|
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
|
MOLAKALMURU
|
KN-10-006-006-002/201961
(RAMPURA)
|
1510006006NRG24030220240918363
|
04/02/2024
|
Nayana G K Reddy
|
1510006006WL041157
|
Nayana G K Reddy
|
00078
|
CNRB0000479
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010479
|
|
NAYANA G K REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
2
|
MOLAKALMURU
|
KN-10-006-006-002/248673
(RAMPURA)
|
1510006006NRG24030220240918370
|
04/02/2024
|
APROOJ
|
1510006006WL041157
|
APROOJ
|
00078
|
CNRB0004241
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010427
|
|
S APROAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
3
|
MOLAKALMURU
|
KN-10-006-006-002/170208
(RAMPURA)
|
1510006006NRG24030220240918341
|
04/02/2024
|
Gousiaya
|
1510006006WL041157
|
Gousiaya
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010421
|
|
S GOUSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MOLAKALMURU
|
KN-10-006-006-002/201318
(RAMPURA)
|
1510006006NRG24030220240918535
|
04/02/2024
|
Manjamma
|
1510006006WL041172
|
Manjamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010401
|
|
MANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MOLAKALMURU
|
KN-10-006-006-002/201509
(RAMPURA)
|
1510006006NRG24030220240918342
|
04/02/2024
|
ABIDABI BI
|
1510006006WL041157
|
ABIDABI BI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010410
|
|
ABIDABI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MOLAKALMURU
|
KN-10-006-006-002/201625
(RAMPURA)
|
1510006006NRG24030220240918527
|
04/02/2024
|
SANJAMMA
|
1510006006WL041171
|
SANJAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010388
|
|
SANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MOLAKALMURU
|
KN-10-006-006-002/201625
(RAMPURA)
|
1510006006NRG24030220240918528
|
04/02/2024
|
SUSHTHI
|
1510006006WL041171
|
SUSHTHI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010420
|
|
SWAPNA G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MOLAKALMURU
|
KN-10-006-006-002/2017103
(RAMPURA)
|
1510006006NRG24030220240918515
|
04/02/2024
|
Yarriswamy
|
1510006006WL041170
|
Yarriswamy
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010383
|
|
R YERRYSWAMY .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MOLAKALMURU
|
KN-10-006-006-002/2017155
(RAMPURA)
|
1510006006NRG24030220240918537
|
04/02/2024
|
SUNITHA
|
1510006006WL041172
|
SUNITHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010411
|
|
SUNITHA W O RAJASHEKARA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MOLAKALMURU
|
KN-10-006-006-002/2017157
(RAMPURA)
|
1510006006NRG24030220240918538
|
04/02/2024
|
GOWARAMMA
|
1510006006WL041172
|
GOWARAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010436
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MOLAKALMURU
|
KN-10-006-006-002/2017157
(RAMPURA)
|
1510006006NRG24030220240918539
|
04/02/2024
|
HANUMANTHAPPA
|
1510006006WL041172
|
HANUMANTHAPPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010433
|
|
G P HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MOLAKALMURU
|
KN-10-006-006-002/201740
(RAMPURA)
|
1510006006NRG24030220240918540
|
04/02/2024
|
Bhagyamma
|
1510006006WL041172
|
Bhagyamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010406
|
|
A BHAGYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MOLAKALMURU
|
KN-10-006-006-002/201768
(RAMPURA)
|
1510006006NRG24030220240918529
|
04/02/2024
|
Sunitha
|
1510006006WL041171
|
Sunitha
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010414
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MOLAKALMURU
|
KN-10-006-006-002/201774
(RAMPURA)
|
1510006006NRG24030220240918343
|
04/02/2024
|
Jamilabi
|
1510006006WL041157
|
Jamilabi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010390
|
|
JAMILABI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MOLAKALMURU
|
KN-10-006-006-002/201780
(RAMPURA)
|
1510006006NRG24030220240918531
|
04/02/2024
|
G MAHANTESH
|
1510006006WL041171
|
G MAHANTESH
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010389
|
|
MAHANTHESHA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
MOLAKALMURU
|
KN-10-006-006-002/201780
(RAMPURA)
|
1510006006NRG24030220240918530
|
04/02/2024
|
SHASHIKALA G H
|
1510006006WL041171
|
SHASHIKALA G H
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010435
