|
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-13-005-021-001/108
(BELAVATAGI)
|
1513005021NRG23270720220141189
|
29/07/2022
|
BHIMAVVA N JADAR
|
1513005021WL008049
|
BHIMAVVA N JADAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717835
|
|
BHIMAVVA N JADAR
|
KARNATAKA BANK LTD(607270)
|
|
2
|
NAVALGUND
|
KN-13-005-021-001/108
(BELAVATAGI)
|
1513005021NRG23270720220141188
|
29/07/2022
|
NILAPPA P JADAR
|
1513005021WL008049
|
NILAPPA P JADAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717838
|
|
NILAPPA P JADARA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
NAVALGUND
|
KN-13-005-021-001/108
(BELAVATAGI)
|
1513005021NRG23270720220141190
|
29/07/2022
|
PRAKASH MARUTI JADAR
|
1513005021WL008049
|
PRAKASH MARUTI JADAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717806
|
|
PRAKASH MARUTI JADAR
|
KARNATAKA BANK LTD(607270)
|
|
4
|
NAVALGUND
|
KN-13-005-021-001/173
(BELAVATAGI)
|
1513005021NRG23270720220141192
|
29/07/2022
|
KA LLAPPA V HADAPADA
|
1513005021WL008049
|
KA LLAPPA V HADAPADA
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717831
|
|
MR KALLAPPA VIRUPAKSHAPPA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAVALGUND
|
KN-13-005-021-001/173
(BELAVATAGI)
|
1513005021NRG23270720220141194
|
29/07/2022
|
PARASHURAM KA LLAPPA HADAPADA
|
1513005021WL008049
|
PARASHURAM KA LLAPPA HADAPADA
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717833
|
|
PARASHURAM KALLAPPA HADAPADA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
NAVALGUND
|
KN-13-005-021-001/173
(BELAVATAGI)
|
1513005021NRG23270720220141193
|
29/07/2022
|
RATNAVVA KA LLAPPA HADAPAD
|
1513005021WL008049
|
RATNAVVA KA LLAPPA HADAPAD
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717832
|
|
RATNAVVA KALLAPPA HADAPADA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
NAVALGUND
|
KN-13-005-021-001/202
(BELAVATAGI)
|
1513005021NRG23270720220141195
|
29/07/2022
|
BHIMAPPA SHIDDAGIRI
|
1513005021WL008049
|
BHIMAPPA SHIDDAGIRI
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717837
|
|
BHIMAPPA CHINNAPPA SHIDDAGIRI
|
KARNATAKA BANK LTD(607270)
|
|
8
|
NAVALGUND
|
KN-13-005-021-001/202
(BELAVATAGI)
|
1513005021NRG23270720220141196
|
29/07/2022
|
MAHADEVI BHIMAPPA
|
1513005021WL008049
|
MAHADEVI BHIMAPPA
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717836
|
|
Mrs. MAHADEVI B SHIDDHAGIRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-021-001/320
(BELAVATAGI)
|
1513005021NRG23270720220141200
|
29/07/2022
|
GANGAVVA S KOLKAR
|
1513005021WL008049
|
GANGAVVA S KOLKAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717805
|
|
GANGAVVA S KOLKAR
|
KARNATAKA BANK LTD(607270)
|
|
10
|
NAVALGUND
|
KN-13-005-021-001/320
(BELAVATAGI)
|
1513005021NRG23270720220141199
|
29/07/2022
|
SURESH SHIVAJI KOLKAR
|
1513005021WL008049
|
SURESH SHIVAJI KOLKAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717804
|
|
SURESH SHIVAJI KOLKAR
|
KARNATAKA BANK LTD(607270)
|
|
11
|
NAVALGUND
|
KN-13-005-021-001/322
(BELAVATAGI)
|
1513005021NRG23270720220141201
|
29/07/2022
|
ASHOK SHIVAJI KOLKAR
|
1513005021WL008049
|
ASHOK SHIVAJI KOLKAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717834
|
|
ASHOK S KOLKAR
|
KARNATAKA BANK LTD(607270)
|
|
12
|
NAVALGUND
|
KN-13-005-021-001/381
(BELAVATAGI)
|
1513005021NRG23270720220141202
|
29/07/2022
|
ISHWARAPPA HANAMAPPA THALAVAR
|
1513005021WL008049
|
