|
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
|
CHINTAMANI
|
KN-28-003-025-006/114
(TALAGAVARA)
|
1528003025NRG24260220240421656
|
26/02/2024
|
akkalamma
|
1528003025WL026139
|
akkalamma
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929735763
|
|
AKKULAMMA W O CHOKKA REDDY
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-025-006/224
(TALAGAVARA)
|
1528003025NRG24260220240421689
|
26/02/2024
|
RAJAMMA
|
1528003025WL026139
|
RAJAMMA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929735714
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-025-006/154
(TALAGAVARA)
|
1528003025NRG24260220240421663
|
26/02/2024
|
SRINIVASAGOWDA
|
1528003025WL026139
|
SRINIVASAGOWDA
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929735758
|
|
MR SRINIVASA GOWDA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-025-006/213
(TALAGAVARA)
|
1528003025NRG24260220240421686
|
26/02/2024
|
UMA N
|
1528003025WL026139
|
UMA N
|
00415
|
SBIN0040980
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929735734
|
|
MISS UMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-025-006/10
(TALAGAVARA)
|
1528003025NRG24260220240421651
|
26/02/2024
|
Narasamma
|
1528003025WL026139
|
Narasamma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735749
|
|
NARAYANASWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-025-006/159
(TALAGAVARA)
|
1528003025NRG24260220240421666
|
26/02/2024
|
Suma
|
1528003025WL026139
|
Suma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929735743
|
|
MANJUNATHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-025-006/10
(TALAGAVARA)
|
1528003025NRG24260220240421650
|
26/02/2024
|
Narasamma
|
1528003025WL026139
|
Narasamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735750
|
|
NARASAMMA WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-025-006/112
(TALAGAVARA)
|
1528003025NRG24260220240421652
|
26/02/2024
|
ANJINAPPA
|
1528003025WL026139
|
ANJINAPPA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735715
|
|
ANJANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-025-006/112
(TALAGAVARA)
|
1528003025NRG24260220240421653
|
26/02/2024
|
SUSHEELAMMA
|
1528003025WL026139
|
SUSHEELAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735760
|
|
SUSHEELAMMA WO ANJIANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-025-006/114
(TALAGAVARA)
|
1528003025NRG24260220240421655
|
26/02/2024
|
chandrika
|
1528003025WL026139
|
chandrika
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735742
|
|
CHANDRIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-025-006/114
(TALAGAVARA)
|
1528003025NRG24260220240421654
|
26/02/2024
|
MANJUNATHA
|
1528003025WL026139
|
MANJUNATHA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735755
|
|
MANJUNATHA M C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-025-006/123
(TALAGAVARA)
|
1528003025NRG24260220240421659
|
26/02/2024
|
Bhagyamma
|
1528003025WL026139
|
Bhagyamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735728
|
|
SOWBHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-025-006/123
(TALAGAVARA)
|
1528003025NRG24260220240421658
|
26/02/2024
|
Bhimesh
|
1528003025WL026139
|
Bhimesh
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735718
|
|
BIMESHA SO MUNIYAPPA MUTHUKADAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-025-006/123
(TALAGAVARA)
|
1528003025NRG24260220240421657
|
26/02/2024
|
muniyappa
|
1528003025WL026139
|
muniyappa
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735716
|
|
MUNIYAPPA SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-025-006/150
(TALAGAVARA)
|
1528003025NRG24260220240421661
|
26/02/2024
|
KOMALA
|
1528003025WL026139
|
KOMALA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735733
|
|
KOMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-025-006/150
(TALAGAVARA)
|
1528003025NRG24260220240421660
|
26/02/2024
|
Srinivasareddy.B
|
1528003025WL026139
|
Srinivasareddy.B
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735747
|
|
SRINIVASAREDDY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-025-006/154
(TALAGAVARA)
|
1528003025NRG24260220240421662
|
26/02/2024
|
Jayalakshmamma
|
1528003025WL026139
|
Jayalakshmamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929735762
|
|
JAYALAKSHMAMMA P V
|
CANARA BANK(508532)
|
|
18
|
CHINTAMANI
|
KN-28-003-025-006/156
(TALAGAVARA)
|
1528003025NRG24260220240421665
|
26/02/2024
|
Chandramma
