|
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-13-005-005-001/127
(SHIRUR)
|
1513005005NRG23281020220217571
|
28/10/2022
|
PRABHAVATI NAYKAR
|
1513005005WL013669
|
PRABHAVATI NAYKAR
|
00045
|
BARB0VJMORA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100011
|
|
PRABHAVATI NAYKAR
|
BANK OF BARODA(606985)
|
|
2
|
NAVALGUND
|
KN-13-005-005-001/211
(SHIRUR)
|
1513005005NRG23281020220217503
|
28/10/2022
|
PUNDALIK MARUTI KENGERI
|
1513005005WL013668
|
PUNDALIK MARUTI KENGERI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494100012
|
|
PUNDALIK MARUTI KENGERI
|
BANK OF BARODA(606985)
|
|
3
|
NAVALGUND
|
KN-13-005-005-001/461
(SHIRUR)
|
1513005005NRG23281020220217520
|
28/10/2022
|
MALLIKARJUNGOUDA N KARADIGUDDA
|
1513005005WL013668
|
MALLIKARJUNGOUDA N KARADIGUDDA
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494100063
|
|
MALLIKARJUNGOUDA N KARADIGUDDA
|
BANK OF BARODA(606985)
|
|
4
|
NAVALGUND
|
KN-13-005-005-002/140
(SHIRUR)
|
1513005005NRG23281020220217475
|
28/10/2022
|
MARUTI D BHAJANTRI
|
1513005005WL013667
|
MARUTI D BHAJANTRI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494100010
|
|
MARUTI D BHAJANTRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10506
|
10506
|
|
|
|
|
|
|
|
|
5
|
NAVALGUND
|
KN-13-005-005-001/103
(SHIRUR)
|
1513005005NRG23281020220217490
|
28/10/2022
|
VIRUPAXAYYA BASAYYA RUGIMATH
|
1513005005WL013668
|
VIRUPAXAYYA BASAYYA RUGIMATH
|
00415
|
SBIN0015919
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6494100026
|
|
MR VIRUPAXAYYA BASAYYA RUGIMATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAVALGUND
|
KN-13-005-005-001/108
(SHIRUR)
|
1513005005NRG23281020220217430
|
28/10/2022
|
BASANGOUD NINGANGOUD KARADIGUDDA
|
1513005005WL013667
|
BASANGOUD NINGANGOUD KARADIGUDDA
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494100027
|
|
MR BASANGOUD NINGANGOUD KARADIGUDDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAVALGUND
|
KN-13-005-005-001/121
(SHIRUR)
|
1513005005NRG23281020220217492
|
28/10/2022
|
KAVITHA SHIVANAGAUD PATIL
|
1513005005WL013668
|
KAVITHA SHIVANAGAUD PATIL
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100049
|
|
MRS KAVITHA SHIVANAGAUD PATIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAVALGUND
|
KN-13-005-005-001/121
(SHIRUR)
|
1513005005NRG23281020220217491
|
28/10/2022
|
SHIVANAGAUD MELIGIRIGAUD PATIL
|
1513005005WL013668
|
SHIVANAGAUD MELIGIRIGAUD PATIL
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100048
|
|
SHIVANGOUDA R PATIL
|
KARNATAKA BANK LTD(607270)
|
|
9
|
NAVALGUND
|
KN-13-005-005-001/127
(SHIRUR)
|
1513005005NRG23281020220217570
|
28/10/2022
|
IRAPPA F NAIKAR
|
1513005005WL013669
|
IRAPPA F NAIKAR
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100054
|
|
MR IRAPPA F NAIKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAVALGUND
|
KN-13-005-005-001/137
(SHIRUR)
|
1513005005NRG23281020220217432
|
28/10/2022
|
BASAVARAJ SOMAPPA KADAKOL
|
1513005005WL013667
|
BASAVARAJ SOMAPPA KADAKOL
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100039
|
|
MR BASAVARAJ SOMAPPA KADAKOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAVALGUND
|
KN-13-005-005-001/144
(SHIRUR)
|
1513005005NRG23281020220217494
|
28/10/2022
|
SUVARNA SHIVAPPA METI
|
1513005005WL013668
|
SUVARNA SHIVAPPA METI
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100009
|
|
MRS SUVARNA SHIVAPPA METI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAVALGUND
|
KN-13-005-005-001/171
(SHIRUR)
|
1513005005NRG23281020220217495
|
