|
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-20-002-026-006/1128
(BUDGUMPA)
|
1520002026NRG24100120241310167
|
10/01/2024
|
Laxmappa
|
1520002026WL021279
|
Laxmappa
|
00078
|
CNRB0011812
|
560
|
560
|
Processed
|
14/03/2024
|
|
1785535678
|
|
LAXMAPPA BUD SUGGI
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-026-006/1129
(BUDGUMPA)
|
1520002026NRG24100120241310168
|
10/01/2024
|
Gangamma
|
1520002026WL021279
|
Gangamma
|
00078
|
CNRB0011812
|
560
|
560
|
Processed
|
14/03/2024
|
|
1785535677
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-026-006/99-A
(BUDGUMPA)
|
1520002026NRG24100120241310207
|
10/01/2024
|
sidlmma
|
1520002026WL021279
|
sidlmma
|
00152
|
HDFC0001970
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785535680
|
|
SIDLAMMA M
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-026-006/1040
(BUDGUMPA)
|
1520002026NRG24100120241310160
|
10/01/2024
|
MANJUNATHA
|
1520002026WL021279
|
MANJUNATHA
|
00415
|
SBIN0040161
|
280
|
280
|
Processed
|
14/03/2024
|
|
1785535681
|
|
MANJUNATHA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-026-006/1064
(BUDGUMPA)
|
1520002026NRG24100120241310163
|
10/01/2024
|
Laxamavva
|
1520002026WL021279
|
Laxamavva
|
00415
|
SBIN0040161
|
560
|
560
|
Processed
|
14/03/2024
|
|
1785535679
|
|
MRS LAKSHMAVWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-026-006/1367
(BUDGUMPA)
|
1520002026NRG24100120241310181
|
10/01/2024
|
REKHA
|
1520002026WL021279
|
REKHA
|
00468
|
UBIN0801551
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785535643
|
|
REKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-026-006/204-A
(BUDGUMPA)
|
1520002026NRG24100120241310192
|
10/01/2024
|
Yamanawwa
|
1520002026WL021279
|
Yamanawwa
|
00522
|
CNRB000PGB1
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785535652
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-026-006/1033
(BUDGUMPA)
|
1520002026NRG24100120241310159
|
10/01/2024
|
lalitha
|
1520002026WL021279
|
lalitha
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785535663
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-026-006/1040
(BUDGUMPA)
|
1520002026NRG24100120241310161
|
10/01/2024
|
LAXMAAVVA
|
1520002026WL021279
|
LAXMAAVVA
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785535671
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KOPPAL
|
KN-20-002-026-006/105
(BUDGUMPA)
|
1520002026NRG24100120241310162
|
10/01/2024
|
pakirappa
|
1520002026WL021279
|
pakirappa
|
00652
|
PKGB0010562
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1785535650
|
|
PAKIRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-026-006/107
(BUDGUMPA)
|
1520002026NRG24100120241310165
|
10/01/2024
|
gouramma
|
1520002026WL021279
|
gouramma
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1785535648
|
|
GOURAMMA S
|
HDFC BANK LTD(607152)
|
|
12
|
KOPPAL
|
KN-20-002-026-006/107
(BUDGUMPA)
|
1520002026NRG24100120241310164
|
10/01/2024
|
siddappa
|
1520002026WL021279
|
siddappa
|
00652
|
PKGB0010562
|
560
|
560
|
Processed
|
14/03/2024
|
|
1785535649
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KOPPAL
|
KN-20-002-026-006/1082
(BUDGUMPA)
|
1520002026NRG24100120241310166
|
10/01/2024
|
muttamma
|
1520002026WL021279
|
muttamma
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1785535644
|
|
Mrs. MUTTAMMA W/O HONNURAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOPPAL
|
KN-20-002-026-006/1255
(BUDGUMPA)
|
1520002026NRG24100120241310170
|
10/01/2024
|
Pakirappa
|
1520002026WL021279
|
Pakirappa
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785535691
|
|
FAKEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KOPPAL