|
1528003025WL026139
|
Chandramma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929735717
|
|
Mrs. CHANDRAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
19
|
CHINTAMANI
|
KN-28-003-025-006/156
(TALAGAVARA)
|
1528003025NRG24260220240421664
|
26/02/2024
|
PILLAPPA
|
1528003025WL026139
|
PILLAPPA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735740
|
|
PILLAPPA SO NAREPPA MUTHUKADAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-025-006/159
(TALAGAVARA)
|
1528003025NRG24260220240421667
|
26/02/2024
|
suma
|
1528003025WL026139
|
suma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735761
|
|
SUMA WO MANJUNATHA MUTHUKADAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-025-006/160
(TALAGAVARA)
|
1528003025NRG24260220240421669
|
26/02/2024
|
Gowramma
|
1528003025WL026139
|
Gowramma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735736
|
|
M RAMACHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHINTAMANI
|
KN-28-003-025-006/160
(TALAGAVARA)
|
1528003025NRG24260220240421668
|
26/02/2024
|
M Ramachandrappa
|
1528003025WL026139
|
M Ramachandrappa
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735757
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-025-006/168
(TALAGAVARA)
|
1528003025NRG24260220240421671
|
26/02/2024
|
Saraswathmma
|
1528003025WL026139
|
Saraswathmma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735722
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-025-006/168
(TALAGAVARA)
|
1528003025NRG24260220240421670
|
26/02/2024
|
SRINIVASAPPA
|
1528003025WL026139
|
SRINIVASAPPA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735752
|
|
SRINIVASAPPA SOBHADRANAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-025-006/174
(TALAGAVARA)
|
1528003025NRG24260220240421672
|
26/02/2024
|
channamma
|
1528003025WL026139
|
channamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735720
|
|
CHENNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-025-006/174
(TALAGAVARA)
|
1528003025NRG24260220240421673
|
26/02/2024
|
NARAYANAREDDY
|
1528003025WL026139
|
NARAYANAREDDY
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735746
|
|
NARAYANAREDDY SO MUNIYAPPA MUTHUKADAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-025-006/181
(TALAGAVARA)
|
1528003025NRG24260220240421674
|
26/02/2024
|
M N SRINIVASA
|
1528003025WL026139
|
M N SRINIVASA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735741
|
|
SRINIVASA MN SO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-025-006/181
(TALAGAVARA)
|
1528003025NRG24260220240421675
|
26/02/2024
|
MUNIRATHNAMMA
|
1528003025WL026139
|
MUNIRATHNAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735729
|
|
MUNIRATHNAMMA WIF SRINIVASAPPA M N MUT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-025-006/182
(TALAGAVARA)
|
1528003025NRG24260220240421676
|
26/02/2024
|
BALAKRUSHNA
|
1528003025WL026139
|
BALAKRUSHNA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929735738
|
|
BALAKRISHNAPPA M V S O VENKATARAMAPPA
|
CANARA BANK(508532)
|
|
30
|
CHINTAMANI
|
KN-28-003-025-006/182
(TALAGAVARA)
|
1528003025NRG24260220240421677
|
26/02/2024
|
lakshmidevamma
|
1528003025WL026139
|
lakshmidevamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735759
|
|
LAKSHMIDEVAMMA WIF BALAKRISHNAPPA MUTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-025-006/195
(TALAGAVARA)
|
1528003025NRG24260220240421679
|
26/02/2024
|
LAKSHMAMMA
|
1528003025WL026139
|
LAKSHMAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929735721
|
|
LAKSHMAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
32
|
CHINTAMANI
|
KN-28-003-025-006/195
(TALAGAVARA)
|
1528003025NRG24260220240421678
|
26/02/2024
|
NARASIMHAPPA
|
1528003025WL026139
|
NARASIMHAPPA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735739
|
|
NARASHIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-025-006/203
(TALAGAVARA)
|
1528003025NRG24260220240421680
|
26/02/2024
|
ROOPA
|
1528003025WL026139
|
ROOPA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735731
|
|
ROOPA WO VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHINTAMANI
|
KN-28-003-025-006/203
(TALAGAVARA)
|
1528003025NRG24260220240421681
|
26/02/2024
|
VENKATAREADDY
|
1528003025WL026139
|
VENKATAREADDY
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735723
|
|
VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHINTAMANI
|
KN-28-003-025-006/210
(TALAGAVARA)
|
