|
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
|
TURUVEKERE
|
KN-25-010-010-004/544
(MADIHALLI)
|
1525010010NRG24131120230575310
|
13/11/2023
|
Mohankumar M B
|
1525010010WL050116
|
Mohankumar M B
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257528
|
|
MOHANKUMAR M B
|
BANK OF BARODA(606985)
|
|
2
|
TURUVEKERE
|
KN-25-010-010-004/948
(MADIHALLI)
|
1525010010NRG24131120230575335
|
13/11/2023
|
SHIVARAJE GOWDA M N
|
1525010010WL050118
|
SHIVARAJE GOWDA M N
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257527
|
|
SHIVARAJE GOWDA M N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-010-003/830
(MADIHALLI)
|
1525010010NRG24131120230575300
|
13/11/2023
|
GEETHA
|
1525010010WL050115
|
GEETHA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8990257500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TURUVEKERE
|
KN-25-010-010-003/943
(MADIHALLI)
|
1525010010NRG24131120230575301
|
13/11/2023
|
pradeep
|
1525010010WL050115
|
pradeep
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257497
|
|
PRADEEP S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
TURUVEKERE
|
KN-25-010-010-004/544
(MADIHALLI)
|
1525010010NRG24131120230575309
|
13/11/2023
|
Basavaraju
|
1525010010WL050116
|
Basavaraju
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257485
|
|
BASAVARAJU
|
GENERAL POST OFFICE(607245)
|
|
6
|
TURUVEKERE
|
KN-25-010-010-004/544
(MADIHALLI)
|
1525010010NRG24131120230575308
|
13/11/2023
|
Shantamma
|
1525010010WL050116
|
Shantamma
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257513
|
|
SHANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
TURUVEKERE
|
KN-25-010-010-004/727
(MADIHALLI)
|
1525010010NRG24131120230575329
|
13/11/2023
|
CHIDANADA
|
1525010010WL050118
|
CHIDANADA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257505
|
|
CHIDANANDA M K
|
CANARA BANK(508532)
|
|
8
|
TURUVEKERE
|
KN-25-010-010-004/795
(MADIHALLI)
|
1525010010NRG24131120230575330
|
13/11/2023
|
ESHANNA
|
1525010010WL050118
|
ESHANNA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257512
|
|
ESHANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
TURUVEKERE
|
KN-25-010-010-004/845
(MADIHALLI)
|
1525010010NRG24131120230575332
|
13/11/2023
|
HARISH M R
|
1525010010WL050118
|
HARISH M R
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257503
|
|
HARISHA M R
|
CANARA BANK(508532)
|
|
10
|
TURUVEKERE
|
KN-25-010-010-004/848
(MADIHALLI)
|
1525010010NRG24131120230575305
|
13/11/2023
|
JAYALAKSHMI
|
1525010010WL050115
|
JAYALAKSHMI
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257502
|
|
JAYALAKSHMI GID20995
|
UNION BANK OF INDIA(508500)
|
|
11
|
TURUVEKERE
|
KN-25-010-010-004/848
(MADIHALLI)
|
1525010010NRG24131120230575304
|
13/11/2023
|
K SIDDAIAH
|
1525010010WL050115
|
K SIDDAIAH
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257486
|
|
SIDDAIAH K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
TURUVEKERE
|
KN-25-010-010-004/872
(MADIHALLI)
|
1525010010NRG24131120230575334
|
13/11/2023
|
chandraprabha
|
1525010010WL050118
|
chandraprabha
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257504
|
|
CHANDRAPRABHA
|
CANARA BANK(508532)
|
|
13
|
TURUVEKERE
|
KN-25-010-010-004/872
(MADIHALLI)
|
1525010010NRG24131120230575333
|
13/11/2023
|
ravindra
|
1525010010WL050118
|
ravindra
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257514
|
|
RAVINDRA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
TURUVEKERE
|
KN-25-010-010-004/927