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
MOLAKALMURU
|
KN-10-006-006-002/201782
(RAMPURA)
|
1510006006NRG24030220240918517
|
04/02/2024
|
SHIVAKAMAR
|
1510006006WL041170
|
SHIVAKAMAR
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010419
|
|
SHIVAKUMAR . .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MOLAKALMURU
|
KN-10-006-006-002/201782
(RAMPURA)
|
1510006006NRG24030220240918516
|
04/02/2024
|
TERJASHINI
|
1510006006WL041170
|
TERJASHINI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010415
|
|
G B TEJASHWINI . .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MOLAKALMURU
|
KN-10-006-006-002/201801
(RAMPURA)
|
1510006006NRG24030220240918543
|
04/02/2024
|
ANIL KUMAR
|
1510006006WL041172
|
ANIL KUMAR
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010428
|
|
G ANIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MOLAKALMURU
|
KN-10-006-006-002/201801
(RAMPURA)
|
1510006006NRG24030220240918542
|
04/02/2024
|
SHASHIKALA
|
1510006006WL041172
|
SHASHIKALA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010430
|
|
SHASHIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MOLAKALMURU
|
KN-10-006-006-002/201823
(RAMPURA)
|
1510006006NRG24030220240918344
|
04/02/2024
|
MAHABUBA BI
|
1510006006WL041157
|
MAHABUBA BI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010404
|
|
MAHABUBA BI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MOLAKALMURU
|
KN-10-006-006-002/201832
(RAMPURA)
|
1510006006NRG24030220240918544
|
04/02/2024
|
LAKSHMI
|
1510006006WL041172
|
LAKSHMI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010402
|
|
Mrs. LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
MOLAKALMURU
|
KN-10-006-006-002/201846
(RAMPURA)
|
1510006006NRG24030220240918347
|
04/02/2024
|
ASLAM BHASHA
|
1510006006WL041157
|
ASLAM BHASHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010474
|
|
ASLAM BASHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MOLAKALMURU
|
KN-10-006-006-002/201846
(RAMPURA)
|
1510006006NRG24030220240918346
|
04/02/2024
|
NILUFER
|
1510006006WL041157
|
NILUFER
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010468
|
|
NILUFER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOLAKALMURU
|
KN-10-006-006-002/201871
(RAMPURA)
|
1510006006NRG24030220240918532
|
04/02/2024
|
G GEETHA
|
1510006006WL041171
|
G GEETHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010432
|
|
G GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
MOLAKALMURU
|
KN-10-006-006-002/201871
(RAMPURA)
|
1510006006NRG24030220240918533
|
04/02/2024
|
M RAMAKRISHNA
|
1510006006WL041171
|
M RAMAKRISHNA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010384
|
|
MR RAMAKRISHNA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOLAKALMURU
|
KN-10-006-006-002/201891
(RAMPURA)
|
1510006006NRG24030220240918348
|
04/02/2024
|
AKHLIMASADIYA
|
1510006006WL041157
|
AKHLIMASADIYA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010475
|
|
AKHLIMASADIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MOLAKALMURU
|
KN-10-006-006-002/201891
(RAMPURA)
|
1510006006NRG24030220240918349
|
04/02/2024
|
NADEEM
|
1510006006WL041157
|
NADEEM
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010400
|
|
NADEEM N
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MOLAKALMURU
|
KN-10-006-006-002/201892
(RAMPURA)
|
1510006006NRG24030220240918350
|
04/02/2024
|
SRIKANTH
|
1510006006WL041157
|
SRIKANTH
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010453
|
|
SRIKANTH S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MOLAKALMURU
|
KN-10-006-006-002/201927
(RAMPURA)
|
1510006006NRG24030220240918498
|
04/02/2024
|
PRADEEP KUMAR H V
|
1510006006WL041169
|
PRADEEP KUMAR H V
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155010470
|
|
PRADEEP KUMAR H V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
MOLAKALMURU
|
KN-10-006-006-002/201935
(RAMPURA)
|
1510006006NRG24030220240918351
|
04/02/2024
|
NAZMA
|
1510006006WL041157
|
NAZMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010407
|
|
NAGMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MOLAKALMURU
|
KN-10-006-006-002/201937
(RAMPURA)
|
1510006006NRG24030220240918352
|
04/02/2024
|
CHANDRASHEKHARA
|
1510006006WL041157
|
CHANDRASHEKHARA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010423
|
|
S CHANDRASHEKHARA . .
