|
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
|
KANAKAPURA
|
KN-29-002-034-004/1819
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042708
|
06/06/2022
|
kempegowda
|
1529002034WL003230
|
kempegowda
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825537
|
|
Mr. KEMPEGOWDA S/O MAREGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-034-004/1029
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042683
|
06/06/2022
|
Shivanna
|
1529002034WL003228
|
Shivanna
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
12/06/2022
|
|
2215825538
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KANAKAPURA
|
KN-29-002-034-004/1030
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042685
|
06/06/2022
|
Shivamma
|
1529002034WL003228
|
Shivamma
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825491
|
|
SHIVAMMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
KANAKAPURA
|
KN-29-002-034-004/1056
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042691
|
06/06/2022
|
Raju.S
|
1529002034WL003228
|
Raju.S
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
12/06/2022
|
|
2215825493
|
|
KALYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KANAKAPURA
|
KN-29-002-034-004/1121
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042693
|
06/06/2022
|
KALEGOWDA
|
1529002034WL003229
|
KALEGOWDA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825499
|
|
Mr. KALEGOWDA S/O DURGEGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
6
|
KANAKAPURA
|
KN-29-002-034-004/1121
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042694
|
06/06/2022
|
KALEGOWDA
|
1529002034WL003229
|
KALEGOWDA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825492
|
|
SUNANDA
|
CANARA BANK(508532)
|
|
7
|
KANAKAPURA
|
KN-29-002-034-004/1132
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042695
|
06/06/2022
|
SIDDARAJU
|
1529002034WL003229
|
SIDDARAJU
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825500
|
|
SIDDARAJU
|
CANARA BANK(508532)
|
|
8
|
KANAKAPURA
|
KN-29-002-034-004/1133
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042697
|
06/06/2022
|
CHANNAPPA
|
1529002034WL003229
|
CHANNAPPA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825496
|
|
Mr. CHANNAPPA S/O CHIKKEGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
9
|
KANAKAPURA
|
KN-29-002-034-004/1133
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042698
|
06/06/2022
|
lakshamma
|
1529002034WL003229
|
lakshamma
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825497
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
10
|
KANAKAPURA
|
KN-29-002-034-004/1143
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042699
|
06/06/2022
|
RAMACHANDRA
|
1529002034WL003229
|
RAMACHANDRA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825490
|
|
RAMACHANDRA
|
CANARA BANK(508532)
|
|
11
|
KANAKAPURA
|
KN-29-002-034-004/1846
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042710
|
06/06/2022
|
cikkadurgegowda
|
1529002034WL003230
|
cikkadurgegowda
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825498
|
|
Mr. CHIKKADURGEGOWDA S/O DURGEGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
12
|
KANAKAPURA
|
KN-29-002-034-004/1846
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042711
|
06/06/2022
|
saraswathi
|
1529002034WL003230
|
saraswathi
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825536
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
13
|
KANAKAPURA
|
KN-29-002-034-004/1904
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042716
|
06/06/2022
|
sujatha
|
1529002034WL003230
|
sujatha
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825501
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
14
|
KANAKAPURA
|
KN-29-002-034-004/1905
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042717
|
06/06/2022
|
roopesh
|
1529002034WL003230
|
roopesh
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825494
|
|
MR ROOPESH K S
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANAKAPURA
|
KN-29-002-034-004/906
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042721
|
06/06/2022
|
Ramu
|
1529002034WL003230
|
Ramu
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825495
|
|
RAMU S O KEMPEGOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
16
|
KANAKAPURA
|
KN-29-002-034-004/1011
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042677
|
06/06/2022
|
kabbale gowda
|
1529002034WL003228
|
kabbale gowda
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/06/2022
|
|
2215825527
|
|
KABBALEGOWDA SO NAGEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KANAKAPURA
|
KN-29-002-034-004/1013
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042680
|
06/06/2022
|
Radha
|
1529002034WL003228
|
Radha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/06/2022
|
|
2215825532
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KANAKAPURA
|
KN-29-002-034-004/1028