(MADIHALLI)
|
1525010010NRG24131120230575295
|
13/11/2023
|
RENUKAMMA
|
1525010010WL050114
|
RENUKAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257515
|
|
RENUKAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
TURUVEKERE
|
KN-25-010-010-008/121
(MADIHALLI)
|
1525010010NRG24131120230575336
|
13/11/2023
|
BHAIRAPPA
|
1525010010WL050118
|
BHAIRAPPA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257498
|
|
BHIARAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
TURUVEKERE
|
KN-25-010-010-008/701
(MADIHALLI)
|
1525010010NRG24131120230575342
|
13/11/2023
|
PAPANNA
|
1525010010WL050118
|
PAPANNA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257492
|
|
PAPANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
TURUVEKERE
|
KN-25-010-010-008/812
(MADIHALLI)
|
1525010010NRG24131120230575315
|
13/11/2023
|
INDRANI
|
1525010010WL050116
|
INDRANI
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257507
|
|
INDRANI
|
CANARA BANK(508532)
|
|
18
|
TURUVEKERE
|
KN-25-010-010-008/870
(MADIHALLI)
|
1525010010NRG24131120230575344
|
13/11/2023
|
CHANDANAKUMAR D J
|
1525010010WL050118
|
CHANDANAKUMAR D J
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257508
|
|
CHANDAN KUMAR D J
|
CANARA BANK(508532)
|
|
19
|
TURUVEKERE
|
KN-25-010-010-009/153
(MADIHALLI)
|
1525010010NRG24131120230575321
|
13/11/2023
|
Gangadharaiah
|
1525010010WL050116
|
Gangadharaiah
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257490
|
|
GANGADHARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
20
|
TURUVEKERE
|
KN-25-010-010-009/545
(MADIHALLI)
|
1525010010NRG24131120230575290
|
13/11/2023
|
NAMITHA V P
|
1525010010WL050112
|
NAMITHA V P
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257493
|
|
NAMITHA V P
|
GENERAL POST OFFICE(607245)
|
|
21
|
TURUVEKERE
|
KN-25-010-010-009/75
(MADIHALLI)
|
1525010010NRG24131120230575323
|
13/11/2023
|
VENKATESH
|
1525010010WL050116
|
VENKATESH
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257489
|
|
VENKATESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
TURUVEKERE
|
KN-25-010-010-009/906
(MADIHALLI)
|
1525010010NRG24131120230575291
|
13/11/2023
|
SRINIVASA
|
1525010010WL050112
|
SRINIVASA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257491
|
|
SRINIVAS B K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
23
|
TURUVEKERE
|
KN-25-010-010-010/542
(MADIHALLI)
|
1525010010NRG24131120230575325
|
13/11/2023
|
SOMASHEKHAR C N
|
1525010010WL050116
|
SOMASHEKHAR C N
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257494
|
|
SOMASHEKAR C N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
24
|
TURUVEKERE
|
KN-25-010-010-008/677
(MADIHALLI)
|
1525010010NRG24131120230575314
|
13/11/2023
|
RAVIKUMARA D G
|
1525010010WL050116
|
RAVIKUMARA D G
|
00078
|
CNRB0010450
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257484
|
|
RAVIKUMARA D G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
25
|
TURUVEKERE
|
KN-25-010-010-008/889
(MADIHALLI)
|
1525010010NRG24131120230575317
|
13/11/2023
|
KUMAR
|
1525010010WL050116
|
KUMAR
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257522
|
|
KUMAR
|
IDBI BANK(607095)
|
|
26
|
TURUVEKERE
|
KN-25-010-010-009/153
(MADIHALLI)
|
1525010010NRG24131120230575320
|
13/11/2023
|
GANGAPPA
|
1525010010WL050116
|
GANGAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257487
|
|
GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
27
|
TURUVEKERE
|
KN-25-010-010-003/728
(MADIHALLI)
|
