|
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-10-006-007-001/102597
(DEVASAMUDRA)
|
1510006007NRG24190320241043123
|
19/03/2024
|
Hanumantharaya
|
1510006007WL049593
|
Hanumantharaya
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158074780
|
|
N HANUMANTHAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MOLAKALMURU
|
KN-10-006-007-001/228872
(DEVASAMUDRA)
|
1510006007NRG24190320241043125
|
19/03/2024
|
Shanthalamma
|
1510006007WL049593
|
Shanthalamma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074745
|
|
SHAKUNTHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOLAKALMURU
|
KN-10-006-007-001/363
(DEVASAMUDRA)
|
1510006007NRG24190320241043126
|
19/03/2024
|
Basappa
|
1510006007WL049593
|
Basappa
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074784
|
|
Mr. BASAPPA P.M. S/O MALLAREDDY
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
4
|
MOLAKALMURU
|
KN-10-006-007-001/41767
(DEVASAMUDRA)
|
1510006007NRG24190320241043127
|
19/03/2024
|
Bchakalppa M
|
1510006007WL049593
|
Bchakalppa M
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074751
|
|
NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MOLAKALMURU
|
KN-10-006-007-001/41813
(DEVASAMUDRA)
|
1510006007NRG24190320241043128
|
19/03/2024
|
Drakshanamma
|
1510006007WL049593
|
Drakshanamma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074772
|
|
DAKSHAYANAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
MOLAKALMURU
|
KN-10-006-007-001/41853
(DEVASAMUDRA)
|
1510006007NRG24190320241043129
|
19/03/2024
|
Yarresway
|
1510006007WL049593
|
Yarresway
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074783
|
|
YERISWAMY SO GURUSIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MOLAKALMURU
|
KN-10-006-007-001/527
(DEVASAMUDRA)
|
1510006007NRG24190320241043130
|
19/03/2024
|
Mamatha
|
1510006007WL049593
|
Mamatha
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074739
|
|
MAMATHA W/O LATE MALLIKARJUNA THIMM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MOLAKALMURU
|
KN-10-006-007-001/7009
(DEVASAMUDRA)
|
1510006007NRG24190320241043131
|
19/03/2024
|
Honnuramma
|
1510006007WL049593
|
Honnuramma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074752
|
|
HONNURAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
MOLAKALMURU
|
KN-10-006-007-001/8468
(DEVASAMUDRA)
|
1510006007NRG24190320241043133
|
19/03/2024
|
B Nagaveni
|
1510006007WL049593
|
B Nagaveni
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074763
|
|
Mrs. B NAGAVENI .
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
MOLAKALMURU
|
KN-10-006-007-001/86
(DEVASAMUDRA)
|
1510006007NRG24190320241043134
|
19/03/2024
|
Nagaranthamma
|
1510006007WL049593
|
Nagaranthamma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074742
|
|
NAGARATHNA MMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
MOLAKALMURU
|
KN-10-006-007-001/9041
(DEVASAMUDRA)
|
1510006007NRG24190320241043135
|
19/03/2024
|
Thippamma
|
1510006007WL049593
|
Thippamma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074787
|
|
THIPPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MOLAKALMURU
|
KN-10-006-007-003/120
(DEVASAMUDRA)
|
1510006007NRG24190320241043091
|
19/03/2024
|
V S Shiva Shankara
|
1510006007WL049590
|
V S Shiva Shankara
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158074782
|
|
SHIVASHANKARA V S
|
HDFC BANK LTD(607152)
|
|
13
|
MOLAKALMURU
|
KN-10-006-007-003/137
(DEVASAMUDRA)
|
1510006007NRG24190320241043093
|
19/03/2024
|
Y.VGovindareddy
|
1510006007WL049590
|
Y.VGovindareddy
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158074793
|
|
Y B GOVINDA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MOLAKALMURU
|
KN-10-006-007-003/173572
(DEVASAMUDRA)
|
1510006007NRG24190320241043094
|
19/03/2024
|
Gangadara
|
1510006007WL049590
|
Gangadara
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158074781
|
|
G S R GANGADHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MOLAKALMURU
|
KN-10-006-007-003/210
(DEVASAMUDRA)
|
1510006007NRG24190320241043096
|
19/03/2024
|
Chadramma
|
1510006007WL049590
|
Chadramma
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158074774
