|
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
|
KOPPAL
|
KN-20-002-001-001/101
(ALWANDI)
|
1520002001NRG23090120231067752
|
11/01/2023
|
Devakka
|
1520002001WL025261
|
Devakka
|
00415
|
SBIN0020221
|
500
|
500
|
Processed
|
14/01/2023
|
|
7907141420
|
|
DEVAKKA YANKANGOUD GOLLAGOUDRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOPPAL
|
KN-20-002-001-001/101
(ALWANDI)
|
1520002001NRG23090120231067753
|
11/01/2023
|
Ramangouda
|
1520002001WL025261
|
Ramangouda
|
00415
|
SBIN0020221
|
500
|
500
|
Processed
|
14/01/2023
|
|
7907141381
|
|
MR RAMANNA GOUDA YANKANAGOUDA GOLLAGAUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPPAL
|
KN-20-002-001-001/1050
(ALWANDI)
|
1520002001NRG23090120231067758
|
11/01/2023
|
Gangamma
|
1520002001WL025261
|
Gangamma
|
00415
|
SBIN0020221
|
280
|
280
|
Processed
|
14/01/2023
|
|
7907141368
|
|
MISS GANGAMMA PARASHURAMAPPA TALKAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-001-001/1079
(ALWANDI)
|
1520002001NRG23090120231067698
|
11/01/2023
|
Hanumaraddy Dasaraddi
|
1520002001WL025260
|
Hanumaraddy Dasaraddi
|
00415
|
SBIN0020221
|
1545
|
1545
|
Processed
|
14/01/2023
|
|
7907141399
|
|
MR HANUMARADDI TIMMARADDI DASARADDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-001-001/1079
(ALWANDI)
|
1520002001NRG23090120231067697
|
11/01/2023
|
Ratnamma Dasaraddy
|
1520002001WL025260
|
Ratnamma Dasaraddy
|
00415
|
SBIN0020221
|
1545
|
1545
|
Processed
|
14/01/2023
|
|
7907141359
|
|
RATNAMMA TIMMAREDDY DASAREDDY
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOPPAL
|
KN-20-002-001-001/1167-C
(ALWANDI)
|
1520002001NRG23090120231067760
|
11/01/2023
|
Shivamma Veerayya Pujar
|
1520002001WL025261
|
Shivamma Veerayya Pujar
|
00415
|
SBIN0020221
|
280
|
280
|
Processed
|
14/01/2023
|
|
7907141351
|
|
SHIVAMMA VIRAYYA PUJAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOPPAL
|
KN-20-002-001-001/118
(ALWANDI)
|
1520002001NRG23090120231067701
|
11/01/2023
|
Devendrappa
|
1520002001WL025260
|
Devendrappa
|
00415
|
SBIN0020221
|
500
|
500
|
Processed
|
14/01/2023
|
|
7907141425
|
|
DEVENDRAPPA C KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-001-001/118
(ALWANDI)
|
1520002001NRG23090120231067702
|
11/01/2023
|
Shilpa
|
1520002001WL025260
|
Shilpa
|
00415
|
SBIN0020221
|
500
|
500
|
Processed
|
14/01/2023
|
|
7907141391
|
|
MRS SHILPA VASANT KAMMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-001-001/1224-A
(ALWANDI)
|
1520002001NRG23090120231067705
|
11/01/2023
|
IRAMMA
|
1520002001WL025260
|
IRAMMA
|
00415
|
SBIN0020221
|
614
|
614
|
Processed
|
14/01/2023
|
|
7907141398
|
|
MRS IRAMMA RAMANNA BADIGERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPPAL
|
KN-20-002-001-001/1224-A
(ALWANDI)
|
1520002001NRG23090120231067704
|
11/01/2023
|
Ramanna
|
1520002001WL025260
|
Ramanna
|
00415
|
SBIN0020221
|
614
|
614
|
Processed
|
14/01/2023
|
|
7907141388
|
|
MR RAMANNA DEVENDRAPPA BADIGERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-001-001/1229
(ALWANDI)
|
1520002001NRG23090120231067707
|
11/01/2023
|
DEVAKKA
|
1520002001WL025260
|
DEVAKKA
|
00415
|
SBIN0020221
|
614
|
614
|
Processed
|
14/01/2023
|
|
7907141411
|
|
MR DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-001-001/1229
(ALWANDI)
|
1520002001NRG23090120231067706
|
11/01/2023
|
Devakka Gali
|
1520002001WL025260
|
Devakka Gali
|
00415
|
SBIN0020221
|
614
|
614
|
Processed
|
14/01/2023
|
|
7907141421
|
|
MR NEELAPPA BASAPPA HORI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPPAL
|
KN-20-002-001-001/127-C
(ALWANDI)
|
1520002001NRG23090120231067764
|
11/01/2023
|
Subhadramma
|
1520002001WL025261
|
Subhadramma
|
00415
|
SBIN0020221
|
500
|
500
|
Processed
|
14/01/2023
|
|
7907141372
|
|
SUBADRAVVA
|
GENERAL POST OFFICE(607245)
|
|
14
|
KOPPAL
|
KN-20-002-001-001/1329
(ALWANDI)
|
1520002001NRG23090120231067766
|
11/01/2023
|
Devappa
|
1520002001WL025261
|
Devappa
|
00415
|
SBIN0020221
