|
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-19-011-013-007/301
(LAKSHMIPUR)
|
1519011013NRG24210220240567927
|
21/02/2024
|
Lakshmidevamma
|
1519011013WL043601
|
Lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925646977
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-007/301
(LAKSHMIPUR)
|
1519011013NRG24210220240567926
|
21/02/2024
|
Srinivasa
|
1519011013WL043601
|
Srinivasa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925646998
|
|
SRINIVASA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-007/315
(LAKSHMIPUR)
|
1519011013NRG24210220240567931
|
21/02/2024
|
Lakshmidevamma
|
1519011013WL043601
|
Lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925646997
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-007/315
(LAKSHMIPUR)
|
1519011013NRG24210220240567930
|
21/02/2024
|
Seenappa
|
1519011013WL043601
|
Seenappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925647022
|
|
SEENAPPA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-007/317
(LAKSHMIPUR)
|
1519011013NRG24210220240567932
|
21/02/2024
|
manjulamma
|
1519011013WL043601
|
manjulamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925646993
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-007/317
(LAKSHMIPUR)
|
1519011013NRG24210220240567933
|
21/02/2024
|
rajesh
|
1519011013WL043601
|
rajesh
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925647011
|
|
rajesh
|
INDUSIND BANK(607189)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-007/321
(LAKSHMIPUR)
|
1519011013NRG24210220240567935
|
21/02/2024
|
Bhavani
|
1519011013WL043601
|
Bhavani
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925647009
|
|
L BHAVANI
|
GENERAL POST OFFICE(607245)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-007/321
(LAKSHMIPUR)
|
1519011013NRG24210220240567934
|
21/02/2024
|
Munilakshmamma
|
1519011013WL043601
|
Munilakshmamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925646991
|
|
MUNILAKSHMAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-007/321
(LAKSHMIPUR)
|
1519011013NRG24210220240567936
|
21/02/2024
|
Nagamani
|
1519011013WL043601
|
Nagamani
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925647008
|
|
NAGAMANI
|
GENERAL POST OFFICE(607245)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-007/323
(LAKSHMIPUR)
|
1519011013NRG24210220240567937
|
21/02/2024
|
Munirathnamma
|
1519011013WL043601
|
Munirathnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925647000
|
|
MUNIRATHNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-007/325
(LAKSHMIPUR)
|
1519011013NRG24210220240567938
|
21/02/2024
|
Radhika
|
1519011013WL043601
|
Radhika
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925646999
|
|
RADHIKA M L
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-007/353
(LAKSHMIPUR)
|
1519011013NRG24210220240567939
|
21/02/2024
|
Nandini
|
1519011013WL043601
|
Nandini
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925647025
|
|
NANDINI
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-007/354
(LAKSHMIPUR)
|
1519011013NRG24210220240567941
|
21/02/2024
|
Venkatamma
|
1519011013WL043601
|
Venkatamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925646973
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-007/354
(LAKSHMIPUR)
|
1519011013NRG24210220240567940
|
21/02/2024
|
Venkataravana
|
1519011013WL043601
|
Venkataravana
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925647007
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-007/361
(LAKSHMIPUR)
|
1519011013NRG24210220240567942
|
21/02/2024
|
Munishamy
|
1519011013WL043601
|
Munishamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Rejected
|
13/04/2024
|
|
2925646980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-013-007/361
(LAKSHMIPUR)
|
1519011013NRG24210220240567943
|
21/02/2024
|
Ravanamma
|
1519011013WL043601
|
Ravanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925646979
|
|
RAVANAMMA W O MUNISHAMI
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-013-007/403
(LAKSHMIPUR)
|
1519011013NRG24210220240567944
|
21/02/2024
|
NANJAPPA
|
1519011013WL043601
|
NANJAPPA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925647026
|
|
NANJAPPA
|
GENERAL POST OFFICE(607245)
|
|
18
|
SRINIVASPUR
|
KN-19-011-013-007/403
(LAKSHMIPUR)
|
1519011013NRG24210220240567946
|
21/02/2024
|
VATHSALA
|
1519011013WL043601
|
VATHSALA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925647002
|
|
VATHSALA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-013-014/131
(LAKSHMIPUR)
|
1519011013NRG24210220240568504
|
21/02/2024
|
Ramachandrappa H
|
1519011013WL043665
|
Ramachandrappa H
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925646983