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042681
|
06/06/2022
|
shanthamma
|
1529002034WL003228
|
shanthamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825534
|
|
SHANTHAMMA W/O SRI RAJANNA
|
BANK OF BARODA(606985)
|
|
19
|
KANAKAPURA
|
KN-29-002-034-004/1054
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042687
|
06/06/2022
|
gowramma
|
1529002034WL003228
|
gowramma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/06/2022
|
|
2215825511
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KANAKAPURA
|
KN-29-002-034-004/1055
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042689
|
06/06/2022
|
Sushilamma
|
1529002034WL003228
|
Sushilamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/06/2022
|
|
2215825522
|
|
SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KANAKAPURA
|
KN-29-002-034-004/1056
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042690
|
06/06/2022
|
Raju.S
|
1529002034WL003228
|
Raju.S
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825525
|
|
Mr. RAJU S/O SHIDDE GOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
22
|
KANAKAPURA
|
KN-29-002-034-004/1143
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042700
|
06/06/2022
|
jayashila
|
1529002034WL003229
|
jayashila
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/06/2022
|
|
2215825509
|
|
JAYASHEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KANAKAPURA
|
KN-29-002-034-004/1145
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042702
|
06/06/2022
|
lakshmi
|
1529002034WL003229
|
lakshmi
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/06/2022
|
|
2215825530
|
|
LAKSHMI WO UMESH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KANAKAPURA
|
KN-29-002-034-004/1668
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042703
|
06/06/2022
|
sunandha
|
1529002034WL003229
|
sunandha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/06/2022
|
|
2215825531
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KANAKAPURA
|
KN-29-002-034-004/1747
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042706
|
06/06/2022
|
shobha
|
1529002034WL003229
|
shobha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/06/2022
|
|
2215825529
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KANAKAPURA
|
KN-29-002-034-004/1819
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042709
|
06/06/2022
|
jayasheela
|
1529002034WL003230
|
jayasheela
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/06/2022
|
|
2215825528
|
|
JAYASHEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KANAKAPURA
|
KN-29-002-034-004/902
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042719
|
06/06/2022
|
Ramachandra
|
1529002034WL003230
|
Ramachandra
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/06/2022
|
|
2215825521
|
|
RAMACHANDRA SO DURGEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KANAKAPURA
|
KN-29-002-034-004/902
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042720
|
06/06/2022
|
sukanya
|
1529002034WL003230
|
sukanya
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/06/2022
|
|
2215825526
|
|
SUKANYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KANAKAPURA
|
KN-29-002-034-004/908
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042722
|
06/06/2022
|
bhommegowda
|
1529002034WL003230
|
bhommegowda
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/06/2022
|
|
2215825524
|
|
BOMMEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KANAKAPURA
|
KN-29-002-034-004/910
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042724
|
06/06/2022
|
bhagyamma
|
1529002034WL003230
|
bhagyamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/06/2022
|
|
2215825508
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KANAKAPURA
|
KN-29-002-034-004/910
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042723
|
06/06/2022
|
timmegowda
|
1529002034WL003230
|
timmegowda
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/06/2022
|
|
2215825523
|
|
THIMMEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KANAKAPURA
|
KN-29-002-034-004/924
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042725
|
06/06/2022
|
Kempegowda
|
1529002034WL003230
|
Kempegowda
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825510
|
|
Mr. KEMPE GOWDA S/O MARE GOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
33
|
KANAKAPURA
|
KN-29-002-034-016/1001
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042733
|
06/06/2022
|
Bhadramma
|
1529002034WL003233
|
Bhadramma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825539
|
|
Mr. LINGARAJU S/O PUTTEGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
34
|
KANAKAPURA
|
KN-29-002-034-004/1747
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042705
|
06/06/2022
|
Suresha
|
1529002034WL003229
|
Suresha
|
00165
|
IBKL0000919
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825535
|
|
