|
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
|
GUBBI
|
KN-25-002-011-011/261
(MOGANAYAKANAKOTE)
|
1525002011NRG24121120230572372
|
12/11/2023
|
JAYALAKSHMAMMA
|
1525002011WL049822
|
JAYALAKSHMAMMA
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203834
|
|
JAYALAKASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-011-010/229
(MOGANAYAKANAKOTE)
|
1525002011NRG24121120230572356
|
12/11/2023
|
SHANTHAKUMAR
|
1525002011WL049820
|
SHANTHAKUMAR
|
00078
|
CNRB0012014
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203832
|
|
SHANTH KUMAR N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-011-006/338
(MOGANAYAKANAKOTE)
|
1525002011NRG24121120230572376
|
12/11/2023
|
KUMARAIAH
|
1525002011WL049823
|
KUMARAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203851
|
|
KUMARAIAH SO RAYANATHIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUBBI
|
KN-25-002-011-006/338
(MOGANAYAKANAKOTE)
|
1525002011NRG24121120230572377
|
12/11/2023
|
RATHANAMMA
|
1525002011WL049823
|
RATHANAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203850
|
|
MRS RATNAMMA WO KUMARAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-011-006/355
(MOGANAYAKANAKOTE)
|
1525002011NRG24121120230572361
|
12/11/2023
|
BHAGYAMMA
|
1525002011WL049821
|
BHAGYAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203847
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GUBBI
|
KN-25-002-011-006/355
(MOGANAYAKANAKOTE)
|
1525002011NRG24121120230572360
|
12/11/2023
|
TIMMAIAH
|
1525002011WL049821
|
TIMMAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203846
|
|
THIMMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
GUBBI
|
KN-25-002-011-006/355
(MOGANAYAKANAKOTE)
|
1525002011NRG24121120230572362
|
12/11/2023
|
VENKATESH T
|
1525002011WL049821
|
VENKATESH T
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203848
|
|
VENKATESH T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GUBBI
|
KN-25-002-011-006/377
(MOGANAYAKANAKOTE)
|
1525002011NRG24121120230572381
|
12/11/2023
|
PALAKSHAIAH
|
1525002011WL049823
|
PALAKSHAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203844
|
|
PALAKSHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GUBBI
|
KN-25-002-011-009/156
(MOGANAYAKANAKOTE)
|
1525002011NRG24101120230567016
|
12/11/2023
|
GEETHA B S
|
1525002011WL049402
|
GEETHA B S
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203845
|
|
GEETHASREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GUBBI
|
KN-25-002-011-009/156
(MOGANAYAKANAKOTE)
|
1525002011NRG24101120230567015
|
12/11/2023
|
OMKARMURTHY
|
1525002011WL049402
|
OMKARMURTHY
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203830
|
|
OMKARAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GUBBI
|
KN-25-002-011-009/458
(MOGANAYAKANAKOTE)
|
1525002011NRG24101120230567017
|
12/11/2023
|
GOWRAMMA
|
1525002011WL049402
|
GOWRAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203849
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GUBBI
|
KN-25-002-011-010/226
(MOGANAYAKANAKOTE)
|
1525002011NRG24121120230572355
|
12/11/2023
|
VINODA
|
1525002011WL049820
|
VINODA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203831
|
|
VINODHA T N
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUBBI
|
KN-25-002-011-011/240
(MOGANAYAKANAKOTE)
|
1525002011NRG24121120230572369
|
12/11/2023
|
SHIVAKUMAR
|
1525002011WL049822
|
SHIVAKUMAR
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8991203829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
14
|
GUBBI
|
KN-25-002-011-009/533
(MOGANAYAKANAKOTE)
|
1525002011NRG24101120230567022
|
12/11/2023
|
LEELAVATHI K T
|
1525002011WL049402
|
LEELAVATHI K T
|
00177
|
IOBA0003704
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203835
|
|
LEELAVATHIU K T
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
15
|
GUBBI
|
KN-25-002-011-010/229
(MOGANAYAKANAKOTE)
|
1525002011NRG24121120230572357
|
12/11/2023
|
ARUNKUMARI
|
1525002011WL049820
|
ARUNKUMARI
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203833
|
|
ARUN KUMARI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
16
|
GUBBI
|
KN-25-002-011-010/269
(MOGANAYAKANAKOTE)
|
1525002011NRG24121120230572358
|
12/11/2023
|
CHIKKEGOWDA
|
1525002011WL049820
|
CHIKKEGOWDA
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203836
|
|
CHIKKEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
17
|
GUBBI
|
KN-25-002-011-006/355
(MOGANAYAKANAKOTE)
|
1525002011NRG24121120230572364
|
12/11/2023
|
MAHALAKSHMI B T
|
1525002011WL049821
|
MAHALAKSHMI B T
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203843
|
|
MISS MAHALAKSHMI B T
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUBBI
|
KN-25-002-011-006/355
(MOGANAYAKANAKOTE)
