Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:30 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005004_310323APB_FTO_1036813
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 NAVALGUND KN-13-005-004-001/114
(GUMMAGOL) 		1513005004NRG23290320230330909 31/03/2023 GANGAPPA SANGAPPA NAYAKAR 1513005004WL023566 GANGAPPA SANGAPPA NAYAKAR 00045 BARB0VJMORA 309 309 Processed 19/05/2023 1690134082 GANGAPPA NAIKAR BANK OF BARODA(606985)
2 NAVALGUND KN-13-005-004-001/143
(GUMMAGOL) 		1513005004NRG23290320230330804 31/03/2023 ABUDALSAB MAKTUSAB VAJADI 1513005004WL023557 ABUDALSAB MAKTUSAB VAJADI 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134125 ADBULSAB M VAJADI BANK OF BARODA(606985)
3 NAVALGUND KN-13-005-004-001/236
(GUMMAGOL) 		1513005004NRG23290320230330806 31/03/2023 SANGAPPA SHIVAPPA HADAPAD 1513005004WL023557 SANGAPPA SHIVAPPA HADAPAD 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134154 SANGAPPA SHIVAPPA HADAPAD BANK OF BARODA(606985)
4 NAVALGUND KN-13-005-004-001/260
(GUMMAGOL) 		1513005004NRG23290320230330807 31/03/2023 KASHAVVA SHIVAPPA TEMBAD 1513005004WL023557 KASHAVVA SHIVAPPA TEMBAD 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134090 KASHEVVA SHIVAPPA TEMBAD BANK OF BARODA(606985)
5 NAVALGUND KN-13-005-004-001/261
(GUMMAGOL) 		1513005004NRG23290320230330911 31/03/2023 BHUPALAPPA G THEMBAD 1513005004WL023566 BHUPALAPPA G THEMBAD 00045 BARB0VJMORA 309 309 Processed 19/05/2023 1690134158 BHOPALAPPA G TEMBAD BANK OF BARODA(606985)
6 NAVALGUND KN-13-005-004-001/261
(GUMMAGOL) 		1513005004NRG23290320230330907 31/03/2023 SAHADEVAPPA B THEMBAD 1513005004WL023564 SAHADEVAPPA B THEMBAD 00045 BARB0VJMORA 309 309 Processed 19/05/2023 1690134153 SAHADEVAPPA B THEMBAD BANK OF BARODA(606985)
7 NAVALGUND KN-13-005-004-001/263
(GUMMAGOL) 		1513005004NRG23290320230330810 31/03/2023 SAVITA NAGAPPA JAVOOR 1513005004WL023557 SAVITA NAGAPPA JAVOOR 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134095 SAVITA NAGAAPA JAVOOR BANK OF BARODA(606985)
8 NAVALGUND KN-13-005-004-001/28
(GUMMAGOL) 		1513005004NRG23290320230330811 31/03/2023 BASAPPA SANNAFAKKIRAPPA VALM 1513005004WL023557 BASAPPA SANNAFAKKIRAPPA VALM 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134155 Mr. BASAPPA FAKKIRAPPA WALMIKHI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 NAVALGUND KN-13-005-004-001/488
(GUMMAGOL) 		1513005004NRG23290320230330813 31/03/2023 PARAMESHWAR SHIVANAPPA TAMBAD 1513005004WL023557 PARAMESHWAR SHIVANAPPA TAMBAD 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134084 PARAMESHWAR S TEMBAD BANK OF BARODA(606985)
10 NAVALGUND KN-13-005-004-001/523
(GUMMAGOL) 		1513005004NRG23290320230330815 31/03/2023 RAJESH RAMCHANDRAPPA BHANDALKAR 1513005004WL023557 RAJESH RAMCHANDRAPPA BHANDALKAR 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134104 RAJESH RAMCHANDR BHANDALKAR BANK OF BARODA(606985)
11 NAVALGUND KN-13-005-004-001/530
(GUMMAGOL) 		1513005004NRG23290320230330816 31/03/2023 ANNAPURNA YALLAPPA HADDANNAVAR 1513005004WL023557 ANNAPURNA YALLAPPA HADDANNAVAR 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134123 ANNAPURNA Y HADDANNAVAR BANK OF BARODA(606985)
12 NAVALGUND KN-13-005-004-001/532
(GUMMAGOL) 		1513005004NRG23290320230330821 31/03/2023 SHIVANAND DODDANINGAPPA JAVUUR 1513005004WL023557 SHIVANAND DODDANINGAPPA JAVUUR 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134093 SHIVANADA DODDANINGAPPA JAVUR BANK OF BARODA(606985)
13 NAVALGUND KN-13-005-004-001/539
(GUMMAGOL) 		1513005004NRG23290320230330905 31/03/2023 MAHABUBASAB GOUSUSAB KADRANYAKR 1513005004WL023563 MAHABUBASAB GOUSUSAB KADRANYAKR 00045 BARB0VJMORA 618 618 Processed 19/05/2023 1690134112 MAHABUBASAB G KHADIRANAYKAR BANK OF BARODA(606985)