1525010010NRG24131120230575298
|
13/11/2023
|
SHIVAGANGAMMA
|
1525010010WL050115
|
SHIVAGANGAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257530
|
|
SHIVAGANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
28
|
TURUVEKERE
|
KN-25-010-010-004/845
(MADIHALLI)
|
1525010010NRG24131120230575331
|
13/11/2023
|
RAMESH
|
1525010010WL050118
|
RAMESH
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257519
|
|
RAMESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TURUVEKERE
|
KN-25-010-010-008/121
(MADIHALLI)
|
1525010010NRG24131120230575337
|
13/11/2023
|
GOWRAMMA
|
1525010010WL050118
|
GOWRAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257535
|
|
GOWRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
30
|
TURUVEKERE
|
KN-25-010-010-008/518
(MADIHALLI)
|
1525010010NRG24131120230575339
|
13/11/2023
|
PUSHPALATHA T N
|
1525010010WL050118
|
PUSHPALATHA T N
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257534
|
|
PUSHPALATHA T N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TURUVEKERE
|
KN-25-010-010-008/518
(MADIHALLI)
|
1525010010NRG24131120230575338
|
13/11/2023
|
Shivakumar D D
|
1525010010WL050118
|
Shivakumar D D
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257523
|
|
SHIVAKUMARA
|
KARNATAKA BANK LTD(607270)
|
|
32
|
TURUVEKERE
|
KN-25-010-010-008/540
(MADIHALLI)
|
1525010010NRG24131120230575311
|
13/11/2023
|
RUCHITHA D K
|
1525010010WL050116
|
RUCHITHA D K
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257525
|
|
RUCHITHA D K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TURUVEKERE
|
KN-25-010-010-008/56
(MADIHALLI)
|
1525010010NRG24131120230575313
|
13/11/2023
|
KRISHNAMURTHY D G
|
1525010010WL050116
|
KRISHNAMURTHY D G
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257520
|
|
KRISHNAMURTHY D G
|
KARNATAKA BANK LTD(607270)
|
|
34
|
TURUVEKERE
|
KN-25-010-010-008/701
(MADIHALLI)
|
1525010010NRG24131120230575343
|
13/11/2023
|
LAKSHMAMMA
|
1525010010WL050118
|
LAKSHMAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257532
|
|
LAKSHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
35
|
TURUVEKERE
|
KN-25-010-010-008/943
(MADIHALLI)
|
1525010010NRG24131120230575318
|
13/11/2023
|
arun d k
|
1525010010WL050116
|
arun d k
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257533
|
|
ARUN D K
|
KARNATAKA BANK LTD(607270)
|
|
36
|
TURUVEKERE
|
KN-25-010-010-009/534
(MADIHALLI)
|
1525010010NRG24131120230575293
|
13/11/2023
|
JAYAMMA
|
1525010010WL050113
|
JAYAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257526
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
37
|
TURUVEKERE
|
KN-25-010-010-010/834
(MADIHALLI)
|
1525010010NRG24131120230575345
|
13/11/2023
|
BASAVARAJU C N
|
1525010010WL050118
|
BASAVARAJU C N
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257531
|
|
BASAVARAJU C N
|
KARNATAKA BANK LTD(607270)
|
|
38
|
TURUVEKERE
|
KN-25-010-010-010/834
(MADIHALLI)
|
1525010010NRG24131120230575346
|
13/11/2023
|
LILAVATHI
|
1525010010WL050118
|
LILAVATHI
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257529
|
|
LEELAVATHI GID20826
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
39
|
TURUVEKERE
|
KN-25-010-010-003/555
(MADIHALLI)
|
1525010010NRG24131120230575289
|
13/11/2023
|
MAHADEVAMMA T S
|
1525010010WL050111
|
MAHADEVAMMA T S
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257506
|
|
MAHADEVAMMA T S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
40
|
TURUVEKERE
|
KN-25-010-010-003/830
