|
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-13-005-020-004/157
(GUDISAGAR)
|
1513005020NRG23141120220225781
|
14/11/2022
|
Siddappa shivappa Halawar
|
1513005020WL014321
|
Siddappa shivappa Halawar
|
00045
|
BARB0VJNAVA
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873550
|
|
SIDDAPPA SHIVAPPA HALAVAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-020-004/29
(GUDISAGAR)
|
1513005020NRG23141120220225811
|
14/11/2022
|
MABUSAB RAJESAB DONGRI
|
1513005020WL014321
|
MABUSAB RAJESAB DONGRI
|
00078
|
CNRB0003039
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873537
|
|
Mr. Mahaboobsaab R Dongri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-020-002/141
(GUDISAGAR)
|
1513005020NRG23141120220225841
|
14/11/2022
|
HANMANT BHIMAPPA KOLLAR
|
1513005020WL014322
|
HANMANT BHIMAPPA KOLLAR
|
00225
|
KARB0000275
|
309
|
309
|
Processed
|
19/11/2022
|
|
6549873535
|
|
HANUMANTH BHIMAPPA KOLLAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAVALGUND
|
KN-13-005-020-002/155
(GUDISAGAR)
|
1513005020NRG23141120220225845
|
14/11/2022
|
KALLAVVA NAGAPPA BADIGER
|
1513005020WL014322
|
KALLAVVA NAGAPPA BADIGER
|
00225
|
KARB0000275
|
618
|
618
|
Processed
|
19/11/2022
|
|
6549873534
|
|
KALLAVVA NAGAPPA BADIGER
|
KARNATAKA BANK LTD(607270)
|
|
5
|
NAVALGUND
|
KN-13-005-020-002/24
(GUDISAGAR)
|
1513005020NRG23141120220225854
|
14/11/2022
|
RENAVVA KALLAPPA KARIKATTI
|
1513005020WL014322
|
RENAVVA KALLAPPA KARIKATTI
|
00225
|
KARB0000275
|
309
|
309
|
Processed
|
19/11/2022
|
|
6549873536
|
|
RENAVVA KALLAPPA KARIKATTI
|
KARNATAKA BANK LTD(607270)
|
|
6
|
NAVALGUND
|
KN-13-005-020-004/197
(GUDISAGAR)
|
1513005020NRG23141120220225801
|
14/11/2022
|
DYAMANNA NIJAGUNEPPA HADAPAD
|
1513005020WL014321
|
DYAMANNA NIJAGUNEPPA HADAPAD
|
00225
|
KARB0000275
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873533
|
|
MR DYAMANNA N HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
7
|
NAVALGUND
|
KN-13-005-020-004/1
(GUDISAGAR)
|
1513005020NRG23141120220225770
|
14/11/2022
|
BASAVARAJ I KATAPADAVAR
|
1513005020WL014321
|
BASAVARAJ I KATAPADAVAR
|
00225
|
KARB0000531
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873543
|
|
BASAVARAJ I KATAPADAVAR
|
KARNATAKA BANK LTD(607270)
|
|
8
|
NAVALGUND
|
KN-13-005-020-004/181
(GUDISAGAR)
|
1513005020NRG23141120220225795
|
14/11/2022
|
RAMAJANBI H SHANAWAD
|
1513005020WL014321
|
RAMAJANBI H SHANAWAD
|
00225
|
KARB0000531
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873545
|
|
SMT RAMAJANABI HUSENASAB SHYANAWAD
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
9
|
NAVALGUND
|
KN-13-005-020-004/186
(GUDISAGAR)
|
1513005020NRG23141120220225798
|
14/11/2022
|
FATIMA IMAMSAB MULLANAVAR
|
1513005020WL014321
|
FATIMA IMAMSAB MULLANAVAR
|
00225
|
KARB0000531
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873548
|
|
FATIMA IMAMSAB MULLANAVAR
|
KARNATAKA BANK LTD(607270)
|
|
10
|
NAVALGUND
|
KN-13-005-020-004/186
(GUDISAGAR)
|
1513005020NRG23141120220225797
|
14/11/2022
|
IMAMSAB KUDAUNSAB MULLANAVAR
|
1513005020WL014321
|
IMAMSAB KUDAUNSAB MULLANAVAR
|
00225
|
KARB0000531
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873542
|
|
IMAMSAB KUDAUNSAB MULLANNAVAR
