|
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
|
HOSDURGA
|
KN-10-005-023-005/2095043
(MATTODU)
|
1510005023NRG24301120230739290
|
30/11/2023
|
BHAGYAMMA
|
1510005023WL031205
|
BHAGYAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231049
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HOSDURGA
|
KN-10-005-023-005/2095043
(MATTODU)
|
1510005023NRG24301120230739291
|
30/11/2023
|
BHAGYAMMA
|
1510005023WL031205
|
BHAGYAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231052
|
|
SHARADAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
HOSDURGA
|
KN-10-005-023-009/608
(MATTODU)
|
1510005023NRG24301120230739342
|
30/11/2023
|
SUMITRAMMA
|
1510005023WL031205
|
SUMITRAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231046
|
|
SUMITRAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-023-005/2095094
(MATTODU)
|
1510005023NRG24301120230739292
|
30/11/2023
|
vasudeva
|
1510005023WL031205
|
vasudeva
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231013
|
|
VASUDEVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSDURGA
|
KN-10-005-023-005/211799
(MATTODU)
|
1510005023NRG24301120230739293
|
30/11/2023
|
SHRUTHI
|
1510005023WL031205
|
SHRUTHI
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231041
|
|
SHRUTHI WO RANGANATHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-023-005/392
(MATTODU)
|
1510005023NRG24301120230739294
|
30/11/2023
|
DEVIRAMMA
|
1510005023WL031205
|
DEVIRAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231051
|
|
DEVIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-023-005/392
(MATTODU)
|
1510005023NRG24301120230739295
|
30/11/2023
|
shivanna
|
1510005023WL031205
|
shivanna
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231050
|
|
SHIVANNA SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-023-005/441
(MATTODU)
|
1510005023NRG24301120230739296
|
30/11/2023
|
PARVATHAMMA
|
1510005023WL031205
|
PARVATHAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231005
|
|
PARWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-023-005/445
(MATTODU)
|
1510005023NRG24301120230739297
|
30/11/2023
|
HANUMAKKA
|
1510005023WL031205
|
HANUMAKKA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231044
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSDURGA
|
KN-10-005-023-005/482
(MATTODU)
|
1510005023NRG24301120230739298
|
30/11/2023
|
ANUSOYAMMA
|
1510005023WL031205
|
ANUSOYAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231008
|
|
ANASUYAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
HOSDURGA
|
KN-10-005-023-005/486
(MATTODU)
|
1510005023NRG24301120230739299
|
30/11/2023
|
MAMATHABEGHAM
|
1510005023WL031205
|
MAMATHABEGHAM
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231002
|
|
BEGAM MAHAMED
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSDURGA
|
KN-10-005-023-005/4901
(MATTODU)
|
1510005023NRG24301120230739300
|
30/11/2023
|
LALEETHAMMA
|
1510005023WL031205
|
LALEETHAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231011
|
|
LALITAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-023-005/50270
(MATTODU)
|
1510005023NRG24301120230739301
|
30/11/2023
|
SHOBHA E
|
1510005023WL031205
|
SHOBHA E
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231001
|
|
SHOBHA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-023-005/50270
(MATTODU)
|
1510005023NRG24301120230739302
|
30/11/2023
|
SIDDARAMAPPA C
|
1510005023WL031205
|
SIDDARAMAPPA C
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000230997
|
|
MR SIDDARAMAPPA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSDURGA
|
KN-10-005-023-005/50272
(MATTODU)
|
1510005023NRG24301120230739303
|
30/11/2023
|
NETHRAMMA
|
1510005023WL031205
|
NETHRAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000230998
|
|
NETHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSDURGA
|
KN-10-005-023-005/50276
(MATTODU)
|
1510005023NRG24301120230739304
|
30/11/2023
|
NARASAMMA
|
1510005023WL031205
|
NARASAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231018
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
17
|
HOSDURGA
|
KN-10-005-023-005/5052
(MATTODU)
|
1510005023NRG24301120230739305
|
30/11/2023
|
Pushpa
|
1510005023WL031205
|
Pushpa
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231009
|
|
PUSHAPA WO LOKESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-023-005/525
(MATTODU)
|
1510005023NRG24301120230739306
|
30/11/2023
|
SUMA
|
1510005023WL031205
|
SUMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231045
|
|
SUMA WO RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSDURGA
|
KN-10-005-023-005/546
(MATTODU)
|
1510005023NRG24301120230739307
|
30/11/2023
|
JAYAMMA
|
1510005023WL031205
|
JAYAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231043