|
KN-20-002-026-006/1255
(BUDGUMPA)
|
1520002026NRG24100120241310169
|
10/01/2024
|
Ravi
|
1520002026WL021279
|
Ravi
|
00652
|
PKGB0010562
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785535661
|
|
RAVI HOSAKOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KOPPAL
|
KN-20-002-026-006/1291
(BUDGUMPA)
|
1520002026NRG24100120241310171
|
10/01/2024
|
mahantesh
|
1520002026WL021279
|
mahantesh
|
00652
|
PKGB0010562
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785535683
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KOPPAL
|
KN-20-002-026-006/1291
(BUDGUMPA)
|
1520002026NRG24100120241310172
|
10/01/2024
|
sharada
|
1520002026WL021279
|
sharada
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785535674
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KOPPAL
|
KN-20-002-026-006/1298
(BUDGUMPA)
|
1520002026NRG24100120241310173
|
10/01/2024
|
nagamma
|
1520002026WL021279
|
nagamma
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1785535688
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KOPPAL
|
KN-20-002-026-006/1315
(BUDGUMPA)
|
1520002026NRG24100120241310174
|
10/01/2024
|
YALLAMMA
|
1520002026WL021279
|
YALLAMMA
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785535672
|
|
YALLAMMA WO DURAGAPPA HARIJAN
|
CANARA BANK(508532)
|
|
20
|
KOPPAL
|
KN-20-002-026-006/1316
(BUDGUMPA)
|
1520002026NRG24100120241310175
|
10/01/2024
|
RENUKA
|
1520002026WL021279
|
RENUKA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1785535673
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KOPPAL
|
KN-20-002-026-006/1317
(BUDGUMPA)
|
1520002026NRG24100120241310176
|
10/01/2024
|
hulagayya
|
1520002026WL021279
|
hulagayya
|
00652
|
PKGB0010562
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785535684
|
|
HULAGAYYA MGM HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KOPPAL
|
KN-20-002-026-006/133-A
(BUDGUMPA)
|
1520002026NRG24100120241310177
|
10/01/2024
|
HULIGEMMA
|
1520002026WL021279
|
HULIGEMMA
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785535690
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KOPPAL
|
KN-20-002-026-006/1334
(BUDGUMPA)
|
1520002026NRG24100120241310178
|
10/01/2024
|
hullesh
|
1520002026WL021279
|
hullesh
|
00652
|
PKGB0010562
|
280
|
280
|
Processed
|
14/03/2024
|
|
1785535665
|
|
HULLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KOPPAL
|
KN-20-002-026-006/1340
(BUDGUMPA)
|
1520002026NRG24100120241310179
|
10/01/2024
|
sharada
|
1520002026WL021279
|
sharada
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785535669
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KOPPAL
|
KN-20-002-026-006/1349
(BUDGUMPA)
|
1520002026NRG24100120241310180
|
10/01/2024
|
hulagappa
|
1520002026WL021279
|
hulagappa
|
00652
|
PKGB0010562
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785535658
|
|
HULAGAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KOPPAL
|
KN-20-002-026-006/1388
(BUDGUMPA)
|
1520002026NRG24100120241310182
|
10/01/2024
|
BASAVARAJ
|
1520002026WL021279
|
BASAVARAJ
|
00652
|
PKGB0010562
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1785535675
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KOPPAL
|
KN-20-002-026-006/1390
(BUDGUMPA)
|
1520002026NRG24100120241310183
|
10/01/2024
|
Hanumakka
|
1520002026WL021279
|
Hanumakka
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1785535676
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KOPPAL
|
KN-20-002-026-006/1392
(BUDGUMPA)
|
1520002026NRG24100120241310184
|
10/01/2024
|
MUNEER PASHA
|
1520002026WL021279
|
MUNEER PASHA
|
00652
|
PKGB0010562
|
280
|
280
|
Processed
|
14/03/2024
|
|
1785535666
|
|