28/10/2022
|
MAHANTESH MAHADEVAPPA DABAKENNAVAR
|
1513005005WL013668
|
MAHANTESH MAHADEVAPPA DABAKENNAVAR
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100016
|
|
MR MAHANTESH MAHADEVAPPA DABAKENNAVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAVALGUND
|
KN-13-005-005-001/180
(SHIRUR)
|
1513005005NRG23281020220217497
|
28/10/2022
|
GANGAYYA MRUTYUNJAYA HIREMATH
|
1513005005WL013668
|
GANGAYYA MRUTYUNJAYA HIREMATH
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100059
|
|
MR GANGAYYA MRUTYNJAYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAVALGUND
|
KN-13-005-005-001/180
(SHIRUR)
|
1513005005NRG23281020220217496
|
28/10/2022
|
MRUTYUNJAYA BASALINGAYYA HIREMATH
|
1513005005WL013668
|
MRUTYUNJAYA BASALINGAYYA HIREMATH
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100058
|
|
MR MRUTYUNJAYA BASALINGAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAVALGUND
|
KN-13-005-005-001/192
(SHIRUR)
|
1513005005NRG23281020220217433
|
28/10/2022
|
DYAMAPPA MALLAPPA YAMANUR
|
1513005005WL013667
|
DYAMAPPA MALLAPPA YAMANUR
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100034
|
|
MR DYAMAPPA MALLAPPA YAMANUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAVALGUND
|
KN-13-005-005-001/193
(SHIRUR)
|
1513005005NRG23281020220217500
|
28/10/2022
|
MUTTANAGOUD SANGANAGOUDA BALANAGOUDRA
|
1513005005WL013668
|
MUTTANAGOUD SANGANAGOUDA BALANAGOUDRA
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100021
|
|
MUTTANAGOUD SANGANAGOUD BALANAGOUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAVALGUND
|
KN-13-005-005-001/198
(SHIRUR)
|
1513005005NRG23281020220217502
|
28/10/2022
|
MUTTAPPA IRAPPA SANNAMANI
|
1513005005WL013668
|
MUTTAPPA IRAPPA SANNAMANI
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100037
|
|
MUTTAPPA I SANNAMANI
|
BANK OF BARODA(606985)
|
|
18
|
NAVALGUND
|
KN-13-005-005-001/202
(SHIRUR)
|
1513005005NRG23281020220217434
|
28/10/2022
|
FAKKIRAGOUDA IRANAGOUDA PATIL
|
1513005005WL013667
|
FAKKIRAGOUDA IRANAGOUDA PATIL
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100057
|
|
MR FAKKIRAGOUDA IRANAGOUDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAVALGUND
|
KN-13-005-005-001/211
(SHIRUR)
|
1513005005NRG23281020220217504
|
28/10/2022
|
ANNAPURNA PRAKASH KENGERI
|
1513005005WL013668
|
ANNAPURNA PRAKASH KENGERI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494100047
|
|
ANNAPOORNA PRAKASH KENGERI
|
CANARA BANK(508532)
|
|
20
|
NAVALGUND
|
KN-13-005-005-001/219
(SHIRUR)
|
1513005005NRG23281020220217507
|
28/10/2022
|
MADIVALAPPA BARAMAPPA SHIRAHATTI
|
1513005005WL013668
|
MADIVALAPPA BARAMAPPA SHIRAHATTI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494100019
|
|
MR MADIVALAPPA BARAMAPPA SHIRAHATTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAVALGUND
|
KN-13-005-005-001/219
(SHIRUR)
|
1513005005NRG23281020220217506
|
28/10/2022
|
SHIVAPPA BHARAMAPPA SHIRAHATTI
|
1513005005WL013668
|
SHIVAPPA BHARAMAPPA SHIRAHATTI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494100014
|
|
MR SHIVAPPA BHARAMAPPA SHIRAHATTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAVALGUND
|
KN-13-005-005-001/269
(SHIRUR)
|
1513005005NRG23281020220217435
|
28/10/2022
|
SHANKARAPPA GANGAPPA HUJARATI
|
1513005005WL013667
|
SHANKARAPPA GANGAPPA HUJARATI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494100038
|
|
Mr. BASAVARAJ GANGAPPA HUJARATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
NAVALGUND
|
KN-13-005-005-001/298
(SHIRUR)
|
1513005005NRG23281020220217439
|