ISHWARAPPA HANAMAPPA THALAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717840
|
|
ISHWARAPPA HANAMAPPA THALVAR
|
KARNATAKA BANK LTD(607270)
|
|
13
|
NAVALGUND
|
KN-13-005-021-001/381
(BELAVATAGI)
|
1513005021NRG23270720220141203
|
29/07/2022
|
SANTOSH I TALAWAR
|
1513005021WL008049
|
SANTOSH I TALAWAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717803
|
|
SANTOSH ISWARAPPA TALAWAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAVALGUND
|
KN-13-005-021-001/76
(BELAVATAGI)
|
1513005021NRG23270720220141205
|
29/07/2022
|
SHANMUKHAPPA THUKARAMA JADAR
|
1513005021WL008049
|
SHANMUKHAPPA THUKARAMA JADAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717839
|
|
SHANMUKHAPPA THUKARAM JADAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
15
|
NAVALGUND
|
KN-13-005-021-003/12
(BELAVATAGI)
|
1513005021NRG23270720220141172
|
29/07/2022
|
YALLAPPA FAKKIRAPPA MULAKANAVARA
|
1513005021WL008048
|
YALLAPPA FAKKIRAPPA MULAKANAVARA
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3918717851
|
|
Mr. YALLAPPA FAKKIRAPPA MULAKANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
16
|
NAVALGUND
|
KN-13-005-021-002/128
(BELAVATAGI)
|
1513005021NRG23270720220141170
|
29/07/2022
|
MALLAPPA RUDRAPPA TALAVAR
|
1513005021WL008048
|
MALLAPPA RUDRAPPA TALAVAR
|
00509
|
KVGB0004405
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3918717845
|
|
REKHA R TALWAR
|
CANARA BANK(508532)
|
|
17
|
NAVALGUND
|
KN-13-005-021-003/10
(BELAVATAGI)
|
1513005021NRG23270720220141140
|
29/07/2022
|
KARADI IRAPPA BASAPPA . KARADI IR
|
1513005021WL008045
|
KARADI IRAPPA BASAPPA . KARADI IR
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717841
|
|
MR VIRAPPA BASAPPA KARADI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAVALGUND
|
KN-13-005-021-003/106
(BELAVATAGI)
|
1513005021NRG23270720220141141
|
29/07/2022
|
RENUKA GOVINDAPPA DODDAMANI
|
1513005021WL008045
|
RENUKA GOVINDAPPA DODDAMANI
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717823
|
|
Mrs. RENUKA GOVINDAPPA DODAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
NAVALGUND
|
KN-13-005-021-003/108
(BELAVATAGI)
|
1513005021NRG23270720220141142
|
29/07/2022
|
MADAR ADIVEPPA KAMALAVVA . MADAR
|
1513005021WL008045
|
MADAR ADIVEPPA KAMALAVVA . MADAR
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717844
|
|
Mr. Adiveppa Madar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
NAVALGUND
|
KN-13-005-021-003/11
(BELAVATAGI)
|
1513005021NRG23270720220141162
|
29/07/2022
|
HADAPAD IRAPPA . NAGAPPA
|
1513005021WL008047
|
HADAPAD IRAPPA . NAGAPPA
|
00509
|
KVGB0004405
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3918717822
|
|
Mr. IRAPPA NAGAPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
NAVALGUND
|
KN-13-005-021-003/11
(BELAVATAGI)
|
1513005021NRG23270720220141163
|
29/07/2022
|
HADAPAD SHIVANAND IRAPPA . HADAPA
|
1513005021WL008047
|
HADAPAD SHIVANAND IRAPPA . HADAPA
|
00509
|
KVGB0004405
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3918717847
|
|
Mr. SHIVANAND VIRAPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
NAVALGUND
|
KN-13-005-021-003/110
(BELAVATAGI)
|
1513005021NRG23270720220141171
|
29/07/2022
|
FAKIRAVVA SHEKHAPPA MADAR
|
1513005021WL008048
|
FAKIRAVVA SHEKHAPPA MADAR
|
00509
|
KVGB0004405
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3918717795
|
|
Mrs. FAKKIRAVVA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
NAVALGUND
|
KN-13-005-021-003/111