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MOLAKALMURU
|
KN-10-006-006-002/201945
(RAMPURA)
|
1510006006NRG24030220240918355
|
04/02/2024
|
ABDUL WAJID
|
1510006006WL041157
|
ABDUL WAJID
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010378
|
|
K ABDUL WAJID
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MOLAKALMURU
|
KN-10-006-006-002/201945
(RAMPURA)
|
1510006006NRG24030220240918354
|
04/02/2024
|
SHAHINA BHANU
|
1510006006WL041157
|
SHAHINA BHANU
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010391
|
|
KSHAHINABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MOLAKALMURU
|
KN-10-006-006-002/201948
(RAMPURA)
|
1510006006NRG24030220240918357
|
04/02/2024
|
G SHILPA
|
1510006006WL041157
|
G SHILPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010425
|
|
G SHILPA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MOLAKALMURU
|
KN-10-006-006-002/201949
(RAMPURA)
|
1510006006NRG24030220240918358
|
04/02/2024
|
B Nagarathnamma
|
1510006006WL041157
|
B Nagarathnamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010424
|
|
Miss. NAGARATHNAMMA BANKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
MOLAKALMURU
|
KN-10-006-006-002/201958
(RAMPURA)
|
1510006006NRG24030220240918359
|
04/02/2024
|
Abdul Sattar
|
1510006006WL041157
|
Abdul Sattar
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010467
|
|
S ABDULSATHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MOLAKALMURU
|
KN-10-006-006-002/201959
(RAMPURA)
|
1510006006NRG24030220240918361
|
04/02/2024
|
K Ganga Prasad
|
1510006006WL041157
|
K Ganga Prasad
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010385
|
|
K GANGA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MOLAKALMURU
|
KN-10-006-006-002/202306
(RAMPURA)
|
1510006006NRG24030220240918499
|
04/02/2024
|
Mounika H
|
1510006006WL041169
|
Mounika H
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155010458
|
|
H MOUNIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MOLAKALMURU
|
KN-10-006-006-002/220887
(RAMPURA)
|
1510006006NRG24030220240918500
|
04/02/2024
|
LAKSHMIDEVI
|
1510006006WL041169
|
LAKSHMIDEVI
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155010434
|
|
LAKSHIMIDEVI G
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MOLAKALMURU
|
KN-10-006-006-002/220887
(RAMPURA)
|
1510006006NRG24030220240918501
|
04/02/2024
|
PADMA
|
1510006006WL041169
|
PADMA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155010461
|
|
PADMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MOLAKALMURU
|
KN-10-006-006-002/220933
(RAMPURA)
|
1510006006NRG24030220240918503
|
04/02/2024
|
KUMARASWAMY
|
1510006006WL041169
|
KUMARASWAMY
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155010375
|
|
V K KUMARASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MOLAKALMURU
|
KN-10-006-006-002/230
(RAMPURA)
|
1510006006NRG24030220240918551
|
04/02/2024
|
DURUGAMMA
|
1510006006WL041174
|
DURUGAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010387
|
|
Mrs. DURUGAMMA W/O THIPPESWAMY P.
