|
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
|
HOSDURGA
|
KN-10-005-020-005/1263
(LAKKIHALLI)
|
1510005020NRG24160120240872078
|
18/01/2024
|
RANGAMMA
|
1510005020WL038240
|
RANGAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094799
|
|
RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HOSDURGA
|
KN-10-005-020-005/184
(LAKKIHALLI)
|
1510005020NRG24160120240872082
|
18/01/2024
|
KARIYAMMA
|
1510005020WL038240
|
KARIYAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094801
|
|
KARIYAMMA THIPPESWAMY
|
CANARA BANK(508532)
|
|
3
|
HOSDURGA
|
KN-10-005-020-005/715
(LAKKIHALLI)
|
1510005020NRG24160120240872083
|
18/01/2024
|
THIPPAMMA
|
1510005020WL038240
|
THIPPAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094800
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-020-005/791
(LAKKIHALLI)
|
1510005020NRG24160120240872092
|
18/01/2024
|
RANGAPPA
|
1510005020WL038241
|
RANGAPPA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094797
|
|
RANGAPPA
|
GENERAL POST OFFICE(607245)
|
|
5
|
HOSDURGA
|
KN-10-005-020-005/871
(LAKKIHALLI)
|
1510005020NRG24160120240872102
|
18/01/2024
|
RAMAPPA K
|
1510005020WL038241
|
RAMAPPA K
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094798
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-020-005/872
(LAKKIHALLI)
|
1510005020NRG24160120240872104
|
18/01/2024
|
KANUMAPPA
|
1510005020WL038241
|
KANUMAPPA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094796
|
|
KANUMAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
HOSDURGA
|
KN-10-005-020-005/1186
(LAKKIHALLI)
|
1510005020NRG24160120240872057
|
18/01/2024
|
MANJAMMA
|
1510005020WL038238
|
MANJAMMA
|
00225
|
KARB0000312
|
2844
|
2844
|
Processed
|
16/03/2024
|
|
1899094791
|
|
MANJULA C
|
BANK OF BARODA(606985)
|
|
8
|
HOSDURGA
|
KN-10-005-020-005/1190
(LAKKIHALLI)
|
1510005020NRG24160120240872077
|
18/01/2024
|
ANJANAKUMARA M
|
1510005020WL038240
|
ANJANAKUMARA M
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094790
|
|
ANJAN KUMAR M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-020-005/184
(LAKKIHALLI)
|
1510005020NRG24160120240872081
|
18/01/2024
|
THIPPESWAMY
|
1510005020WL038240
|
THIPPESWAMY
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094810
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
10
|
HOSDURGA
|
KN-10-005-020-005/538
(LAKKIHALLI)
|
1510005020NRG24160120240872084
|
18/01/2024
|
JAYAMMA
|
1510005020WL038241
|
JAYAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094793
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HOSDURGA
|
KN-10-005-020-005/548
(LAKKIHALLI)
|
1510005020NRG24160120240872086
|
18/01/2024
|
HANUMANTHAPPA
|
1510005020WL038241
|
HANUMANTHAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094781
|
|
HANUMANTHAPPA R
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HOSDURGA
|
KN-10-005-020-005/791
(LAKKIHALLI)
|
1510005020NRG24160120240872094
|
18/01/2024
|
GUDUDAPPA
|
1510005020WL038241
|
GUDUDAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094794
|
|
GUDADAPPA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HOSDURGA
|
KN-10-005-020-005/802
(LAKKIHALLI)
|
1510005020NRG24160120240872097
|
18/01/2024
|
MALLAPPA
|
1510005020WL038241
|
MALLAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094788
|
|
MALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
14
|
HOSDURGA
|
KN-10-005-020-007/1069
(LAKKIHALLI)
|
1510005020NRG24160120240872051
|
18/01/2024
|
HANUMANTHAPPA
|
1510005020WL038237
|
HANUMANTHAPPA
|
00225
|
KARB0000312
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899094792
|
|
HANUMANTHAPPA
|
GENERAL POST OFFICE(607245)
|
|
15
|
HOSDURGA
|
KN-10-005-020-007/542
(LAKKIHALLI)
|
1510005020NRG24160120240872055
|
18/01/2024
|
ASHOKA
|
1510005020WL038237
|
ASHOKA
|
00225
|
KARB0000312
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899094787
|
|
ASHOKA H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21172
|
21172
|
|
|
|
|
|
|
|
|
16
|
HOSDURGA
|
KN-10-005-020-005/664
(LAKKIHALLI)
|
1510005020NRG24160120240872089
|
18/01/2024
|
RANGANATHA K
|
1510005020WL038241
|
RANGANATHA K
|
00415
|
SBIN0010450
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094789
|
|
K RANGANATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
17
|
HOSDURGA
|
KN-10-005-020-003/92
(LAKKIHALLI)
|
1510005020NRG24160120240872047
|
18/01/2024
|
sangappa s
|
1510005020WL038237
|
sangappa s
|
00415
|
SBIN0040306
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899094795
|
|
SANGAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-020-005/799
(LAKKIHALLI)
|