(BELAVATAGI)
|
1513005021NRG23270720220141158
|
29/07/2022
|
MADAR ADIVEPPA DHOOLAPPA . MADAR
|
1513005021WL008046
|
MADAR ADIVEPPA DHOOLAPPA . MADAR
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717791
|
|
Mr. ADIVEPPA DULAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
NAVALGUND
|
KN-13-005-021-003/111
(BELAVATAGI)
|
1513005021NRG23270720220141143
|
29/07/2022
|
MANJAVVA H MADAR
|
1513005021WL008045
|
MANJAVVA H MADAR
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717821
|
|
Mrs. MANJAVVA MADAR HANAMANTAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
NAVALGUND
|
KN-13-005-021-003/112
(BELAVATAGI)
|
1513005021NRG23270720220141159
|
29/07/2022
|
HOSAMANI YAMANAPPA FAKKIRAPPA . H
|
1513005021WL008046
|
HOSAMANI YAMANAPPA FAKKIRAPPA . H
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717850
|
|
Mr. YAMANAPPA FAKKIRAPPA HOSAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
NAVALGUND
|
KN-13-005-021-003/112
(BELAVATAGI)
|
1513005021NRG23270720220141160
|
29/07/2022
|
Mallavva yamanappaHOSAMANI
|
1513005021WL008046
|
Mallavva yamanappaHOSAMANI
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717811
|
|
MALLAVVA YALANAPPA HOSAMANI
|
IDBI BANK(607095)
|
|
27
|
NAVALGUND
|
KN-13-005-021-003/112
(BELAVATAGI)
|
1513005021NRG23270720220141161
|
29/07/2022
|
Shrikanth yamanappa hosamani
|
1513005021WL008046
|
Shrikanth yamanappa hosamani
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717810
|
|
Mr. SHRIKANTH YAMANAPPA HOSAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
NAVALGUND
|
KN-13-005-021-003/113
(BELAVATAGI)
|
1513005021NRG23270720220141144
|
29/07/2022
|
M C Madar
|
1513005021WL008045
|
M C Madar
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717829
|
|
Mr. MAILARI SIDLAPPA DODAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
NAVALGUND
|
KN-13-005-021-003/113
(BELAVATAGI)
|
1513005021NRG23270720220141145
|
29/07/2022
|
Muttavva Madar
|
1513005021WL008045
|
Muttavva Madar
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717798
|
|
Mrs. MUTTAVVA MAILARI DODAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
NAVALGUND
|
KN-13-005-021-003/115
(BELAVATAGI)
|
1513005021NRG23270720220141146
|
29/07/2022
|
FAKKIRAPPA ADIVEVVA MADAR
|
1513005021WL008045
|
FAKKIRAPPA ADIVEVVA MADAR
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717814
|
|
Mr. FAKKIRAPPA ADIVEPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
NAVALGUND
|
KN-13-005-021-003/115
(BELAVATAGI)
|
1513005021NRG23270720220141147
|
29/07/2022
|
MADAR. RENAVVA. FAKIRAPPA. . MADA
|
1513005021WL008045
|
MADAR. RENAVVA. FAKIRAPPA. . MADA
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717799
|
|
Mrs. RENAVVA. FAKKIRAPPA. MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
NAVALGUND
|
KN-13-005-021-003/118
(BELAVATAGI)
|
1513005021NRG23270720220141149
|
29/07/2022
|
. MALIGEVVA DURAGAPPA MADAR
|
1513005021WL008045
|
. MALIGEVVA DURAGAPPA MADAR
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717812
|
|
MALAGEVVA MADAR
|
IDBI BANK(607095)
|
|
33
|
NAVALGUND
|
KN-13-005-021-003/118
(BELAVATAGI)
|
1513005021NRG23270720220141148
|
29/07/2022
|
DURAGAPPA D MADAR
|
1513005021WL008045
|
DURAGAPPA D MADAR
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717813
|
|
Mr. DURGAPPA DHULAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
NAVALGUND
|
KN-13-005-021-003/119
(BELAVATAGI)
|
1513005021NRG23270720220141151
