|
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-13-004-021-001/101
(MATTIGATTI)
|
1513004021NRG23130620220055178
|
13/06/2022
|
RAYAPUR GADIGEPPA BHARAMAPPA
|
1513004021WL003453
|
RAYAPUR GADIGEPPA BHARAMAPPA
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896176
|
|
Mr. GADIGEPPA BHARAMAPPA RAYAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
KUNDGOL
|
KN-13-004-021-001/101
(MATTIGATTI)
|
1513004021NRG23130620220055179
|
13/06/2022
|
YALLAVVA GADIGEPPA RAYAPUR
|
1513004021WL003453
|
YALLAVVA GADIGEPPA RAYAPUR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896198
|
|
Mrs. YALLAVVA RAYAPUR GADIGEPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
KUNDGOL
|
KN-13-004-021-001/137
(MATTIGATTI)
|
1513004021NRG23130620220055182
|
13/06/2022
|
RENAVVA FAKKIRAPPA SUTAGATTI
|
1513004021WL003453
|
RENAVVA FAKKIRAPPA SUTAGATTI
|
00509
|
KVGB0004301
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2435896199
|
|
Mrs. RENAVVA FAKIRAPPA SUTAGATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KUNDGOL
|
KN-13-004-021-001/140
(MATTIGATTI)
|
1513004021NRG23130620220055183
|
13/06/2022
|
SIDDAPPA BHARAMAPPA SUTAGATTI .
|
1513004021WL003453
|
SIDDAPPA BHARAMAPPA SUTAGATTI .
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896167
|
|
Mr. SIDDAPPA BHARAMAPPA SUTAGATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KUNDGOL
|
KN-13-004-021-001/148
(MATTIGATTI)
|
1513004021NRG23130620220055128
|
13/06/2022
|
SHARAVVA SHIVAPPA RAMAPUR
|
1513004021WL003452
|
SHARAVVA SHIVAPPA RAMAPUR
|
00509
|
KVGB0004301
|
927
|
927
|
Processed
|
22/06/2022
|
|
2435896174
|
|
SHARAVVA SHIVAPPA RAMAPUR
|
IDFC BANK LIMITED(608117)
|
|
6
|
KUNDGOL
|
KN-13-004-021-001/177
(MATTIGATTI)
|
1513004021NRG23130620220055226
|
13/06/2022
|
KAMALAVVA IRAPPA BHIMAKKANAVAR
|
1513004021WL003454
|
KAMALAVVA IRAPPA BHIMAKKANAVAR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896195
|
|
Mr. IRAPPA ADIVEPPA BHIMAKKANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
KUNDGOL
|
KN-13-004-021-001/177
(MATTIGATTI)
|
1513004021NRG23130620220055227
|
13/06/2022
|
KAMALAVVA IRAPPA BHIMAKKANAVAR
|
1513004021WL003454
|
KAMALAVVA IRAPPA BHIMAKKANAVAR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896169
|
|
Mrs. KAMALAVVA IRAPPA BHIMAKKANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KUNDGOL
|
KN-13-004-021-001/187
(MATTIGATTI)
|
1513004021NRG23130620220055229
|
13/06/2022
|
KASTUREVVA SAHADEVAPPA ADUR
|
1513004021WL003454
|
KASTUREVVA SAHADEVAPPA ADUR
|
00509
|
KVGB0004301
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435896183
|
|
Mrs. KASTUREVVA SAHADEVAPPA ADUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
KUNDGOL
|
KN-13-004-021-001/187
(MATTIGATTI)
|
1513004021NRG23130620220055228
|
13/06/2022
|
SAHADEVAPPA DARAMAPPA ADUR
|
1513004021WL003454
|
SAHADEVAPPA DARAMAPPA ADUR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896177
|
|
Mr. SAHADEVAPPA DHARMAPPA ADUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
KUNDGOL
|
KN-13-004-021-001/19
(MATTIGATTI)
|
1513004021NRG23130620220055186
|
13/06/2022
|
NAKALAPPA VEERAPPA WALIKAR
|
1513004021WL003453
|
NAKALAPPA VEERAPPA WALIKAR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896182
|
|
Nakalappa Irappa Walikar
|
IDFC BANK LIMITED(608117)
|
|
11
|
KUNDGOL
|