|
309
|
309
|
Processed
|
14/01/2023
|
|
7907141345
|
|
MR DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-001-001/1342
(ALWANDI)
|
1520002001NRG23090120231067771
|
11/01/2023
|
Anasuya Kwagali
|
1520002001WL025261
|
Anasuya Kwagali
|
00415
|
SBIN0020221
|
500
|
500
|
Processed
|
14/01/2023
|
|
7907141341
|
|
MRS ANASUYA KWAGALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPPAL
|
KN-20-002-001-001/1474
(ALWANDI)
|
1520002001NRG23090120231067773
|
11/01/2023
|
Chandrakala
|
1520002001WL025261
|
Chandrakala
|
00415
|
SBIN0020221
|
616
|
616
|
Processed
|
14/01/2023
|
|
7907141356
|
|
MR CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPPAL
|
KN-20-002-001-001/1474
(ALWANDI)
|
1520002001NRG23090120231067772
|
11/01/2023
|
Veeresh
|
1520002001WL025261
|
Veeresh
|
00415
|
SBIN0020221
|
616
|
616
|
Processed
|
14/01/2023
|
|
7907141358
|
|
MR VIRESHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPPAL
|
KN-20-002-001-001/1512
(ALWANDI)
|
1520002001NRG23090120231067709
|
11/01/2023
|
Rekha Madivalar
|
1520002001WL025260
|
Rekha Madivalar
|
00415
|
SBIN0020221
|
1545
|
1545
|
Processed
|
14/01/2023
|
|
7907141402
|
|
REKHA MADIVALAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOPPAL
|
KN-20-002-001-001/1528-C
(ALWANDI)
|
1520002001NRG23090120231067776
|
11/01/2023
|
Totappa
|
1520002001WL025261
|
Totappa
|
00415
|
SBIN0020221
|
500
|
500
|
Processed
|
14/01/2023
|
|
7907141373
|
|
MR TOTAPPA NINGAPPA KOGALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPPAL
|
KN-20-002-001-001/1569-A
(ALWANDI)
|
1520002001NRG23090120231067714
|
11/01/2023
|
Gururaj
|
1520002001WL025260
|
Gururaj
|
00415
|
SBIN0020221
|
500
|
500
|
Processed
|
14/01/2023
|
|
7907141371
|
|
MR GURURAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPPAL
|
KN-20-002-001-001/1569-A
(ALWANDI)
|
1520002001NRG23090120231067713
|
11/01/2023
|
Madivallappa
|
1520002001WL025260
|
Madivallappa
|
00415
|
SBIN0020221
|
500
|
500
|
Processed
|
14/01/2023
|
|
7907141422
|
|
MR MADIVALAPPA GURAPPA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOPPAL
|
KN-20-002-001-001/1569-A
(ALWANDI)
|
1520002001NRG23090120231067712
|
11/01/2023
|
Ningamma
|
1520002001WL025260
|
Ningamma
|
00415
|
SBIN0020221
|
500
|
500
|
Processed
|
14/01/2023
|
|
7907141367
|
|
MRS NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPPAL
|
KN-20-002-001-001/1569-A
(ALWANDI)
|
1520002001NRG23090120231067715
|
11/01/2023
|
Saraswati
|
1520002001WL025260
|
Saraswati
|
00415
|
SBIN0020221
|
500
|
500
|
Processed
|
14/01/2023
|
|
7907141377
|
|
MISS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPPAL
|
KN-20-002-001-001/1593
(ALWANDI)
|
1520002001NRG23090120231067779
|
11/01/2023
|
Shivanadavva Duragappa Myagieri
|
1520002001WL025261
|
Shivanadavva Duragappa Myagieri
|
00415
|
SBIN0020221
|
610
|
610
|
Processed
|
14/01/2023
|
|
7907141408
|
|
MR MARUTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOPPAL
|
KN-20-002-001-001/164
(ALWANDI)
|
1520002001NRG23090120231067782
|
11/01/2023
|
SHARANAYYA
|
1520002001WL025261
|
SHARANAYYA
|
00415
|
SBIN0020221
|
616
|
616
|
Processed
|
14/01/2023
|
|
7907141401
|
|
MR SHARANAYYA SIDDAYYA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPPAL
|
KN-20-002-001-001/164
(ALWANDI)
|
1520002001NRG23090120231067781
|
11/01/2023
|
SIDDAYYA
|
1520002001WL025261
|
SIDDAYYA
|
00415
|
SBIN0020221
|
616
|
616
|
Processed
|
14/01/2023
|
|
7907141353
|
|
MR SIDDAYYA NAGAYYA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPPAL
|
KN-20-002-001-001/1641
(ALWANDI)
|
1520002001NRG23090120231067783
|
11/01/2023
|
Chandrayya Veerayya Vibhuti
|
1520002001WL025261
|
Chandrayya Veerayya Vibhuti
|
00415
|
SBIN0020221
|
280
|
280
|
Processed
|
14/01/2023
|
|
7907141407
|
|
CHANDRAYYA VEERAYYA VIBHUTI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOPPAL
|
KN-20-002-001-001/1641
(ALWANDI)
|
1520002001NRG23090120231067784
|
11/01/2023