|
KARNATAKA BANK LTD(607270)
|
|
11
|
NAVALGUND
|
KN-13-005-020-004/192
(GUDISAGAR)
|
1513005020NRG23141120220225799
|
14/11/2022
|
RAGHAVENDRA C ANANDI
|
1513005020WL014321
|
RAGHAVENDRA C ANANDI
|
00225
|
KARB0000531
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873549
|
|
MS RAGHAVENDRA CHANNAPPA ANANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAVALGUND
|
KN-13-005-020-004/21
(GUDISAGAR)
|
1513005020NRG23141120220225804
|
14/11/2022
|
HUSENABI P NAYKAR
|
1513005020WL014321
|
HUSENABI P NAYKAR
|
00225
|
KARB0000531
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873546
|
|
HUSENABI P NAYKAR
|
KARNATAKA BANK LTD(607270)
|
|
13
|
NAVALGUND
|
KN-13-005-020-004/21
(GUDISAGAR)
|
1513005020NRG23141120220225803
|
14/11/2022
|
PEERSAB H NAYKAR
|
1513005020WL014321
|
PEERSAB H NAYKAR
|
00225
|
KARB0000531
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873547
|
|
PEERSAB H NAIKAR
|
CANARA BANK(508532)
|
|
14
|
NAVALGUND
|
KN-13-005-020-004/24
(GUDISAGAR)
|
1513005020NRG23141120220225805
|
14/11/2022
|
DONGRI.HONNURASAB.IMAMSAB. . DONG
|
1513005020WL014321
|
DONGRI.HONNURASAB.IMAMSAB. . DONG
|
00225
|
KARB0000531
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873540
|
|
HOANNURASAB IMAMASAB DONGRI
|
KARNATAKA BANK LTD(607270)
|
|
15
|
NAVALGUND
|
KN-13-005-020-004/26
(GUDISAGAR)
|
1513005020NRG23141120220225807
|
14/11/2022
|
DONGRI.IMAMSAB VALLESAB . DONGRI
|
1513005020WL014321
|
DONGRI.IMAMSAB VALLESAB . DONGRI
|
00225
|
KARB0000531
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873539
|
|
IMAMSAB WALLESAB DONGRI
|
KARNATAKA BANK LTD(607270)
|
|
16
|
NAVALGUND
|
KN-13-005-020-004/41
(GUDISAGAR)
|
1513005020NRG23141120220225824
|
14/11/2022
|
SHIVARUDRAYYA J SARGANACHARI
|
1513005020WL014321
|
SHIVARUDRAYYA J SARGANACHARI
|
00225
|
KARB0000531
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873541
|
|
SHIVARUDRAYYA JAMBAYYA SARAGANACHARI
|
KARNATAKA BANK LTD(607270)
|
|
17
|
NAVALGUND
|
KN-13-005-020-004/93
(GUDISAGAR)
|
1513005020NRG23141120220225837
|
14/11/2022
|
HUSENBI D NAYKAR
|
1513005020WL014321
|
HUSENBI D NAYKAR
|
00225
|
KARB0000531
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873544
|
|
HUSENBI D NAYKAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13596
|
13596
|
|
|
|
|
|
|
|
|
18
|
NAVALGUND
|
KN-13-005-020-002/85
(GUDISAGAR)
|
1513005020NRG23141120220225763
|
14/11/2022
|
HEBBALAVVA MARIYAPPA MADAR
|
1513005020WL014317
|
HEBBALAVVA MARIYAPPA MADAR
|
00415
|
SBIN0003450
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549873538
|
|
HEBBALEVVA MADAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
19
|
NAVALGUND
|
KN-13-005-020-002/101
(GUDISAGAR)
|
1513005020NRG23141120220225750
|
14/11/2022
|
PATIL NINGANAGOUDA SIDDANAGOUDA
|
1513005020WL014317
|
PATIL NINGANAGOUDA SIDDANAGOUDA
|
00509
|
KVGB0004405
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549873577
|
|
Mr. NINGANAGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
NAVALGUND
|
KN-13-005-020-002/133
(GUDISAGAR)
|
1513005020NRG23141120220225840
|
14/11/2022
|
KALLAVVA RUDRAPPA KARIKATTI
|
1513005020WL014322
|
KALLAVVA RUDRAPPA KARIKATTI
|
00509
|
KVGB0004405
|
309
|
309
|
Processed
|