14 NAVALGUND KN-13-005-004-001/539
(GUMMAGOL) 		1513005004NRG23290320230330906 31/03/2023 SAIRABHANU MABUSAB KDARANYAKR 1513005004WL023563 SAIRABHANU MABUSAB KDARANYAKR 00045 BARB0VJMORA 618 618 Processed 19/05/2023 1690134100 SAIRABHANU M KHADIRNAIKAR BANK OF BARODA(606985)
15 NAVALGUND KN-13-005-004-001/549
(GUMMAGOL) 		1513005004NRG23290320230330823 31/03/2023 BASAVVA MAHADEVAPPA JAVUOR 1513005004WL023557 BASAVVA MAHADEVAPPA JAVUOR 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134098 BASAVVA M JAVOOR BANK OF BARODA(606985)
16 NAVALGUND KN-13-005-004-001/549
(GUMMAGOL) 		1513005004NRG23290320230330822 31/03/2023 MAHADEVAPPA MALLAPPA JAVUOR 1513005004WL023557 MAHADEVAPPA MALLAPPA JAVUOR 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134107 MAHADEVAPPA M JAWOOR BANK OF BARODA(606985)
17 NAVALGUND KN-13-005-004-001/553
(GUMMAGOL) 		1513005004NRG23290320230330824 31/03/2023 PARAVVA SHRIKANT MADIVALAR 1513005004WL023557 PARAVVA SHRIKANT MADIVALAR 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134120 PARAVVA SHRIKANT MADIAWALAR IDBI BANK(607095)
18 NAVALGUND KN-13-005-004-001/614
(GUMMAGOL) 		1513005004NRG23290320230330826 31/03/2023 CHAITRA PARVATGOUDA MAREPPAGOUDRA 1513005004WL023557 CHAITRA PARVATGOUDA MAREPPAGOUDRA 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134081 CHITRA P MAREPPGOUDAR BANK OF BARODA(606985)
19 NAVALGUND KN-13-005-004-001/616
(GUMMAGOL) 		1513005004NRG23290320230330827 31/03/2023 CHANABASANGOUD BASANGOUD PATIL 1513005004WL023557 CHANABASANGOUD BASANGOUD PATIL 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134156 Mr. Basanagouda Patil KARNATAKA VIKAS GRAMEENA BANK(607122)
20 NAVALGUND KN-13-005-004-001/619
(GUMMAGOL) 		1513005004NRG23290320230330828 31/03/2023 FAKKIRAVVA NINGAPPA MALANNAVAR 1513005004WL023557 FAKKIRAVVA NINGAPPA MALANNAVAR 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134114 FAKIRAVVA N MALANNAVAR BANK OF BARODA(606985)
21 NAVALGUND KN-13-005-004-001/619
(GUMMAGOL) 		1513005004NRG23290320230330829 31/03/2023 LAXMI PRAKASH SOGALAD 1513005004WL023557 LAXMI PRAKASH SOGALAD 00045 BARB0VJMORA 1854 1854 Rejected 19/05/2023 1690134126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NAVALGUND KN-13-005-004-001/640
(GUMMAGOL) 		1513005004NRG23290320230330831 31/03/2023 RATNAVVA UMESH KAPALI 1513005004WL023557 RATNAVVA UMESH KAPALI 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134097 RATNAWWA KAPALI BANK OF BARODA(606985)
23 NAVALGUND KN-13-005-004-001/69
(GUMMAGOL) 		1513005004NRG23290320230330832 31/03/2023 RENAVVA F.HALEMANI 1513005004WL023557 RENAVVA F.HALEMANI 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134096 RENAVVA FAKIRAPPA HALEMANI BANK OF BARODA(606985)
24 NAVALGUND KN-13-005-004-001/82
(GUMMAGOL) 		1513005004NRG23290320230330833 31/03/2023 MANJUNTH SIDDAPPA KURI 1513005004WL023557 MANJUNTH SIDDAPPA KURI 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134079 MANJUNATH S KURI BANK OF BARODA(606985)
25 NAVALGUND KN-13-005-004-002/1
(GUMMAGOL) 		1513005004NRG23290320230330888 31/03/2023 RENAVVA P KARIKATTI 1513005004WL023561 RENAVVA P KARIKATTI 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134105 RENAVVA P KARIKATTI BANK OF BARODA(606985)
26 NAVALGUND KN-13-005-004-002/11
(GUMMAGOL) 		1513005004NRG23290320230330871 31/03/2023 PRVEEN SHANKRPPA MASNI 1513005004WL023560 PRVEEN SHANKRPPA MASNI 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134124 PRAVEEN SHANKARAPPA MASANI BANK OF BARODA(606985)
27 NAVALGUND KN-13-005-004-002/111
(GUMMAGOL) 		1513005004NRG23290320230330873 31/03/2023 BASAVARAJ DEVAPPA NEGINAL 1513005004WL023560 BASAVARAJ DEVAPPA NEGINAL 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134121 BASAVARAJ D NEGINAL BANK OF BARODA(606985)