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
44
|
MOLAKALMURU
|
KN-10-006-006-002/234357
(RAMPURA)
|
1510006006NRG24030220240918505
|
04/02/2024
|
PENNOBALLI
|
1510006006WL041169
|
PENNOBALLI
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155010447
|
|
PENNOBALI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MOLAKALMURU
|
KN-10-006-006-002/234357
(RAMPURA)
|
1510006006NRG24030220240918504
|
04/02/2024
|
RATNA
|
1510006006WL041169
|
RATNA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155010449
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MOLAKALMURU
|
KN-10-006-006-002/234364
(RAMPURA)
|
1510006006NRG24030220240918552
|
04/02/2024
|
LAKSHMI
|
1510006006WL041174
|
LAKSHMI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010457
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
MOLAKALMURU
|
KN-10-006-006-002/234364
(RAMPURA)
|
1510006006NRG24030220240918553
|
04/02/2024
|
VEERESHA
|
1510006006WL041174
|
VEERESHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010439
|
|
VEERESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MOLAKALMURU
|
KN-10-006-006-002/234429
(RAMPURA)
|
1510006006NRG24030220240918506
|
04/02/2024
|
GOWSIA
|
1510006006WL041169
|
GOWSIA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155010409
|
|
GOWSIA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOLAKALMURU
|
KN-10-006-006-002/234437
(RAMPURA)
|
1510006006NRG24030220240918555
|
04/02/2024
|
T THIPPESWAMY
|
1510006006WL041174
|
T THIPPESWAMY
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010459
|
|
T THIPPESWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MOLAKALMURU
|
KN-10-006-006-002/240
(RAMPURA)
|
1510006006NRG24030220240918558
|
04/02/2024
|
Shivamma
|
1510006006WL041174
|
Shivamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010381
|
|
SHIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MOLAKALMURU
|
KN-10-006-006-002/245219
(RAMPURA)
|
1510006006NRG24030220240918559
|
04/02/2024
|
G GANESH
|
1510006006WL041174
|
G GANESH
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010408
|
|
GANESH G
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MOLAKALMURU
|
KN-10-006-006-002/245220
(RAMPURA)
|
1510006006NRG24030220240918561
|
04/02/2024
|
DADABI
|
1510006006WL041174
|
DADABI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010397
|
|
DADABI
|
CANARA BANK(508532)
|
|
53
|
MOLAKALMURU
|
KN-10-006-006-002/245223
(RAMPURA)
|
1510006006NRG24030220240918507
|
04/02/2024
|
P SHARADAMMA
|
1510006006WL041169
|
P SHARADAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010446
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
54
|
MOLAKALMURU
|
KN-10-006-006-002/248289
(RAMPURA)
|
1510006006NRG24030220240918365
|
04/02/2024
|
J BASAVANAGOUDA
|
1510006006WL041157
|
J BASAVANAGOUDA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010392
|
|
G BASAVANAGOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MOLAKALMURU
|
KN-10-006-006-002/248329
(RAMPURA)
|
1510006006NRG24030220240918508
|
04/02/2024
|
LAKSHMAMMA
|
1510006006WL041169
|
LAKSHMAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010460
|
|
LAKSHMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOLAKALMURU
|
KN-10-006-006-002/248334
(RAMPURA)
|
1510006006NRG24030220240918509
|
04/02/2024
|
SANGEETH
|
1510006006WL041169
|
SANGEETH
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010398
|
|
SANGEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
MOLAKALMURU
|
KN-10-006-006-002/248336
(RAMPURA)
|
1510006006NRG24030220240918511
|
04/02/2024
|
BASAVARAJA T
|
1510006006WL041169
|
BASAVARAJA T
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010396
|
|
T BASAVARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MOLAKALMURU
|
KN-10-006-006-002/248336
(RAMPURA)
|
1510006006NRG24030220240918510
|
04/02/2024
|
SHANTHA B
|
1510006006WL041169
|
SHANTHA B
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010394
|
|
B SHANTHA ALIAS S SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MOLAKALMURU
|
KN-10-006-006-002/248385
(RAMPURA)
|
1510006006NRG24030220240918519
|
04/02/2024
|
R P KEERTHESWARA
|
1510006006WL041170
|
R P KEERTHESWARA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010393
|
|
R P KEERTHESWARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
MOLAKALMURU
|
KN-10-006-006-002/248385
(RAMPURA)
|
1510006006NRG24030220240918518
|
04/02/2024
|
S SOWMY
|
1510006006WL041170
|
S SOWMY
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010472
|
|
SOWMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOLAKALMURU
|
KN-10-006-006-002/248386
(RAMPURA)
|
1510006006NRG24030220240918521
|
04/02/2024
|
R P SHRINIDHI
|
1510006006WL041170
|
R P SHRINIDHI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010395
|
|
R P SHRINIDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MOLAKALMURU
|
KN-10-006-006-002/248386
(RAMPURA)
|
1510006006NRG24030220240918520
|
04/02/2024
|
SWATHI R
|
1510006006WL041170
|
SWATHI R
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010465
|
|
SWATHI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
MOLAKALMURU
|
KN-10-006-006-002/248393
(RAMPURA)
|
1510006006NRG24030220240918545
|
04/02/2024
|
KAMAKSHI
|
1510006006WL041173
|
KAMAKSHI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010429
|
|
KAMAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MOLAKALMURU
|
KN-10-006-006-002/248467
(RAMPURA)
|
1510006006NRG24030220240918512
|
04/02/2024
|
BHULAKSHMI
|
1510006006WL041169
|
BHULAKSHMI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010405
|
|
BHULAKSHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MOLAKALMURU
|
KN-10-006-006-002/248467
(RAMPURA)
|
1510006006NRG24030220240918513
|
04/02/2024
|
MALLIKARJUNA
|
1510006006WL041169
|
MALLIKARJUNA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010454
|
|
MALLIKARJUNA P
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MOLAKALMURU
|
KN-10-006-006-002/248511
(RAMPURA)
|
1510006006NRG24030220240918514
|
04/02/2024
|
SHAKIRA BANU
|
1510006006WL041169
|
SHAKIRA BANU
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010473
|
|
SHAKIRA BANU . .