19/11/2022
|
|
6549873526
|
|
KALLAVA R KARIKATTI
|
IDBI BANK(607095)
|
|
21
|
NAVALGUND
|
KN-13-005-020-002/133
(GUDISAGAR)
|
1513005020NRG23141120220225839
|
14/11/2022
|
KARIKATTI RUDRAPPA BHEMAPPA . KA
|
1513005020WL014322
|
KARIKATTI RUDRAPPA BHEMAPPA . KA
|
00509
|
KVGB0004405
|
309
|
309
|
Processed
|
19/11/2022
|
|
6549873579
|
|
Mrs. RUDRAPPA BHIMAPPA KARIKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
NAVALGUND
|
KN-13-005-020-002/153
(GUDISAGAR)
|
1513005020NRG23141120220225843
|
14/11/2022
|
BASAYYA SHANMUKAYYA HIREMATH
|
1513005020WL014322
|
BASAYYA SHANMUKAYYA HIREMATH
|
00509
|
KVGB0004405
|
309
|
309
|
Processed
|
19/11/2022
|
|
6549873580
|
|
Mr. SANGAYYA BASAYYA HIREMATH
|
INDIAN BANK(607105)
|
|
23
|
NAVALGUND
|
KN-13-005-020-002/155
(GUDISAGAR)
|
1513005020NRG23141120220225844
|
14/11/2022
|
NAGAPPA SHIVAPPA BADIGER
|
1513005020WL014322
|
NAGAPPA SHIVAPPA BADIGER
|
00509
|
KVGB0004405
|
309
|
309
|
Processed
|
19/11/2022
|
|
6549873563
|
|
Mr. NAGAPPA SHIVAPPA BADIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
NAVALGUND
|
KN-13-005-020-002/177
(GUDISAGAR)
|
1513005020NRG23141120220225753
|
14/11/2022
|
Rudrappa Basavantappa Kumbar
|
1513005020WL014317
|
Rudrappa Basavantappa Kumbar
|
00509
|
KVGB0004405
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549873532
|
|
RUDRAPPA BASAVANTAPPA KUMBAR
|
BANK OF BARODA(606985)
|
|
25
|
NAVALGUND
|
KN-13-005-020-002/18
(GUDISAGAR)
|
1513005020NRG23141120220225847
|
14/11/2022
|
PATADAYYA NEELAKANTAYYA HIREMATH
|
1513005020WL014322
|
PATADAYYA NEELAKANTAYYA HIREMATH
|
00509
|
KVGB0004405
|
618
|
618
|
Processed
|
19/11/2022
|
|
6549873522
|
|
Mr. PATADAYYA NILAKANTAYYA HIREMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
NAVALGUND
|
KN-13-005-020-002/183
(GUDISAGAR)
|
1513005020NRG23141120220225849
|
14/11/2022
|
RENUKA HANAMANTH MADAR
|
1513005020WL014322
|
RENUKA HANAMANTH MADAR
|
00509
|
KVGB0004405
|
618
|
618
|
Processed
|
19/11/2022
|
|
6549873561
|
|
Mr. RENUKA HANAMANTH MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
NAVALGUND
|
KN-13-005-020-002/20
(GUDISAGAR)
|
1513005020NRG23141120220225852
|
14/11/2022
|
METI. JAYARADDI. ANNARADDI. . MET
|
1513005020WL014322
|
METI. JAYARADDI. ANNARADDI. . MET
|
00509
|
KVGB0004405
|
618
|
618
|
Processed
|
19/11/2022
|
|
6549873573
|
|
JAYARADDI A METI
|
CANARA BANK(508532)
|
|
28
|
NAVALGUND
|
KN-13-005-020-002/24
(GUDISAGAR)
|
1513005020NRG23141120220225853
|
14/11/2022
|
KARIKATTI KALLAPPA HUCAPPA . KARI
|
1513005020WL014322
|
KARIKATTI KALLAPPA HUCAPPA . KARI
|
00509
|
KVGB0004405
|
309
|
309
|
Processed
|
19/11/2022
|
|
6549873572
|
|
Mr. KALLAPPA HUCHAPPA KARIKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
NAVALGUND
|
KN-13-005-020-002/37
(GUDISAGAR)
|
1513005020NRG23141120220225758
|
14/11/2022
|
KARIKATTI YALLAPPA MALLAPPA . KAR
|
1513005020WL014317
|
KARIKATTI YALLAPPA MALLAPPA . KAR
|
00509
|
KVGB0004405
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549873525
|
|
Mr. YALLAPPA MALLAPPA KARIKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
NAVALGUND
|
KN-13-005-020-002/70
(GUDISAGAR)
|
1513005020NRG23141120220225760
|
14/11/2022
|
GUDADERI SAHADEVAPPA BASAPPA .