28 NAVALGUND KN-13-005-004-002/111
(GUMMAGOL) 		1513005004NRG23290320230330872 31/03/2023 SAVAKKA DEVAPPA NEGINAL 1513005004WL023560 SAVAKKA DEVAPPA NEGINAL 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134122 SAVITRI D NEGINAL BANK OF BARODA(606985)
29 NAVALGUND KN-13-005-004-002/12
(GUMMAGOL) 		1513005004NRG23290320230330889 31/03/2023 SHANKARAPPA KALLAPPA HADAPAD 1513005004WL023561 SHANKARAPPA KALLAPPA HADAPAD 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134086 SHANKRAPPA KALLAPPA HADAPAD BANK OF BARODA(606985)
30 NAVALGUND KN-13-005-004-002/122
(GUMMAGOL) 		1513005004NRG23290320230330874 31/03/2023 SAVAKKA GURUNATHA MADARA 1513005004WL023560 SAVAKKA GURUNATHA MADARA 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134115 SAVAKKA GURAPPA MADAR BANK OF BARODA(606985)
31 NAVALGUND KN-13-005-004-002/130
(GUMMAGOL) 		1513005004NRG23290320230330875 31/03/2023 KAMLAVVA SHEKAPPA CHYAPI 1513005004WL023560 KAMLAVVA SHEKAPPA CHYAPI 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134161 KAMALAVVA SHEKHAPPA CHYAPI BANK OF BARODA(606985)
32 NAVALGUND KN-13-005-004-002/14
(GUMMAGOL) 		1513005004NRG23290320230330892 31/03/2023 CHNNAVVA U HDAPAD 1513005004WL023561 CHNNAVVA U HDAPAD 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134110 CHENNAVVA ULAVAPPA HADPADA BANK OF BARODA(606985)
33 NAVALGUND KN-13-005-004-002/14
(GUMMAGOL) 		1513005004NRG23290320230330891 31/03/2023 UALAVAPPA KALLAPPA HAWPAD 1513005004WL023561 UALAVAPPA KALLAPPA HAWPAD 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134119 ULAVAPPA KALLAPPA HADAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAVALGUND KN-13-005-004-002/15
(GUMMAGOL) 		1513005004NRG23290320230330894 31/03/2023 SOMALINGAPPA MAHADEAVPPA SAVADATTI 1513005004WL023561 SOMALINGAPPA MAHADEAVPPA SAVADATTI 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134116 SOMALINGAPPA MAHADEVAPPA SAVADATTHI BANK OF BARODA(606985)
35 NAVALGUND KN-13-005-004-002/164
(GUMMAGOL) 		1513005004NRG23290320230330878 31/03/2023 JAYATINABI MAULASAB MULLANNAVAR 1513005004WL023560 JAYATINABI MAULASAB MULLANNAVAR 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134085 JAITHUNABI MAULASAB MULLANAVVAR BANK OF BARODA(606985)
36 NAVALGUND KN-13-005-004-002/164
(GUMMAGOL) 		1513005004NRG23290320230330877 31/03/2023 MAULASABA IMAMASAB MULLANAVR 1513005004WL023560 MAULASABA IMAMASAB MULLANAVR 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134099 Mr. MULLANAVAR MOULASAB IMAMSAB . MULLAN KARNATAKA VIKAS GRAMEENA BANK(607122)
37 NAVALGUND KN-13-005-004-002/174
(GUMMAGOL) 		1513005004NRG23290320230330879 31/03/2023 SETTAVVA BASAPPA CHALWADI 1513005004WL023560 SETTAVVA BASAPPA CHALWADI 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134094 SHETTEVVA BASAPPA CHALAWADI BANK OF BARODA(606985)
38 NAVALGUND KN-13-005-004-002/242
(GUMMAGOL) 		1513005004NRG23290320230330883 31/03/2023 MHADEVI JAGADESH KADAKOL 1513005004WL023560 MHADEVI JAGADESH KADAKOL 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134101 MHADEVI KADAKOL BANK OF BARODA(606985)
39 NAVALGUND KN-13-005-004-002/257
(GUMMAGOL) 		1513005004NRG23290320230330885 31/03/2023 MANJUNTHA MALLIKARJUN NANDI 1513005004WL023560 MANJUNTHA MALLIKARJUN NANDI 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134159 Mr. MANJUNATH MALLIKARJUN NANDI KARNATAKA VIKAS GRAMEENA BANK(607122)
40 NAVALGUND KN-13-005-004-002/257
(GUMMAGOL) 		1513005004NRG23290320230330884 31/03/2023 TIPPAVVA MALLIKARJUN NANDI 1513005004WL023560 TIPPAVVA MALLIKARJUN NANDI 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134091 TIPPAVVA MALLIKARJUN NANDI BANK OF BARODA(606985)
