
KN-13-004-010-001/866 (YARAGUPPI)
|
1513004010NRG23191220220260665
|
20/12/2022
|
Premavva R Badiger
|
1513004010WL017141
|
Premavva R Badiger
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376076
|
|
Mrs. PREMAVVA RAMAPPA BADIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
39
|
KUNDGOL
|
KN-13-004-010-001/902 (YARAGUPPI)
|
1513004010NRG23191220220260667
|
20/12/2022
|
Laxmavva Badiger
|
1513004010WL017141
|
Laxmavva Badiger
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376050
|
|
Mrs. Laxmavva Manappa Badiger
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
40
|
KUNDGOL
|
KN-13-004-010-001/902 (YARAGUPPI)
|
1513004010NRG23191220220260666
|
20/12/2022
|
MANAPPA A BADIGER
|
1513004010WL017141
|
MANAPPA A BADIGER
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376081
|
|
Mr. MANAPPA AKANDAPPA BADIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
41
|
KUNDGOL
|
KN-13-004-010-002/108 (YARAGUPPI)
|
1513004010NRG23191220220260672
|
20/12/2022
|
Chaitra Kumaresh Kundagol
|
1513004010WL017141
|
Chaitra Kumaresh Kundagol
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376079
|
|
MISS MANJULA HANMANTAPPA NAVALLI
|
STATE BANK OF INDIA(508548)
|
42
|
KUNDGOL
|
KN-13-004-010-002/108 (YARAGUPPI)
|
1513004010NRG23191220220260671
|
20/12/2022
|
Kumaresh S Katagi
|
1513004010WL017141
|
Kumaresh S Katagi
|
00509
|
KVGB0004305
|
2163
|
2163
|
Rejected
|
30/12/2022
|
|
7514376052
|
Account closed
|
|
|
43
|
KUNDGOL
|
KN-13-004-010-002/108 (YARAGUPPI)
|
1513004010NRG23191220220260669
|
20/12/2022
|
KUNDGOL SHEKAPPA CHANDRAPPA
|
1513004010WL017141
|
KUNDGOL SHEKAPPA CHANDRAPPA
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376086
|
|
MR SHEKAPPA CHANDRAPPA KUNDAGOL
|
STATE BANK OF INDIA(508548)
|
44
|
KUNDGOL
|
KN-13-004-010-002/108 (YARAGUPPI)
|
1513004010NRG23191220220260670
|
20/12/2022
|
SHEKHAVVA S KUNDGOL
|
1513004010WL017141
|
SHEKHAVVA S KUNDGOL
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376072
|
|
Mrs. SHEKAVVA SHEKAPPA KUNDAGOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
45
|
KUNDGOL
|
KN-13-004-010-002/112 (YARAGUPPI)
|
1513004010NRG23191220220260673
|
20/12/2022
|
NAVIN R KUNDAGOL
|
1513004010WL017141
|
NAVIN R KUNDAGOL
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376068
|
|
Mr. Naveen Ramappa Kundagol
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
46
|
KUNDGOL
|
KN-13-004-010-002/164 (YARAGUPPI)
|
1513004010NRG23191220220260674
|
20/12/2022
|
KUSUGAL BASAVARAJ CHANNAPPA
|
1513004010WL017141
|
KUSUGAL BASAVARAJ CHANNAPPA
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376059
|
|
Mr. BASAPPA KUSUGALL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
47
|
KUNDGOL
|
KN-13-004-010-002/182 (YARAGUPPI)
|
1513004010NRG23191220220260675
|
20/12/2022
|
NAGAVVA H SULLAD
|
1513004010WL017141
|
NAGAVVA H SULLAD
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376070
|
|
Mrs. NAGAVVA HANAMANTAPPA SULLAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
48
|
KUNDGOL
|
KN-13-004-010-002/210 (YARAGUPPI)
|
1513004010NRG23191220220260676
|
20/12/2022
|
Basappa F Kusugalla
|
1513004010WL017141
|
Basappa F Kusugalla
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376085
|
|
Mr. BASAPPA FAKKIRPPA KUSUGLLA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
49
|
KUNDGOL
|
KN-13-004-010-002/270 (YARAGUPPI)
|
1513004010NRG23191220220260677
|
20/12/2022
|
NIRMALA MADOLLI
|
1513004010WL017141
|
NIRMALA MADOLLI
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376062
|
|
NIRMALA MADOLLI
|
IDBI BANK(607095)
|
50
|
KUNDGOL
|
KN-13-004-010-002/48 (YARAGUPPI)
|
1513004010NRG23191220220260678
|
20/12/2022
|
GUDENKATTI SHANKRAPPA BASAPPA . .
|
1513004010WL017141
|
GUDENKATTI SHANKRAPPA BASAPPA . .
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376038
|
|
BASAVVA GUDENAKATTI
|
IDBI BANK(607095)
|
51
|
KUNDGOL
|
KN-13-004-010-002/63 (YARAGUPPI)
|
1513004010NRG23191220220260679
|
20/12/2022
|
BUDDANNAVAR BASAPPA BARAMAPPA . .
|
1513004010WL017141
|
BUDDANNAVAR BASAPPA BARAMAPPA . .
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376048
|
|
Mr. BASAPPA BHARAMAPPA GUDDANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
52
|
KUNDGOL
|
KN-13-004-010-002/63 (YARAGUPPI)
|
1513004010NRG23191220220260680
|
20/12/2022
|
SUMAVVA B GUDDANNAVAR
|
1513004010WL017141
|
SUMAVVA B GUDDANNAVAR
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514376075
|
|
Mrs. SOMAVVA BASAPPA GUDDANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112476
|
112476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112476
|
112476
|
|
|
|
|
|
|
|