KN-13-004-021-001/194
(MATTIGATTI)
|
1513004021NRG23130620220055187
|
13/06/2022
|
GIRIJAVVA RAMAPPA BHIMAKKANAVAR
|
1513004021WL003453
|
GIRIJAVVA RAMAPPA BHIMAKKANAVAR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896161
|
|
Mrs. GIRIJAVVA RAMAPPA BHIMAKKANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
KUNDGOL
|
KN-13-004-021-001/194
(MATTIGATTI)
|
1513004021NRG23130620220055188
|
13/06/2022
|
RAMAPPA ADIVEPPA BHIMAKKANAVAR
|
1513004021WL003453
|
RAMAPPA ADIVEPPA BHIMAKKANAVAR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896181
|
|
Mr. RAMAPPA ADIVEPPA BHIMAKKANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
KUNDGOL
|
KN-13-004-021-001/197
(MATTIGATTI)
|
1513004021NRG23130620220055189
|
13/06/2022
|
FAKIRAPPA YAMAUNAPPA RAYAPUR
|
1513004021WL003453
|
FAKIRAPPA YAMAUNAPPA RAYAPUR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896147
|
|
Mr. FAKKIRAPPA HANAMAPPA RAYAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
KUNDGOL
|
KN-13-004-021-001/197
(MATTIGATTI)
|
1513004021NRG23130620220055190
|
13/06/2022
|
SAVAKKA FAKIRAPPA RAYAPUR
|
1513004021WL003453
|
SAVAKKA FAKIRAPPA RAYAPUR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896200
|
|
Mrs. SAVAKKA FAKKIRAPPA RAYAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
KUNDGOL
|
KN-13-004-021-001/203
(MATTIGATTI)
|
1513004021NRG23130620220055191
|
13/06/2022
|
LAXAMAVVA PARAMESHWARAPPA SORTUR .
|
1513004021WL003453
|
LAXAMAVVA PARAMESHWARAPPA SORTUR .
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896201
|
|
LAXMAVVA PARAMESHAWAR SORATUR
|
IDFC BANK LIMITED(608117)
|
|
16
|
KUNDGOL
|
KN-13-004-021-001/203
(MATTIGATTI)
|
1513004021NRG23130620220055192
|
13/06/2022
|
RATNAVVA PARAMESHWARAPPA SORTUR .
|
1513004021WL003453
|
RATNAVVA PARAMESHWARAPPA SORTUR .
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896166
|
|
Mrs. RATNA PARAMESHWAAPPA SORA PARAMESHW
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
KUNDGOL
|
KN-13-004-021-001/24
(MATTIGATTI)
|
1513004021NRG23130620220055195
|
13/06/2022
|
BASAVVA SHIVAPPA WALIKAR
|
1513004021WL003453
|
BASAVVA SHIVAPPA WALIKAR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896155
|
|
Mrs. BASAVVA SHIVAPPA VALIKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
KUNDGOL
|
KN-13-004-021-001/24
(MATTIGATTI)
|
1513004021NRG23130620220055196
|
13/06/2022
|
KALAVATHI IRAPPA WALIKAR
|
1513004021WL003453
|
KALAVATHI IRAPPA WALIKAR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896178
|
|
Mrs. KALAVATI VEERAPPA OLEKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
KUNDGOL
|
KN-13-004-021-001/244
(MATTIGATTI)
|
1513004021NRG23130620220055200
|
13/06/2022
|
CHANDARAVVA TIRAKAPPA ALAGAWADI
|
1513004021WL003453
|
CHANDARAVVA TIRAKAPPA ALAGAWADI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896196
|
|
Mr. CHANADRAVVA TIRAKAPPA ALAGAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
KUNDGOL
|
KN-13-004-021-001/244
(MATTIGATTI)
|
1513004021NRG23130620220055201
|
13/06/2022
|
ISHWAR ALAGAWADI
|
1513004021WL003453
|
ISHWAR ALAGAWADI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896160
|
|
ISHWAR TIRAKAPPA ALAGAWADI
|
CANARA BANK(508532)
|
|
21
|
KUNDGOL
|
KN-13-004-021-001/244
(MATTIGATTI)
|
1513004021NRG23130620220055199
|
13/06/2022
|
TIRAKAPPA ALAGAWADI
|
