|
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-19-011-013-001/1058
(LAKSHMIPUR)
|
1519011013NRG24200720230189278
|
20/07/2023
|
V Venkatesha
|
1519011013WL015302
|
V Venkatesha
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839573368
|
|
VENKATESH V
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-001/1088
(LAKSHMIPUR)
|
1519011013NRG24200720230189279
|
20/07/2023
|
Chowdareddy
|
1519011013WL015302
|
Chowdareddy
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839573407
|
|
S P LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-001/20037
(LAKSHMIPUR)
|
1519011013NRG24200720230189280
|
20/07/2023
|
Lakshmidevamma
|
1519011013WL015302
|
Lakshmidevamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839573360
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-001/708
(LAKSHMIPUR)
|
1519011013NRG24200720230189282
|
20/07/2023
|
Gayithri
|
1519011013WL015302
|
Gayithri
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839573397
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-001/708
(LAKSHMIPUR)
|
1519011013NRG24200720230189281
|
20/07/2023
|
Gurappa
|
1519011013WL015302
|
Gurappa
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839573369
|
|
GURAPPA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-001/954
(LAKSHMIPUR)
|
1519011013NRG24200720230189283
|
20/07/2023
|
Shankarappa
|
1519011013WL015302
|
Shankarappa
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839573373
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-001/958
(LAKSHMIPUR)
|
1519011013NRG24200720230189285
|
20/07/2023
|
Chaithra A N
|
1519011013WL015302
|
Chaithra A N
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839573385
|
|
CHAITHRA A N
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-001/958
(LAKSHMIPUR)
|
1519011013NRG24200720230189284
|
20/07/2023
|
Raghavendra K
|
1519011013WL015302
|
Raghavendra K
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839573381
|
|
RAGHAVENDRA K
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-001/966
(LAKSHMIPUR)
|
1519011013NRG24200720230189286
|
20/07/2023
|
Krishnappa V
|
1519011013WL015302
|
Krishnappa V
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839573354
|
|
KRISHNAPPA V
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-005/1575
(LAKSHMIPUR)
|
1519011013NRG24200720230189287
|
20/07/2023
|
KRISHNAPPA T C
|
1519011013WL015302
|
KRISHNAPPA T C
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573393
|
|
KRISHNAPPA TC
|
GENERAL POST OFFICE(607245)
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-005/1576
(LAKSHMIPUR)
|
1519011013NRG24200720230189289
|
20/07/2023
|
SAVIRITHRAMMA
|
1519011013WL015302
|
SAVIRITHRAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573378
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-005/1576
(LAKSHMIPUR)
|
1519011013NRG24200720230189288
|
20/07/2023
|
SRIVASA T V
|
1519011013WL015302
|
SRIVASA T V
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573406
|
|
SREENIVASA T V
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-005/511
(LAKSHMIPUR)
|
1519011013NRG24200720230189290
|
20/07/2023
|
Bayareddy T V
|
1519011013WL015302
|
Bayareddy T V
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573357
|
|
BAIRA REDDY
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-005/511
(LAKSHMIPUR)
|
1519011013NRG24200720230189291
|
20/07/2023
|
Lakshmidevamma
|
1519011013WL015302
|
Lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839573363
|
|
Mrs. LAKSHMI DEVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-005/514
(LAKSHMIPUR)
|
1519011013NRG24200720230189296
|
20/07/2023
|
Bhagyamma
|
1519011013WL015302
|
Bhagyamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573365
|
|
BHAGYAMMA D O PEDDA NARAYANAPPA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-013-005/515
(LAKSHMIPUR)
|
1519011013NRG24200720230189297
|
20/07/2023
|
Maddamma
|
1519011013WL015302
|
Maddamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573355
|
|
MADDAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-013-005/911
(LAKSHMIPUR)
|
1519011013NRG24200720230189325
|
20/07/2023
|
Parvathamma
|
1519011013WL015302
|
Parvathamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573362
|
|
CHIKKAPARVATHAMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-013-005/911
(LAKSHMIPUR)
|
1519011013NRG24200720230189324
|
20/07/2023
|
Reddemma
|
1519011013WL015302
|
Reddemma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573372
|
|
REDDYMMA W O T V KRISHNAREDDY
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-013-005/911
(LAKSHMIPUR)
|
1519011013NRG24200720230189323
|
20/07/2023
|
T V Krishnareddy
|
1519011013WL015302
|
T V Krishnareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573371