|
|
RAMACHANDRAPPA H
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-013-014/131
(LAKSHMIPUR)
|
1519011013NRG24210220240568505
|
21/02/2024
|
Ramachandrappa H
|
1519011013WL043665
|
Ramachandrappa H
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925646986
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-013-014/20022
(LAKSHMIPUR)
|
1519011013NRG24210220240568506
|
21/02/2024
|
AKKAYAMMA
|
1519011013WL043665
|
AKKAYAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925646982
|
|
AKKAYYAMMA W O MUNISHAMI
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-013-014/20024
(LAKSHMIPUR)
|
1519011013NRG24210220240568507
|
21/02/2024
|
NUREJAN
|
1519011013WL043665
|
NUREJAN
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925646992
|
|
NOREJAN
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-013-014/43
(LAKSHMIPUR)
|
1519011013NRG24210220240568509
|
21/02/2024
|
Amaravathamma
|
1519011013WL043665
|
Amaravathamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925646996
|
|
AMARAVATHAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-013-014/810
(LAKSHMIPUR)
|
1519011013NRG24210220240568512
|
21/02/2024
|
Jyothi
|
1519011013WL043665
|
Jyothi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925647021
|
|
JYOTHI R
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-013-014/810
(LAKSHMIPUR)
|
1519011013NRG24210220240568511
|
21/02/2024
|
Manjunatha L
|
1519011013WL043665
|
Manjunatha L
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925647010
|
|
MANJUNATHA L
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-013-014/822
(LAKSHMIPUR)
|
1519011013NRG24210220240568513
|
21/02/2024
|
Shanthamma
|
1519011013WL043665
|
Shanthamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925647012
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-013-015/1
(LAKSHMIPUR)
|
1519011013NRG24210220240567948
|
21/02/2024
|
ANITHA
|
1519011013WL043602
|
ANITHA
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925647013
|
|
ANITHA D M
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-013-015/1
(LAKSHMIPUR)
|
1519011013NRG24210220240567947
|
21/02/2024
|
RAVANNAREDDY
|
1519011013WL043602
|
RAVANNAREDDY
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925646985
|
|
RAVANAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-013-015/1238
(LAKSHMIPUR)
|
1519011013NRG24210220240567950
|
21/02/2024
|
Nagarathna
|
1519011013WL043602
|
Nagarathna
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925647014
|
|
NAGARATHNA
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-013-015/1238
(LAKSHMIPUR)
|
1519011013NRG24210220240567949
|
21/02/2024
|
VENKATARANAREDDY
|
1519011013WL043602
|
VENKATARANAREDDY
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925646984
|
|
VENKATA RAMI REDDY
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-013-015/1251
(LAKSHMIPUR)
|
1519011013NRG24210220240567951
|
21/02/2024
|
gapalareddy
|
1519011013WL043602
|
gapalareddy
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925647003
|
|
GOPALAREDDY
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-013-015/507
(LAKSHMIPUR)
|
1519011013NRG24210220240567953
|
21/02/2024
|
Lalithamma
|
1519011013WL043602
|
Lalithamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925647005
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-013-015/507
(LAKSHMIPUR)
|
1519011013NRG24210220240567952
|
21/02/2024
|
Thippareddy
|
1519011013WL043602
|
Thippareddy
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925646988
|
|
THIPPIREDDY
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-013-015/515
(LAKSHMIPUR)
|
1519011013NRG24210220240567954
|
21/02/2024
|
Manjunathareddy
|
1519011013WL043602
|
Manjunathareddy
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925646976
|
|
MANJUNATHA D E
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-013-015/515
(LAKSHMIPUR)
|
1519011013NRG24210220240567955
|
21/02/2024
|
Parvathamma
|
1519011013WL043602
|
Parvathamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925647001
|
|
PARAVATHAMMA
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-013-015/519
(LAKSHMIPUR)
|
1519011013NRG24210220240567957
|
21/02/2024
|
Rajamma
|
1519011013WL043602
|
Rajamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925647016
|
|
RAJAMMA K N
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-013-015/519
(LAKSHMIPUR)
|
1519011013NRG24210220240567956
|
21/02/2024
|
Srinivasareddy
|
1519011013WL043602
|
Srinivasareddy
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925646994
|
|
SRINIVASAREDDY D S
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-013-015/522
(LAKSHMIPUR)
|
1519011013NRG24210220240567958
|