MUNEER PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KOPPAL
|
KN-20-002-026-006/168
(BUDGUMPA)
|
1520002026NRG24100120241310186
|
10/01/2024
|
huligemma
|
1520002026WL021279
|
huligemma
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1785535687
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KOPPAL
|
KN-20-002-026-006/168
(BUDGUMPA)
|
1520002026NRG24100120241310185
|
10/01/2024
|
Mukappa
|
1520002026WL021279
|
Mukappa
|
00652
|
PKGB0010562
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785535656
|
|
MR MUKHAPPA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPPAL
|
KN-20-002-026-006/172
(BUDGUMPA)
|
1520002026NRG24100120241310187
|
10/01/2024
|
hanumantappa
|
1520002026WL021279
|
hanumantappa
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1785535689
|
|
HANUMANTHAPPA SO LATE AMBAVVA JINNAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KOPPAL
|
KN-20-002-026-006/172
(BUDGUMPA)
|
1520002026NRG24100120241310188
|
10/01/2024
|
RENUKAMMA
|
1520002026WL021279
|
RENUKAMMA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1785535657
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KOPPAL
|
KN-20-002-026-006/173
(BUDGUMPA)
|
1520002026NRG24100120241310190
|
10/01/2024
|
MANJULA
|
1520002026WL021279
|
MANJULA
|
00652
|
PKGB0010562
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1785535645
|
|
MANJULA CHALAVASGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KOPPAL
|
KN-20-002-026-006/173
(BUDGUMPA)
|
1520002026NRG24100120241310189
|
10/01/2024
|
nagraja
|
1520002026WL021279
|
nagraja
|
00652
|
PKGB0010562
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1785535647
|
|
NAGARAJA CHILAVADAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KOPPAL
|
KN-20-002-026-006/178
(BUDGUMPA)
|
1520002026NRG24100120241310191
|
10/01/2024
|
ambamma
|
1520002026WL021279
|
ambamma
|
00652
|
PKGB0010562
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785535654
|
|
AMBAVVA WO GURULINGAPPA RO NAGESHANAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KOPPAL
|
KN-20-002-026-006/204-A
(BUDGUMPA)
|
1520002026NRG24100120241310193
|
10/01/2024
|
Ramesh
|
1520002026WL021279
|
Ramesh
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785535670
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KOPPAL
|
KN-20-002-026-006/234
(BUDGUMPA)
|
1520002026NRG24100120241310194
|
10/01/2024
|
galevva
|
1520002026WL021279
|
galevva
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1785535655
|
|
GALEVVA HARIJAN DO MUDUKAPPA RO NAGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KOPPAL
|
KN-20-002-026-006/335
(BUDGUMPA)
|
1520002026NRG24100120241310195
|
10/01/2024
|
shivagangamma
|
1520002026WL021279
|
shivagangamma
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1785535653
|
|
SHIVAGANGAMMA HARIJAN WO YAMANURAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KOPPAL
|
KN-20-002-026-006/43
(BUDGUMPA)
|
1520002026NRG24100120241310196
|
10/01/2024
|
kariyappa
|
1520002026WL021279
|
kariyappa
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785535646
|
|
KARIYAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KOPPAL
|
KN-20-002-026-006/43
(BUDGUMPA)
|
1520002026NRG24100120241310197
|
10/01/2024
|
shaswata
|
1520002026WL021279
|
shaswata
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1785535696
|
|
SHASHWATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KOPPAL
|
KN-20-002-026-006/5-A
(BUDGUMPA)
|
1520002026NRG24100120241310198
|
10/01/2024
|
shivalingappa
|
1520002026WL021279
|
shivalingappa
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1785535694
|
|
SHIVALINGAPPA SO GURULINGAPPA VADDARAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KOPPAL