28/10/2022
|
BASAVVA MALLANAGOUDA PAVADIGOUDR
|
1513005005WL013667
|
BASAVVA MALLANAGOUDA PAVADIGOUDR
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494100062
|
|
MRS BASAVVA MALLANAGOUDA PAVADIGOUDR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAVALGUND
|
KN-13-005-005-001/298
(SHIRUR)
|
1513005005NRG23281020220217437
|
28/10/2022
|
MALLANAGOUDA ELLAPPAGOUDA PAVADIGOUDRA
|
1513005005WL013667
|
MALLANAGOUDA ELLAPPAGOUDA PAVADIGOUDRA
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494100033
|
|
Mr. MALLANAGOUD YALLAPPAGOUDA PAVADIGOUD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
NAVALGUND
|
KN-13-005-005-001/298
(SHIRUR)
|
1513005005NRG23281020220217438
|
28/10/2022
|
PRASHANTGOUDA M PAVADIGOUDRA
|
1513005005WL013667
|
PRASHANTGOUDA M PAVADIGOUDRA
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494100043
|
|
MR PRASHANTGOUDA M PAVADIGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAVALGUND
|
KN-13-005-005-001/353
(SHIRUR)
|
1513005005NRG23281020220217514
|
28/10/2022
|
RAYANGOWD NAGANAGOWD RAYANGOUDRA
|
1513005005WL013668
|
RAYANGOWD NAGANAGOWD RAYANGOUDRA
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100015
|
|
RAYANGOUDA. N. RAYANAGOUDRA
|
BANK OF BARODA(606985)
|
|
27
|
NAVALGUND
|
KN-13-005-005-001/353
(SHIRUR)
|
1513005005NRG23281020220217513
|
28/10/2022
|
SHANKARGOUDA MALLANAGOUDA RAYANGOUDAR
|
1513005005WL013668
|
SHANKARGOUDA MALLANAGOUDA RAYANGOUDAR
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100025
|
|
Mr. SHANKARAGOUDA MALLANAGOUDA RAYANAGOU
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
NAVALGUND
|
KN-13-005-005-001/371
(SHIRUR)
|
1513005005NRG23281020220217515
|
28/10/2022
|
PRAKASH NINGANGOUDA BALANGOUDAR
|
1513005005WL013668
|
PRAKASH NINGANGOUDA BALANGOUDAR
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100031
|
|
Mr. PRAKASHAGOUD NINGANAGOUDA BALANAGOUD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
NAVALGUND
|
KN-13-005-005-001/371
(SHIRUR)
|
1513005005NRG23281020220217516
|
28/10/2022
|
SHIVAKUMARGOUD NINGANAGOUDA BALANAGOUDRA
|
1513005005WL013668
|
SHIVAKUMARGOUD NINGANAGOUDA BALANAGOUDRA
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100036
|
|
MR SHIVAKUMARGOUD NINGANAGOUDA BALANAGOU
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAVALGUND
|
KN-13-005-005-001/384
(SHIRUR)
|
1513005005NRG23281020220217517
|
28/10/2022
|
FAKKIRAPPA BASAVANTHAPPA LADDIGATTI
|
1513005005WL013668
|
FAKKIRAPPA BASAVANTHAPPA LADDIGATTI
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100050
|
|
FAKKIRAPPA BASAPPA LADDIGATTI
|
RATNAKAR BANK(607393)
|
|
31
|
NAVALGUND
|
KN-13-005-005-001/390
(SHIRUR)
|
1513005005NRG23281020220217445
|
28/10/2022
|
BASANAGOUD MUGAPPA MARED
|
1513005005WL013667
|
BASANAGOUD MUGAPPA MARED
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494100018
|
|
MR BASANAGOUD MUGAPPA MARED
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAVALGUND
|
KN-13-005-005-001/461
(SHIRUR)
|
1513005005NRG23281020220217521
|
28/10/2022
|
SAROJA M KARADIGUDDA
|
1513005005WL013668
|
SAROJA M KARADIGUDDA
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494100017
|
|
MRS SAROJA M KARADIGUDDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAVALGUND
|
KN-13-005-005-001/467
(SHIRUR)
|
1513005005NRG23281020220217572
|
28/10/2022
|
GUTTEPPA SHANKRAPPA NAYKAR
|
1513005005WL013669
|
GUTTEPPA SHANKRAPPA NAYKAR
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100041
|
|
Mr. GUTTEPPA SHANKRAPPA NAYKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