|
Jayamma Chandrayya Vibhuti
|
1520002001WL025261
|
Jayamma Chandrayya Vibhuti
|
00415
|
SBIN0020221
|
280
|
280
|
Processed
|
14/01/2023
|
|
7907141374
|
|
JAYAMMA CHANDRAYYA VIBHUTI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOPPAL
|
KN-20-002-001-001/1687
(ALWANDI)
|
1520002001NRG23090120231067788
|
11/01/2023
|
Shantavva
|
1520002001WL025261
|
Shantavva
|
00415
|
SBIN0020221
|
500
|
500
|
Processed
|
14/01/2023
|
|
7907141347
|
|
SHANTAVVA NINGAPPA HORI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOPPAL
|
KN-20-002-001-001/174
(ALWANDI)
|
1520002001NRG23090120231067718
|
11/01/2023
|
Sweeta
|
1520002001WL025260
|
Sweeta
|
00415
|
SBIN0020221
|
614
|
614
|
Processed
|
14/01/2023
|
|
7907141343
|
|
SHWETA VINAYAK RANGADAL
|
BANK OF BARODA(606985)
|
|
31
|
KOPPAL
|
KN-20-002-001-001/18
(ALWANDI)
|
1520002001NRG23090120231067719
|
11/01/2023
|
HANUMARADDI
|
1520002001WL025260
|
HANUMARADDI
|
00415
|
SBIN0020221
|
614
|
614
|
Processed
|
14/01/2023
|
|
7907141406
|
|
MR HANUMARADDI NAGAPPA KATARAKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPPAL
|
KN-20-002-001-001/1806-C
(ALWANDI)
|
1520002001NRG23090120231067789
|
11/01/2023
|
Ashok
|
1520002001WL025261
|
Ashok
|
00415
|
SBIN0020221
|
280
|
280
|
Processed
|
14/01/2023
|
|
7907141413
|
|
MR ASHOK SHIVASIDDAPPA TUBAKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOPPAL
|
KN-20-002-001-001/1806-C
(ALWANDI)
|
1520002001NRG23090120231067790
|
11/01/2023
|
Lakshmi
|
1520002001WL025261
|
Lakshmi
|
00415
|
SBIN0020221
|
280
|
280
|
Processed
|
14/01/2023
|
|
7907141379
|
|
LAKSHMI ASHOKA TUBAKI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOPPAL
|
KN-20-002-001-001/1857
(ALWANDI)
|
1520002001NRG23090120231067722
|
11/01/2023
|
Sangeeta
|
1520002001WL025260
|
Sangeeta
|
00415
|
SBIN0020221
|
308
|
308
|
Processed
|
14/01/2023
|
|
7907141393
|
|
MISS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOPPAL
|
KN-20-002-001-001/1964
(ALWANDI)
|
1520002001NRG23090120231067723
|
11/01/2023
|
Neelakantappa
|
1520002001WL025260
|
Neelakantappa
|
00415
|
SBIN0020221
|
308
|
308
|
Processed
|
14/01/2023
|
|
7907141416
|
|
NEELAKANTAPPA
|
GENERAL POST OFFICE(607245)
|
|
36
|
KOPPAL
|
KN-20-002-001-001/1969
(ALWANDI)
|
1520002001NRG23090120231067792
|
11/01/2023
|
Sharanappa
|
1520002001WL025261
|
Sharanappa
|
00415
|
SBIN0020221
|
280
|
280
|
Processed
|
14/01/2023
|
|
7907141396
|
|
MR SHARANAPPA BASAPPA YAKLASAPOOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOPPAL
|
KN-20-002-001-001/1991
(ALWANDI)
|
1520002001NRG23090120231067794
|
11/01/2023
|
ManjulaShambulingayya Pujar
|
1520002001WL025261
|
ManjulaShambulingayya Pujar
|
00415
|
SBIN0020221
|
616
|
616
|
Processed
|
14/01/2023
|
|
7907141375
|
|
MRS MANJULA SHAMBULINGAYYA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOPPAL
|
KN-20-002-001-001/2023-A
(ALWANDI)
|
1520002001NRG23090120231067725
|
11/01/2023
|
Mounesha
|
1520002001WL025260
|
Mounesha
|
00415
|
SBIN0020221
|
500
|
500
|
Processed
|
14/01/2023
|
|
7907141409
|
|
MR MOUNESHA RUDRAPPA KAMMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOPPAL
|
KN-20-002-001-001/2038
(ALWANDI)
|
1520002001NRG23090120231067797
|
11/01/2023
|
Kavya
|
1520002001WL025261
|
Kavya
|
00415
|
SBIN0020221
|
280
|
280
|
Processed
|
14/01/2023
|
|
7907141387
|
|
MISS KAVYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOPPAL
|
KN-20-002-001-001/2038
(ALWANDI)
|
1520002001NRG23090120231067796
|
11/01/2023
|
Manjula Basavaraj Kulkarni
|
1520002001WL025261
|
Manjula Basavaraj Kulkarni
|
00415
|
SBIN0020221
|
280
|
280
|
Processed
|
14/01/2023
|
|
7907141417
|
|
MANJULA BASAYYA KULAKARNI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOPPAL
|
KN-20-002-001-001/2041
(ALWANDI)
|
1520002001NRG23090120231067799
|
11/01/2023
|
Santhosh
|
1520002001WL025261
|
Santhosh
|
00415
|
SBIN0020221
|
309
|
309
|
Processed
|
14/01/2023
|
|
7907141378
|
|