|
29/07/2022
|
MADAR SIDDAPPA VEERABHADRAPPA . M
|
1513005021WL008045
|
MADAR SIDDAPPA VEERABHADRAPPA . M
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717802
|
|
Mr. Siddappa Madar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
NAVALGUND
|
KN-13-005-021-003/119
(BELAVATAGI)
|
1513005021NRG23270720220141150
|
29/07/2022
|
VEERABHADRAPPA RAJAPPA MADAR
|
1513005021WL008045
|
VEERABHADRAPPA RAJAPPA MADAR
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717796
|
|
Mr. VEERABHADRAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
NAVALGUND
|
KN-13-005-021-003/123
(BELAVATAGI)
|
1513005021NRG23270720220141173
|
29/07/2022
|
RACAPPA BALAPPA VALIKARA
|
1513005021WL008048
|
RACAPPA BALAPPA VALIKARA
|
00509
|
KVGB0004405
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3918717828
|
|
Mr. Rachappa Balappa Valikar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
NAVALGUND
|
KN-13-005-021-003/126
(BELAVATAGI)
|
1513005021NRG23270720220141207
|
29/07/2022
|
RENUKA IRAPPA . PUJAR
|
1513005021WL008050
|
RENUKA IRAPPA . PUJAR
|
00509
|
KVGB0004405
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3918717809
|
|
Mrs. RENUKA IRAPPA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
NAVALGUND
|
KN-13-005-021-003/131
(BELAVATAGI)
|
1513005021NRG23270720220141174
|
29/07/2022
|
Vittalla B KADAM
|
1513005021WL008048
|
Vittalla B KADAM
|
00509
|
KVGB0004405
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3918717827
|
|
Mr. VITTHAL FAKKIRAPPA KADAM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
NAVALGUND
|
KN-13-005-021-003/137
(BELAVATAGI)
|
1513005021NRG23270720220141164
|
29/07/2022
|
BASANAGOUD MALLANAGOUDA PATIL
|
1513005021WL008047
|
BASANAGOUD MALLANAGOUDA PATIL
|
00509
|
KVGB0004405
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3918717843
|
|
Mr. BASANAGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
NAVALGUND
|
KN-13-005-021-003/144
(BELAVATAGI)
|
1513005021NRG23270720220141175
|
29/07/2022
|
IMAMBI MODINASAB HONDADAKATTI
|
1513005021WL008048
|
IMAMBI MODINASAB HONDADAKATTI
|
00509
|
KVGB0004405
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3918717848
|
|
Mrs. IMAMBI MOSINSAB HONDAKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
NAVALGUND
|
KN-13-005-021-003/144
(BELAVATAGI)
|
1513005021NRG23270720220141176
|
29/07/2022
|
NAJIRAIMAD MODINSAB HONDADAKATTI
|
1513005021WL008048
|
NAJIRAIMAD MODINSAB HONDADAKATTI
|
00509
|
KVGB0004405
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3918717852
|
|
Mr. Najirahmad Modinsab Hondakatti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
42
|
NAVALGUND
|
KN-13-005-021-003/146
(BELAVATAGI)
|
1513005021NRG23270720220141152
|
29/07/2022
|
PATIL MAHADEVAGO PARVATAGOUDA
|
1513005021WL008045
|
PATIL MAHADEVAGO PARVATAGOUDA
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717790
|
|
Mr. MAHADEVAGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
NAVALGUND
|
KN-13-005-021-003/146
(BELAVATAGI)
|
1513005021NRG23270720220141153
|
29/07/2022
|
SUBHADRAVVA MAHADEVAGOUDA PATIL
|
1513005021WL008045
|
SUBHADRAVVA MAHADEVAGOUDA PATIL
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717815
|
|
Mrs. SUBHADRA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
44
|
NAVALGUND
|
KN-13-005-021-003/169
(BELAVATAGI)
|
1513005021NRG23270720220141154
|
29/07/2022
|
CHAVAN SAHADEV KRISHNAJI . CHAVAN
|
1513005021WL008045
|