41 NAVALGUND KN-13-005-004-002/26
(GUMMAGOL) 		1513005004NRG23290320230330836 31/03/2023 RUDRAVVA K TALAWAR 1513005004WL023558 RUDRAVVA K TALAWAR 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134111 RUDRAVVA K TALAWAR BANK OF BARODA(606985)
42 NAVALGUND KN-13-005-004-002/274
(GUMMAGOL) 		1513005004NRG23290320230330839 31/03/2023 DRAHAKSENI MALLIKARJUN CHIKKMTH 1513005004WL023558 DRAHAKSENI MALLIKARJUN CHIKKMTH 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134088 DRAKSHAYANI CHIKKAMATH BANK OF BARODA(606985)
43 NAVALGUND KN-13-005-004-002/280
(GUMMAGOL) 		1513005004NRG23290320230330840 31/03/2023 SHARAVVA KOLMALAYYA CHIKKMATHA 1513005004WL023558 SHARAVVA KOLMALAYYA CHIKKMATHA 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134113 Mrs. SHARADA ALIAS RUDRAVVA KOMALAYYA CH KARNATAKA VIKAS GRAMEENA BANK(607122)
44 NAVALGUND KN-13-005-004-002/282
(GUMMAGOL) 		1513005004NRG23290320230330841 31/03/2023 DRAKSHAYNI JAGADEESH MADAR 1513005004WL023558 DRAKSHAYNI JAGADEESH MADAR 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134108 DRAKSHAYNI JAGADEESH MADAR BANK OF BARODA(606985)
45 NAVALGUND KN-13-005-004-002/327
(GUMMAGOL) 		1513005004NRG23290320230330844 31/03/2023 CHANDRSHEKAR IRAPPA BADIGER 1513005004WL023558 CHANDRSHEKAR IRAPPA BADIGER 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134089 CHANDRASHEKAR I BADIGER BANK OF BARODA(606985)
46 NAVALGUND KN-13-005-004-002/327
(GUMMAGOL) 		1513005004NRG23290320230330842 31/03/2023 KALAVVA IRAPPA BADIGER 1513005004WL023558 KALAVVA IRAPPA BADIGER 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134102 KALAVVA IRAPPA BADIGER BANK OF BARODA(606985)
47 NAVALGUND KN-13-005-004-002/327
(GUMMAGOL) 		1513005004NRG23290320230330843 31/03/2023 SARASAVTTI KALLAPPA BADIGER 1513005004WL023558 SARASAVTTI KALLAPPA BADIGER 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134117 SARASWATI BANK OF BARODA(606985)
48 NAVALGUND KN-13-005-004-002/40
(GUMMAGOL) 		1513005004NRG23290320230330857 31/03/2023 MAILAREPPA NAGAPPA KURUGUND 1513005004WL023559 MAILAREPPA NAGAPPA KURUGUND 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134157 MAILARAPPA NAGAPPA KURAGUND BANK OF BARODA(606985)
49 NAVALGUND KN-13-005-004-002/43
(GUMMAGOL) 		1513005004NRG23290320230330859 31/03/2023 NAGAPPA MALLAPPA GAMANAGATTI 1513005004WL023559 NAGAPPA MALLAPPA GAMANAGATTI 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134087 NAGAPPA MALLAPPA GAMANAGATTI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAVALGUND KN-13-005-004-002/46
(GUMMAGOL) 		1513005004NRG23290320230330864 31/03/2023 MANJUNTHA SHANRKARPPA GAMNAGATTI 1513005004WL023559 MANJUNTHA SHANRKARPPA GAMNAGATTI 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134080 Mr. MANJUNATH SHANKRAPPA GAMANAGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
51 NAVALGUND KN-13-005-004-002/49
(GUMMAGOL) 		1513005004NRG23290320230330846 31/03/2023 SHRIKANTAGOUD MALLIKARJUNGOUD PATIL 1513005004WL023558 SHRIKANTAGOUD MALLIKARJUNGOUD PATIL 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134118 SHRIKANTGOUDA BANK OF BARODA(606985)
52 NAVALGUND KN-13-005-004-002/76
(GUMMAGOL) 		1513005004NRG23290320230330851 31/03/2023 MAILARAPPA M SAVADATTI 1513005004WL023558 MAILARAPPA M SAVADATTI 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134092 MAILARAPPA M SAVADATTI BANK OF BARODA(606985)
53 NAVALGUND KN-13-005-004-002/80
(GUMMAGOL) 		1513005004NRG23290320230330853 31/03/2023 BASAVVA MALLAPPA SHETTAR. 1513005004WL023558 BASAVVA MALLAPPA SHETTAR. 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134106 BASAVVA MALLAPPA SHETTAR. BANK OF BARODA(606985)
54 NAVALGUND KN-13-005-004-002/88