|
1513005020WL014317
|
GUDADERI SAHADEVAPPA BASAPPA .
|
00509
|
KVGB0004405
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549873531
|
|
Mr. SAHADEVAPPA BASAPPA GUDADERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
NAVALGUND
|
KN-13-005-020-002/78
(GUDISAGAR)
|
1513005020NRG23141120220225856
|
14/11/2022
|
MUDAKAVVA HANAMAPPA MADAR
|
1513005020WL014322
|
MUDAKAVVA HANAMAPPA MADAR
|
00509
|
KVGB0004405
|
927
|
927
|
Processed
|
19/11/2022
|
|
6549873519
|
|
MUDAKAVVA H MADAR
|
IDBI BANK(607095)
|
|
32
|
NAVALGUND
|
KN-13-005-020-002/82
(GUDISAGAR)
|
1513005020NRG23141120220225761
|
14/11/2022
|
SUVARNAVVA SURESH MADAR
|
1513005020WL014317
|
SUVARNAVVA SURESH MADAR
|
00509
|
KVGB0004405
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549873528
|
|
SUVARNA S MADAR
|
IDBI BANK(607095)
|
|
33
|
NAVALGUND
|
KN-13-005-020-002/86
(GUDISAGAR)
|
1513005020NRG23141120220225764
|
14/11/2022
|
MALLAVVA KARIYAPPA MADAR
|
1513005020WL014317
|
MALLAVVA KARIYAPPA MADAR
|
00509
|
KVGB0004405
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549873523
|
|
Mrs. MALLAVVA KARIYAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
NAVALGUND
|
KN-13-005-020-004/1
(GUDISAGAR)
|
1513005020NRG23141120220225771
|
14/11/2022
|
KATAPDAVAR YALLAVVA BASAVARAJ . K
|
1513005020WL014321
|
KATAPDAVAR YALLAVVA BASAVARAJ . K
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873585
|
|
Mrs. YALLAVVA KATAPADAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
NAVALGUND
|
KN-13-005-020-004/13
(GUDISAGAR)
|
1513005020NRG23141120220225772
|
14/11/2022
|
NAVALLI HEMAREDDI VENKAREDDI . NA
|
1513005020WL014321
|
NAVALLI HEMAREDDI VENKAREDDI . NA
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873583
|
|
Mr. HEMAREDDY NAVALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
NAVALGUND
|
KN-13-005-020-004/13
(GUDISAGAR)
|
1513005020NRG23141120220225774
|
14/11/2022
|
Panduraddy Navalli
|
1513005020WL014321
|
Panduraddy Navalli
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873564
|
|
Mr. Panduraddy Navalli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
NAVALGUND
|
KN-13-005-020-004/13
(GUDISAGAR)
|
1513005020NRG23141120220225773
|
14/11/2022
|
SHRIDEVI NAVALLI
|
1513005020WL014321
|
SHRIDEVI NAVALLI
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873565
|
|
Mrs. SHRIDEVI NAVALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
NAVALGUND
|
KN-13-005-020-004/135
(GUDISAGAR)
|
1513005020NRG23141120220225776
|
14/11/2022
|
MANJUNATH SHIVPUTHRAPPA ANANDI
|
1513005020WL014321
|
MANJUNATH SHIVPUTHRAPPA ANANDI
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873556
|
|
Mr. MANJUNATH SHIVAPUTRAPPA ANANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
NAVALGUND
|
KN-13-005-020-004/135
(GUDISAGAR)
|
1513005020NRG23141120220225777
|
14/11/2022
|
Mayavva Nagappa Anandi
|
1513005020WL014321
|