MR SANTOSH DEVAPPA PURAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOPPAL
|
KN-20-002-001-001/2048-A
(ALWANDI)
|
1520002001NRG23090120231067800
|
11/01/2023
|
Lingavva
|
1520002001WL025261
|
Lingavva
|
00415
|
SBIN0020221
|
610
|
610
|
Processed
|
14/01/2023
|
|
7907141348
|
|
MRS LINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOPPAL
|
KN-20-002-001-001/2087
(ALWANDI)
|
1520002001NRG23090120231067802
|
11/01/2023
|
Ningappa Mariyappa Purad
|
1520002001WL025261
|
Ningappa Mariyappa Purad
|
00415
|
SBIN0020221
|
309
|
309
|
Processed
|
14/01/2023
|
|
7907141424
|
|
MRS NAGAVVA NINGAPPA PURAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOPPAL
|
KN-20-002-001-001/2098
(ALWANDI)
|
1520002001NRG23090120231067803
|
11/01/2023
|
Mahadevakka
|
1520002001WL025261
|
Mahadevakka
|
00415
|
SBIN0020221
|
618
|
618
|
Processed
|
14/01/2023
|
|
7907141382
|
|
MRS MAHADEVAKKA MANAPPA BADIGAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOPPAL
|
KN-20-002-001-001/215
(ALWANDI)
|
1520002001NRG23090120231067805
|
11/01/2023
|
Earamma
|
1520002001WL025261
|
Earamma
|
00415
|
SBIN0020221
|
280
|
280
|
Processed
|
14/01/2023
|
|
7907141405
|
|
MRS EARAMMA VENKANNA KABBER
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOPPAL
|
KN-20-002-001-001/215
(ALWANDI)
|
1520002001NRG23090120231067804
|
11/01/2023
|
Yankanna Timmanna Elligar
|
1520002001WL025261
|
Yankanna Timmanna Elligar
|
00415
|
SBIN0020221
|
280
|
280
|
Processed
|
14/01/2023
|
|
7907141360
|
|
VENKANNA TIPPANNA KABBER
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOPPAL
|
KN-20-002-001-001/2156
(ALWANDI)
|
1520002001NRG23090120231067729
|
11/01/2023
|
Patima
|
1520002001WL025260
|
Patima
|
00415
|
SBIN0020221
|
308
|
308
|
Processed
|
14/01/2023
|
|
7907141340
|
|
MR PATIMA BUKITAGARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOPPAL
|
KN-20-002-001-001/2165
(ALWANDI)
|
1520002001NRG23090120231067731
|
11/01/2023
|
Kalamma
|
1520002001WL025260
|
Kalamma
|
00415
|
SBIN0020221
|
500
|
500
|
Processed
|
14/01/2023
|
|
7907141394
|
|
MR KALAMMA BADIGER
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOPPAL
|
KN-20-002-001-001/219
(ALWANDI)
|
1520002001NRG23090120231067807
|
11/01/2023
|
Virupaxayya Nagayya Pujar
|
1520002001WL025261
|
Virupaxayya Nagayya Pujar
|
00415
|
SBIN0020221
|
618
|
618
|
Processed
|
14/01/2023
|
|
7907141426
|
|
MR VIRUPAXAYYA NAGAYYA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOPPAL
|
KN-20-002-001-001/222
(ALWANDI)
|
1520002001NRG23090120231067809
|
11/01/2023
|
Siddamma Thimmanna Kabbera
|
1520002001WL025261
|
Siddamma Thimmanna Kabbera
|
00415
|
SBIN0020221
|
280
|
280
|
Processed
|
14/01/2023
|
|
7907141364
|
|
SIDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
51
|
KOPPAL
|
KN-20-002-001-001/226
(ALWANDI)
|
1520002001NRG23090120231067733
|
11/01/2023
|
Paramma
|
1520002001WL025260
|
Paramma
|
00415
|
SBIN0020221
|
308
|
308
|
Processed
|
14/01/2023
|
|
7907141376
|
|
MRS PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPPAL
|
KN-20-002-001-001/226
(ALWANDI)
|
1520002001NRG23090120231067732
|
11/01/2023
|
Sanna Rudrappa Shillin
|
1520002001WL025260
|
Sanna Rudrappa Shillin
|
00415
|
SBIN0020221
|
308
|
308
|
Processed
|
14/01/2023
|
|
7907141357
|
|
MR SANNARUDRAPPA KENCHAPPA SHILLIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOPPAL
|
KN-20-002-001-001/227
(ALWANDI)
|
1520002001NRG23090120231067810
|
11/01/2023
|
Shantamma
|
1520002001WL025261
|
Shantamma
|
00415
|
SBIN0020221
|
618
|
618
|
Processed
|
14/01/2023
|
|
7907141410
|
|
MRS SHANTAMMA NAGAYYA VIBHUTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOPPAL
|
KN-20-002-001-001/250
(ALWANDI)
|
1520002001NRG23090120231067811
|
11/01/2023
|
Gangamma
|
1520002001WL025261
|
Gangamma
|
00415
|
SBIN0020221
|
280
|
280
|
Processed
|
14/01/2023
|
|
7907141418
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOPPAL
|
KN-20-002-001-001/250