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSDURGA
|
KN-10-005-023-005/671
(MATTODU)
|
1510005023NRG24301120230739308
|
30/11/2023
|
UMADEVI
|
1510005023WL031205
|
UMADEVI
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231042
|
|
UMADEVI WO UMESH MATHODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSDURGA
|
KN-10-005-023-005/671
(MATTODU)
|
1510005023NRG24301120230739309
|
30/11/2023
|
umesha
|
1510005023WL031205
|
umesha
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231038
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HOSDURGA
|
KN-10-005-023-009/152936
(MATTODU)
|
1510005023NRG24301120230739310
|
30/11/2023
|
ANUSUYAMMA
|
1510005023WL031205
|
ANUSUYAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231003
|
|
ANUSUYAMMA WO KRISHNAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSDURGA
|
KN-10-005-023-009/1631
(MATTODU)
|
1510005023NRG24301120230739313
|
30/11/2023
|
RAMESHA
|
1510005023WL031205
|
RAMESHA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231017
|
|
KRAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSDURGA
|
KN-10-005-023-009/1631
(MATTODU)
|
1510005023NRG24301120230739312
|
30/11/2023
|
SHASHIKALA
|
1510005023WL031205
|
SHASHIKALA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231016
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSDURGA
|
KN-10-005-023-009/1636
(MATTODU)
|
1510005023NRG24301120230739314
|
30/11/2023
|
Bhagyamma
|
1510005023WL031205
|
Bhagyamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231023
|
|
BHAGYASREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSDURGA
|
KN-10-005-023-009/209295027
(MATTODU)
|
1510005023NRG24301120230739318
|
30/11/2023
|
D LOHITHKUMAR
|
1510005023WL031205
|
D LOHITHKUMAR
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231021
|
|
LOHITH KUMAR D SO M DHARANESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-023-009/209295027
(MATTODU)
|
1510005023NRG24301120230739317
|
30/11/2023
|
N BHAVYA
|
1510005023WL031205
|
N BHAVYA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231022
|
|
BHAVYA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-023-009/2092950282
(MATTODU)
|
1510005023NRG24301120230739319
|
30/11/2023
|
KARIYAMMA
|
1510005023WL031205
|
KARIYAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231030
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSDURGA
|
KN-10-005-023-009/2092950282
(MATTODU)
|
1510005023NRG24301120230739320
|
30/11/2023
|
MURULIDHARA
|
1510005023WL031205
|
MURULIDHARA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231037
|
|
MURULIDHARA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-023-009/2092950297
(MATTODU)
|
1510005023NRG24301120230739322
|
30/11/2023
|
L Gangadara
|
1510005023WL031205
|
L Gangadara
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231014
|
|
L GANGADHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSDURGA
|
KN-10-005-023-009/2092950297
(MATTODU)
|
1510005023NRG24301120230739321
|
30/11/2023
|
Shivamma
|
1510005023WL031205
|
Shivamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231004
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-023-009/2092950302
(MATTODU)
|
1510005023NRG24301120230739324
|
30/11/2023
|
Swetha M
|
1510005023WL031205
|
Swetha M
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231032
|
|
SHWETHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSDURGA
|
KN-10-005-023-009/2092950304
(MATTODU)
|
1510005023NRG24301120230739325
|
30/11/2023
|
Annapurna K
|
1510005023WL031205
|
Annapurna K
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231036
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSDURGA
|
KN-10-005-023-009/2092950304
(MATTODU)
|
1510005023NRG24301120230739326
|
30/11/2023
|
Somashekharappa M
|
1510005023WL031205
|
Somashekharappa M
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231035
|
|
SOMASEKHARA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-023-009/2095067
(MATTODU)
|
1510005023NRG24301120230739327
|
30/11/2023
|
SAROJAMMA
|
1510005023WL031205
|
SAROJAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231020
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-023-009/20951161
(MATTODU)
|
1510005023NRG24301120230739328
|
30/11/2023
|
Kamalamma
|
1510005023WL031205
|
Kamalamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231026
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-023-009/2095156
(MATTODU)
|
1510005023NRG24301120230739330
|
30/11/2023
|
D umesha
|
1510005023WL031205
|
D umesha
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231007
|
|
UMESH DSO DASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-023-009/2095156
(MATTODU)
|
1510005023NRG24301120230739331
|
30/11/2023
|
U RANGASWAMI
|
1510005023WL031205
|
U RANGASWAMI
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231015