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
16
|
MOLAKALMURU
|
KN-10-006-007-003/247
(DEVASAMUDRA)
|
1510006007NRG24190320241043097
|
19/03/2024
|
MAMATHA
|
1510006007WL049590
|
MAMATHA
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158074791
|
|
MAMATHAMMA
|
CANARA BANK(508532)
|
|
17
|
MOLAKALMURU
|
KN-10-006-007-003/32
(DEVASAMUDRA)
|
1510006007NRG24190320241043098
|
19/03/2024
|
LAXMIDEVI
|
1510006007WL049590
|
LAXMIDEVI
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158074740
|
|
LAXMIDEVI
|
GENERAL POST OFFICE(607245)
|
|
18
|
MOLAKALMURU
|
KN-10-006-007-003/322
(DEVASAMUDRA)
|
1510006007NRG24190320241043099
|
19/03/2024
|
Nagaraja
|
1510006007WL049590
|
Nagaraja
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158074790
|
|
H.NAGARAJA S/O HANUMANTHAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MOLAKALMURU
|
KN-10-006-007-003/343
(DEVASAMUDRA)
|
1510006007NRG24190320241043100
|
19/03/2024
|
Jayamma
|
1510006007WL049590
|
Jayamma
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158074738
|
|
DASARA JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MOLAKALMURU
|
KN-10-006-007-003/388
(DEVASAMUDRA)
|
1510006007NRG24190320241043102
|
19/03/2024
|
Rudrappa
|
1510006007WL049590
|
Rudrappa
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158074743
|
|
K RUDRAPPA . .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MOLAKALMURU
|
KN-10-006-007-003/388
(DEVASAMUDRA)
|
1510006007NRG24190320241043101
|
19/03/2024
|
Sevamma
|
1510006007WL049590
|
Sevamma
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158074792
|
|
SHIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MOLAKALMURU
|
KN-10-006-007-003/886
(DEVASAMUDRA)
|
1510006007NRG24190320241043103
|
19/03/2024
|
Bharathi D
|
1510006007WL049590
|
Bharathi D
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158074744
|
|
BHARATHI D . .
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MOLAKALMURU
|
KN-10-006-007-004/113494
(DEVASAMUDRA)
|
1510006007NRG24190320241043138
|
19/03/2024
|
Shanthamma
|
1510006007WL049593
|
Shanthamma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074741
|
|
SANNA SHANTHAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MOLAKALMURU
|
KN-10-006-007-004/114909
(DEVASAMUDRA)
|
1510006007NRG24190320241043140
|
19/03/2024
|
Pujanna
|
1510006007WL049593
|
Pujanna
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074762
|
|
MR PUJANNA H
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOLAKALMURU
|
KN-10-006-007-004/114909
(DEVASAMUDRA)
|
1510006007NRG24190320241043139
|
19/03/2024
|
Rajamma
|
1510006007WL049593
|
Rajamma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074750
|
|
RAJAMMA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
MOLAKALMURU
|
KN-10-006-007-004/116396
(DEVASAMUDRA)
|
1510006007NRG24190320241043141
|
19/03/2024
|
OKARAMMA
|
1510006007WL049593
|
OKARAMMA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074764
|
|
MRS ONKARAMMA V
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOLAKALMURU
|
KN-10-006-007-004/133
(DEVASAMUDRA)
|
1510006007NRG24190320241043142
|
19/03/2024
|
Obanna
|
1510006007WL049593
|
Obanna
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074788
|
|
Mr. OBANNA S/O GANGAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
28
|
MOLAKALMURU
|
KN-10-006-007-004/146
(DEVASAMUDRA)
|
1510006007NRG24190320241043144
|
19/03/2024
|
Narasakka
|
1510006007WL049594
|
Narasakka
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074766
|
|
NARASAKKA
|
GENERAL POST OFFICE(607245)
|
|
29
|
MOLAKALMURU
|
KN-10-006-007-004/15
(DEVASAMUDRA)
|
1510006007NRG24190320241043145
|
19/03/2024
|
Sarojamma
|
1510006007WL049594
|
Sarojamma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074778
|
|
MRS SAROJAMMA N
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOLAKALMURU
|
KN-10-006-007-004/1558
(DEVASAMUDRA)
|
1510006007NRG24190320241043146
|
19/03/2024
|
Basavaraja
|
1510006007WL049594
|
Basavaraja
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074769
|
|
S BASAVARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MOLAKALMURU
|
KN-10-006-007-004/1568