(ALWANDI)
|
1520002001NRG23090120231067812
|
11/01/2023
|
Sidlingappa
|
1520002001WL025261
|
Sidlingappa
|
00415
|
SBIN0020221
|
280
|
280
|
Processed
|
14/01/2023
|
|
7907141384
|
|
MR SIDLINGAPPA AMARAPPA YAKLASPUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOPPAL
|
KN-20-002-001-001/253-C
(ALWANDI)
|
1520002001NRG23090120231067814
|
11/01/2023
|
Hanumantappa
|
1520002001WL025261
|
Hanumantappa
|
00415
|
SBIN0020221
|
610
|
610
|
Processed
|
14/01/2023
|
|
7907141344
|
|
MR HANUMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOPPAL
|
KN-20-002-001-001/253-C
(ALWANDI)
|
1520002001NRG23090120231067815
|
11/01/2023
|
Kavya
|
1520002001WL025261
|
Kavya
|
00415
|
SBIN0020221
|
610
|
610
|
Processed
|
14/01/2023
|
|
7907141369
|
|
MISS KAVYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOPPAL
|
KN-20-002-001-001/256
(ALWANDI)
|
1520002001NRG23090120231067816
|
11/01/2023
|
Gouramma
|
1520002001WL025261
|
Gouramma
|
00415
|
SBIN0020221
|
618
|
618
|
Processed
|
14/01/2023
|
|
7907141423
|
|
MRS GOURAMMA NILIANDER
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOPPAL
|
KN-20-002-001-001/269
(ALWANDI)
|
1520002001NRG23090120231067734
|
11/01/2023
|
Govindappa Hanamappa Vaddar
|
1520002001WL025260
|
Govindappa Hanamappa Vaddar
|
00415
|
SBIN0020221
|
618
|
618
|
Processed
|
14/01/2023
|
|
7907141362
|
|
GOVINDAPPA
|
GENERAL POST OFFICE(607245)
|
|
60
|
KOPPAL
|
KN-20-002-001-001/290
(ALWANDI)
|
1520002001NRG23090120231067817
|
11/01/2023
|
Basavaraj
|
1520002001WL025261
|
Basavaraj
|
00415
|
SBIN0020221
|
500
|
500
|
Processed
|
14/01/2023
|
|
7907141414
|
|
MR BASAVARAJU SIDLINGAPPA KOGALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPPAL
|
KN-20-002-001-001/320
(ALWANDI)
|
1520002001NRG23090120231067818
|
11/01/2023
|
Veeresh
|
1520002001WL025261
|
Veeresh
|
00415
|
SBIN0020221
|
610
|
610
|
Processed
|
14/01/2023
|
|
7907141355
|
|
MR VEERESHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOPPAL
|
KN-20-002-001-001/368
(ALWANDI)
|
1520002001NRG23090120231067819
|
11/01/2023
|
Yallavva Purad
|
1520002001WL025261
|
Yallavva Purad
|
00415
|
SBIN0020221
|
610
|
610
|
Processed
|
14/01/2023
|
|
7907141350
|
|
MRS YALLAWWA PURAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOPPAL
|
KN-20-002-001-001/37
(ALWANDI)
|
1520002001NRG23090120231067821
|
11/01/2023
|
Renuka
|
1520002001WL025261
|
Renuka
|
00415
|
SBIN0020221
|
618
|
618
|
Processed
|
14/01/2023
|
|
7907141415
|
|
MRS RENUKA SHARANAPPA HAKKANDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPPAL
|
KN-20-002-001-001/37
(ALWANDI)
|
1520002001NRG23090120231067820
|
11/01/2023
|
Sharanappa
|
1520002001WL025261
|
Sharanappa
|
00415
|
SBIN0020221
|
618
|
618
|
Processed
|
14/01/2023
|
|
7907141366
|
|
MR SHARANAPPA GUDNEPPA HAKKANDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPPAL
|
KN-20-002-001-001/384
(ALWANDI)
|
1520002001NRG23090120231067822
|
11/01/2023
|
Lachchavva
|
1520002001WL025261
|
Lachchavva
|
00415
|
SBIN0020221
|
309
|
309
|
Processed
|
14/01/2023
|
|
7907141412
|
|
MS LACHAVVA HANUMAPPA PURAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPPAL
|
KN-20-002-001-001/385
(ALWANDI)
|
1520002001NRG23090120231067823
|
11/01/2023
|
Lakshmavva
|
1520002001WL025261
|
Lakshmavva
|
00415
|
SBIN0020221
|
309
|
309
|
Processed
|
14/01/2023
|
|
7907141354
|
|
LAXMAVVA
|
GENERAL POST OFFICE(607245)
|
|
67
|
KOPPAL
|
KN-20-002-001-001/385
(ALWANDI)
|
1520002001NRG23090120231067824
|
11/01/2023
|
Manjavva
|
1520002001WL025261
|
Manjavva
|
00415
|
SBIN0020221
|
309
|
309
|
Processed
|
14/01/2023
|
|
7907141397
|
|
MRS MANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPPAL
|
KN-20-002-001-001/399
(ALWANDI)
|
1520002001NRG23090120231067826
|
11/01/2023
|
Sahana
|
1520002001WL025261
|
Sahana
|
00415
|
SBIN0020221
|
280
|
280
|
Processed
|
14/01/2023
|
|
7907141386
|
|
MISS SAHANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPPAL
|
KN-20-002-001-001/399
(ALWANDI)
|
1520002001NRG23090120231067825
|
11/01/2023
|
Shobha
|
1520002001WL025261
|
Shobha
|
00415
|
SBIN0020221
|
280
|
280
|
Processed
|
14/01/2023
|
|
7907141352
|
|
SHOBHA CHANDRASHEKAR TUBAKI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOPPAL
|
KN-20-002-001-001/40-A
(ALWANDI)
|
1520002001NRG23090120231067828
|
11/01/2023
|
Bhagyashri
|
1520002001WL025261
|
Bhagyashri
|
00415
|
SBIN0020221
|
500
|
500
|
Processed
|
14/01/2023
|
|
7907141404
|
|
BHGYASRI NINGAJJA KWAGALI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOPPAL
|
KN-20-002-001-001/40-A
(ALWANDI)
|
1520002001NRG23090120231067827
|
11/01/2023
|
Ningajja Kwagali
|
1520002001WL025261
|
Ningajja Kwagali
|
00415
|
SBIN0020221
|
500
|
500
|
Processed
|
14/01/2023
|
|
7907141380
|
|
NINGAJJA NEELAPPA KWAGALI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOPPAL
|
KN-20-002-001-001/509
(ALWANDI)
|
1520002001NRG23090120231067829
|
11/01/2023
|
Basavaraj
|
1520002001WL025261
|
Basavaraj
|
00415
|
SBIN0020221
|
618
|
618
|
Processed
|
14/01/2023
|
|
7907141363
|
|
MR BASAVARAJ SIDDALINGAPPA BELLARY
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOPPAL
|
KN-20-002-001-001/509
(ALWANDI)
|
1520002001NRG23090120231067830
|
11/01/2023
|
Yallamma
|
1520002001WL025261
|
Yallamma
|
00415
|
SBIN0020221
|
618
|
618
|
Processed
|
14/01/2023
|
|
7907141385
|
|
MRS YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOPPAL
|
KN-20-002-001-001/551-A
(ALWANDI)
|
1520002001NRG23090120231067831
|
11/01/2023
|
Siddamma
|
1520002001WL025261
|
Siddamma
|
00415
|
SBIN0020221
|
280
|
280
|
Processed
|
14/01/2023
|
|
7907141419
|
|
MRS SIDDAMMA VIRUPAKSHAYYA HARAKUNI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOPPAL
|
KN-20-002-001-001/570
(ALWANDI)
|
1520002001NRG23090120231067737
|
11/01/2023
|
Ningavva Shivappa Adavalli
|
1520002001WL025260
|
Ningavva Shivappa Adavalli
|
00415
|
SBIN0020221
|
618
|
618
|
Processed
|
14/01/2023
|
|
7907141361
|
|
MR NINGAWWA SHIVAPPA ADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOPPAL
|
KN-20-002-001-001/570
(ALWANDI)
|
1520002001NRG23090120231067736
|
11/01/2023
|
Shivappa
|
1520002001WL025260
|
Shivappa
|
00415
|
SBIN0020221
|
618
|
618
|
Processed
|
14/01/2023
|
|
7907141395
|
|
SHIVAPPA SIDDAPPA ADAVALI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOPPAL
|
KN-20-002-001-001/641
(ALWANDI)
|
1520002001NRG23090120231067832
|
11/01/2023
|
Nilamma
|
1520002001WL025261
|
Nilamma
|
00415
|
SBIN0020221
|
280
|
280
|
Processed
|
14/01/2023
|
|
7907141427
|
|
NILAMMA HANUMANTAPPA YALIGARA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOPPAL
|
KN-20-002-001-001/641
(ALWANDI)
|
1520002001NRG23090120231067834
|
11/01/2023
|
Saraswati
|
1520002001WL025261
|
Saraswati
|
00415
|
SBIN0020221
|
280
|
280
|
Processed
|
14/01/2023
|
|
7907141342
|
|
MRS SARASWATI BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOPPAL
|
KN-20-002-001-001/653
(ALWANDI)
|
1520002001NRG23090120231067836
|
11/01/2023
|
Basayya
|
1520002001WL025261
|
Basayya
|
00415
|
SBIN0020221
|
280
|
280
|
Processed
|
14/01/2023
|
|
7907141383
|
|
MR BASAYYA GUDNEYYA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOPPAL
|
KN-20-002-001-001/653
(ALWANDI)
|
1520002001NRG23090120231067835
|
11/01/2023
|
GIRIJAMMA
|
1520002001WL025261
|
GIRIJAMMA
|
00415
|
SBIN0020221
|
280
|
280
|
Processed
|
14/01/2023
|
|
7907141370
|
|
GIRIJAMMA BASAYYA DODDAMANI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOPPAL
|
KN-20-002-001-001/8535
(ALWANDI)
|
1520002001NRG23090120231067837
|
11/01/2023
|
KOTRAMMA
|
1520002001WL025261
|
KOTRAMMA
|
00415
|
SBIN0020221
|
618
|
618
|
Processed
|
14/01/2023
|
|
7907141365
|
|
MR KOTRAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOPPAL
|
KN-20-002-001-001/8535
(ALWANDI)
|
1520002001NRG23090120231067838
|
11/01/2023
|
Manjunath
|
1520002001WL025261
|
Manjunath
|
00415
|
SBIN0020221