|
|
RANGASWAMY S U
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-023-009/2095157
(MATTODU)
|
1510005023NRG24301120230739332
|
30/11/2023
|
MALLIKARJUNAPPA
|
1510005023WL031205
|
MALLIKARJUNAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231006
|
|
MALLIKARAJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-023-009/2095158
(MATTODU)
|
1510005023NRG24301120230739334
|
30/11/2023
|
HARISH
|
1510005023WL031205
|
HARISH
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231039
|
|
HARISH B
|
BANK OF BARODA(606985)
|
|
41
|
HOSDURGA
|
KN-10-005-023-009/2095158
(MATTODU)
|
1510005023NRG24301120230739333
|
30/11/2023
|
Vasantha
|
1510005023WL031205
|
Vasantha
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231040
|
|
VASANTHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSDURGA
|
KN-10-005-023-009/2095159
(MATTODU)
|
1510005023NRG24301120230739335
|
30/11/2023
|
SAROJAMMA
|
1510005023WL031205
|
SAROJAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231028
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSDURGA
|
KN-10-005-023-009/270
(MATTODU)
|
1510005023NRG24301120230739337
|
30/11/2023
|
Giriyappa
|
1510005023WL031205
|
Giriyappa
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231025
|
|
GIRIYAPPA
|
GENERAL POST OFFICE(607245)
|
|
44
|
HOSDURGA
|
KN-10-005-023-009/270
(MATTODU)
|
1510005023NRG24301120230739336
|
30/11/2023
|
Parvathamma
|
1510005023WL031205
|
Parvathamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231010
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSDURGA
|
KN-10-005-023-009/50237
(MATTODU)
|
1510005023NRG24301120230739340
|
30/11/2023
|
Endramma
|
1510005023WL031205
|
Endramma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231012
|
|
INDRAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSDURGA
|
KN-10-005-023-009/50237
(MATTODU)
|
1510005023NRG24301120230739341
|
30/11/2023
|
jayanna
|
1510005023WL031205
|
jayanna
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231047
|
|
JAYANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
HOSDURGA
|
KN-10-005-023-009/70771
(MATTODU)
|
1510005023NRG24301120230739344
|
30/11/2023
|
Gattappa
|
1510005023WL031205
|
Gattappa
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000231031
|
|
A GATTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSDURGA
|
KN-10-005-023-009/70771
(MATTODU)
|
1510005023NRG24301120230739343
|
30/11/2023
|
Laxmidevi
|
1510005023WL031205
|
Laxmidevi
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231000
|
|
LAKSHMIDEVI L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSDURGA
|
KN-10-005-023-009/70776
(MATTODU)
|
1510005023NRG24301120230739346
|
30/11/2023
|
Anjinappa
|
1510005023WL031205
|
Anjinappa
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231027
|
|
ANJINAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSDURGA
|
KN-10-005-023-009/70776
(MATTODU)
|
1510005023NRG24301120230739345
|
30/11/2023
|
Sarojamma
|
1510005023WL031205
|
Sarojamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231029
|
|
L SORAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOSDURGA
|
KN-10-005-023-009/90570
(MATTODU)
|
1510005023NRG24301120230739347
|
30/11/2023
|
ANITHA
|
1510005023WL031205
|
ANITHA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231033
|
|
ANITHA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSDURGA
|
KN-10-005-023-009/90570
(MATTODU)
|
1510005023NRG24301120230739348
|
30/11/2023
|
SHIVAMURTHI
|
1510005023WL031205
|
SHIVAMURTHI
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231034
|
|
SHIVAMURTHY H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOSDURGA
|
KN-10-005-023-009/9071
(MATTODU)
|
1510005023NRG24301120230739350
|
30/11/2023
|
VENKATESHAPPA
|
1510005023WL031205
|
VENKATESHAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000230999
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HOSDURGA
|
KN-10-005-023-009/9075
(MATTODU)
|
1510005023NRG24301120230739351
|
30/11/2023
|
CHANDHRAMMA
|
1510005023WL031205
|
CHANDHRAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231024
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOSDURGA
|
KN-10-005-023-009/9075
(MATTODU)
|
1510005023NRG24301120230739353
|
30/11/2023
|
KIRANKUMAR
|
1510005023WL031205
|
KIRANKUMAR
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231019
|
|
KIRAN KUMAR A L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSDURGA
|
KN-10-005-023-009/9075
(MATTODU)
|
1510005023NRG24301120230739352
|
30/11/2023
|
LAKSHMANNA
|
1510005023WL031205
|
LAKSHMANNA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000231048
|
|
LAXMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116920
|
116920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123556
|
123556
|
|
|
|
|
|
|
|