|
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
|
SRINIVASPUR
|
KN-19-011-013-001/677
(LAKSHMIPUR)
|
1519011013NRG24150620230096327
|
16/06/2023
|
Narasamma
|
1519011013WL008272
|
Narasamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935671
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-001/677
(LAKSHMIPUR)
|
1519011013NRG24150620230096328
|
16/06/2023
|
Vijayalakshmi
|
1519011013WL008272
|
Vijayalakshmi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935717
|
|
VIJAYALAKSHMI N
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-004/865
(LAKSHMIPUR)
|
1519011013NRG24150620230096447
|
16/06/2023
|
Erappa
|
1519011013WL008310
|
Erappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935684
|
|
MR ERAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-004/878
(LAKSHMIPUR)
|
1519011013NRG24150620230096333
|
16/06/2023
|
Gowramma
|
1519011013WL008276
|
Gowramma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935705
|
|
GOWRAMMA LTI
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-004/904
(LAKSHMIPUR)
|
1519011013NRG24150620230096336
|
16/06/2023
|
Sriramappa
|
1519011013WL008277
|
Sriramappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935681
|
|
SRIRAMAPPA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-004/904
(LAKSHMIPUR)
|
1519011013NRG24150620230096335
|
16/06/2023
|
Venkataravanamma
|
1519011013WL008277
|
Venkataravanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935683
|
|
VENKATARAMANAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-004/946
(LAKSHMIPUR)
|
1519011013NRG24150620230096332
|
16/06/2023
|
Neelamma
|
1519011013WL008275
|
Neelamma
|
00078
|
CNRB0000481
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2813935706
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-004/946
(LAKSHMIPUR)
|
1519011013NRG24150620230096331
|
16/06/2023
|
Venkataravana
|
1519011013WL008275
|
Venkataravana
|
00078
|
CNRB0000481
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2813935670
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-004/949
(LAKSHMIPUR)
|
1519011013NRG24150620230096352
|
16/06/2023
|
Gangadhara
|
1519011013WL008286
|
Gangadhara
|
00078
|
CNRB0000481
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2813935693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-004/949
(LAKSHMIPUR)
|
1519011013NRG24150620230096353
|
16/06/2023
|
Kalavathi
|
1519011013WL008286
|
Kalavathi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935692
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-004/953
(LAKSHMIPUR)
|
1519011013NRG24150620230096459
|
16/06/2023
|
Narasamma
|
1519011013WL008312
|
Narasamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935695
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-004/988
(LAKSHMIPUR)
|
1519011013NRG24150620230096449
|
16/06/2023
|
SHASHIKALA K G
|
1519011013WL008310
|
SHASHIKALA K G
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935720
|
|
SHASHIKALA K G
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-007/12016
(LAKSHMIPUR)
|
1519011013NRG24150620230096319
|
16/06/2023
|
ALIVELAMMA
|
1519011013WL008268
|
ALIVELAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2813935691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-007/12017
(LAKSHMIPUR)
|
1519011013NRG24150620230096346
|
16/06/2023
|
GURAMMA
|
1519011013WL008282
|
GURAMMA
|
00078
|
CNRB0000481
|
2122
|
2122
|
Processed
|
27/06/2023
|
|
2813935689
|
|
GURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-007/317
(LAKSHMIPUR)
|
1519011013NRG24150620230096344
|
16/06/2023
|
manjulamma
|
1519011013WL008281
|
manjulamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935679
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-013-007/317
(LAKSHMIPUR)
|
1519011013NRG24150620230096345
|
16/06/2023
|
rajesh
|
1519011013WL008281
|
rajesh
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935703
|
|
RAJESH M C
|
INDUSIND BANK(607189)
|
|
17
|
SRINIVASPUR
|
KN-19-011-013-007/327
(LAKSHMIPUR)
|
1519011013NRG24150620230096347
|
16/06/2023
|
Lalithamma
|
1519011013WL008283
|
Lalithamma
|
00078
|
CNRB0000481
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2813935712
|
|
LALITHAMMA W O NAGARAJA N
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-013-007/327
(LAKSHMIPUR)
|
1519011013NRG24150620230096348
|
16/06/2023
|
Nagaraja
|
1519011013WL008283
|
Nagaraja
|
00078
|
CNRB0000481
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2813935696
|
|
NAGARAJA N
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-013-007/328
(LAKSHMIPUR)
|
1519011013NRG24150620230096349
|
16/06/2023
|
Murthi
|
1519011013WL008284
|