Mayavva Nagappa Anandi
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873555
|
|
Mrs. MAYAVVA NAGAPPA ANANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
NAVALGUND
|
KN-13-005-020-004/138
(GUDISAGAR)
|
1513005020NRG23141120220225778
|
14/11/2022
|
RENUKA NINGABASAPPA CHALAWADI
|
1513005020WL014321
|
RENUKA NINGABASAPPA CHALAWADI
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873552
|
|
Mr. RENUKA NINGABASAPPA CHALAWADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
NAVALGUND
|
KN-13-005-020-004/15
(GUDISAGAR)
|
1513005020NRG23141120220225780
|
14/11/2022
|
DONGRI MAMATAJABI MABUSAB . DON
|
1513005020WL014321
|
DONGRI MAMATAJABI MABUSAB . DON
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873530
|
|
Mrs. MAMATAJABI DONGRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
42
|
NAVALGUND
|
KN-13-005-020-004/15
(GUDISAGAR)
|
1513005020NRG23141120220225779
|
14/11/2022
|
MABUSAB CHINAGISAB DONGRI
|
1513005020WL014321
|
MABUSAB CHINAGISAB DONGRI
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873578
|
|
Mr. MABUSAB CHINAGISAB DONGRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
NAVALGUND
|
KN-13-005-020-004/176
(GUDISAGAR)
|
1513005020NRG23141120220225784
|
14/11/2022
|
DONGRI MAHABUBI MABUSAB . DONGRI
|
1513005020WL014321
|
DONGRI MAHABUBI MABUSAB . DONGRI
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873581
|
|
Mrs. MABUBI M DONGRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
44
|
NAVALGUND
|
KN-13-005-020-004/177
(GUDISAGAR)
|
1513005020NRG23141120220225785
|
14/11/2022
|
HUSENBI VALLESAB DONGRI
|
1513005020WL014321
|
HUSENBI VALLESAB DONGRI
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873520
|
|
Mrs. HUSAINBI V DONGRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
45
|
NAVALGUND
|
KN-13-005-020-004/178
(GUDISAGAR)
|
1513005020NRG23141120220225786
|
14/11/2022
|
KALANDARASAB DASTAGEERSAB DONGRI
|
1513005020WL014321
|
KALANDARASAB DASTAGEERSAB DONGRI
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873571
|
|
Mr. KALANDARASAB DONGRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
46
|
NAVALGUND
|
KN-13-005-020-004/178
(GUDISAGAR)
|
1513005020NRG23141120220225787
|
14/11/2022
|
SAINAJABI KALANDARSAB DONGRI
|
1513005020WL014321
|
SAINAJABI KALANDARSAB DONGRI
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873586
|
|
SHAINAJBI K DONGRI
|
KARNATAKA BANK LTD(607270)
|
|
47
|
NAVALGUND
|
KN-13-005-020-004/179
(GUDISAGAR)
|
1513005020NRG23141120220225788
|
14/11/2022
|
MULLANAVAR GOUSUSAB. MABUSAB. . M
|
1513005020WL014321
|
MULLANAVAR GOUSUSAB. MABUSAB. . M
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873569
|
|
GOUSUSAB MULLANAVAR
|
KARNATAKA BANK LTD(607270)
|
|
48
|
NAVALGUND
|
KN-13-005-020-004/18
(GUDISAGAR)
|
1513005020NRG23141120220225791
|
14/11/2022
|
DAVALABI IBRAHIMASAB DONGRI
|
1513005020WL014321
|
DAVALABI IBRAHIMASAB DONGRI