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MOLAKALMURU
|
KN-10-006-006-002/248555
(RAMPURA)
|
1510006006NRG24030220240918522
|
04/02/2024
|
BHAGYAMMA
|
1510006006WL041170
|
BHAGYAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010464
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
MOLAKALMURU
|
KN-10-006-006-002/248555
(RAMPURA)
|
1510006006NRG24030220240918523
|
04/02/2024
|
SOMASHEKAR
|
1510006006WL041170
|
SOMASHEKAR
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010376
|
|
SOMASHEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MOLAKALMURU
|
KN-10-006-006-002/248579
(RAMPURA)
|
1510006006NRG24030220240918367
|
04/02/2024
|
MANJUNATHA
|
1510006006WL041157
|
MANJUNATHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010452
|
|
G MANJUNATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MOLAKALMURU
|
KN-10-006-006-002/248580
(RAMPURA)
|
1510006006NRG24030220240918562
|
04/02/2024
|
SHAKILABANU
|
1510006006WL041174
|
SHAKILABANU
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010441
|
|
SHAIK SHAKILA
|
CANARA BANK(508532)
|
|
71
|
MOLAKALMURU
|
KN-10-006-006-002/248590
(RAMPURA)
|
1510006006NRG24030220240918368
|
04/02/2024
|
CHAND BASHA
|
1510006006WL041157
|
CHAND BASHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010422
|
|
M CHOND BASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MOLAKALMURU
|
KN-10-006-006-002/248602
(RAMPURA)
|
1510006006NRG24030220240918369
|
04/02/2024
|
AMRUTHA
|
1510006006WL041157
|
AMRUTHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010456
|
|
S T M AMRUTHA DO VIRUPAKSHASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
MOLAKALMURU
|
KN-10-006-006-002/248685
(RAMPURA)
|
1510006006NRG24030220240918547
|
04/02/2024
|
H B PRAKASHA
|
1510006006WL041173
|
H B PRAKASHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010399
|
|
PRAKASHA H B SO H BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
MOLAKALMURU
|
KN-10-006-006-002/278
(RAMPURA)
|
1510006006NRG24030220240918564
|
04/02/2024
|
Gangamma
|
1510006006WL041174
|
Gangamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010380
|
|
GANGAMMA W/O PEDDAPPA RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MOLAKALMURU
|
KN-10-006-006-002/293
(RAMPURA)
|
1510006006NRG24030220240918566
|
04/02/2024
|
Lakshmamma
|
1510006006WL041174
|
Lakshmamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010379
|
|
LAKSHAMAKKA W/O MUKKADEPPA.RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MOLAKALMURU
|
KN-10-006-006-002/301009
(RAMPURA)
|
1510006006NRG24030220240918548
|
04/02/2024
|
inayita vulla
|
1510006006WL041173
|
inayita vulla
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010403
|
|
ENAYITH ULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
MOLAKALMURU
|
KN-10-006-006-002/318
(RAMPURA)
|
1510006006NRG24030220240918568
|
04/02/2024
|
Thippamma
|
1510006006WL041174
|
Thippamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010382
|
|
AK THIPPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MOLAKALMURU
|
KN-10-006-006-002/319
(RAMPURA)
|
1510006006NRG24030220240918569
|
04/02/2024
|
Gangamma
|
1510006006WL041174
|
Gangamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010377
|
|
GANGAMMA W/OYANAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MOLAKALMURU
|
KN-10-006-006-002/319
(RAMPURA)
|
1510006006NRG24030220240918570
|
04/02/2024
|
Yannappa
|
1510006006WL041174
|
Yannappa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010386
|
|
YANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
MOLAKALMURU
|
KN-10-006-006-002/97287
(RAMPURA)
|
1510006006NRG24030220240918549
|
04/02/2024
|
MABURNNI
|