|
1525002011NRG24121120230572363
|
12/11/2023
|
MAHESH B T
|
1525002011WL049821
|
MAHESH B T
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203838
|
|
MR MAHESH B T
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUBBI
|
KN-25-002-011-006/372
(MOGANAYAKANAKOTE)
|
1525002011NRG24101120230567005
|
12/11/2023
|
RAJU
|
1525002011WL049402
|
RAJU
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203842
|
|
MR RAJU SO DODDAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUBBI
|
KN-25-002-011-006/403
(MOGANAYAKANAKOTE)
|
1525002011NRG24101120230567009
|
12/11/2023
|
MAHADEVAIAH
|
1525002011WL049402
|
MAHADEVAIAH
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203840
|
|
MR MAHADEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUBBI
|
KN-25-002-011-006/404
(MOGANAYAKANAKOTE)
|
1525002011NRG24101120230567011
|
12/11/2023
|
SHIVANNA
|
1525002011WL049402
|
SHIVANNA
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203841
|
|
MR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUBBI
|
KN-25-002-011-011/236
(MOGANAYAKANAKOTE)
|
1525002011NRG24121120230572366
|
12/11/2023
|
KAMALAMMA
|
1525002011WL049822
|
KAMALAMMA
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203837
|
|
KAMALAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
23
|
GUBBI
|
KN-25-002-011-011/62
(MOGANAYAKANAKOTE)
|
1525002011NRG24121120230572375
|
12/11/2023
|
VISHVANATH H S
|
1525002011WL049822
|
VISHVANATH H S
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203839
|
|
MR VISHWANATH H S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
24
|
GUBBI
|
KN-25-002-011-006/354
(MOGANAYAKANAKOTE)
|
1525002011NRG24121120230572378
|
12/11/2023
|
KOMALA
|
1525002011WL049823
|
KOMALA
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203819
|
|
KOMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
GUBBI
|
KN-25-002-011-006/355
(MOGANAYAKANAKOTE)
|
1525002011NRG24121120230572365
|
12/11/2023
|
LAVANYA K C
|
1525002011WL049821
|
LAVANYA K C
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203826
|
|
LAVANYA K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
GUBBI
|
KN-25-002-011-006/374
(MOGANAYAKANAKOTE)
|
1525002011NRG24101120230567007
|
12/11/2023
|
SHIVAKUMARASWAMY
|
1525002011WL049402
|
SHIVAKUMARASWAMY
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203805
|
|
SHIVAKUMARASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
GUBBI
|
KN-25-002-011-006/374
(MOGANAYAKANAKOTE)
|
1525002011NRG24101120230567008
|
12/11/2023
|
SUNANDA
|
1525002011WL049402
|
SUNANDA
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203810
|
|
SUNANDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUBBI
|
KN-25-002-011-006/376
(MOGANAYAKANAKOTE)
|
1525002011NRG24121120230572380
|
12/11/2023
|
RATHNAMMA
|
1525002011WL049823
|
RATHNAMMA
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203812
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
29
|
GUBBI
|
KN-25-002-011-006/376
(MOGANAYAKANAKOTE)
|
1525002011NRG24121120230572379
|
12/11/2023
|
SHOBHA R
|
1525002011WL049823
|
SHOBHA R
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203823
|
|
SHOBHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
GUBBI
|
KN-25-002-011-006/84
(MOGANAYAKANAKOTE)
|
1525002011NRG24101120230567013
|
12/11/2023
|
LALITHA
|
1525002011WL049402
|
LALITHA
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203822
|
|
LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
GUBBI
|
KN-25-002-011-009/155
(MOGANAYAKANAKOTE)
|
1525002011NRG24101120230567014
|
12/11/2023
|
CHIDANAND
|
1525002011WL049402
|
CHIDANAND
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203820
|
|
CHIDANAND M G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
GUBBI
|
KN-25-002-011-009/462
(MOGANAYAKANAKOTE)
|
1525002011NRG24101120230567019
|
12/11/2023
|
KALAVATHI
|
1525002011WL049402
|
KALAVATHI
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203807
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
GUBBI
|
KN-25-002-011-009/462
(MOGANAYAKANAKOTE)
|
1525002011NRG24101120230567018
|
12/11/2023
|
PARAMESHWARAIAH M L
|
1525002011WL049402
|
PARAMESHWARAIAH M L
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203818
|
|
PARAMESHWARAIAH M L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
GUBBI
|
KN-25-002-011-009/466
(MOGANAYAKANAKOTE)
|
1525002011NRG24101120230567020
|
12/11/2023
|
UMA
|
1525002011WL049402
|
UMA
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203803
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
GUBBI
|
KN-25-002-011-009/524
(MOGANAYAKANAKOTE)
|
1525002011NRG24101120230567021
|
12/11/2023
|
GAYATHRI
|
1525002011WL049402
|
GAYATHRI
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203824
