|
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
|
SRINIVASPUR
|
KN-19-011-008-005/122
(ADDAGAL)
|
1519011008NRG24250920230322626
|
25/09/2023
|
govindhappa
|
1519011008WL024296
|
govindhappa
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028029
|
|
MR GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-014/402
(ADDAGAL)
|
1519011008NRG24250920230322659
|
25/09/2023
|
V B Byreddy
|
1519011008WL024297
|
V B Byreddy
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028032
|
|
MR BYREDDY V B
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-015/11546
(ADDAGAL)
|
1519011008NRG24250920230322663
|
25/09/2023
|
tv reddappa
|
1519011008WL024297
|
tv reddappa
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028033
|
|
MR T V REDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-015/31
(ADDAGAL)
|
1519011008NRG24250920230322667
|
25/09/2023
|
T M shilaja
|
1519011008WL024297
|
T M shilaja
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028025
|
|
T M SHYLAJA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-004/37
(ADDAGAL)
|
1519011008NRG24250920230322693
|
25/09/2023
|
M S rajareddy
|
1519011008WL024300
|
M S rajareddy
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028021
|
|
MR RAJAREDDY M S
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-008-005/3
(ADDAGAL)
|
1519011008NRG24250920230322703
|
25/09/2023
|
uthamareddy
|
1519011008WL024300
|
uthamareddy
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028030
|
|
MR UTTAMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-008-005/3
(ADDAGAL)
|
1519011008NRG24250920230322704
|
25/09/2023
|
venkatalakshmamma
|
1519011008WL024300
|
venkatalakshmamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028028
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-008-005/434
(ADDAGAL)
|
1519011008NRG24250920230322707
|
25/09/2023
|
venkateshappa
|
1519011008WL024300
|
venkateshappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028031
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-008-005/543
(ADDAGAL)
|
1519011008NRG24250920230322631
|
25/09/2023
|
shyamanna
|
1519011008WL024296
|
shyamanna
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028027
|
|
MR SHAMANNA K S
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-008-005/900
(ADDAGAL)
|
1519011008NRG24250920230322635
|
25/09/2023
|
chalapathi
|
1519011008WL024296
|
chalapathi
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028026
|
|
MR CHALAPATHI K U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-008-005/11648
(ADDAGAL)
|
1519011008NRG24250920230322624
|
25/09/2023
|
bagyamma
|
1519011008WL024296
|
bagyamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028022
|
|
BHAGYAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-008-005/11648
(ADDAGAL)
|
1519011008NRG24250920230322623
|
25/09/2023
|
narayanavamy
|
1519011008WL024296
|
narayanavamy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028020
|
|
K.B.NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-008-005/129
(ADDAGAL)
|
1519011008NRG24250920230322701
|
25/09/2023
|
sarojamma
|
1519011008WL024300
|
sarojamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028024
|
|
SAROJAMMA P V
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-008-005/434
(ADDAGAL)
|
1519011008NRG24250920230322708
|
25/09/2023
|
munieramma
|
1519011008WL024300
|
munieramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028034
|
|
MUNI EERAMMA,
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-008-010/425
(ADDAGAL)
|
1519011008NRG24250920230322688
|
25/09/2023
|
shankaramma
|
1519011008WL024299
|
shankaramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028023
|
|
SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-008-004/32
(ADDAGAL)
|
1519011008NRG24250920230322692
|
25/09/2023
|
sarojamma
|
1519011008WL024300
|
sarojamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028013
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-008-004/32
(ADDAGAL)
|
1519011008NRG24250920230322691
|
25/09/2023
|
sriramareddy
|
1519011008WL024300
|
sriramareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362027999
|
|
SREERAMAREDDY SO VENKATASWAMY REDDYMAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-008-004/37
(ADDAGAL)
|
1519011008NRG24250920230322694
|
25/09/2023
|
ramadevi
|
1519011008WL024300
|
ramadevi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028018
|
|
RAMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-008-004/43
(ADDAGAL)
|
1519011008NRG24250920230322695
|