CHAVAN SAHADEV KRISHNAJI . CHAVAN
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717793
|
|
Mr. SAHADEVAPPA KRISHNAJI CHAVAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
45
|
NAVALGUND
|
KN-13-005-021-003/169
(BELAVATAGI)
|
1513005021NRG23270720220141155
|
29/07/2022
|
KASTUREVVA S. CHAVAN
|
1513005021WL008045
|
KASTUREVVA S. CHAVAN
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717826
|
|
Mrs. TULASAVVA SAHADEVAPPA CHAVAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
46
|
NAVALGUND
|
KN-13-005-021-003/169
(BELAVATAGI)
|
1513005021NRG23270720220141157
|
29/07/2022
|
KRISHNAJI .S CHAVAN
|
1513005021WL008045
|
KRISHNAJI .S CHAVAN
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717825
|
|
Mr. KRISHNAJI SAHADEVAPPA CHAVAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
47
|
NAVALGUND
|
KN-13-005-021-003/169
(BELAVATAGI)
|
1513005021NRG23270720220141156
|
29/07/2022
|
RAGAVEEDRA S CHAVAN
|
1513005021WL008045
|
RAGAVEEDRA S CHAVAN
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717824
|
|
Mr. RAGHAVENDRA SAHADEVAPPA CHAVAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
48
|
NAVALGUND
|
KN-13-005-021-003/171
(BELAVATAGI)
|
1513005021NRG23270720220141177
|
29/07/2022
|
KARIYAPPA HANUMANTAPPA AYATTI
|
1513005021WL008048
|
KARIYAPPA HANUMANTAPPA AYATTI
|
00509
|
KVGB0004405
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3918717820
|
|
Mr. KARIYAPPA HANAMANTAPPA AYATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
49
|
NAVALGUND
|
KN-13-005-021-003/171
(BELAVATAGI)
|
1513005021NRG23270720220141178
|
29/07/2022
|
SAVITRI KARIYAPPA AYATTI
|
1513005021WL008048
|
SAVITRI KARIYAPPA AYATTI
|
00509
|
KVGB0004405
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3918717816
|
|
SAVITRI KARIYAPPA AYATTI
|
IDBI BANK(607095)
|
|
50
|
NAVALGUND
|
KN-13-005-021-003/21
(BELAVATAGI)
|
1513005021NRG23270720220141181
|
29/07/2022
|
JADHAV YALLAPPA SHIDDAPPA . JAD
|
1513005021WL008048
|
JADHAV YALLAPPA SHIDDAPPA . JAD
|
00509
|
KVGB0004405
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3918717801
|
|
Mr. YALLAPPA SIDDAPPA JADHAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
51
|
NAVALGUND
|
KN-13-005-021-003/249
(BELAVATAGI)
|
1513005021NRG23270720220141210
|
29/07/2022
|
SAKKUBHAYI NAGAPPA SHINDE
|
1513005021WL008051
|
SAKKUBHAYI NAGAPPA SHINDE
|
00509
|
KVGB0004405
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3918717830
|
|
Mrs. SAKKUBAI NAGAPPA SHINDHE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
52
|
NAVALGUND
|
KN-13-005-021-003/269
(BELAVATAGI)
|
1513005021NRG23270720220141213
|
29/07/2022
|
GURUNATHAGOUDA BAPUGOUDA MUDIGOUDRA
|
1513005021WL008051
|
GURUNATHAGOUDA BAPUGOUDA MUDIGOUDRA
|
00509
|
KVGB0004405
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3918717842
|
|
GURUNATGOUD BAPUGOUD MUDIGOUDRA
|
IDBI BANK(607095)
|
|
53
|
NAVALGUND
|
KN-13-005-021-003/269
(BELAVATAGI)
|
1513005021NRG23270720220141214
|
29/07/2022
|
HANAMANTAGOUDA BAPUGOUDA MUDIGOUDRA
|
1513005021WL008051
|
HANAMANTAGOUDA BAPUGOUDA MUDIGOUDRA
|
00509
|
KVGB0004405
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3918717808
|
|
Mr. HANAMANTAGOUDA BAPUGOUDA MUDIGOUDRA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
54
|
NAVALGUND
|
KN-13-005-021-003/269
(BELAVATAGI)
|
1513005021NRG23270720220141212
|
29/07/2022
|
MAHADEVI MALLIKARJUNAGOUDA MUDIGOUDRA
|
1513005021WL008051
|
MAHADEVI MALLIKARJUNAGOUDA MUDIGOUDRA