21/02/2024
|
Manjunatha D R
|
1519011013WL043602
|
Manjunatha D R
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925646995
|
|
MANJNATHA REDDY D R
|
CANARA BANK(508532)
|
|
39
|
SRINIVASPUR
|
KN-19-011-013-015/522
(LAKSHMIPUR)
|
1519011013NRG24210220240567959
|
21/02/2024
|
Ropamma
|
1519011013WL043602
|
Ropamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925647017
|
|
ROOPA
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-013-015/523
(LAKSHMIPUR)
|
1519011013NRG24210220240567960
|
21/02/2024
|
Chalapathi
|
1519011013WL043602
|
Chalapathi
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925646975
|
|
CHALAPATHI
|
CANARA BANK(508532)
|
|
41
|
SRINIVASPUR
|
KN-19-011-013-015/525
(LAKSHMIPUR)
|
1519011013NRG24210220240567962
|
21/02/2024
|
Adilakshmamma
|
1519011013WL043602
|
Adilakshmamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925647015
|
|
ADILAKSHMAMMA
|
CANARA BANK(508532)
|
|
42
|
SRINIVASPUR
|
KN-19-011-013-015/525
(LAKSHMIPUR)
|
1519011013NRG24210220240567961
|
21/02/2024
|
Ramakrishnappa
|
1519011013WL043602
|
Ramakrishnappa
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925646974
|
|
RAMAKRISHNA REDDY D S
|
CANARA BANK(508532)
|
|
43
|
SRINIVASPUR
|
KN-19-011-013-015/526
(LAKSHMIPUR)
|
1519011013NRG24210220240567963
|
21/02/2024
|
K Kadirappa
|
1519011013WL043602
|
K Kadirappa
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925646981
|
|
KADIRAPPA K
|
CANARA BANK(508532)
|
|
44
|
SRINIVASPUR
|
KN-19-011-013-015/527
(LAKSHMIPUR)
|
1519011013NRG24210220240567965
|
21/02/2024
|
Sarasamma
|
1519011013WL043602
|
Sarasamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925647019
|
|
SARASAMMA W O SATHYA NARAYANA
|
CANARA BANK(508532)
|
|
45
|
SRINIVASPUR
|
KN-19-011-013-015/527
(LAKSHMIPUR)
|
1519011013NRG24210220240567964
|
21/02/2024
|
Sathynarayana
|
1519011013WL043602
|
Sathynarayana
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925647018
|
|
SATHYANARAYANA D M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-013-015/793
(LAKSHMIPUR)
|
1519011013NRG24210220240567966
|
21/02/2024
|
Narayanaswamy
|
1519011013WL043602
|
Narayanaswamy
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925647004
|
|
SUBBAMMA W O NARAYANASWAMY
|
CANARA BANK(508532)
|
|
47
|
SRINIVASPUR
|
KN-19-011-013-015/834
(LAKSHMIPUR)
|
1519011013NRG24210220240567967
|
21/02/2024
|
Naremma
|
1519011013WL043602
|
Naremma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925646989
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-013-015/834
(LAKSHMIPUR)
|
1519011013NRG24210220240567968
|
21/02/2024
|
Thotimunivenkatappa
|
1519011013WL043602
|
Thotimunivenkatappa
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925646978
|
|
THOTIMUNIVENKATAPPA S O VENKATARAMAN
|
CANARA BANK(508532)
|
|
49
|
SRINIVASPUR
|
KN-19-011-013-015/835
(LAKSHMIPUR)
|
1519011013NRG24210220240567969
|
21/02/2024
|
Manjula
|
1519011013WL043602
|
Manjula
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925646990
|
|
MANJULA
|
CANARA BANK(508532)
|
|
50
|
SRINIVASPUR
|
KN-19-011-013-015/835
(LAKSHMIPUR)
|
1519011013NRG24210220240567970
|
21/02/2024
|
Ramesha
|
1519011013WL043602
|
Ramesha
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925647006
|
|
RAMESHA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102700
|
102700
|
|
|
|
|
|
|
|
|
51
|
SRINIVASPUR
|
KN-19-011-013-014/701
(LAKSHMIPUR)
|
1519011013NRG24210220240568510
|
21/02/2024
|
RATHNAMMA
|
1519011013WL043665
|
RATHNAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925647020
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
52
|
SRINIVASPUR
|
KN-19-011-013-007/312
(LAKSHMIPUR)
|
1519011013NRG24210220240567929
|
21/02/2024
|
Sayappa
|
1519011013WL043601
|
Sayappa
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925647023
|
|
B BAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SRINIVASPUR
|
KN-19-011-013-007/312
(LAKSHMIPUR)
|
1519011013NRG24210220240567928
|
21/02/2024
|
Shashikala
|
1519011013WL043601
|
Shashikala
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925647024
|
|
SHASHIKALA M S
|
CANARA BANK(508532)
|
|
54
|
SRINIVASPUR
|
KN-19-011-013-007/403
(LAKSHMIPUR)
|
1519011013NRG24210220240567945
|
21/02/2024
|
GOPALAKRISHNA N
|
1519011013WL043601
|
GOPALAKRISHNA N
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925647027
|
|
GOPALAKRISHNA N
|
CANARA BANK(508532)
|
|
55
|
SRINIVASPUR
|
KN-19-011-013-014/20030
(LAKSHMIPUR)
|
1519011013NRG24210220240568508
|
21/02/2024
|
SAVITHRAMMA
|
1519011013WL043665
|
SAVITHRAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925646987
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113444
|
113444
|
|
|
|
|
|
|
|