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873518
|
|
DAWALBI DONGRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
49
|
NAVALGUND
|
KN-13-005-020-004/18
(GUDISAGAR)
|
1513005020NRG23141120220225790
|
14/11/2022
|
DONGRI. IBRAHIMSAB RAJESAB . DONG
|
1513005020WL014321
|
DONGRI. IBRAHIMSAB RAJESAB . DONG
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873529
|
|
IBRAHIMSAB R DONGARI
|
CANARA BANK(508532)
|
|
50
|
NAVALGUND
|
KN-13-005-020-004/180
(GUDISAGAR)
|
1513005020NRG23141120220225793
|
14/11/2022
|
CHANNAVVA MADAR MALIYAPPA
|
1513005020WL014321
|
CHANNAVVA MADAR MALIYAPPA
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873562
|
|
CHANNAVVA M MADAR
|
KARNATAKA BANK LTD(607270)
|
|
51
|
NAVALGUND
|
KN-13-005-020-004/180
(GUDISAGAR)
|
1513005020NRG23141120220225792
|
14/11/2022
|
MADAR MALIYAPPA NEELAPPA . MADA
|
1513005020WL014321
|
MADAR MALIYAPPA NEELAPPA . MADA
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873570
|
|
Mr. MALIYAPPA N MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
52
|
NAVALGUND
|
KN-13-005-020-004/181
(GUDISAGAR)
|
1513005020NRG23141120220225794
|
14/11/2022
|
HUSENSAB HASANSAB SHANAWAD
|
1513005020WL014321
|
HUSENSAB HASANSAB SHANAWAD
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873553
|
|
Mr. HUSENASAB SHANAVAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
53
|
NAVALGUND
|
KN-13-005-020-004/182
(GUDISAGAR)
|
1513005020NRG23141120220225796
|
14/11/2022
|
RAMAJANABI RAIMANASAB MULLANAVAR
|
1513005020WL014321
|
RAMAJANABI RAIMANASAB MULLANAVAR
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873551
|
|
Mrs. RAMAJANABI RAIMANSAB MULLANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
54
|
NAVALGUND
|
KN-13-005-020-004/27
(GUDISAGAR)
|
1513005020NRG23141120220225808
|
14/11/2022
|
HALAVAR KARIYAPPA BASAVARAJ . HAL
|
1513005020WL014321
|
HALAVAR KARIYAPPA BASAVARAJ . HAL
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873584
|
|
Mr. KARIYAPPA BASAVARAJ HALAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
55
|
NAVALGUND
|
KN-13-005-020-004/28
(GUDISAGAR)
|
1513005020NRG23141120220225810
|
14/11/2022
|
LAKSHAMAVVA SHANKRAPPA ANANDI
|
1513005020WL014321
|
LAKSHAMAVVA SHANKRAPPA ANANDI
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873574
|
|
Mrs. LAXMAVVA ANANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
56
|
NAVALGUND
|
KN-13-005-020-004/30
(GUDISAGAR)
|
1513005020NRG23141120220225813
|
14/11/2022
|
HYDRASAB S MULLANAVAR
|
1513005020WL014321
|
HYDRASAB S MULLANAVAR
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873576
|
|
Mr. HAYADARSAAB S MULLANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
57
|
NAVALGUND
|
KN-13-005-020-004/30
(GUDISAGAR)
|
1513005020NRG23141120220225814
|
14/11/2022
|
MULLANAVAR BIBIJAN HIDARASAB .
|
1513005020WL014321
|
MULLANAVAR BIBIJAN HIDARASAB .