1513004021WL003453
|
TIRAKAPPA ALAGAWADI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896156
|
|
Mr. TIRAKAPA CHANNABASAPA ALAGAVAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
KUNDGOL
|
KN-13-004-021-001/258
(MATTIGATTI)
|
1513004021NRG23130620220055231
|
13/06/2022
|
LALITHA SHIVAPPA NALAVAL
|
1513004021WL003454
|
LALITHA SHIVAPPA NALAVAL
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896150
|
|
Mrs. LALITHA SHIVAPPA NALWAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
KUNDGOL
|
KN-13-004-021-001/258
(MATTIGATTI)
|
1513004021NRG23130620220055230
|
13/06/2022
|
SHIVAPPA NALAVAL
|
1513004021WL003454
|
SHIVAPPA NALAVAL
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896184
|
|
SHIVAPPA VEERAPPA NALAWAL
|
IDFC BANK LIMITED(608117)
|
|
24
|
KUNDGOL
|
KN-13-004-021-001/259
(MATTIGATTI)
|
1513004021NRG23130620220055232
|
13/06/2022
|
KALMESH RUDRAPPA ALAGAWADI
|
1513004021WL003454
|
KALMESH RUDRAPPA ALAGAWADI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896151
|
|
Mr. KALMESH RUDRAPPA ALAGAWADI
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
25
|
KUNDGOL
|
KN-13-004-021-001/364
(MATTIGATTI)
|
1513004021NRG23130620220055234
|
13/06/2022
|
GANGADHAR VEERAPPA ALAGAWADI
|
1513004021WL003454
|
GANGADHAR VEERAPPA ALAGAWADI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896158
|
|
MR GANGADHAR VEERAPPA ALAGAWADI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUNDGOL
|
KN-13-004-021-001/364
(MATTIGATTI)
|
1513004021NRG23130620220055235
|
13/06/2022
|
VIDYA GANGADHAR ALAGAWADI
|
1513004021WL003454
|
VIDYA GANGADHAR ALAGAWADI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896164
|
|
VIDYA GANGADHAR ALAGAVADI
|
IDBI BANK(607095)
|
|
27
|
KUNDGOL
|
KN-13-004-021-001/379
(MATTIGATTI)
|
1513004021NRG23130620220055130
|
13/06/2022
|
BASAPPA VERABHADRAPPA NARAGUND .
|
1513004021WL003452
|
BASAPPA VERABHADRAPPA NARAGUND .
|
00509
|
KVGB0004301
|
927
|
927
|
Processed
|
22/06/2022
|
|
2435896154
|
|
Mr. BASAPPA VIRABHADRAPPA NARAGUND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
KUNDGOL
|
KN-13-004-021-001/402
(MATTIGATTI)
|
1513004021NRG23130620220055238
|
13/06/2022
|
Gurusiddappa kshowrad
|
1513004021WL003454
|
Gurusiddappa kshowrad
|
00509
|
KVGB0004301
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435896170
|
|
Mr. GURUSHIDDAPPA V KSHARADA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
KUNDGOL
|
KN-13-004-021-001/516
(MATTIGATTI)
|
1513004021NRG23130620220055131
|
13/06/2022
|
MANJU YALLAPPA MADIWALAR
|
1513004021WL003452
|
MANJU YALLAPPA MADIWALAR
|
00509
|
KVGB0004301
|
927
|
927
|
Processed
|
22/06/2022
|
|
2435896163
|
|
Mr. MANJU YALLAPPA MADIVALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
KUNDGOL
|
KN-13-004-021-001/588
(MATTIGATTI)
|
1513004021NRG23130620220055205
|
13/06/2022
|
HUDED GOVINDAGOUDA RANGANAGOUDA
|
1513004021WL003453
|
HUDED GOVINDAGOUDA RANGANAGOUDA
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896172
|
|
Mr. GOVINDGOUDA RANGANGOUDA HUDED
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
KUNDGOL
|
KN-13-004-021-001/588
(MATTIGATTI)
|
1513004021NRG23130620220055206
|
13/06/2022
|
KAVITA GOVINDGOUDA HUDED
|
1513004021WL003453
|
KAVITA GOVINDGOUDA HUDED
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896207
|
|