|
00509
|
KVGB0004405
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3918717794
|
|
Mrs. MAHADEVI MALLIKARJUN MUDIGOUDRA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
55
|
NAVALGUND
|
KN-13-005-021-003/269
(BELAVATAGI)
|
1513005021NRG23270720220141211
|
29/07/2022
|
MUDIGOUDAR MALLIKARJUNAGOUDA BAPU
|
1513005021WL008051
|
MUDIGOUDAR MALLIKARJUNAGOUDA BAPU
|
00509
|
KVGB0004405
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3918717846
|
|
MR MALLIKARJUNAGOUDA BAPUGOUDA MUDIGOUDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAVALGUND
|
KN-13-005-021-003/321
(BELAVATAGI)
|
1513005021NRG23270720220141165
|
29/07/2022
|
HIREGOUDAR DYAMANGOUD . HIREGOUD
|
1513005021WL008047
|
HIREGOUDAR DYAMANGOUD . HIREGOUD
|
00509
|
KVGB0004405
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3918717800
|
|
MR DYAMANGOWD NAGANGOWD HIREGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAVALGUND
|
KN-13-005-021-003/321
(BELAVATAGI)
|
1513005021NRG23270720220141166
|
29/07/2022
|
KASTURI DYAMANAGOUDA HIREGOUDRU
|
1513005021WL008047
|
KASTURI DYAMANAGOUDA HIREGOUDRU
|
00509
|
KVGB0004405
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3918717807
|
|
Mrs. KASTURI DYAMANGAYDA HIREGAUDRA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
58
|
NAVALGUND
|
KN-13-005-021-003/322
(BELAVATAGI)
|
1513005021NRG23270720220141182
|
29/07/2022
|
HANAMANT MANOJI KADAM
|
1513005021WL008048
|
HANAMANT MANOJI KADAM
|
00509
|
KVGB0004405
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3918717797
|
|
Mr. HANAMANT MANOJI KADAM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
59
|
NAVALGUND
|
KN-13-005-021-003/322
(BELAVATAGI)
|
1513005021NRG23270720220141183
|
29/07/2022
|
RENUKA H KADAM
|
1513005021WL008048
|
RENUKA H KADAM
|
00509
|
KVGB0004405
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3918717819
|
|
Mrs. RENUKA HANUMANTAPPA KADAM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
60
|
NAVALGUND
|
KN-13-005-021-003/323
(BELAVATAGI)
|
1513005021NRG23270720220141185
|
29/07/2022
|
CHANDRIKA PUDALIK KADAM
|
1513005021WL008048
|
CHANDRIKA PUDALIK KADAM
|
00509
|
KVGB0004405
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3918717818
|
|
Mrs. CHANDRIKA PUNDALIK KADAM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
61
|
NAVALGUND
|
KN-13-005-021-003/323
(BELAVATAGI)
|
1513005021NRG23270720220141184
|
29/07/2022
|
PUNDALIK MANOJI KADAM
|
1513005021WL008048
|
PUNDALIK MANOJI KADAM
|
00509
|
KVGB0004405
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3918717849
|
|
Mr. PUNDALEEK MANOJI KADAM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
62
|
NAVALGUND
|
KN-13-005-021-003/324
(BELAVATAGI)
|
1513005021NRG23270720220141186
|
29/07/2022
|
GANGADHAR MANOJ KADAM
|
1513005021WL008048
|
GANGADHAR MANOJ KADAM
|
00509
|
KVGB0004405
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3918717792
|
|
GANGADHAR M KADAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
NAVALGUND
|
KN-13-005-021-003/324
(BELAVATAGI)
|
1513005021NRG23270720220141187
|
29/07/2022
|
JAYASHREE GANGADHAR KADAM
|
1513005021WL008048
|
JAYASHREE GANGADHAR KADAM
|
00509
|
KVGB0004405
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3918717817
|
|
Mrs. JAYASHREE GANGADHAR KADAM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95790
|
95790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127926
|
127926
|
|
|
|
|
|
|
|