|
618
|
618
|
Processed
|
14/01/2023
|
|
7907141392
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOPPAL
|
KN-20-002-001-001/8555
(ALWANDI)
|
1520002001NRG23090120231067840
|
11/01/2023
|
Umadevi
|
1520002001WL025261
|
Umadevi
|
00415
|
SBIN0020221
|
610
|
610
|
Processed
|
14/01/2023
|
|
7907141400
|
|
MR UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOPPAL
|
KN-20-002-001-001/8584
(ALWANDI)
|
1520002001NRG23090120231067740
|
11/01/2023
|
ANITA
|
1520002001WL025260
|
ANITA
|
00415
|
SBIN0020221
|
500
|
500
|
Processed
|
14/01/2023
|
|
7907141403
|
|
ANITA GONESHA BADIGER
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOPPAL
|
KN-20-002-001-001/8634
(ALWANDI)
|
1520002001NRG23090120231067745
|
11/01/2023
|
Ashoka
|
1520002001WL025260
|
Ashoka
|
00415
|
SBIN0020221
|
927
|
927
|
Processed
|
14/01/2023
|
|
7907141390
|
|
MR ASHOKA MUTTAL ASHOKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOPPAL
|
KN-20-002-001-001/8652
(ALWANDI)
|
1520002001NRG23090120231067746
|
11/01/2023
|
Veeramma
|
1520002001WL025260
|
Veeramma
|
00415
|
SBIN0020221
|
308
|
308
|
Processed
|
14/01/2023
|
|
7907141389
|
|
MRS VEERAMMA BASAVARAJ SHILLIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOPPAL
|
KN-20-002-001-001/8744
(ALWANDI)
|
1520002001NRG23090120231067749
|
11/01/2023
|
Manjappa
|
1520002001WL025260
|
Manjappa
|
00415
|
SBIN0020221
|
618
|
618
|
Processed
|
14/01/2023
|
|
7907141349
|
|
MR MANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43830
|
43830
|
|
|
|
|
|
|
|
|
88
|
KOPPAL
|
KN-20-002-001-001/1050
(ALWANDI)
|
1520002001NRG23090120231067754
|
11/01/2023
|
Vanajaxamma
|
1520002001WL025261
|
Vanajaxamma
|
00468
|
UBIN0559954
|
280
|
280
|
Processed
|
14/01/2023
|
|
7907141346
|
|
VANAJAKSHAMMA PARASHURAMA TALAKAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
89
|
KOPPAL
|
KN-20-002-001-001/8588
(ALWANDI)
|
1520002001NRG23090120231067841
|
11/01/2023
|
Manjula
|
1520002001WL025261
|
Manjula
|
00468
|
UBIN0819514
|
618
|
618
|
Processed
|
14/01/2023
|
|
7907141326
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
90
|
KOPPAL
|
KN-20-002-001-001/8709
(ALWANDI)
|
1520002001NRG23090120231067748
|
11/01/2023
|
Pampapathi Gaddi
|
1520002001WL025260
|
Pampapathi Gaddi
|
00652
|
PKGB0010558
|
308
|
308
|
Processed
|
14/01/2023
|
|
7907141327
|
|
PAMPAPATHI GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
91
|
KOPPAL
|
KN-20-002-001-001/1230
(ALWANDI)
|
1520002001NRG23090120231067761
|
11/01/2023
|
Goneppa Ningappa Sindogi
|
1520002001WL025261
|
Goneppa Ningappa Sindogi
|
00652
|
PKGB0010872
|
500
|
500
|
Processed
|
14/01/2023
|
|
7907141335
|
|
NINGAVVA GONEPPA SINDOGI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KOPPAL
|
KN-20-002-001-001/1230
(ALWANDI)
|
1520002001NRG23090120231067762
|
11/01/2023
|
Ningappa
|
1520002001WL025261
|
Ningappa
|
00652
|
PKGB0010872
|
250
|
250
|
Processed
|
14/01/2023
|
|
7907141432
|
|
NINGAPPA GONEPPA SINDOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KOPPAL
|
KN-20-002-001-001/1230
(ALWANDI)
|
1520002001NRG23090120231067763
|
11/01/2023
|
Nirmala
|
1520002001WL025261
|
Nirmala
|
00652
|
PKGB0010872
|
500
|
500
|
Processed
|
14/01/2023
|
|
7907141336
|
|
NIRMALA NINGAPPA SINDOGI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KOPPAL
|
KN-20-002-001-001/1342
(ALWANDI)
|
1520002001NRG23090120231067769
|
11/01/2023
|
Nilamma
|
1520002001WL025261
|
Nilamma
|
00652
|
PKGB0010872
|
500
|
500
|
Processed
|
14/01/2023
|
|
7907141331
|
|
NEELAMMA
|
GENERAL POST OFFICE(607245)
|
|
95
|
KOPPAL
|
KN-20-002-001-001/1639-A
(ALWANDI)
|
1520002001NRG23090120231067780
|
11/01/2023
|
Veerayya Vibhooti
|
1520002001WL025261
|
Veerayya Vibhooti
|
00652
|
PKGB0010872
|
280
|
280
|
Processed
|
14/01/2023
|
|
7907141329
|
|
VEERAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KOPPAL
|
KN-20-002-001-001/165
(ALWANDI)
|
1520002001NRG23090120231067786
|