Miss. KAVITA GOVINDAGOUDA HUDED
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
KUNDGOL
|
KN-13-004-021-001/599
(MATTIGATTI)
|
1513004021NRG23130620220055207
|
13/06/2022
|
CHANNAVVA SHANKARAPPA MANANNAVAR
|
1513004021WL003453
|
CHANNAVVA SHANKARAPPA MANANNAVAR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896152
|
|
CHANNAVVA SHANKARAPPA MANANNAVAR
|
IDFC BANK LIMITED(608117)
|
|
33
|
KUNDGOL
|
KN-13-004-021-001/613
(MATTIGATTI)
|
1513004021NRG23130620220055132
|
13/06/2022
|
SHIVANANDAYYA SHIDRAMAYYA HIREMATH
|
1513004021WL003452
|
SHIVANANDAYYA SHIDRAMAYYA HIREMATH
|
00509
|
KVGB0004301
|
927
|
927
|
Processed
|
22/06/2022
|
|
2435896173
|
|
Mr. SHIVANANDAYYA SHIDRAMAYYA HIREMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
KUNDGOL
|
KN-13-004-021-001/614
(MATTIGATTI)
|
1513004021NRG23130620220055133
|
13/06/2022
|
BASAVARAJ ADIVEPPA BHIMAKKANAVAR
|
1513004021WL003452
|
BASAVARAJ ADIVEPPA BHIMAKKANAVAR
|
00509
|
KVGB0004301
|
927
|
927
|
Processed
|
22/06/2022
|
|
2435896180
|
|
Mr. BASAVARAJ ADIVEPPA BHIMAKKANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
KUNDGOL
|
KN-13-004-021-001/615
(MATTIGATTI)
|
1513004021NRG23130620220055210
|
13/06/2022
|
KASTUREVVA SHIVAPPA NARATI
|
1513004021WL003453
|
KASTUREVVA SHIVAPPA NARATI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896197
|
|
KASTURI SHIVAPPA NARTI
|
IDBI BANK(607095)
|
|
36
|
KUNDGOL
|
KN-13-004-021-001/615
(MATTIGATTI)
|
1513004021NRG23130620220055209
|
13/06/2022
|
SHIVAPPA BASAVANTHAPPA NARTI
|
1513004021WL003453
|
SHIVAPPA BASAVANTHAPPA NARTI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896157
|
|
SHIVAPPA B NARTHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUNDGOL
|
KN-13-004-021-001/616
(MATTIGATTI)
|
1513004021NRG23130620220055211
|
13/06/2022
|
MAHESH CHANNABASAPPA NARTI
|
1513004021WL003453
|
MAHESH CHANNABASAPPA NARTI
|
00509
|
KVGB0004301
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435896202
|
|
Mr. MAHESH CHANABASAPPA NARTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
KUNDGOL
|
KN-13-004-021-001/616
(MATTIGATTI)
|
1513004021NRG23130620220055134
|
13/06/2022
|
SUJATA MAHESH NARTI
|
1513004021WL003452
|
SUJATA MAHESH NARTI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896188
|
|
Mrs. SUJATA MAHESH NARTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
KUNDGOL
|
KN-13-004-021-001/623
(MATTIGATTI)
|
1513004021NRG23130620220055136
|
13/06/2022
|
SHANTAVVA SHIVAPPA BALIKAI
|
1513004021WL003452
|
SHANTAVVA SHIVAPPA BALIKAI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896189
|
|
Mrs. SHANTAVVA SHIVAPPA BALIKAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
KUNDGOL
|
KN-13-004-021-001/623
(MATTIGATTI)
|
1513004021NRG23130620220055135
|
13/06/2022
|
SHIVAPPA VEERUPAKSHPPA BALIKAI
|
1513004021WL003452
|
SHIVAPPA VEERUPAKSHPPA BALIKAI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896162
|
|
Mr. SHIVAPPA VIRUPAKSHAPPA BALIKAYI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
KUNDGOL
|
KN-13-004-021-001/629
(MATTIGATTI)
|
1513004021NRG23130620220055137
|
13/06/2022
|
RATHNAVVA SHIVANAND DODAMANI
|
1513004021WL003452
|
RATHNAVVA SHIVANAND DODAMANI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896203
|
|
Ratnavva Dodamani
|
IDFC BANK LIMITED(608117)
|
|
42
|
KUNDGOL
|
KN-13-004-021-001/629