(GUMMAGOL) 		1513005004NRG23290320230330854 31/03/2023 NELLAVV NINGAPPA HONTGAR 1513005004WL023558 NELLAVV NINGAPPA HONTGAR 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134160 Mrs. NEELAVVA NINGAPPA HONTAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
55 NAVALGUND KN-13-005-004-002/91
(GUMMAGOL) 		1513005004NRG23290320230330868 31/03/2023 GANGAVV PUNDALIKAPPA.NEGINAHAL 1513005004WL023559 GANGAVV PUNDALIKAPPA.NEGINAHAL 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134083 Mrs. GANGAVVA PUNDALIKAPPA NEGINAL KARNATAKA VIKAS GRAMEENA BANK(607122)
56 NAVALGUND KN-13-005-004-002/91
(GUMMAGOL) 		1513005004NRG23290320230330867 31/03/2023 PUNDALIKAPPA K.NEGINAHAL 1513005004WL023559 PUNDALIKAPPA K.NEGINAHAL 00045 BARB0VJMORA 1854 1854 Processed 19/05/2023 1690134103 MR PUNDLIKAPPA KALLAPPA NEGINAL STATE BANK OF INDIA(508548)
SubTotal 96717 96717
57 NAVALGUND KN-13-005-004-001/262
(GUMMAGOL) 		1513005004NRG23290320230330808 31/03/2023 SANTOSH NAGAPPA JAVOOR 1513005004WL023557 SANTOSH NAGAPPA JAVOOR 00177 IOBA0001771 1854 1854 Processed 19/05/2023 1690134074 SANTOSH BANK OF BARODA(606985)
SubTotal 1854 1854
58 NAVALGUND KN-13-005-004-001/531
(GUMMAGOL) 		1513005004NRG23290320230330818 31/03/2023 RENUKA BASAVARAJ HADDANVAR 1513005004WL023557 RENUKA BASAVARAJ HADDANVAR 00415 SBIN0000833 1854 1854 Processed 19/05/2023 1690134075 Mrs. Renuka Basavaraj Haddannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
59 NAVALGUND KN-13-005-004-001/532
(GUMMAGOL) 		1513005004NRG23290320230330819 31/03/2023 DODDANINGAPPA DYAMAPPA JAVOOR 1513005004WL023557 DODDANINGAPPA DYAMAPPA JAVOOR 00415 SBIN0000833 1854 1854 Processed 19/05/2023 1690134163 DODDANINGAPPA DYMAPPA JAVUR BANK OF BARODA(606985)
SubTotal 3708 3708
60 NAVALGUND KN-13-005-004-001/637
(GUMMAGOL) 		1513005004NRG23290320230330830 31/03/2023 RAJESWARI MANJAYYA VIBHUTI 1513005004WL023557 RAJESWARI MANJAYYA VIBHUTI 00415 SBIN0003450 1854 1854 Processed 19/05/2023 1690134078 SUSHMA SHIVANAND KAMBALIMATH CANARA BANK(508532)
SubTotal 1854 1854
61 NAVALGUND KN-13-005-004-001/114
(GUMMAGOL) 		1513005004NRG23290320230330910 31/03/2023 BASAVVA GANGAPPA NAYAKAR 1513005004WL023566 BASAVVA GANGAPPA NAYAKAR 00415 SBIN0015919 309 309 Processed 19/05/2023 1690134162 BASAVVA GANGAPPA NAYKAR BANK OF BARODA(606985)
62 NAVALGUND KN-13-005-004-002/2
(GUMMAGOL) 		1513005004NRG23290320230330897 31/03/2023 BHIMAPPA NAGAPPA TALAWAR 1513005004WL023561 BHIMAPPA NAGAPPA TALAWAR 00415 SBIN0015919 1854 1854 Processed 19/05/2023 1690134164 MR BHIMAPPA NAGAPPA TALAWAR STATE BANK OF INDIA(508548)
63 NAVALGUND KN-13-005-004-002/274
(GUMMAGOL) 		1513005004NRG23290320230330838 31/03/2023 MALLIKARJUNAYY BASYYA CHIKKMATH 1513005004WL023558 MALLIKARJUNAYY BASYYA CHIKKMATH 00415 SBIN0015919 1854 1854 Processed 19/05/2023 1690134076 MALLIKARJUNAYYA BASAYYA CHIKKAMATH INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAVALGUND KN-13-005-004-002/36
(GUMMAGOL) 		1513005004NRG23290320230330900 31/03/2023 AJJAPPA CHANNABASAPPA BAMBAL 1513005004WL023561 AJJAPPA CHANNABASAPPA BAMBAL 00415 SBIN0015919 1854 1854 Processed 19/05/2023 1690134077 AJJAPPA CHANNABASAPPA DAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5871 5871
65 NAVALGUND KN-13-005-004-002/130
(GUMMAGOL) 		1513005004NRG23290320230330876 31/03/2023 VEDAMURTI SHEKAPPA CHAPAGAVI 1513005004WL023560 VEDAMURTI SHEKAPPA CHAPAGAVI 00509 KVGB0004006 1854 1854 Processed 19/05/2023 1690134142 Mr. VEDAMURTI SHEKHAPPA CHYAPI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1854 1854
66 NAVALGUND KN-13-005-004-002/103