Murthi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935704
|
|
MURTHI
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-013-007/354
(LAKSHMIPUR)
|
1519011013NRG24150620230096338
|
16/06/2023
|
Venkatamma
|
1519011013WL008278
|
Venkatamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935673
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-013-007/354
(LAKSHMIPUR)
|
1519011013NRG24150620230096337
|
16/06/2023
|
Venkataravana
|
1519011013WL008278
|
Venkataravana
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935711
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-013-007/356
(LAKSHMIPUR)
|
1519011013NRG24150620230096343
|
16/06/2023
|
Devamma
|
1519011013WL008280
|
Devamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935686
|
|
DEVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SRINIVASPUR
|
KN-19-011-013-007/356
(LAKSHMIPUR)
|
1519011013NRG24150620230096342
|
16/06/2023
|
Rathnamma
|
1519011013WL008280
|
Rathnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935682
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-013-009/12
(LAKSHMIPUR)
|
1519011013NRG24150620230096450
|
16/06/2023
|
Malleshwaramma
|
1519011013WL008310
|
Malleshwaramma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935688
|
|
MAALESHVARAMMA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-013-009/13
(LAKSHMIPUR)
|
1519011013NRG24150620230096340
|
16/06/2023
|
ADINARAYANA
|
1519011013WL008279
|
ADINARAYANA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935678
|
|
ADINARAYANA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-013-009/13
(LAKSHMIPUR)
|
1519011013NRG24150620230096339
|
16/06/2023
|
Sarojamma
|
1519011013WL008279
|
Sarojamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935694
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-013-009/22
(LAKSHMIPUR)
|
1519011013NRG24150620230096446
|
16/06/2023
|
VANTHAPPA
|
1519011013WL008309
|
VANTHAPPA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935669
|
|
VANTHAPPA
|
GENERAL POST OFFICE(607245)
|
|
28
|
SRINIVASPUR
|
KN-19-011-013-009/23
(LAKSHMIPUR)
|
1519011013NRG24150620230096451
|
16/06/2023
|
Jayaprakshanayudu
|
1519011013WL008310
|
Jayaprakshanayudu
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935674
|
|
JAYAPRAKASHA NAIDU R
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-013-009/784
(LAKSHMIPUR)
|
1519011013NRG24150620230096452
|
16/06/2023
|
rajanna
|
1519011013WL008310
|
rajanna
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935676
|
|
RAJANNA NAIDU S O RAMASWAMY NAYAKA
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-013-009/784
(LAKSHMIPUR)
|
1519011013NRG24150620230096453
|
16/06/2023
|
VARALAKSHMAMMA
|
1519011013WL008310
|
VARALAKSHMAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935687
|
|
VARALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
31
|
SRINIVASPUR
|
KN-19-011-013-012/1255
(LAKSHMIPUR)
|
1519011013NRG24150620230096443
|
16/06/2023
|
Rathnamma
|
1519011013WL008307
|
Rathnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935707
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-013-012/1405
(LAKSHMIPUR)
|
1519011013NRG24150620230096324
|
16/06/2023
|
Radha
|
1519011013WL008270
|
Radha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935714
|
|
RADHAMMA W O RAMESHA
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-013-012/1405
(LAKSHMIPUR)
|
1519011013NRG24150620230096323
|
16/06/2023
|
Ramesha
|
1519011013WL008270
|
Ramesha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935713
|
|
RAMESHA S O BACHCHAVENKATAPPA
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-013-012/2418
(LAKSHMIPUR)
|
1519011013NRG24150620230096329
|
16/06/2023
|
Nagamani
|
1519011013WL008273
|
Nagamani
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935718
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-013-012/2471
(LAKSHMIPUR)
|
1519011013NRG24150620230096325
|
16/06/2023
|
Hanumakka
|
1519011013WL008271
|
Hanumakka
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935716
|
|
HANUMAKKA W O CHIKKAVENKATARAVANA
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-013-012/2471
(LAKSHMIPUR)
|
1519011013NRG24150620230096326
|
16/06/2023
|
Venkataravana
|
1519011013WL008271
|
Venkataravana
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935715
|
|
CHINNAVENKATARAMA S O GANGURAJUGURRAPPA
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-013-012/3307
(LAKSHMIPUR)
|
1519011013NRG24150620230096442
|
16/06/2023
|
VENKATAMMA
|
1519011013WL008306
|
VENKATAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2813935675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SRINIVASPUR
|
KN-19-011-013-014/838