(DEVASAMUDRA)
|
1510006007NRG24190320241043147
|
19/03/2024
|
Nigamma
|
1510006007WL049594
|
Nigamma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074771
|
|
NINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
32
|
MOLAKALMURU
|
KN-10-006-007-004/1573
(DEVASAMUDRA)
|
1510006007NRG24190320241043148
|
19/03/2024
|
Gangamma
|
1510006007WL049594
|
Gangamma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074785
|
|
GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MOLAKALMURU
|
KN-10-006-007-004/1582
(DEVASAMUDRA)
|
1510006007NRG24190320241043149
|
19/03/2024
|
Hanumnthappa
|
1510006007WL049594
|
Hanumnthappa
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074765
|
|
HANUMANTHAPPA . .
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MOLAKALMURU
|
KN-10-006-007-004/1589
(DEVASAMUDRA)
|
1510006007NRG24190320241043150
|
19/03/2024
|
Nigamma
|
1510006007WL049594
|
Nigamma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074768
|
|
NINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
35
|
MOLAKALMURU
|
KN-10-006-007-004/171
(DEVASAMUDRA)
|
1510006007NRG24190320241043151
|
19/03/2024
|
Gangamma
|
1510006007WL049594
|
Gangamma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074786
|
|
GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MOLAKALMURU
|
KN-10-006-007-004/228878
(DEVASAMUDRA)
|
1510006007NRG24190320241043152
|
19/03/2024
|
Gangamma
|
1510006007WL049594
|
Gangamma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074748
|
|
GANGAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
MOLAKALMURU
|
KN-10-006-007-004/228878
(DEVASAMUDRA)
|
1510006007NRG24190320241043153
|
19/03/2024
|
O Maharaja
|
1510006007WL049594
|
O Maharaja
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074747
|
|
MR MAHARAJA O
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOLAKALMURU
|
KN-10-006-007-004/237012
(DEVASAMUDRA)
|
1510006007NRG24190320241043154
|
19/03/2024
|
Nagamma
|
1510006007WL049594
|
Nagamma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074775
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MOLAKALMURU
|
KN-10-006-007-004/237045
(DEVASAMUDRA)
|
1510006007NRG24190320241043155
|
19/03/2024
|
Narasanna
|
1510006007WL049594
|
Narasanna
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074776
|
|
NARASAPPA H
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MOLAKALMURU
|
KN-10-006-007-004/237045
(DEVASAMUDRA)
|
1510006007NRG24190320241043156
|
19/03/2024
|
Ningamma
|
1510006007WL049594
|
Ningamma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074749
|
|
NINGAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MOLAKALMURU
|
KN-10-006-007-004/30
(DEVASAMUDRA)
|
1510006007NRG24190320241043157
|
19/03/2024
|
Basayya
|
1510006007WL049594
|
Basayya
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074789
|
|
BASAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MOLAKALMURU
|
KN-10-006-007-004/4844
(DEVASAMUDRA)
|
1510006007NRG24190320241043158
|
19/03/2024
|
Mallikarjuna
|
1510006007WL049594
|
Mallikarjuna
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074779
|
|
O MALLIKARJUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MOLAKALMURU
|
KN-10-006-007-004/57
(DEVASAMUDRA)
|
1510006007NRG24190320241043159
|
19/03/2024
|
sanna Bemappa
|
1510006007WL049594
|
sanna Bemappa
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074770
|
|
BHIMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MOLAKALMURU
|
KN-10-006-007-004/59
(DEVASAMUDRA)
|
1510006007NRG24190320241043161
|
19/03/2024
|
Lakshimy
|
1510006007WL049594
|
Lakshimy
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074767
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
MOLAKALMURU
|
KN-10-006-007-004/77
(DEVASAMUDRA)
|
1510006007NRG24190320241043162
|
19/03/2024
|
RENUKAMMA
|
1510006007WL049594
|
RENUKAMMA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074777
|
|
RENUKAMMA
|
GENERAL POST OFFICE(607245)
|
|
46
|
MOLAKALMURU
|
KN-10-006-007-004/9261
(DEVASAMUDRA)
|
1510006007NRG24190320241043165
|
19/03/2024
|
Gouri
|
1510006007WL049594
|
Gouri
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158074746
|
|
GOWRI .