1510005020NRG24160120240872095
|
18/01/2024
|
BASAVARAJU
|
1510005020WL038241
|
BASAVARAJU
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094786
|
|
MR BASAVARAJU G
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSDURGA
|
KN-10-005-020-005/871
(LAKKIHALLI)
|
1510005020NRG24160120240872101
|
18/01/2024
|
RAMAPPA K
|
1510005020WL038241
|
RAMAPPA K
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094811
|
|
MR K RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
20
|
HOSDURGA
|
KN-10-005-020-005/1631
(LAKKIHALLI)
|
1510005020NRG24160120240872080
|
18/01/2024
|
KARIYAMMA
|
1510005020WL038240
|
KARIYAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094774
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSDURGA
|
KN-10-005-020-005/548
(LAKKIHALLI)
|
1510005020NRG24160120240872088
|
18/01/2024
|
NITRAVATHI
|
1510005020WL038241
|
NITRAVATHI
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094806
|
|
MRS NETRA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSDURGA
|
KN-10-005-020-005/913
(LAKKIHALLI)
|
1510005020NRG24160120240872058
|
18/01/2024
|
DRAKSHNAMMA
|
1510005020WL038238
|
DRAKSHNAMMA
|
00652
|
PKGB0010655
|
2844
|
2844
|
Processed
|
16/03/2024
|
|
1899094803
|
|
DRAKSHAYANAMMA
|
RATNAKAR BANK(607393)
|
|
23
|
HOSDURGA
|
KN-10-005-020-005/927
(LAKKIHALLI)
|
1510005020NRG24160120240872106
|
18/01/2024
|
GOWARAMMA
|
1510005020WL038241
|
GOWARAMMA
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899094804
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSDURGA
|
KN-10-005-020-007/1069
(LAKKIHALLI)
|
1510005020NRG24160120240872050
|
18/01/2024
|
ANUSUYAMMA
|
1510005020WL038237
|
ANUSUYAMMA
|
00652
|
PKGB0010655
|
2844
|
2844
|
Processed
|
16/03/2024
|
|
1899094802
|
|
ANUSUYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
HOSDURGA
|
KN-10-005-020-007/1069
(LAKKIHALLI)
|
1510005020NRG24160120240872052
|
18/01/2024
|
MANJUNATHA
|
1510005020WL038237
|
MANJUNATHA
|
00652
|
PKGB0010655
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899094807
|
|
MANJUNATHA H
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
26
|
HOSDURGA
|
KN-10-005-020-001/118
(LAKKIHALLI)
|
1510005020NRG24160120240872046
|
18/01/2024
|
kavitha j
|
1510005020WL038237
|
kavitha j
|
00652
|
PKGB0010723
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899094783
|
|
KAVITHA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-020-001/118
(LAKKIHALLI)
|
1510005020NRG24160120240872045
|
18/01/2024
|
RANGASWAMY
|
1510005020WL038237
|
RANGASWAMY
|
00652
|
PKGB0010723
|
2844
|
2844
|
Processed
|
16/03/2024
|
|
1899094816
|
|
RANGASWAMY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-020-005/1059
(LAKKIHALLI)
|
1510005020NRG24160120240872073
|
18/01/2024
|
MUDDULINGAMMA
|
1510005020WL038240
|
MUDDULINGAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094819
|
|
MUDDULINGAMMA N WO KRISHNAMURTHY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSDURGA
|
KN-10-005-020-005/1136
(LAKKIHALLI)
|
1510005020NRG24160120240872074
|
18/01/2024
|
RENUKA
|
1510005020WL038240
|
RENUKA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094779
|
|
RENUKA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-020-005/1181
(LAKKIHALLI)
|
1510005020NRG24160120240872075
|
18/01/2024
|
BHAGYAMMA
|
1510005020WL038240
|
BHAGYAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094776
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSDURGA
|
KN-10-005-020-005/1189
(LAKKIHALLI)
|
1510005020NRG24160120240872076
|
18/01/2024
|
LATHA
|
1510005020WL038240
|
LATHA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094805
|
|
LATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-020-005/1263
(LAKKIHALLI)
|
1510005020NRG24160120240872079
|
18/01/2024
|
NAGENDRAPPA
|
1510005020WL038240
|
NAGENDRAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094775
|
|
NAGENDRAPPA
|
GENERAL POST OFFICE(607245)
|
|
33
|
HOSDURGA
|
KN-10-005-020-005/538
(LAKKIHALLI)
|
1510005020NRG24160120240872085
|
18/01/2024
|
HANUMANTHAPPA
|
1510005020WL038241
|
HANUMANTHAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094809
|
|
HANUMANTHAPPA RANGAPPA
|
CANARA BANK(508532)
|
|
34
|
HOSDURGA
|
KN-10-005-020-005/548
(LAKKIHALLI)
|
1510005020NRG24160120240872087
|
18/01/2024
|
HANUMA
|
1510005020WL038241
|
HANUMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094812
|
|
HANUMANTHAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-020-005/735
(LAKKIHALLI)
|
1510005020NRG24160120240872090
|
18/01/2024
|
PARVTHAMMA
|
1510005020WL038241
|
PARVTHAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094777