1528003025NRG24260220240421682
|
26/02/2024
|
NARAYANASWAMYREDDY M C
|
1528003025WL026139
|
NARAYANASWAMYREDDY M C
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929735744
|
|
NARAYANASWAMY REDDY M C
|
CANARA BANK(508532)
|
|
36
|
CHINTAMANI
|
KN-28-003-025-006/210
(TALAGAVARA)
|
1528003025NRG24260220240421683
|
26/02/2024
|
PADMA R
|
1528003025WL026139
|
PADMA R
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735726
|
|
PADHMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHINTAMANI
|
KN-28-003-025-006/211
(TALAGAVARA)
|
1528003025NRG24260220240421684
|
26/02/2024
|
KOMALADEVI K
|
1528003025WL026139
|
KOMALADEVI K
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735730
|
|
KOMALADEVI K WIFE OF VENUGOPALCHAR MS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHINTAMANI
|
KN-28-003-025-006/213
(TALAGAVARA)
|
1528003025NRG24260220240421685
|
26/02/2024
|
BALAJI N
|
1528003025WL026139
|
BALAJI N
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735725
|
|
BALAJI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHINTAMANI
|
KN-28-003-025-006/214
(TALAGAVARA)
|
1528003025NRG24260220240421687
|
26/02/2024
|
NANAMMA
|
1528003025WL026139
|
NANAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735732
|
|
NANAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHINTAMANI
|
KN-28-003-025-006/224
(TALAGAVARA)
|
1528003025NRG24260220240421690
|
26/02/2024
|
NARASIMHAMURTHY
|
1528003025WL026139
|
NARASIMHAMURTHY
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735727
|
|
NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHINTAMANI
|
KN-28-003-025-006/224
(TALAGAVARA)
|
1528003025NRG24260220240421688
|
26/02/2024
|
RAMKRISHNAPPA
|
1528003025WL026139
|
RAMKRISHNAPPA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735719
|
|
RAMAKRISHNAPPA N SO NARAYANAPPA MUTHUK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHINTAMANI
|
KN-28-003-025-006/37
(TALAGAVARA)
|
1528003025NRG24260220240421692
|
26/02/2024
|
GEETHA
|
1528003025WL026139
|
GEETHA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929735724
|
|
Mrs. GEETHA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
43
|
CHINTAMANI
|
KN-28-003-025-006/37
(TALAGAVARA)
|
1528003025NRG24260220240421691
|
26/02/2024
|
Srinivasareddy
|
1528003025WL026139
|
Srinivasareddy
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735748
|
|
SRINIVASA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHINTAMANI
|
KN-28-003-025-006/50
(TALAGAVARA)
|
1528003025NRG24260220240421693
|
26/02/2024
|
Narayanaswamy
|
1528003025WL026139
|
Narayanaswamy
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735756
|
|
NARAYANASWAMY V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHINTAMANI
|
KN-28-003-025-006/51
(TALAGAVARA)
|
1528003025NRG24260220240421694
|
26/02/2024
|
Ramaswamy
|
1528003025WL026139
|
Ramaswamy
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735745
|
|
RAMASWAMYCHAR M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHINTAMANI
|
KN-28-003-025-006/51
(TALAGAVARA)
|
1528003025NRG24260220240421695
|
26/02/2024
|
THULASAMMA
|
1528003025WL026139
|
THULASAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735735
|
|
TULASAMMA K WIFE OF RAMASWAMYCHAR M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHINTAMANI
|
KN-28-003-025-006/55
(TALAGAVARA)
|
1528003025NRG24260220240421696
|
26/02/2024
|
Narayanamma
|
1528003025WL026139
|
Narayanamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735753
|
|
RAJANNA SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHINTAMANI
|
KN-28-003-025-006/55
(TALAGAVARA)
|
1528003025NRG24260220240421697
|
26/02/2024
|
Narayanamma
|
1528003025WL026139
|
Narayanamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735751
|
|
NANDESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHINTAMANI
|
KN-28-003-025-006/82
(TALAGAVARA)
|
1528003025NRG24260220240421699
|
26/02/2024
|
Gayithramma
|
1528003025WL026139
|
Gayithramma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735737
|
|
GAYATHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHINTAMANI
|
KN-28-003-025-006/82
(TALAGAVARA)
|
1528003025NRG24260220240421698
|
26/02/2024
|
NAGARAJU
|
1528003025WL026139
|
NAGARAJU
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929735754
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97328
|
97328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110600
|
110600
|
|
|
|
|
|
|
|