NAVALGUND
|
KN-13-005-005-001/468
(SHIRUR)
|
1513005005NRG23281020220217575
|
28/10/2022
|
PRABHAVATI PRAKASH NAYKAR
|
1513005005WL013669
|
PRABHAVATI PRAKASH NAYKAR
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100060
|
|
MRS PRABHAVATI PRAKASH NAYKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAVALGUND
|
KN-13-005-005-001/468
(SHIRUR)
|
1513005005NRG23281020220217574
|
28/10/2022
|
PRAKASH SHANKARAPPA NAYKAR
|
1513005005WL013669
|
PRAKASH SHANKARAPPA NAYKAR
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100032
|
|
MR PRAKASH SHANKARAPPA NAYKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAVALGUND
|
KN-13-005-005-001/469
(SHIRUR)
|
1513005005NRG23281020220217576
|
28/10/2022
|
KALLANGOUDA NINGANGOUDA LAKKANGOUDRA
|
1513005005WL013669
|
KALLANGOUDA NINGANGOUDA LAKKANGOUDRA
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100024
|
|
MR KALLANGAUDA NINGANGAUDA LAKKANGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAVALGUND
|
KN-13-005-005-001/469
(SHIRUR)
|
1513005005NRG23281020220217577
|
28/10/2022
|
PARAVVA DESAI
|
1513005005WL013669
|
PARAVVA DESAI
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100051
|
|
MRS PARAVVA DESAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAVALGUND
|
KN-13-005-005-001/492
(SHIRUR)
|
1513005005NRG23281020220217579
|
28/10/2022
|
SHIVANAGOUDA BASANAGOUDA PATIL
|
1513005005WL013669
|
SHIVANAGOUDA BASANAGOUDA PATIL
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100030
|
|
MR SHIVANAGOUDA BASANAGOUDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAVALGUND
|
KN-13-005-005-001/496
(SHIRUR)
|
1513005005NRG23281020220217447
|
28/10/2022
|
MADIVALAPPA GANGAPPA MADIVALARA
|
1513005005WL013667
|
MADIVALAPPA GANGAPPA MADIVALARA
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100046
|
|
MR MADIVALAPPA GANGAPPA MADIVALARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAVALGUND
|
KN-13-005-005-001/499
(SHIRUR)
|
1513005005NRG23281020220217449
|
28/10/2022
|
CHANDRAGOUDA NEELAPPAGOUDA PATIL
|
1513005005WL013667
|
CHANDRAGOUDA NEELAPPAGOUDA PATIL
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100035
|
|
Mr. CHANDRAGOUDA N PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
NAVALGUND
|
KN-13-005-005-001/514
(SHIRUR)
|
1513005005NRG23281020220217522
|
28/10/2022
|
SHIVPUTRAPPA FAKKIRAPPA BATAKURKI
|
1513005005WL013668
|
SHIVPUTRAPPA FAKKIRAPPA BATAKURKI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494100029
|
|
MR SHIVPUTRAPPA FAKKIRAPPA BATAKURKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAVALGUND
|
KN-13-005-005-001/519
(SHIRUR)
|
1513005005NRG23281020220217523
|
28/10/2022
|
PARAMESHWAR MADIWALAPPA LAGAMANNAVAR
|
1513005005WL013668
|
PARAMESHWAR MADIWALAPPA LAGAMANNAVAR
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100023
|
|
PARAMESHWAR M LAGAMANNAVAR
|
BANK OF BARODA(606985)
|
|
43
|
NAVALGUND
|
KN-13-005-005-001/520
(SHIRUR)
|
1513005005NRG23281020220217453
|
28/10/2022
|
SHANKARAVVA B MADIWALAR
|
1513005005WL013667
|
SHANKARAVVA B MADIWALAR
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100045
|
|
MRS SHANKARAVVA B MADIWALAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAVALGUND
|
KN-13-005-005-001/55
(SHIRUR)
|
1513005005NRG23281020220217526
|
28/10/2022
|
BASAVANNEVVA CHANDRAGOUD DASTI
|
1513005005WL013668
|
BASAVANNEVVA CHANDRAGOUD DASTI
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100044
|
|
MRS BASAVVA CHANDRAGOUD DASTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAVALGUND
|