Mr. SURESHA S/O MUDDIREGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
35
|
KANAKAPURA
|
KN-29-002-034-004/1847
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042712
|
06/06/2022
|
sampathkumar
|
1529002034WL003230
|
sampathkumar
|
00165
|
IBKL0000919
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825502
|
|
SAMPATH KUMAR K S
|
IDBI BANK(607095)
|
|
36
|
KANAKAPURA
|
KN-29-002-034-011/1721
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042727
|
06/06/2022
|
Jagadisha
|
1529002034WL003231
|
Jagadisha
|
00165
|
IBKL0000919
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825503
|
|
JAGADISHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
37
|
KANAKAPURA
|
KN-29-002-034-004/1847
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042713
|
06/06/2022
|
padmamma
|
1529002034WL003230
|
padmamma
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825518
|
|
PADMAMMA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
38
|
KANAKAPURA
|
KN-29-002-034-004/1013
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042679
|
06/06/2022
|
Manchegowda
|
1529002034WL003228
|
Manchegowda
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825515
|
|
Mr. MANCHE GOWDA S/O DEVE GOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
39
|
KANAKAPURA
|
KN-29-002-034-004/903
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042707
|
06/06/2022
|
Shivaram
|
1529002034WL003229
|
Shivaram
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
12/06/2022
|
|
2215825516
|
|
SHIVARAMU SO DURGEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
40
|
KANAKAPURA
|
KN-29-002-034-004/1011
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042678
|
06/06/2022
|
Latha
|
1529002034WL003228
|
Latha
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825520
|
|
Mrs. LATHA W O KABBALEGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
41
|
KANAKAPURA
|
KN-29-002-034-004/1132
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042696
|
06/06/2022
|
Neelamma
|
1529002034WL003229
|
Neelamma
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825519
|
|
MRS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANAKAPURA
|
KN-29-002-034-004/1852
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042714
|
06/06/2022
|
Manchegowda
|
1529002034WL003230
|
Manchegowda
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825517
|
|
Mr. NAGARAJU S/O MANCHE GOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
43
|
KANAKAPURA
|
KN-29-002-034-011/1721
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042729
|
06/06/2022
|
lakshmi
|
1529002034WL003231
|
lakshmi
|
00468
|
UBIN0911747
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825514
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANAKAPURA
|
KN-29-002-034-011/1721
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042728
|
06/06/2022
|
Mariswami
|
1529002034WL003231
|
Mariswami
|
00468
|
UBIN0911747
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825512
|
|
MARISWAMY
|
UNION BANK OF INDIA(508500)
|
|
45
|
KANAKAPURA
|
KN-29-002-034-011/1800
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042731
|
06/06/2022
|
Suvarna
|
1529002034WL003232
|
Suvarna
|
00468
|
UBIN0911747
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825513
|
|
SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
46
|
KANAKAPURA
|
KN-29-002-034-004/1054
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042686
|
06/06/2022
|
Kantharaju
|
1529002034WL003228
|
Kantharaju
|
00652
|
PKGB0012186
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825504
|
|
Mr. KANTHARAJU S/O CHANNEGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
47
|
KANAKAPURA
|
KN-29-002-034-004/1055
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042688
|
06/06/2022
|
Siddegowda
|
1529002034WL003228
|
Siddegowda
|
00652
|
PKGB0012186
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825506
|
|
Mr. SHIDDE GOWDA S/O CHIKKE GOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
48
|
KANAKAPURA
|
KN-29-002-034-004/1075
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042692
|
06/06/2022
|
Devaraju
|
1529002034WL003228
|
Devaraju
|
00652
|
PKGB0012186
|
2163
|
2163
|
Processed
|
12/06/2022
|
|
2215825507
|
|
DEVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KANAKAPURA
|
KN-29-002-034-004/1145
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042701
|
06/06/2022
|
Umesha K
|
1529002034WL003229
|
Umesha K
|
00652
|
PKGB0012186
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215825505
|
|
Mr. UMESHA S/O K KUNNEGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
50
|
KANAKAPURA
|
KN-29-002-034-016/1001
(HALLIMARANAHALLI)
|
1529002034NRG23060620220042732
|
06/06/2022
|
BHADRAMMA
|
1529002034WL003233
|
BHADRAMMA
|
00652
|
PKGB0012186
|
2163
|
2163
|
Processed
|
12/06/2022
|
|
2215825533
|
|
BHADRAMMA WO PUTTE GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108150
|
108150
|
|
|
|
|
|
|
|