|
KN-20-002-026-006/5-A
(BUDGUMPA)
|
1520002026NRG24100120241310199
|
10/01/2024
|
YALLAMMA
|
1520002026WL021279
|
YALLAMMA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1785535667
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KOPPAL
|
KN-20-002-026-006/6-A
(BUDGUMPA)
|
1520002026NRG24100120241310200
|
10/01/2024
|
hanumavva
|
1520002026WL021279
|
hanumavva
|
00652
|
PKGB0010562
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785535693
|
|
HANUMAVVA WO LATE GALEPPA RO NAGESHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KOPPAL
|
KN-20-002-026-006/720
(BUDGUMPA)
|
1520002026NRG24100120241310202
|
10/01/2024
|
DEVAMMA
|
1520002026WL021279
|
DEVAMMA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1785535660
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KOPPAL
|
KN-20-002-026-006/720
(BUDGUMPA)
|
1520002026NRG24100120241310201
|
10/01/2024
|
hulagappa
|
1520002026WL021279
|
hulagappa
|
00652
|
PKGB0010562
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1785535659
|
|
HULAGAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KOPPAL
|
KN-20-002-026-006/878
(BUDGUMPA)
|
1520002026NRG24100120241310203
|
10/01/2024
|
chiranjivi
|
1520002026WL021279
|
chiranjivi
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785535695
|
|
CHIRANJEEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KOPPAL
|
KN-20-002-026-006/88-A
(BUDGUMPA)
|
1520002026NRG24100120241310204
|
10/01/2024
|
gangamma
|
1520002026WL021279
|
gangamma
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785535685
|
|
GANGAMMA P SHAHAPUR
|
GENERAL POST OFFICE(607245)
|
|
48
|
KOPPAL
|
KN-20-002-026-006/88-A
(BUDGUMPA)
|
1520002026NRG24100120241310205
|
10/01/2024
|
renukamma
|
1520002026WL021279
|
renukamma
|
00652
|
PKGB0010562
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1785535686
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-026-006/99-A
(BUDGUMPA)
|
1520002026NRG24100120241310206
|
10/01/2024
|
Mailappa
|
1520002026WL021279
|
Mailappa
|
00652
|
PKGB0010562
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785535692
|
|
MAILAPPA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOPPAL
|
KN-20-002-026-006/992
(BUDGUMPA)
|
1520002026NRG24100120241310208
|
10/01/2024
|
padma
|
1520002026WL021279
|
padma
|
00652
|
PKGB0010562
|
560
|
560
|
Processed
|
14/03/2024
|
|
1785535664
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KOPPAL
|
KN-20-002-026-006/992
(BUDGUMPA)
|
1520002026NRG24100120241310209
|
10/01/2024
|
vijay
|
1520002026WL021279
|
vijay
|
00652
|
PKGB0010562
|
560
|
560
|
Processed
|
14/03/2024
|
|
1785535682
|
|
Mr. VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KOPPAL
|
KN-20-002-026-006/996
(BUDGUMPA)
|
1520002026NRG24100120241310210
|
10/01/2024
|
DODDABASAPPA
|
1520002026WL021279
|
DODDABASAPPA
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785535651
|
|
DODDABASAPPA HARIJAN SO NAREGALLAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KOPPAL
|
KN-20-002-026-006/996
(BUDGUMPA)
|
1520002026NRG24100120241310211
|
10/01/2024
|
jayamma
|
1520002026WL021279
|
jayamma
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785535662
|
|
Mrs. JAYAMMA BASAPPA GOLLAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KOPPAL
|
KN-20-002-026-006/996
(BUDGUMPA)
|
1520002026NRG24100120241310212
|
10/01/2024
|
ramaswami
|
1520002026WL021279
|
ramaswami
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785535668
|
|
RAMASWAMI KALGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68320
|
68320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74480
|
74480
|
|
|
|
|
|
|
|