KN-13-005-005-001/55
(SHIRUR)
|
1513005005NRG23281020220217525
|
28/10/2022
|
CHANDRAGAUD NINGANAGAUD DASTI
|
1513005005WL013668
|
CHANDRAGAUD NINGANAGAUD DASTI
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100028
|
|
MR CHANDRAGAUD NINGANAGAUD DASTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAVALGUND
|
KN-13-005-005-001/6
(SHIRUR)
|
1513005005NRG23281020220217537
|
28/10/2022
|
SUBHAS MALAPPA BENAKANNAVAR
|
1513005005WL013668
|
SUBHAS MALAPPA BENAKANNAVAR
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100061
|
|
MR SUBHAS MALAPPA BENAKANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAVALGUND
|
KN-13-005-005-001/64
(SHIRUR)
|
1513005005NRG23281020220217544
|
28/10/2022
|
FAKKIRAPPA MUSHEPPA KALI
|
1513005005WL013668
|
FAKKIRAPPA MUSHEPPA KALI
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100022
|
|
MR FAKKIRAPPA MUSHEPPA KALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAVALGUND
|
KN-13-005-005-001/88
(SHIRUR)
|
1513005005NRG23281020220217621
|
28/10/2022
|
DULAPPA B SHIRIYANNAVAR
|
1513005005WL013669
|
DULAPPA B SHIRIYANNAVAR
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100040
|
|
MR DULAPPA B SHIRIYANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAVALGUND
|
KN-13-005-005-001/88
(SHIRUR)
|
1513005005NRG23281020220217622
|
28/10/2022
|
SAROJA DHOLAPPA SHIRIYANNAVAR
|
1513005005WL013669
|
SAROJA DHOLAPPA SHIRIYANNAVAR
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100055
|
|
MRS SAROJA DHOLAPPA SHIRIYANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAVALGUND
|
KN-13-005-005-001/96
(SHIRUR)
|
1513005005NRG23281020220217569
|
28/10/2022
|
PUSHPA P PATROT
|
1513005005WL013668
|
PUSHPA P PATROT
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100052
|
|
MRS PUSHPA P PATROT
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAVALGUND
|
KN-13-005-005-002/157
(SHIRUR)
|
1513005005NRG23281020220217477
|
28/10/2022
|
BASAPPA TALAWAR
|
1513005005WL013667
|
BASAPPA TALAWAR
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494100056
|
|
MR BASAPPA TALAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAVALGUND
|
KN-13-005-005-002/158
(SHIRUR)
|
1513005005NRG23281020220217480
|
28/10/2022
|
BASAPPA SIDLINGAPPA DEVANNAVAR
|
1513005005WL013667
|
BASAPPA SIDLINGAPPA DEVANNAVAR
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494100020
|
|
MR BASAPPA SIDLINGAPPA DEVANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAVALGUND
|
KN-13-005-005-002/23
(SHIRUR)
|
1513005005NRG23281020220217624
|
28/10/2022
|
YALLAPPA MAHADEVAPPA BANAPPANAVAR
|
1513005005WL013669
|
YALLAPPA MAHADEVAPPA BANAPPANAVAR
|
00415
|
SBIN0015919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494100053
|
|
Mr. YALLAPPA MAHADEVAPPA BANAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
54
|
NAVALGUND
|
KN-13-005-005-002/235
(SHIRUR)
|
1513005005NRG23281020220217481
|
28/10/2022
|
BASAPPA HANAMAPPA BHANGI
|
1513005005WL013667
|
BASAPPA HANAMAPPA BHANGI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494100042
|
|
Mr. BASAPPA HANAMANTAPPA BHANGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184164
|
184164
|
|
|
|
|
|
|
|
|
55
|
NAVALGUND
|
KN-13-005-005-001/211
(SHIRUR)
|
1513005005NRG23281020220217505
|
28/10/2022
|
SHRIKANT MARUTI KENGERI
|
1513005005WL013668
|
SHRIKANT MARUTI KENGERI
|
00509
|
KVGB0002904
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494100013
|
|
Mr. SRIKANTH MARUTHI KENGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196833
|
196833
|
|
|
|
|
|
|
|