|
|
GAYATHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
GUBBI
|
KN-25-002-011-009/554
(MOGANAYAKANAKOTE)
|
1525002011NRG24101120230567023
|
12/11/2023
|
VENKATESH M D
|
1525002011WL049402
|
VENKATESH M D
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203825
|
|
VENKATESH M D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
GUBBI
|
KN-25-002-011-009/560
(MOGANAYAKANAKOTE)
|
1525002011NRG24101120230567025
|
12/11/2023
|
MANJULA
|
1525002011WL049402
|
MANJULA
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203817
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
GUBBI
|
KN-25-002-011-009/560
(MOGANAYAKANAKOTE)
|
1525002011NRG24101120230567024
|
12/11/2023
|
RAGHAVENDRA M R
|
1525002011WL049402
|
RAGHAVENDRA M R
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203802
|
|
DR RAGHAVENDRA M R RAJ KUMAR M P
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUBBI
|
KN-25-002-011-009/587
(MOGANAYAKANAKOTE)
|
1525002011NRG24101120230567026
|
12/11/2023
|
MANJULA
|
1525002011WL049402
|
MANJULA
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203806
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
GUBBI
|
KN-25-002-011-009/618
(MOGANAYAKANAKOTE)
|
1525002011NRG24101120230567027
|
12/11/2023
|
GIRISH BABU M G
|
1525002011WL049402
|
GIRISH BABU M G
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203815
|
|
GIRISH BABU M G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
GUBBI
|
KN-25-002-011-009/618
(MOGANAYAKANAKOTE)
|
1525002011NRG24101120230567028
|
12/11/2023
|
SUMA R
|
1525002011WL049402
|
SUMA R
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203808
|
|
SUMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
GUBBI
|
KN-25-002-011-009/63
(MOGANAYAKANAKOTE)
|
1525002011NRG24101120230567029
|
12/11/2023
|
VEERABHADRACHAR
|
1525002011WL049402
|
VEERABHADRACHAR
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203800
|
|
VEERABHADRACHAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
43
|
GUBBI
|
KN-25-002-011-010/214
(MOGANAYAKANAKOTE)
|
1525002011NRG24121120230572354
|
12/11/2023
|
YASHODHA
|
1525002011WL049820
|
YASHODHA
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203804
|
|
YASHODHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUBBI
|
KN-25-002-011-010/269
(MOGANAYAKANAKOTE)
|
1525002011NRG24121120230572359
|
12/11/2023
|
SIDDAGANGAMMA
|
1525002011WL049820
|
SIDDAGANGAMMA
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203809
|
|
Siddagangamma
|
CANARA BANK(508532)
|
|
45
|
GUBBI
|
KN-25-002-011-011/238
(MOGANAYAKANAKOTE)
|
1525002011NRG24121120230572367
|
12/11/2023
|
DAYANAND
|
1525002011WL049822
|
DAYANAND
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203821
|
|
DAYANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
GUBBI
|
KN-25-002-011-011/239
(MOGANAYAKANAKOTE)
|
1525002011NRG24121120230572368
|
12/11/2023
|
JAYANNA
|
1525002011WL049822
|
JAYANNA
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203811
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
GUBBI
|
KN-25-002-011-011/241
(MOGANAYAKANAKOTE)
|
1525002011NRG24121120230572370
|
12/11/2023
|
CHANDRANNA
|
1525002011WL049822
|
CHANDRANNA
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203801
|
|
CHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
GUBBI
|
KN-25-002-011-011/241
(MOGANAYAKANAKOTE)
|
1525002011NRG24121120230572371
|
12/11/2023
|
GANGANAMMA
|
1525002011WL049822
|
GANGANAMMA
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203813
|
|
GANGANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
GUBBI
|
KN-25-002-011-011/326
(MOGANAYAKANAKOTE)
|
1525002011NRG24121120230572373
|
12/11/2023
|
MAHALINGAIAH
|
1525002011WL049822
|
MAHALINGAIAH
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203814
|
|
MAHALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
GUBBI
|
KN-25-002-011-011/326
(MOGANAYAKANAKOTE)
|
1525002011NRG24121120230572374
|
12/11/2023
|
SAKAMMA
|
1525002011WL049822
|
SAKAMMA
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203816
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
51
|
GUBBI
|
KN-25-002-011-006/403
(MOGANAYAKANAKOTE)
|
1525002011NRG24101120230567010
|
12/11/2023
|
NAGARATHNAMMA
|
1525002011WL049402
|
NAGARATHNAMMA
|
00652
|
PKGB0012385
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203827
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
GUBBI
|
KN-25-002-011-006/404
(MOGANAYAKANAKOTE)
|
1525002011NRG24101120230567012
|
12/11/2023
|
MANGALAGOWRAMMA
|
1525002011WL049402
|
MANGALAGOWRAMMA
|
00652
|
PKGB0012385
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991203828
|
|
MANGALAGOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115024
|
115024
|
|
|
|
|
|
|
|