(MADIHALLI)
|
1525010010NRG24131120230575299
|
13/11/2023
|
SIDDALINGASWAMY
|
1525010010WL050115
|
SIDDALINGASWAMY
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257501
|
|
SIDDALINGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
41
|
TURUVEKERE
|
KN-25-010-010-004/28
(MADIHALLI)
|
1525010010NRG24131120230575328
|
13/11/2023
|
ARUNAKSHI A S
|
1525010010WL050118
|
ARUNAKSHI A S
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257524
|
|
MRS ARUNAKSHI AS
|
STATE BANK OF INDIA(508548)
|
|
42
|
TURUVEKERE
|
KN-25-010-010-004/775
(MADIHALLI)
|
1525010010NRG24131120230575302
|
13/11/2023
|
HONNESH
|
1525010010WL050115
|
HONNESH
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257511
|
|
MR HONNESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
TURUVEKERE
|
KN-25-010-010-004/927
(MADIHALLI)
|
1525010010NRG24131120230575294
|
13/11/2023
|
NANJUNDAPPA
|
1525010010WL050114
|
NANJUNDAPPA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257518
|
|
NANJUNDAPPA M R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
44
|
TURUVEKERE
|
KN-25-010-010-008/545
(MADIHALLI)
|
1525010010NRG24131120230575312
|
13/11/2023
|
Puttanna
|
1525010010WL050116
|
Puttanna
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257517
|
|
PUTTANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TURUVEKERE
|
KN-25-010-010-008/691
(MADIHALLI)
|
1525010010NRG24131120230575340
|
13/11/2023
|
KUMAR R
|
1525010010WL050118
|
KUMAR R
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257499
|
|
KUMARA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
TURUVEKERE
|
KN-25-010-010-008/691
(MADIHALLI)
|
1525010010NRG24131120230575341
|
13/11/2023
|
PREMA M C
|
1525010010WL050118
|
PREMA M C
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257509
|
|
MISS PREMA M C
|
STATE BANK OF INDIA(508548)
|
|
47
|
TURUVEKERE
|
KN-25-010-010-008/857
(MADIHALLI)
|
1525010010NRG24131120230575316
|
13/11/2023
|
MAHALAKSHMAMMA
|
1525010010WL050116
|
MAHALAKSHMAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257521
|
|
MRS MAHALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TURUVEKERE
|
KN-25-010-010-010/542
(MADIHALLI)
|
1525010010NRG24131120230575324
|
13/11/2023
|
SULOCHANNA
|
1525010010WL050116
|
SULOCHANNA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257510
|
|
SULOCHANA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
49
|
TURUVEKERE
|
KN-25-010-010-003/728
(MADIHALLI)
|
1525010010NRG24131120230575297
|
13/11/2023
|
A B PARAMESHA
|
1525010010WL050115
|
A B PARAMESHA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257516
|
|
A B PARAMESHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
TURUVEKERE
|
KN-25-010-010-009/538
(MADIHALLI)
|
1525010010NRG24131120230575322
|
13/11/2023
|
KEMPAMMA
|
1525010010WL050116
|
KEMPAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257496
|
|
KEMPAMMA
|
GENERAL POST OFFICE(607245)
|
|
51
|
TURUVEKERE
|
KN-25-010-010-014/843
(MADIHALLI)
|
1525010010NRG24131120230575307
|
13/11/2023
|
GOWRAMMA
|
1525010010WL050115
|
GOWRAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990257495
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
52
|
TURUVEKERE
|
KN-25-010-010-004/927
(MADIHALLI)
|
1525010010NRG24131120230575296
|
13/11/2023
|
PARAMESH M N
|
1525010010WL050114
|
PARAMESH M N
|
00692
|
UJVN0001646
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8990257488
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115024
|
115024
|
|
|
|
|
|
|
|