(MATTIGATTI)
|
1513004021NRG23130620220055138
|
13/06/2022
|
SHIBANAND NEELAPPA DODAMANI
|
1513004021WL003452
|
SHIBANAND NEELAPPA DODAMANI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896187
|
|
Shivanand Neelappa Dodamani
|
IDFC BANK LIMITED(608117)
|
|
43
|
KUNDGOL
|
KN-13-004-021-001/630
(MATTIGATTI)
|
1513004021NRG23130620220055139
|
13/06/2022
|
SANTOSH CHANNAVEERAYYA PANCHKSHRIMATH
|
1513004021WL003452
|
SANTOSH CHANNAVEERAYYA PANCHKSHRIMATH
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896204
|
|
Santosh Channavirayya Panchaksharimath
|
IDFC BANK LIMITED(608117)
|
|
44
|
KUNDGOL
|
KN-13-004-021-001/634
(MATTIGATTI)
|
1513004021NRG23130620220055141
|
13/06/2022
|
RUDRAPPA BASAPPA TAVARE
|
1513004021WL003452
|
RUDRAPPA BASAPPA TAVARE
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896192
|
|
Mr. RUDRAPPA BASAPPA TAWARE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
45
|
KUNDGOL
|
KN-13-004-021-003/109
(MATTIGATTI)
|
1513004021NRG23130620220055103
|
13/06/2022
|
KALLANAGOUDA PATIL
|
1513004021WL003451
|
KALLANAGOUDA PATIL
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896175
|
|
KALLANAGOUDA VIRANAGOUDA PATIL
|
IDFC BANK LIMITED(608117)
|
|
46
|
KUNDGOL
|
KN-13-004-021-003/109
(MATTIGATTI)
|
1513004021NRG23130620220055104
|
13/06/2022
|
MALLAVVA PATIL
|
1513004021WL003451
|
MALLAVVA PATIL
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896179
|
|
MALLAVVA KALLANAGOUADA PATIL
|
IDFC BANK LIMITED(608117)
|
|
47
|
KUNDGOL
|
KN-13-004-021-003/110
(MATTIGATTI)
|
1513004021NRG23130620220055105
|
13/06/2022
|
LAXAMAVVA PATIL
|
1513004021WL003451
|
LAXAMAVVA PATIL
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896190
|
|
LAKSHMI HANUMANTGOURA PATIL
|
IDFC BANK LIMITED(608117)
|
|
48
|
KUNDGOL
|
KN-13-004-021-003/115
(MATTIGATTI)
|
1513004021NRG23130620220055106
|
13/06/2022
|
ANAJAVVA GADIGEPPAGOUDA PATIL
|
1513004021WL003451
|
ANAJAVVA GADIGEPPAGOUDA PATIL
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896186
|
|
Mr. ANJAVVA GADIGEPPA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
49
|
KUNDGOL
|
KN-13-004-021-003/115
(MATTIGATTI)
|
1513004021NRG23130620220055107
|
13/06/2022
|
SACHIN GADIGEPPAGOUDA PATIL
|
1513004021WL003451
|
SACHIN GADIGEPPAGOUDA PATIL
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896153
|
|
Mr. SACHINAGOUDA GADIGEPPAGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
50
|
KUNDGOL
|
KN-13-004-021-003/117
(MATTIGATTI)
|
1513004021NRG23130620220055108
|
13/06/2022
|
GURUSHIDDAPPA CHENNABASAPPA BYAHATTI
|
1513004021WL003451
|
GURUSHIDDAPPA CHENNABASAPPA BYAHATTI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896171
|
|
GURUSHIDDAPPA CANNABASAPPA BYAHATTI
|
IDFC BANK LIMITED(608117)
|
|
51
|
KUNDGOL
|
KN-13-004-021-003/117
(MATTIGATTI)
|
1513004021NRG23130620220055109
|
13/06/2022
|
RENAVVA GURUSIDDAPPA BYAHATTI
|
1513004021WL003451
|
RENAVVA GURUSIDDAPPA BYAHATTI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896206
|
|
Mrs. RENUKA GURUSHIDDAPPA BYHATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
52
|
KUNDGOL
|
KN-13-004-021-003/133
(MATTIGATTI)
|
1513004021NRG23130620220055110
|
13/06/2022
|
LATA ASHOK ARALIKATTI
|
1513004021WL003451
|
LATA ASHOK ARALIKATTI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896148