|
|
KRISHNAREDDY T V
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-013-005/912
(LAKSHMIPUR)
|
1519011013NRG24200720230189326
|
20/07/2023
|
T G Srinivasachari
|
1519011013WL015302
|
T G Srinivasachari
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573382
|
|
T N SRINIVASACHARI
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-013-005/916
(LAKSHMIPUR)
|
1519011013NRG24200720230189335
|
20/07/2023
|
T V Rekha
|
1519011013WL015302
|
T V Rekha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573389
|
|
MR REKHA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-013-005/919
(LAKSHMIPUR)
|
1519011013NRG24200720230189338
|
20/07/2023
|
Rathnamma
|
1519011013WL015302
|
Rathnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573396
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-013-005/927
(LAKSHMIPUR)
|
1519011013NRG24200720230189339
|
20/07/2023
|
Gopalareddy
|
1519011013WL015302
|
Gopalareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573358
|
|
GOPAL REDDY
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-013-005/927
(LAKSHMIPUR)
|
1519011013NRG24200720230189340
|
20/07/2023
|
Lakshmidevamma
|
1519011013WL015302
|
Lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573366
|
|
LAKSMIDEVAMMA W O GO
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-013-005/931
(LAKSHMIPUR)
|
1519011013NRG24200720230189341
|
20/07/2023
|
N Sriramareddy
|
1519011013WL015302
|
N Sriramareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573359
|
|
SRIRAMAREDDY N
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-013-005/931
(LAKSHMIPUR)
|
1519011013NRG24200720230189342
|
20/07/2023
|
Sharadhamma
|
1519011013WL015302
|
Sharadhamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573377
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-013-005/933
(LAKSHMIPUR)
|
1519011013NRG24200720230189346
|
20/07/2023
|
Gowramma
|
1519011013WL015302
|
Gowramma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573408
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-013-005/933
(LAKSHMIPUR)
|
1519011013NRG24200720230189347
|
20/07/2023
|
Lakshmipathi
|
1519011013WL015302
|
Lakshmipathi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573392
|
|
MR LAKSHMIPATHI T V
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-013-005/933
(LAKSHMIPUR)
|
1519011013NRG24200720230189345
|
20/07/2023
|
Venkataramareddy
|
1519011013WL015302
|
Venkataramareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573361
|
|
VENKATARAMAREDDY
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-013-005/935
(LAKSHMIPUR)
|
1519011013NRG24200720230189348
|
20/07/2023
|
Venkatarayappa
|
1519011013WL015302
|
Venkatarayappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573356
|
|
VENKATRAYAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SRINIVASPUR
|
KN-19-011-013-006/738
(LAKSHMIPUR)
|
1519011013NRG24200720230189351
|
20/07/2023
|
Suguna
|
1519011013WL015302
|
Suguna
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573394
|
|
SUGUNAMMA T V
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-013-006/742
(LAKSHMIPUR)
|
1519011013NRG24200720230189354
|
20/07/2023
|
Manjunatha
|
1519011013WL015302
|
Manjunatha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573388
|
|
MANJUNATHA T G
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-013-006/742
(LAKSHMIPUR)
|
1519011013NRG24200720230189353
|
20/07/2023
|
Vijayamma
|
1519011013WL015302
|
Vijayamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573379
|
|
VIJAYAMMA V
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-013-007/992
(LAKSHMIPUR)
|
1519011013NRG24200720230189251
|
20/07/2023
|
Malathi P
|
1519011013WL015300
|
Malathi P
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573405
|
|
MALATHI P S
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-013-007/993
(LAKSHMIPUR)
|
1519011013NRG24200720230189252
|
20/07/2023
|
Ramachandra Reddy
|
1519011013WL015300
|
Ramachandra Reddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573367
|
|
RAMACHANDRA REDDY N
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-013-007/994
(LAKSHMIPUR)
|
1519011013NRG24200720230189254
|
20/07/2023
|
Reddeppa
|
1519011013WL015300
|
Reddeppa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573375
|
|
REDDPPA M C
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-013-007/994
(LAKSHMIPUR)
|
1519011013NRG24200720230189253
|
20/07/2023
|
Shanthamma
|
1519011013WL015300
|
Shanthamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573370
|
|
SHANTHAMMA W O REDDA
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-013-007/995
(LAKSHMIPUR)
|
1519011013NRG24200720230189255
|
20/07/2023
|
Chikkareddeppa
|
1519011013WL015300