(GUMMAGOL) 		1513005004NRG23290320230330869 31/03/2023 BASAVARJ DUNADPPA HITTALAMANI 1513005004WL023560 BASAVARJ DUNADPPA HITTALAMANI 00509 KVGB0004407 1854 1854 Processed 19/05/2023 1690134143 Mr. BASAVARAJA DUNDAPPA HITALAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
67 NAVALGUND KN-13-005-004-002/103
(GUMMAGOL) 		1513005004NRG23290320230330870 31/03/2023 SHIVALEELA BASAVARAJ HITALAMANI 1513005004WL023560 SHIVALEELA BASAVARAJ HITALAMANI 00509 KVGB0004407 1854 1854 Processed 19/05/2023 1690134109 SHIVALEELA BASAVARAJ HIITTALMANI BANK OF BARODA(606985)
68 NAVALGUND KN-13-005-004-002/12
(GUMMAGOL) 		1513005004NRG23290320230330890 31/03/2023 RENAPPA KALLAPPA HADAPAD 1513005004WL023561 RENAPPA KALLAPPA HADAPAD 00509 KVGB0004407 1854 1854 Processed 19/05/2023 1690134168 Mr. REVANAPPA KALLAPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
69 NAVALGUND KN-13-005-004-002/14
(GUMMAGOL) 		1513005004NRG23290320230330893 31/03/2023 RENAVVA DEVVAPPA HADAPAD 1513005004WL023561 RENAVVA DEVVAPPA HADAPAD 00509 KVGB0004407 1854 1854 Processed 19/05/2023 1690134127 Mrs. RENUKA DEVAPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
70 NAVALGUND KN-13-005-004-002/18
(GUMMAGOL) 		1513005004NRG23290320230330882 31/03/2023 MALLIKARJUNA NAGAPPA NEGINAL 1513005004WL023560 MALLIKARJUNA NAGAPPA NEGINAL 00509 KVGB0004407 1854 1854 Processed 19/05/2023 1690134169 Mr. Mallikarjun Nagappa Neginal KARNATAKA VIKAS GRAMEENA BANK(607122)
71 NAVALGUND KN-13-005-004-002/19
(GUMMAGOL) 		1513005004NRG23290320230330896 31/03/2023 LAXMI MUTTAYYA HUNAGUNDAMTH 1513005004WL023561 LAXMI MUTTAYYA HUNAGUNDAMTH 00509 KVGB0004407 1854 1854 Processed 19/05/2023 1690134138 Mrs. LAXMAVVA MUTTAYYA HUNAGUNDMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
72 NAVALGUND KN-13-005-004-002/19
(GUMMAGOL) 		1513005004NRG23290320230330895 31/03/2023 MUTAYYA KALAYY HUNGUNDMTH 1513005004WL023561 MUTAYYA KALAYY HUNGUNDMTH 00509 KVGB0004407 1854 1854 Processed 19/05/2023 1690134170 MUTTAYYA KALLAYYA HUNAGUNDAMATH INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAVALGUND KN-13-005-004-002/258
(GUMMAGOL) 		1513005004NRG23290320230330887 31/03/2023 MANJUNTHA SHEKAPPA BANI 1513005004WL023560 MANJUNTHA SHEKAPPA BANI 00509 KVGB0004407 1854 1854 Processed 19/05/2023 1690134139 MANJUNATH BANI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAVALGUND KN-13-005-004-002/258
(GUMMAGOL) 		1513005004NRG23290320230330886 31/03/2023 NINGAVVA SHEKAPPA BHANI 1513005004WL023560 NINGAVVA SHEKAPPA BHANI 00509 KVGB0004407 1854 1854 Processed 19/05/2023 1690134132 Mrs. NINGAVVA SHEKAPPA BANI KARNATAKA VIKAS GRAMEENA BANK(607122)
75 NAVALGUND KN-13-005-004-002/36
(GUMMAGOL) 		1513005004NRG23290320230330898 31/03/2023 CHANABASAPPA IRAPPA DAMBAL 1513005004WL023561 CHANABASAPPA IRAPPA DAMBAL 00509 KVGB0004407 1854 1854 Processed 19/05/2023 1690134152 Mr. CHANABASAPPA IRAPPA DAMBAL KARNATAKA VIKAS GRAMEENA BANK(607122)
76 NAVALGUND KN-13-005-004-002/38
(GUMMAGOL) 		1513005004NRG23290320230330845 31/03/2023 NEELAVVA MALLIKARJUN KALWAD 1513005004WL023558 NEELAVVA MALLIKARJUN KALWAD 00509 KVGB0004407 1854 1854 Processed 19/05/2023 1690134131 Mrs. NEELAVVA MALLIKARJUN KALAVAD KARNATAKA VIKAS GRAMEENA BANK(607122)
77 NAVALGUND KN-13-005-004-002/4
(GUMMAGOL) 		1513005004NRG23290320230330902 31/03/2023 KALLAPPA MALLAPPA HUGAR 1513005004WL023561 KALLAPPA MALLAPPA HUGAR 00509 KVGB0004407 1854 1854 Processed 19/05/2023 1690134165 KALLAPPA MALLAPPA HUGAR BANK OF BARODA(606985)
78 NAVALGUND KN-13-005-004-002/4
(GUMMAGOL) 		1513005004NRG23290320230330855 31/03/2023 SHASHIKALA Basavaraj HUGAR 1513005004WL023559 SHASHIKALA Basavaraj HUGAR 00509 KVGB0004407 1854 1854 Processed 19/05/2023 1690134133 SHASHIKALA B HUGAR BANK OF BARODA(606985)
79 NAVALGUND KN-13-005-004-002/4