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MOLAKALMURU
|
KN-10-006-007-004/97
(DEVASAMUDRA)
|
1510006007NRG24190320241043166
|
19/03/2024
|
Oblakka
|
1510006007WL049594
|
Oblakka
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074773
|
|
OBALAKKA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99856
|
99856
|
|
|
|
|
|
|
|
|
48
|
MOLAKALMURU
|
KN-10-006-007-004/7921
(DEVASAMUDRA)
|
1510006007NRG24190320241043163
|
19/03/2024
|
Shanthamma
|
1510006007WL049594
|
Shanthamma
|
00415
|
SBIN0000817
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074759
|
|
MRS SHANTHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
49
|
MOLAKALMURU
|
KN-10-006-007-004/7921
(DEVASAMUDRA)
|
1510006007NRG24190320241043164
|
19/03/2024
|
Thippeswamy S
|
1510006007WL049594
|
Thippeswamy S
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074760
|
|
MR THIPPESWAMY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
50
|
MOLAKALMURU
|
KN-10-006-007-003/174
(DEVASAMUDRA)
|
1510006007NRG24190320241043095
|
19/03/2024
|
Srinivasa
|
1510006007WL049590
|
Srinivasa
|
00415
|
SBIN0040503
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158074794
|
|
D G SRINIVASA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
51
|
MOLAKALMURU
|
KN-10-006-007-003/120
(DEVASAMUDRA)
|
1510006007NRG24190320241043092
|
19/03/2024
|
Ashwini M J
|
1510006007WL049590
|
Ashwini M J
|
00652
|
PKGB0010785
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158074753
|
|
ASHWINI M J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
52
|
MOLAKALMURU
|
KN-10-006-007-004/135
(DEVASAMUDRA)
|
1510006007NRG24190320241043143
|
19/03/2024
|
Narasanna
|
1510006007WL049594
|
Narasanna
|
00652
|
PKGB0010787
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074754
|
|
MR NARASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
53
|
MOLAKALMURU
|
KN-10-006-007-001/208
(DEVASAMUDRA)
|
1510006007NRG24190320241043124
|
19/03/2024
|
Laxshmipathi
|
1510006007WL049593
|
Laxshmipathi
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074755
|
|
LAKSHMIPATHI
|
ICICI BANK LTD(508534)
|
|
54
|
MOLAKALMURU
|
KN-10-006-007-001/7643
(DEVASAMUDRA)
|
1510006007NRG24190320241043132
|
19/03/2024
|
Shakunthalamma
|
1510006007WL049593
|
Shakunthalamma
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074761
|
|
SHAKUNTHALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
MOLAKALMURU
|
KN-10-006-007-004/113440
(DEVASAMUDRA)
|
1510006007NRG24190320241043136
|
19/03/2024
|
Shivagangamma
|
1510006007WL049593
|
Shivagangamma
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074756
|
|
SHIVAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
MOLAKALMURU
|
KN-10-006-007-004/113449
(DEVASAMUDRA)
|
1510006007NRG24190320241043137
|
19/03/2024
|
Nagamma
|
1510006007WL049593
|
Nagamma
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158074757
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
MOLAKALMURU
|
KN-10-006-007-004/5807
(DEVASAMUDRA)
|
1510006007NRG24190320241043160
|
19/03/2024
|
Boya Lakshmi
|
1510006007WL049594
|
Boya Lakshmi
|
00652
|
PKGB0010875
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158074758
|
|
BOYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120712
|
120712
|
|
|
|
|
|
|
|