|
|
LATA ASHOK ARALIKATTI
|
IDFC BANK LIMITED(608117)
|
|
53
|
KUNDGOL
|
KN-13-004-021-003/133
(MATTIGATTI)
|
1513004021NRG23130620220055111
|
13/06/2022
|
POORANIMA ASHOK ARALIKATTI
|
1513004021WL003451
|
POORANIMA ASHOK ARALIKATTI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896194
|
|
Poornima Patil
|
IDFC BANK LIMITED(608117)
|
|
54
|
KUNDGOL
|
KN-13-004-021-003/135
(MATTIGATTI)
|
1513004021NRG23130620220055112
|
13/06/2022
|
VEERANAGOUDA GOUDAPPAGOUDA PATIL
|
1513004021WL003451
|
VEERANAGOUDA GOUDAPPAGOUDA PATIL
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896149
|
|
VIRANAGOUDA GOUDAPPAGOUDA PATIL
|
IDFC BANK LIMITED(608117)
|
|
55
|
KUNDGOL
|
KN-13-004-021-003/144
(MATTIGATTI)
|
1513004021NRG23130620220055115
|
13/06/2022
|
GIRIJAVVA NAGANGOUDA PATIL
|
1513004021WL003451
|
GIRIJAVVA NAGANGOUDA PATIL
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896205
|
|
Girijavva Naganagouda Patil
|
IDFC BANK LIMITED(608117)
|
|
56
|
KUNDGOL
|
KN-13-004-021-003/146
(MATTIGATTI)
|
1513004021NRG23130620220055117
|
13/06/2022
|
SUVARANA VEERAPAKSHAPPA SHIRAGUPPI
|
1513004021WL003451
|
SUVARANA VEERAPAKSHAPPA SHIRAGUPPI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896168
|
|
Mrs. SUVARNA VEERAPAKSHAPPA SHIRAGUPPI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
57
|
KUNDGOL
|
KN-13-004-021-003/146
(MATTIGATTI)
|
1513004021NRG23130620220055116
|
13/06/2022
|
VEERAPAKSHAPPA YALLAPPA SHIRAGUPPI
|
1513004021WL003451
|
VEERAPAKSHAPPA YALLAPPA SHIRAGUPPI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896165
|
|
Mr. VEERAPAKSHAPPA YALLAPPA SHIRAGUPPI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
58
|
KUNDGOL
|
KN-13-004-021-003/149
(MATTIGATTI)
|
1513004021NRG23130620220055118
|
13/06/2022
|
BASANAGOUDA PATIL
|
1513004021WL003451
|
BASANAGOUDA PATIL
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896185
|
|
BASANAGOUDA L PATIL
|
KARNATAKA BANK LTD(607270)
|
|
59
|
KUNDGOL
|
KN-13-004-021-003/154
(MATTIGATTI)
|
1513004021NRG23130620220055119
|
13/06/2022
|
NIRMALA SIRAGUPPI
|
1513004021WL003451
|
NIRMALA SIRAGUPPI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896193
|
|
Mrs. NIRMALA YALLAPPA SHIRAGUPPI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
60
|
KUNDGOL
|
KN-13-004-021-003/154
(MATTIGATTI)
|
1513004021NRG23130620220055120
|
13/06/2022
|
YALLAPPA VEERAPPA SIRAGUPPI
|
1513004021WL003451
|
YALLAPPA VEERAPPA SIRAGUPPI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896159
|
|
Mr. YALLAPPA SHIRAGUPPI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
61
|
KUNDGOL
|
KN-13-004-021-003/69
(MATTIGATTI)
|
1513004021NRG23130620220055127
|
13/06/2022
|
GIRIJAVVA SIRAGUPPI
|
1513004021WL003451
|
GIRIJAVVA SIRAGUPPI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896191
|
|
Miss. GIRIJAVVA CHANDRAPPA SHIRAGUPPI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123909
|
123909
|
|
|
|
|
|
|
|
|
62
|
KUNDGOL
|
KN-13-004-021-001/171
(MATTIGATTI)
|
1513004021NRG23130620220055225
|
13/06/2022
|
BHARAMAPPA GIRIYAPPANAVAR
|
1513004021WL003454
|
BHARAMAPPA GIRIYAPPANAVAR
|
00666
|
IDFB0080281
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896146
|
|
Bharamappa Parameswarappa Giriyappanavar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126072
|
126072
|
|
|
|
|
|
|
|