(LAKSHMIPUR)
|
1519011013NRG24150620230096356
|
16/06/2023
|
Narasimhareddy
|
1519011013WL008288
|
Narasimhareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935680
|
|
NARASIMHA REDDY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-013-014/838
(LAKSHMIPUR)
|
1519011013NRG24150620230096357
|
16/06/2023
|
Vasanthamma
|
1519011013WL008288
|
Vasanthamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813935722
|
|
VASANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SRINIVASPUR
|
KN-19-011-013-014/839
(LAKSHMIPUR)
|
1519011013NRG24150620230096318
|
16/06/2023
|
Muniyamma
|
1519011013WL008267
|
Muniyamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935721
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
41
|
SRINIVASPUR
|
KN-19-011-013-014/846
(LAKSHMIPUR)
|
1519011013NRG24150620230096330
|
16/06/2023
|
Anitha K
|
1519011013WL008274
|
Anitha K
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935719
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-013-014/869
(LAKSHMIPUR)
|
1519011013NRG24150620230096320
|
16/06/2023
|
MANGAMMA
|
1519011013WL008269
|
MANGAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935701
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
43
|
SRINIVASPUR
|
KN-19-011-013-014/869
(LAKSHMIPUR)
|
1519011013NRG24150620230096322
|
16/06/2023
|
PADMAMMA
|
1519011013WL008269
|
PADMAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935700
|
|
PADMAMMA W O NAGESH
|
CANARA BANK(508532)
|
|
44
|
SRINIVASPUR
|
KN-19-011-013-014/880
(LAKSHMIPUR)
|
1519011013NRG24150620230096355
|
16/06/2023
|
VEENA S
|
1519011013WL008287
|
VEENA S
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935698
|
|
VEENA S
|
CANARA BANK(508532)
|
|
45
|
SRINIVASPUR
|
KN-19-011-013-014/880
(LAKSHMIPUR)
|
1519011013NRG24150620230096354
|
16/06/2023
|
VENKATARAVANA M
|
1519011013WL008287
|
VENKATARAVANA M
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935697
|
|
VENKATRAVANA M
|
CANARA BANK(508532)
|
|
46
|
SRINIVASPUR
|
KN-19-011-013-014/920
(LAKSHMIPUR)
|
1519011013NRG24150620230096377
|
16/06/2023
|
REDDAMMA
|
1519011013WL008290
|
REDDAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935699
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
47
|
SRINIVASPUR
|
KN-19-011-013-015/789
(LAKSHMIPUR)
|
1519011013NRG24150620230096350
|
16/06/2023
|
Muneppa
|
1519011013WL008285
|
Muneppa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935677
|
|
MUNIYAPPA S O TIRUMALAPPA
|
CANARA BANK(508532)
|
|
48
|
SRINIVASPUR
|
KN-19-011-013-015/789
(LAKSHMIPUR)
|
1519011013NRG24150620230096351
|
16/06/2023
|
Naremma
|
1519011013WL008285
|
Naremma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935723
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105890
|
105890
|
|
|
|
|
|
|
|
|
49
|
SRINIVASPUR
|
KN-19-011-013-014/869
(LAKSHMIPUR)
|
1519011013NRG24150620230096321
|
16/06/2023
|
NAGESH
|
1519011013WL008269
|
NAGESH
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935709
|
|
NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
50
|
SRINIVASPUR
|
KN-19-011-013-004/939
(LAKSHMIPUR)
|
1519011013NRG24150620230096445
|
16/06/2023
|
GANGULAMMA
|
1519011013WL008308
|
GANGULAMMA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935690
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
51
|
SRINIVASPUR
|
KN-19-011-013-007/356
(LAKSHMIPUR)
|
1519011013NRG24150620230096341
|
16/06/2023
|
Sriramayyashetti
|
1519011013WL008280
|
Sriramayyashetti
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935710
|
|
Sriramashetty V
|
CANARA BANK(508532)
|
|
52
|
SRINIVASPUR
|
KN-19-011-013-012/3308
(LAKSHMIPUR)
|
1519011013NRG24150620230096458
|
16/06/2023
|
SHYMALA
|
1519011013WL008311
|
SHYMALA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935702
|
|
SHYAMALA
|
CANARA BANK(508532)
|
|
53
|
SRINIVASPUR
|
KN-19-011-013-012/3308
(LAKSHMIPUR)
|
1519011013NRG24150620230096456
|
16/06/2023
|
VENKATAMMMA
|
1519011013WL008311
|
VENKATAMMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2813935672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SRINIVASPUR
|
KN-19-011-013-012/3308
(LAKSHMIPUR)
|
1519011013NRG24150620230096455
|
16/06/2023
|
VENKATARAVANA
|
1519011013WL008311
|
VENKATARAVANA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935708
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
55
|
SRINIVASPUR
|
KN-19-011-013-012/3308
(LAKSHMIPUR)
|
1519011013NRG24150620230096457
|
16/06/2023
|
VIJAYAKUMAR V
|
1519011013WL008311
|
VIJAYAKUMAR V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813935685
|
|
VIJAYAKUMAR V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121374
|
121374
|
|
|
|
|
|
|
|