1510006006WL041173
|
MABURNNI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010440
|
|
MABUNNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169470
|
169470
|
|
|
|
|
|
|
|
|
81
|
MOLAKALMURU
|
KN-10-006-006-002/245219
(RAMPURA)
|
1510006006NRG24030220240918560
|
04/02/2024
|
M JYOTHI
|
1510006006WL041174
|
M JYOTHI
|
00415
|
SBIN0040114
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010478
|
|
MISS M JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
82
|
MOLAKALMURU
|
KN-10-006-006-002/201963
(RAMPURA)
|
1510006006NRG24030220240918364
|
04/02/2024
|
K Shwetha
|
1510006006WL041157
|
K Shwetha
|
00415
|
SBIN0040503
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010480
|
|
MISS K SHWETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
83
|
MOLAKALMURU
|
KN-10-006-006-002/201944
(RAMPURA)
|
1510006006NRG24030220240918353
|
04/02/2024
|
RAKSHITHA
|
1510006006WL041157
|
RAKSHITHA
|
00652
|
PKGB0010785
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010438
|
|
S RAKSHITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MOLAKALMURU
|
KN-10-006-006-002/293
(RAMPURA)
|
1510006006NRG24030220240918567
|
04/02/2024
|
Nagamma
|
1510006006WL041174
|
Nagamma
|
00652
|
PKGB0010785
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010443
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
85
|
MOLAKALMURU
|
KN-10-006-006-002/201624
(RAMPURA)
|
1510006006NRG24030220240918525
|
04/02/2024
|
HANUMAKKA
|
1510006006WL041171
|
HANUMAKKA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010418
|
|
G HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
MOLAKALMURU
|
KN-10-006-006-002/201624
(RAMPURA)
|
1510006006NRG24030220240918526
|
04/02/2024
|
NELAMMA
|
1510006006WL041171
|
NELAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010417
|
|
NELAMMA WO HONNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
MOLAKALMURU
|
KN-10-006-006-002/2017155
(RAMPURA)
|
1510006006NRG24030220240918536
|
04/02/2024
|
MR RAJASHEKARA
|
1510006006WL041172
|
MR RAJASHEKARA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010412
|
|
RAJASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
MOLAKALMURU
|
KN-10-006-006-002/201740
(RAMPURA)
|
1510006006NRG24030220240918541
|
04/02/2024
|
NAGARAJU
|
1510006006WL041172
|
NAGARAJU
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010416
|
|
NAGARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MOLAKALMURU
|
KN-10-006-006-002/201823
(RAMPURA)
|
1510006006NRG24030220240918345
|
04/02/2024
|
SALMA SAB
|
1510006006WL041157
|
SALMA SAB
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010477
|
|
SALAM SAB
|
GENERAL POST OFFICE(607245)
|
|
90
|
MOLAKALMURU
|
KN-10-006-006-002/201872
(RAMPURA)
|
1510006006NRG24030220240918534
|
04/02/2024
|
SHAILAJA
|
1510006006WL041171
|
SHAILAJA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010448
|
|
SHAILAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
MOLAKALMURU
|
KN-10-006-006-002/201927
(RAMPURA)
|
1510006006NRG24030220240918497
|
04/02/2024
|
SANDEEP KUMAR H V
|
1510006006WL041169
|
SANDEEP KUMAR H V
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155010471
|
|
SANDEEP KUMAR H V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
MOLAKALMURU
|
KN-10-006-006-002/201947
(RAMPURA)
|
1510006006NRG24030220240918356
|
04/02/2024
|
Lakshmidevi
|
1510006006WL041157
|
Lakshmidevi
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010426
|
|
LAKSHMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
MOLAKALMURU
|
KN-10-006-006-002/201959
(RAMPURA)
|
1510006006NRG24030220240918360
|
04/02/2024
|
Sukanya
|
1510006006WL041157
|
Sukanya