(GUMMAGOL) 		1513005004NRG23290320230330856 31/03/2023 SUMITRA GANGAPPA HUGAR 1513005004WL023559 SUMITRA GANGAPPA HUGAR 00509 KVGB0004407 1854 1854 Processed 19/05/2023 1690134137 Mrs. SUMITRA GANGAPPA HUGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
80 NAVALGUND KN-13-005-004-002/42
(GUMMAGOL) 		1513005004NRG23290320230330858 31/03/2023 IRAPPA KALLPPA MADIWALAR 1513005004WL023559 IRAPPA KALLPPA MADIWALAR 00509 KVGB0004407 1854 1854 Processed 19/05/2023 1690134167 Mr. IRAPPA KALLAPPA MADIWALAR KARNATAKA VIKAS GRAMEENA BANK(607122)
81 NAVALGUND KN-13-005-004-002/45
(GUMMAGOL) 		1513005004NRG23290320230330860 31/03/2023 RUDRAPPA VIRUPAKSAPPA GURBAL 1513005004WL023559 RUDRAPPA VIRUPAKSAPPA GURBAL 00509 KVGB0004407 1854 1854 Processed 19/05/2023 1690134130 Mr. RUDRAPPA VIRUPAXAPPA GORABAL KARNATAKA VIKAS GRAMEENA BANK(607122)
82 NAVALGUND KN-13-005-004-002/45
(GUMMAGOL) 		1513005004NRG23290320230330861 31/03/2023 UMA RUDRAPPA GURABAL 1513005004WL023559 UMA RUDRAPPA GURABAL 00509 KVGB0004407 1854 1854 Processed 19/05/2023 1690134072 Mrs. GORABAL UMA RUDRAPPA . GORABAL U KARNATAKA VIKAS GRAMEENA BANK(607122)
83 NAVALGUND KN-13-005-004-002/46
(GUMMAGOL) 		1513005004NRG23290320230330862 31/03/2023 BASAVRAJ SHANAKRAPPA GAMANGATTI 1513005004WL023559 BASAVRAJ SHANAKRAPPA GAMANGATTI 00509 KVGB0004407 1854 1854 Processed 19/05/2023 1690134140 Mr. BASAVARAJ SHANKRAPPA GAMANAGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
84 NAVALGUND KN-13-005-004-002/46
(GUMMAGOL) 		1513005004NRG23290320230330863 31/03/2023 MANJULA BASAVARAJ GAMANAGATTI 1513005004WL023559 MANJULA BASAVARAJ GAMANAGATTI 00509 KVGB0004407 1854 1854 Processed 19/05/2023 1690134135 Mrs. MANJULA BASAVARAJ GAMANGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
85 NAVALGUND KN-13-005-004-002/47
(GUMMAGOL) 		1513005004NRG23290320230330865 31/03/2023 PARAVVA SHEKAYYA HERMATH 1513005004WL023559 PARAVVA SHEKAYYA HERMATH 00509 KVGB0004407 1854 1854 Processed 19/05/2023 1690134073 Mrs. Paravva Shekhayya Hiremath KARNATAKA VIKAS GRAMEENA BANK(607122)
86 NAVALGUND KN-13-005-004-002/47
(GUMMAGOL) 		1513005004NRG23290320230330866 31/03/2023 SHIVANANDA SHEKAYYA HERAMTHA 1513005004WL023559 SHIVANANDA SHEKAYYA HERAMTHA 00509 KVGB0004407 1854 1854 Processed 19/05/2023 1690134148 SHIVANDAYYA S HIREMATH BANK OF BARODA(606985)
87 NAVALGUND KN-13-005-004-002/50
(GUMMAGOL) 		1513005004NRG23290320230330847 31/03/2023 SHIVANAND NINGAPPA HONTAGAR 1513005004WL023558 SHIVANAND NINGAPPA HONTAGAR 00509 KVGB0004407 1854 1854 Processed 19/05/2023 1690134166 Mr. Shivanappa Ningappa Hontagar KARNATAKA VIKAS GRAMEENA BANK(607122)
88 NAVALGUND KN-13-005-004-002/68
(GUMMAGOL) 		1513005004NRG23290320230330848 31/03/2023 NINGAVVA KALLAYYA MAHATPATTI 1513005004WL023558 NINGAVVA KALLAYYA MAHATPATTI 00509 KVGB0004407 1854 1854 Processed 19/05/2023 1690134136 Mrs. NINGAVVA KALLAYYA MATHAPATI KARNATAKA VIKAS GRAMEENA BANK(607122)
89 NAVALGUND KN-13-005-004-002/72
(GUMMAGOL) 		1513005004NRG23290320230330850 31/03/2023 PARAWATI RAGAVENDR MANTUR 1513005004WL023558 PARAWATI RAGAVENDR MANTUR 00509 KVGB0004407 1854 1854 Processed 19/05/2023 1690134128 Mrs. Parvati Raghavendra Mantur KARNATAKA VIKAS GRAMEENA BANK(607122)
90 NAVALGUND KN-13-005-004-002/72
(GUMMAGOL) 		1513005004NRG23290320230330849 31/03/2023 SUVARNA MANJUBATH MANTUR 1513005004WL023558 SUVARNA MANJUBATH MANTUR 00509 KVGB0004407 1854 1854 Processed 19/05/2023 1690134129 Mrs. SUVARNA MANJUNATH MANTUR KARNATAKA VIKAS GRAMEENA BANK(607122)
91 NAVALGUND KN-13-005-004-002/76
(GUMMAGOL) 		1513005004NRG23290320230330852 31/03/2023 PREMAVVA MAILARAPPA SAVADATTI 1513005004WL023558 PREMAVVA MAILARAPPA SAVADATTI 00509 KVGB0004407 1854 1854 Processed 19/05/2023 1690134134 Mrs. PREMAVVA MYALARAPPA SAVADATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 48204 48204