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873566
|
|
Mrs. BIBIJAN MULLANAVAR HAIDARSAB .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
58
|
NAVALGUND
|
KN-13-005-020-004/34
(GUDISAGAR)
|
1513005020NRG23141120220225815
|
14/11/2022
|
VIRAPPA KARIYAPPA ANANDI
|
1513005020WL014321
|
VIRAPPA KARIYAPPA ANANDI
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873575
|
|
Mr. VIRAPPA KARIYAPPA ANANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
59
|
NAVALGUND
|
KN-13-005-020-004/34
(GUDISAGAR)
|
1513005020NRG23141120220225816
|
14/11/2022
|
YALLAVVA VIRAPPA ANANDI
|
1513005020WL014321
|
YALLAVVA VIRAPPA ANANDI
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873527
|
|
Mrs. ANANDI YALLAVA VIRAPPA . ANANDI YAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
60
|
NAVALGUND
|
KN-13-005-020-004/39
(GUDISAGAR)
|
1513005020NRG23141120220225819
|
14/11/2022
|
NOORAJANABI D MULLANAVAR
|
1513005020WL014321
|
NOORAJANABI D MULLANAVAR
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873568
|
|
Mrs. NURAJANABI MULLANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
61
|
NAVALGUND
|
KN-13-005-020-004/4
(GUDISAGAR)
|
1513005020NRG23141120220225820
|
14/11/2022
|
NAVALLI GURUNATHREDDY HANAMARADD
|
1513005020WL014321
|
NAVALLI GURUNATHREDDY HANAMARADD
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873521
|
|
Mr. NAVALLI GURUNATHREDDY HANAMARADDI .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
62
|
NAVALGUND
|
KN-13-005-020-004/4
(GUDISAGAR)
|
1513005020NRG23141120220225821
|
14/11/2022
|
RENUKA GURUNATHRADDI NAVALLI
|
1513005020WL014321
|
RENUKA GURUNATHRADDI NAVALLI
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873554
|
|
RENUKA G NAVALI
|
IDBI BANK(607095)
|
|
63
|
NAVALGUND
|
KN-13-005-020-004/40
(GUDISAGAR)
|
1513005020NRG23141120220225822
|
14/11/2022
|
CHANDRASHEKARAYYA V GANACHARI
|
1513005020WL014321
|
CHANDRASHEKARAYYA V GANACHARI
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873582
|
|
Mr. CHANDRASHEKHARAYYA GANACHARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
64
|
NAVALGUND
|
KN-13-005-020-004/40
(GUDISAGAR)
|
1513005020NRG23141120220225823
|
14/11/2022
|
SHIVALEELA CHANDRASHEKARAYYA GANACHARI
|
1513005020WL014321
|
SHIVALEELA CHANDRASHEKARAYYA GANACHARI
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873560
|
|
Mrs. SHIVALILA GANACHARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
65
|
NAVALGUND
|
KN-13-005-020-004/52
(GUDISAGAR)
|
1513005020NRG23141120220225829
|
14/11/2022
|
SHIVANAND HANUMANTAPPA ANANDI
|
1513005020WL014321
|
SHIVANAND HANUMANTAPPA ANANDI
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873559
|
|
Mr. SHIVANAND ANANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
66
|
NAVALGUND
|
KN-13-005-020-004/66
(GUDISAGAR)
|
1513005020NRG23141120220225830
|
14/11/2022
|
ANANDI SHEKHAPPA NINGAPPA . ANAND
|
1513005020WL014321
|
ANANDI SHEKHAPPA NINGAPPA . ANAND
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873524
|
|
Mr. SHEKHAPPA ANANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
67
|
NAVALGUND
|
KN-13-005-020-004/66
(GUDISAGAR)
|
1513005020NRG23141120220225831
|
14/11/2022
|
SHANTAVVA SHEKHAPPA ANANDI
|
1513005020WL014321
|
SHANTAVVA SHEKHAPPA ANANDI
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873558
|
|
SHANTAVVA S ANANDI
|
IDBI BANK(607095)
|
|
68
|
NAVALGUND
|
KN-13-005-020-004/81
(GUDISAGAR)
|
1513005020NRG23141120220225834
|
14/11/2022
|
INAMATI CHINNAPPAGOUDA ANDANEPPA
|
1513005020WL014321
|
INAMATI CHINNAPPAGOUDA ANDANEPPA
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873567
|
|
Mr. CHINNAPPAGOUDA INAMATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
69
|
NAVALGUND
|
KN-13-005-020-004/81
(GUDISAGAR)
|
1513005020NRG23141120220225835
|
14/11/2022
|
RUDRAMMA CHANNAPPAGOUDA INAMATI
|
1513005020WL014321
|
RUDRAMMA CHANNAPPAGOUDA INAMATI
|
00509
|
KVGB0004405
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549873557
|
|
Mrs. RUDRAMMA INAMATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66744
|
66744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88374
|
88374
|
|
|
|
|
|
|
|