11/01/2023
|
Manjula
|
1520002001WL025261
|
Manjula
|
00652
|
PKGB0010872
|
616
|
616
|
Processed
|
14/01/2023
|
|
7907141431
|
|
MANJULA SHIVAGYANAPPA NEELIHINDAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
KOPPAL
|
KN-20-002-001-001/165
(ALWANDI)
|
1520002001NRG23090120231067785
|
11/01/2023
|
Shivagyanappa
|
1520002001WL025261
|
Shivagyanappa
|
00652
|
PKGB0010872
|
616
|
616
|
Processed
|
14/01/2023
|
|
7907141433
|
|
MR SHIVAGYANAPPA NARASAPPA NILIHINDAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOPPAL
|
KN-20-002-001-001/1687
(ALWANDI)
|
1520002001NRG23090120231067787
|
11/01/2023
|
Vinoda
|
1520002001WL025261
|
Vinoda
|
00652
|
PKGB0010872
|
500
|
500
|
Processed
|
14/01/2023
|
|
7907141334
|
|
VINODA HORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KOPPAL
|
KN-20-002-001-001/1964
(ALWANDI)
|
1520002001NRG23090120231067724
|
11/01/2023
|
Ratnamma
|
1520002001WL025260
|
Ratnamma
|
00652
|
PKGB0010872
|
308
|
308
|
Processed
|
14/01/2023
|
|
7907141337
|
|
RATNAMMA NEELAKANTAPPA SHILLIN
|
UNION BANK OF INDIA(508500)
|
|
100
|
KOPPAL
|
KN-20-002-001-001/2023-A
(ALWANDI)
|
1520002001NRG23090120231067726
|
11/01/2023
|
Swatha
|
1520002001WL025260
|
Swatha
|
00652
|
PKGB0010872
|
500
|
500
|
Processed
|
14/01/2023
|
|
7907141428
|
|
SHWETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KOPPAL
|
KN-20-002-001-001/842
(ALWANDI)
|
1520002001NRG23090120231067739
|
11/01/2023
|
Hanumappa
|
1520002001WL025260
|
Hanumappa
|
00652
|
PKGB0010872
|
618
|
618
|
Processed
|
14/01/2023
|
|
7907141434
|
|
HANUMAPPA SHIVAPPA MADIVALAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
KOPPAL
|
KN-20-002-001-001/842
(ALWANDI)
|
1520002001NRG23090120231067738
|
11/01/2023
|
IRAMMA
|
1520002001WL025260
|
IRAMMA
|
00652
|
PKGB0010872
|
618
|
618
|
Processed
|
14/01/2023
|
|
7907141330
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KOPPAL
|
KN-20-002-001-001/8555
(ALWANDI)
|
1520002001NRG23090120231067839
|
11/01/2023
|
Sanna manjunath
|
1520002001WL025261
|
Sanna manjunath
|
00652
|
PKGB0010872
|
610
|
610
|
Processed
|
14/01/2023
|
|
7907141429
|
|
SANNA MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KOPPAL
|
KN-20-002-001-001/8584
(ALWANDI)
|
1520002001NRG23090120231067741
|
11/01/2023
|
gonappa
|
1520002001WL025260
|
gonappa
|
00652
|
PKGB0010872
|
500
|
500
|
Processed
|
14/01/2023
|
|
7907141338
|
|
GONAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KOPPAL
|
KN-20-002-001-001/8591
(ALWANDI)
|
1520002001NRG23090120231067743
|
11/01/2023
|
Gouramma
|
1520002001WL025260
|
Gouramma
|
00652
|
PKGB0010872
|
308
|
308
|
Processed
|
14/01/2023
|
|
7907141328
|
|
GOURAMMA MALLAPPA SUNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KOPPAL
|
KN-20-002-001-001/8591
(ALWANDI)
|
1520002001NRG23090120231067742
|
11/01/2023
|
Mallappa
|
1520002001WL025260
|
Mallappa
|
00652
|
PKGB0010872
|
308
|
308
|
Processed
|
14/01/2023
|
|
7907141332
|
|
MALLAPPA SUNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KOPPAL
|
KN-20-002-001-001/8723
(ALWANDI)
|
1520002001NRG23090120231067843
|
11/01/2023
|
Soumya
|
1520002001WL025261
|
Soumya
|
00652
|
PKGB0010872
|
618
|
618
|
Processed
|
14/01/2023
|
|
7907141333
|
|
SOUMYA ANDAPPA SHETTAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
KOPPAL
|
KN-20-002-001-001/8891
(ALWANDI)
|
1520002001NRG23090120231067844
|
11/01/2023
|
Deepa
|
1520002001WL025261
|
Deepa
|
00652
|
PKGB0010872
|
500
|
500
|
Processed
|
14/01/2023
|
|
7907141339
|
|
MISS DEEPA R HALEMANE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOPPAL
|
KN-20-002-001-001/989-A
(ALWANDI)
|
1520002001NRG23090120231067847
|
11/01/2023
|
Manjunatha
|
1520002001WL025261
|
Manjunatha
|
00652
|
PKGB0010872
|
500
|
500
|
Processed
|
14/01/2023
|
|
7907141430
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9150
|
9150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54186
|
54186
|
|
|
|
|
|
|
|