|
|
PARVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-020-005/791
(LAKKIHALLI)
|
1510005020NRG24160120240872091
|
18/01/2024
|
KENCHAMMA
|
1510005020WL038241
|
KENCHAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094770
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-020-005/791
(LAKKIHALLI)
|
1510005020NRG24160120240872093
|
18/01/2024
|
SUMA
|
1510005020WL038241
|
SUMA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899094771
|
|
SUMITHRA N
|
KARNATAKA BANK LTD(607270)
|
|
38
|
HOSDURGA
|
KN-10-005-020-005/799
(LAKKIHALLI)
|
1510005020NRG24160120240872096
|
18/01/2024
|
BASAVARAJU
|
1510005020WL038241
|
BASAVARAJU
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094813
|
|
PRAHALAD B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-020-005/802
(LAKKIHALLI)
|
1510005020NRG24160120240872098
|
18/01/2024
|
RUDRAMMA
|
1510005020WL038241
|
RUDRAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094818
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-020-005/806
(LAKKIHALLI)
|
1510005020NRG24160120240872099
|
18/01/2024
|
KADAPPA
|
1510005020WL038241
|
KADAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094768
|
|
KADAPPA
|
GENERAL POST OFFICE(607245)
|
|
41
|
HOSDURGA
|
KN-10-005-020-005/806
(LAKKIHALLI)
|
1510005020NRG24160120240872100
|
18/01/2024
|
LAKKAMMA
|
1510005020WL038241
|
LAKKAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094780
|
|
LAKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSDURGA
|
KN-10-005-020-005/872
(LAKKIHALLI)
|
1510005020NRG24160120240872103
|
18/01/2024
|
GANGAMMA
|
1510005020WL038241
|
GANGAMMA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899094817
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSDURGA
|
KN-10-005-020-005/885
(LAKKIHALLI)
|
1510005020NRG24160120240872105
|
18/01/2024
|
KADAMMA
|
1510005020WL038241
|
KADAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899094815
|
|
KADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSDURGA
|
KN-10-005-020-005/991
(LAKKIHALLI)
|
1510005020NRG24160120240872060
|
18/01/2024
|
SARASWATHI S
|
1510005020WL038238
|
SARASWATHI S
|
00652
|
PKGB0010723
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899094784
|
|
SARASWATHI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSDURGA
|
KN-10-005-020-005/992
(LAKKIHALLI)
|
1510005020NRG24160120240872061
|
18/01/2024
|
NARASAMMA
|
1510005020WL038238
|
NARASAMMA
|
00652
|
PKGB0010723
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899094772
|
|
NARASAMMA WO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSDURGA
|
KN-10-005-020-007/104
(LAKKIHALLI)
|
1510005020NRG24160120240872049
|
18/01/2024
|
NAGAMMA
|
1510005020WL038237
|
NAGAMMA
|
00652
|
PKGB0010723
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899094782
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
47
|
HOSDURGA
|
KN-10-005-020-007/104
(LAKKIHALLI)
|
1510005020NRG24160120240872048
|
18/01/2024
|
THIMMAPPA
|
1510005020WL038237
|
THIMMAPPA
|
00652
|
PKGB0010723
|
2844
|
2844
|
Processed
|
16/03/2024
|
|
1899094808
|
|
THIMMAPPA S/O
|
GENERAL POST OFFICE(607245)
|
|
48
|
HOSDURGA
|
KN-10-005-020-007/1302
(LAKKIHALLI)
|
1510005020NRG24160120240872053
|
18/01/2024
|
THIPPAMMA
|
1510005020WL038237
|
THIPPAMMA
|
00652
|
PKGB0010723
|
2528
|
2528
|
Rejected
|
16/03/2024
|
|
1899094778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
HOSDURGA
|
KN-10-005-020-007/542
(LAKKIHALLI)
|
1510005020NRG24160120240872056
|
18/01/2024
|
RENUKAMMA
|
1510005020WL038237
|
RENUKAMMA
|
00652
|
PKGB0010723
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899094769
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSDURGA
|
KN-10-005-020-007/542
(LAKKIHALLI)
|
1510005020NRG24160120240872054
|
18/01/2024
|
SHARADAMMA
|
1510005020WL038237
|
SHARADAMMA
|
00652
|
PKGB0010723
|
2844
|
2844
|
Processed
|
16/03/2024
|
|
1899094814
|
|
SHARADAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58460
|
58460
|
|
|
|
|
|
|
|
|
51
|
HOSDURGA
|
KN-10-005-020-005/991
(LAKKIHALLI)
|
1510005020NRG24160120240872059
|
18/01/2024
|
VEDAMURTHY N
|
1510005020WL038238
|
VEDAMURTHY N
|
00652
|
PKGB0010853
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899094785
|
|
VEDAMURTHY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSDURGA
|
KN-10-005-020-005/992
(LAKKIHALLI)
|
1510005020NRG24160120240872062
|
18/01/2024
|
CHANDRAPPA
|
1510005020WL038238
|
CHANDRAPPA
|
00652
|
PKGB0010853
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899094773
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121660
|
121660
|
|
|
|
|
|
|
|