25/09/2023
|
chinareddy
|
1519011008WL024300
|
chinareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362027995
|
|
CHINNAPPAREDDY SO GANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-008-004/43
(ADDAGAL)
|
1519011008NRG24250920230322696
|
25/09/2023
|
maddamma
|
1519011008WL024300
|
maddamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362027997
|
|
MADDAMMA WO CHANNAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-008-005/102
(ADDAGAL)
|
1519011008NRG24250920230322697
|
25/09/2023
|
narayanaswamy
|
1519011008WL024300
|
narayanaswamy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028002
|
|
NARAYANA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-008-005/102
(ADDAGAL)
|
1519011008NRG24250920230322698
|
25/09/2023
|
nilavathamma
|
1519011008WL024300
|
nilavathamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028040
|
|
NILAVTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-008-005/11281
(ADDAGAL)
|
1519011008NRG24250920230322699
|
25/09/2023
|
basavaraj K S
|
1519011008WL024300
|
basavaraj K S
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362027998
|
|
BASAVAARAJ K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-008-005/11281
(ADDAGAL)
|
1519011008NRG24250920230322700
|
25/09/2023
|
Sujatha
|
1519011008WL024300
|
Sujatha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028016
|
|
SUJATHAMMA K A W O BASAVVARJ K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-008-005/11603
(ADDAGAL)
|
1519011008NRG24250920230322621
|
25/09/2023
|
subbalakshmamma
|
1519011008WL024296
|
subbalakshmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028038
|
|
SUBBALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-008-005/122
(ADDAGAL)
|
1519011008NRG24250920230322627
|
25/09/2023
|
shivamma
|
1519011008WL024296
|
shivamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028036
|
|
SHIVAMMA WO GOVINDAPPA KAMBALPALLI S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-008-005/129
(ADDAGAL)
|
1519011008NRG24250920230322702
|
25/09/2023
|
sarojamma
|
1519011008WL024300
|
sarojamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028000
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-008-005/14
(ADDAGAL)
|
1519011008NRG24250920230322628
|
25/09/2023
|
ramappa
|
1519011008WL024296
|
ramappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028009
|
|
RAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
29
|
SRINIVASPUR
|
KN-19-011-008-005/394
(ADDAGAL)
|
1519011008NRG24250920230322705
|
25/09/2023
|
K S Raghu
|
1519011008WL024300
|
K S Raghu
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362027996
|
|
RAGHU K S
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINIVASPUR
|
KN-19-011-008-005/394
(ADDAGAL)
|
1519011008NRG24250920230322706
|
25/09/2023
|
nirmala
|
1519011008WL024300
|
nirmala
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362027994
|
|
NIRMALA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-008-005/397
(ADDAGAL)
|
1519011008NRG24250920230322629
|
25/09/2023
|
manjulamma
|
1519011008WL024296
|
manjulamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028007
|
|
MANJULAMMA WO CHINNA VENKATARAVANA KAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-008-005/429
(ADDAGAL)
|
1519011008NRG24250920230322630
|
25/09/2023
|
peddabyreddy
|
1519011008WL024296
|
peddabyreddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028005
|
|
BAIREDDY SO BYRAPPA KAMBALAPALLY SV P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-008-005/446
(ADDAGAL)
|
1519011008NRG24250920230322709
|
25/09/2023
|
yalamma
|
1519011008WL024300
|
yalamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028037
|
|
YALLAMMA WO VENKATESH KAMBALPALLI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-008-005/49
(ADDAGAL)
|
1519011008NRG24250920230322710
|
25/09/2023
|
krishnappa P V
|
1519011008WL024300
|
krishnappa P V
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028001
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINIVASPUR
|
KN-19-011-008-005/543
(ADDAGAL)
|
1519011008NRG24250920230322632
|
25/09/2023
|
bharathi
|
1519011008WL024296
|
bharathi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028003
|
|
BHARATHI R WO SHAMANNA KAMBALAPALLY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-008-005/790
(ADDAGAL)
|
1519011008NRG24250920230322633
|
25/09/2023
|
chowdamma
|
1519011008WL024296
|
chowdamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028010
|
|
CHOWDAMMA WO VENKATASWAMY KAMBALPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-008-005/90