92 NAVALGUND KN-13-005-004-001/2
(GUMMAGOL) 		1513005004NRG23290320230330805 31/03/2023 CHANNAPPA CHALAWADI 1513005004WL023557 CHANNAPPA CHALAWADI 00509 KVGB0004410 1854 1854 Processed 19/05/2023 1690134141 Mr. CHANNAPPA SANNARUDRAPPA CHALAWADI KARNATAKA VIKAS GRAMEENA BANK(607122)
93 NAVALGUND KN-13-005-004-001/261
(GUMMAGOL) 		1513005004NRG23290320230330908 31/03/2023 KALLAVVA BHOPALAPPA TEMBAD 1513005004WL023565 KALLAVVA BHOPALAPPA TEMBAD 00509 KVGB0004410 309 309 Processed 19/05/2023 1690134149 Mrs. KALLAVVA BHUPALAPPA TENBAD KARNATAKA VIKAS GRAMEENA BANK(607122)
94 NAVALGUND KN-13-005-004-001/316
(GUMMAGOL) 		1513005004NRG23290320230330812 31/03/2023 KASTHURI SHNKARAGOUD RACHANAGAUDRA 1513005004WL023557 KASTHURI SHNKARAGOUD RACHANAGAUDRA 00509 KVGB0004410 1854 1854 Processed 19/05/2023 1690134171 KASTHURI SHNKARAGOUD RACHANAGAUDRA BANK OF BARODA(606985)
95 NAVALGUND KN-13-005-004-001/531
(GUMMAGOL) 		1513005004NRG23290320230330817 31/03/2023 BASAVARAJ SANNAYALLAPPA HADDANNAVAR 1513005004WL023557 BASAVARAJ SANNAYALLAPPA HADDANNAVAR 00509 KVGB0004410 1854 1854 Processed 19/05/2023 1690134144 Mr. BASAVARAJ SANNAYALLAPPA HADDANNAVER KARNATAKA VIKAS GRAMEENA BANK(607122)
96 NAVALGUND KN-13-005-004-001/532
(GUMMAGOL) 		1513005004NRG23290320230330820 31/03/2023 YALLAVVA DOODNIGAPPA JAVOOR 1513005004WL023557 YALLAVVA DOODNIGAPPA JAVOOR 00509 KVGB0004410 1854 1854 Processed 19/05/2023 1690134145 Mrs. YALLAVVA DODDANINGAPPA JAVOOR KARNATAKA VIKAS GRAMEENA BANK(607122)
97 NAVALGUND KN-13-005-004-001/585
(GUMMAGOL) 		1513005004NRG23290320230330903 31/03/2023 MARAUTI DODDACHINNAPPA VADDAR 1513005004WL023562 MARAUTI DODDACHINNAPPA VADDAR 00509 KVGB0004410 618 618 Processed 19/05/2023 1690134147 MARUTI VADDAR BANK OF BARODA(606985)
98 NAVALGUND KN-13-005-004-001/96
(GUMMAGOL) 		1513005004NRG23290320230330834 31/03/2023 CHANDRPPA GADIGEPPA SATANNAVR 1513005004WL023557 CHANDRPPA GADIGEPPA SATANNAVR 00509 KVGB0004410 1854 1854 Processed 19/05/2023 1690134146 CHANDRAPPA G SATANNAVAR BANK OF BARODA(606985)
99 NAVALGUND KN-13-005-004-001/96
(GUMMAGOL) 		1513005004NRG23290320230330835 31/03/2023 MAHADEVI CHANDARPPA SATANNAVAR 1513005004WL023557 MAHADEVI CHANDARPPA SATANNAVAR 00509 KVGB0004410 1854 1854 Processed 19/05/2023 1690134150 Mrs. Mahadevi Chandrappa Satannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
100 NAVALGUND KN-13-005-004-002/36
(GUMMAGOL) 		1513005004NRG23290320230330899 31/03/2023 RATNAVVA CHANABASAPPA DAMBAL 1513005004WL023561 RATNAVVA CHANABASAPPA DAMBAL 00509 KVGB0004410 1854 1854 Processed 19/05/2023 1690134151 Mrs. RATNAVVA CHANNABASAPPA DAMBAL KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 13905 13905
Total 173967 173967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005004_310323APB_FTO_1036813 Bank of Baroda BARB0VJMORA Morab 96717
2 NAVALGUND KN1513005004_310323APB_FTO_1036813 Indian Overseas Bank IOBA0001771 DHARWAD - JUBILEE CIRCLE 1854
3 NAVALGUND KN1513005004_310323APB_FTO_1036813 State Bank of India SBIN0000833 DHARWAD 3708
4 NAVALGUND KN1513005004_310323APB_FTO_1036813 State Bank of India SBIN0003450 NAVALGUND ADB 1854
5 NAVALGUND KN1513005004_310323APB_FTO_1036813 State Bank of India SBIN0015919 SHIRUR 5871
6 NAVALGUND KN1513005004_310323APB_FTO_1036813 Karnataka Vikas Grameen Bank KVGB0004006 D.N. KOPPA - DWR 1854
7 NAVALGUND KN1513005004_310323APB_FTO_1036813 Karnataka Vikas Grameen Bank KVGB0004407 Shirakol 48204
8 NAVALGUND KN1513005004_310323APB_FTO_1036813 Karnataka Vikas Grameen Bank KVGB0004410 MORAB 13905

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