|
Chikkareddeppa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573364
|
|
CHIKKAREDDAPPA CHINNAPP
|
CANARA BANK(508532)
|
|
39
|
SRINIVASPUR
|
KN-19-011-013-007/996
(LAKSHMIPUR)
|
1519011013NRG24200720230189256
|
20/07/2023
|
Anusuyamma
|
1519011013WL015300
|
Anusuyamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573387
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83424
|
83424
|
|
|
|
|
|
|
|
|
40
|
SRINIVASPUR
|
KN-19-011-013-005/512
(LAKSHMIPUR)
|
1519011013NRG24200720230189295
|
20/07/2023
|
Ambarisha T K
|
1519011013WL015302
|
Ambarisha T K
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573384
|
|
AMBARISH T K
|
AXIS BANK(607153)
|
|
41
|
SRINIVASPUR
|
KN-19-011-013-005/512
(LAKSHMIPUR)
|
1519011013NRG24200720230189293
|
20/07/2023
|
Harisha T K
|
1519011013WL015302
|
Harisha T K
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573391
|
|
HARISH T K
|
CANARA BANK(508532)
|
|
42
|
SRINIVASPUR
|
KN-19-011-013-005/512
(LAKSHMIPUR)
|
1519011013NRG24200720230189294
|
20/07/2023
|
Manjulamma
|
1519011013WL015302
|
Manjulamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573376
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
43
|
SRINIVASPUR
|
KN-19-011-013-005/512
(LAKSHMIPUR)
|
1519011013NRG24200720230189292
|
20/07/2023
|
T V Krishnareddy
|
1519011013WL015302
|
T V Krishnareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573399
|
|
MR T V KRISHNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINIVASPUR
|
KN-19-011-013-005/912
(LAKSHMIPUR)
|
1519011013NRG24200720230189327
|
20/07/2023
|
Lavanya
|
1519011013WL015302
|
Lavanya
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573401
|
|
LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SRINIVASPUR
|
KN-19-011-013-005/913
(LAKSHMIPUR)
|
1519011013NRG24200720230189329
|
20/07/2023
|
Manjulamma
|
1519011013WL015302
|
Manjulamma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839573380
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
46
|
SRINIVASPUR
|
KN-19-011-013-005/913
(LAKSHMIPUR)
|
1519011013NRG24200720230189328
|
20/07/2023
|
Venkataramanappa
|
1519011013WL015302
|
Venkataramanappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573390
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
47
|
SRINIVASPUR
|
KN-19-011-013-005/913
(LAKSHMIPUR)
|
1519011013NRG24200720230189330
|
20/07/2023
|
Vijalakshmi
|
1519011013WL015302
|
Vijalakshmi
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573383
|
|
MISS VIJAYALAKSHMI S DO SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINIVASPUR
|
KN-19-011-013-005/914
(LAKSHMIPUR)
|
1519011013NRG24200720230189331
|
20/07/2023
|
Jayamma
|
1519011013WL015302
|
Jayamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573395
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-013-005/914
(LAKSHMIPUR)
|
1519011013NRG24200720230189332
|
20/07/2023
|
Shivareddy
|
1519011013WL015302
|
Shivareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573386
|
|
SHIVAREDDY
|
CANARA BANK(508532)
|
|
50
|
SRINIVASPUR
|
KN-19-011-013-005/915
(LAKSHMIPUR)
|
1519011013NRG24200720230189334
|
20/07/2023
|
Bhagyamma
|
1519011013WL015302
|
Bhagyamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4839573374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SRINIVASPUR
|
KN-19-011-013-005/917
(LAKSHMIPUR)
|
1519011013NRG24200720230189336
|
20/07/2023
|
Lakshmidevi
|
1519011013WL015302
|
Lakshmidevi
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573403
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
52
|
SRINIVASPUR
|
KN-19-011-013-005/932
(LAKSHMIPUR)
|
1519011013NRG24200720230189344
|
20/07/2023
|
Narendra T V
|
1519011013WL015302
|
Narendra T V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573402
|
|
NARENDRA TV
|
UNION BANK OF INDIA(508500)
|
|
53
|
SRINIVASPUR
|
KN-19-011-013-006/727
(LAKSHMIPUR)
|
1519011013NRG24200720230189349
|
20/07/2023
|
VENKATARAMAPPA
|
1519011013WL015302
|
VENKATARAMAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573400
|
|
VENKATARAVANAPPA V
|
CANARA BANK(508532)
|
|
54
|
SRINIVASPUR
|
KN-19-011-013-006/727
(LAKSHMIPUR)
|
1519011013NRG24200720230189350
|
20/07/2023
|
VENKATARAMAPPA
|
1519011013WL015302
|
VENKATARAMAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573404
|
|
NARASAMMA NARASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26228
|
26228
|
|
|
|
|
|
|
|
|
55
|
SRINIVASPUR
|
KN-19-011-013-006/738
(LAKSHMIPUR)
|
1519011013NRG24200720230189352
|
20/07/2023
|
Chinnaramappa
|
1519011013WL015302
|
Chinnaramappa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573398
|
|
CHINNARAMAPPA TS S/O SUBBANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118500
|
118500
|
|
|
|
|
|
|
|