(ADDAGAL)
|
1519011008NRG24250920230322634
|
25/09/2023
|
mariyappa
|
1519011008WL024296
|
mariyappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028015
|
|
MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-008-005/900
(ADDAGAL)
|
1519011008NRG24250920230322636
|
25/09/2023
|
nirmala
|
1519011008WL024296
|
nirmala
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028008
|
|
NIRMALLAMMA WO K V CHALAPATHI KAMBALPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-008-010/11317
(ADDAGAL)
|
1519011008NRG24250920230322686
|
25/09/2023
|
ramanna
|
1519011008WL024299
|
ramanna
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028019
|
|
RAMANNA
|
GENERAL POST OFFICE(607245)
|
|
40
|
SRINIVASPUR
|
KN-19-011-008-010/11317
(ADDAGAL)
|
1519011008NRG24250920230322685
|
25/09/2023
|
VENKATALAKSHMAMMA
|
1519011008WL024299
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028006
|
|
VENKATALAKSHMAMMA WO RAMANNA DIGAVACHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-008-010/11565
(ADDAGAL)
|
1519011008NRG24250920230322687
|
25/09/2023
|
manjula
|
1519011008WL024299
|
manjula
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028004
|
|
MANJULA WO V RAVANAPPA DIGAVACHINTHAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-008-010/43
(ADDAGAL)
|
1519011008NRG24250920230322689
|
25/09/2023
|
gangulamma
|
1519011008WL024299
|
gangulamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028041
|
|
GANGULAMMA
|
GENERAL POST OFFICE(607245)
|
|
43
|
SRINIVASPUR
|
KN-19-011-008-010/96
(ADDAGAL)
|
1519011008NRG24250920230322657
|
25/09/2023
|
C R murali krishna
|
1519011008WL024297
|
C R murali krishna
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362027991
|
|
G R MURALIKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-008-010/96
(ADDAGAL)
|
1519011008NRG24250920230322658
|
25/09/2023
|
J manjula
|
1519011008WL024297
|
J manjula
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028012
|
|
MANJULA G WOG R MURALIKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-008-014/11874
(ADDAGAL)
|
1519011008NRG24250920230322690
|
25/09/2023
|
venkataramana
|
1519011008WL024299
|
venkataramana
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7362027990
|
|
Mr. VENKATARAMANA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
46
|
SRINIVASPUR
|
KN-19-011-008-014/402
(ADDAGAL)
|
1519011008NRG24250920230322660
|
25/09/2023
|
sharadamma
|
1519011008WL024297
|
sharadamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028039
|
|
Sharadamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-008-015/101
(ADDAGAL)
|
1519011008NRG24250920230322661
|
25/09/2023
|
T V Krishnareddy
|
1519011008WL024297
|
T V Krishnareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362027992
|
|
T B KRISHNAREDDY
|
GENERAL POST OFFICE(607245)
|
|
48
|
SRINIVASPUR
|
KN-19-011-008-015/105
(ADDAGAL)
|
1519011008NRG24250920230322662
|
25/09/2023
|
karegowda
|
1519011008WL024297
|
karegowda
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028042
|
|
TV KAREGOWDA
|
GENERAL POST OFFICE(607245)
|
|
49
|
SRINIVASPUR
|
KN-19-011-008-015/11546
(ADDAGAL)
|
1519011008NRG24250920230322664
|
25/09/2023
|
kalavathi
|
1519011008WL024297
|
kalavathi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028017
|
|
KALAVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
50
|
SRINIVASPUR
|
KN-19-011-008-015/17
(ADDAGAL)
|
1519011008NRG24250920230322666
|
25/09/2023
|
Prema
|
1519011008WL024297
|
Prema
|
00652
|
PKGB0010517
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7362028014
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
SRINIVASPUR
|
KN-19-011-008-015/17
(ADDAGAL)
|
1519011008NRG24250920230322665
|
25/09/2023
|
T C reddappa
|
1519011008WL024297
|
T C reddappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362027993
|
|
REDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-008-015/31
(ADDAGAL)
|
1519011008NRG24250920230322668
|
25/09/2023
|
byreedy
|
1519011008WL024297
|
byreedy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028011
|
|
MISS SHAILA T M
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINIVASPUR
|
KN-19-011-008-015/96
(ADDAGAL)
|
1519011008NRG24250920230322669
|
25/09/2023
|
viswanathareddy
|
1519011008WL024297
|
viswanathareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028035
|
|
T B VISWANATHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83108
|
83108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116288
|
116288
|
|
|
|
|
|
|
|