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010469
|
|
SUKANYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
MOLAKALMURU
|
KN-10-006-006-002/201960
(RAMPURA)
|
1510006006NRG24030220240918362
|
04/02/2024
|
K Fauzia
|
1510006006WL041157
|
K Fauzia
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010476
|
|
K FAUZIA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
MOLAKALMURU
|
KN-10-006-006-002/220933
(RAMPURA)
|
1510006006NRG24030220240918502
|
04/02/2024
|
VISHALAKSHI V K
|
1510006006WL041169
|
VISHALAKSHI V K
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155010437
|
|
VISHALAKSHI V K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
MOLAKALMURU
|
KN-10-006-006-002/234402-A
(RAMPURA)
|
1510006006NRG24030220240918554
|
04/02/2024
|
RRUDRAMMA
|
1510006006WL041174
|
RRUDRAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010451
|
|
RUDRAMMA
|
CANARA BANK(508532)
|
|
97
|
MOLAKALMURU
|
KN-10-006-006-002/234441
(RAMPURA)
|
1510006006NRG24030220240918556
|
04/02/2024
|
SARASWATHI
|
1510006006WL041174
|
SARASWATHI
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010455
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
MOLAKALMURU
|
KN-10-006-006-002/234442
(RAMPURA)
|
1510006006NRG24030220240918557
|
04/02/2024
|
ASHA RANI
|
1510006006WL041174
|
ASHA RANI
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010444
|
|
ASHA RANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
MOLAKALMURU
|
KN-10-006-006-002/248394
(RAMPURA)
|
1510006006NRG24030220240918546
|
04/02/2024
|
NAGARAJA
|
1510006006WL041173
|
NAGARAJA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010431
|
|
NAGARAJA E
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MOLAKALMURU
|
KN-10-006-006-002/248504
(RAMPURA)
|
1510006006NRG24030220240918366
|
04/02/2024
|
BEEBI
|
1510006006WL041157
|
BEEBI
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010462
|
|
BEEBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
MOLAKALMURU
|
KN-10-006-006-002/248581
(RAMPURA)
|
1510006006NRG24030220240918563
|
04/02/2024
|
TRIVENI
|
1510006006WL041174
|
TRIVENI
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010445
|
|
TRIVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
MOLAKALMURU
|
KN-10-006-006-002/278
(RAMPURA)
|
1510006006NRG24030220240918565
|
04/02/2024
|
PEDDAPPA
|
1510006006WL041174
|
PEDDAPPA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010450
|
|
UKKAPPARA PEDDAPPA SO THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
MOLAKALMURU
|
KN-10-006-006-002/301017
(RAMPURA)
|
1510006006NRG24030220240918371
|
04/02/2024
|
AYESHA
|
1510006006WL041157
|
AYESHA
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155010463
|
|
AYESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
MOLAKALMURU
|
KN-10-006-006-002/301021
(RAMPURA)
|
1510006006NRG24030220240918372
|
04/02/2024
|
ramanna
|
1510006006WL041157
|
ramanna
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010413
|
|
SRI RAMANNA SO THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
MOLAKALMURU
|
KN-10-006-006-002/394-A
(RAMPURA)
|
1510006006NRG24030220240918524
|
04/02/2024
|
T PRAKASHA
|
1510006006WL041170
|
T PRAKASHA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010466
|
|
T PRAKASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
MOLAKALMURU
|
KN-10-006-006-002/97287
(RAMPURA)
|
1510006006NRG24030220240918550
|
04/02/2024
|
SHEKSHAVALI
|
1510006006WL041173
|
SHEKSHAVALI
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155010442
|
|
SHAKSHAVALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47565
|
47565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230265
|
230265
|
|
|
|
|
|
|
|