|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/638
(YALANADU)
|
1525001006NRG23300120230505817
|
30/01/2023
|
Sandeep R
|
1525001006WL048689
|
Sandeep R
|
00078
|
CNRB0000533
|
1545
|
1545
|
Processed
|
06/02/2023
|
|
8523085821
|
|
SANDEEPAR SO RAJANNA TGOLLARAHATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/733
(YALANADU)
|
1525001006NRG23300120230505820
|
30/01/2023
|
Manjamma
|
1525001006WL048689
|
Manjamma
|
00078
|
CNRB0000533
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
8523085820
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/735
(YALANADU)
|
1525001006NRG23300120230505822
|
30/01/2023
|
Katalingaiah
|
1525001006WL048689
|
Katalingaiah
|
00078
|
CNRB0000533
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
8523085865
|
|
KATALINGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/136
(YALANADU)
|
1525001006NRG23300120230505748
|
30/01/2023
|
Shankaramma
|
1525001006WL048684
|
Shankaramma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
06/02/2023
|
|
8523085849
|
|
SHANKARAMMA GID30287
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/140
(YALANADU)
|
1525001006NRG23300120230505750
|
30/01/2023
|
Susheelamma
|
1525001006WL048684
|
Susheelamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
06/02/2023
|
|
8523085854
|
|
SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/142
(YALANADU)
|
1525001006NRG23300120230505697
|
30/01/2023
|
Ambikamma
|
1525001006WL048674
|
Ambikamma
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
06/02/2023
|
|
8523085857
|
|
AMBIKAMMA WO LINGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/142
(YALANADU)
|
1525001006NRG23300120230505696
|
30/01/2023
|
Lingaraju
|
1525001006WL048674
|
Lingaraju
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
06/02/2023
|
|
8523085858
|
|
LINGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/269
(YALANADU)
|
1525001006NRG23300120230505772
|
30/01/2023
|
Chandramma
|
1525001006WL048684
|
Chandramma
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
06/02/2023
|
|
8523085868
|
|
CHANDRAMMA WO RUDRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/299
(YALANADU)
|
1525001006NRG23300120230505780
|
30/01/2023
|
Nijalingappa
|
1525001006WL048685
|
Nijalingappa
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8523085853
|
|
NIJALINGAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/299
(YALANADU)
|
1525001006NRG23300120230505781
|
30/01/2023
|
Sarojamma
|
1525001006WL048685
|
Sarojamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8523085850
|
|
SAROJAMMA WO NIJALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/1
(YALANADU)
|
1525001006NRG23300120230505794
|
30/01/2023
|
VINODAMMA
|
1525001006WL048686
|
VINODAMMA
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
06/02/2023
|
|
8523085856
|
|
VINODAMMA WO MUGALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/506
(YALANADU)
|
1525001006NRG23300120230505798
|
30/01/2023
|
Kariyamma
|
1525001006WL048686
|
Kariyamma
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
06/02/2023
|
|
8523085851
|
|
GANGADHARAIAH T K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/506
(YALANADU)
|
1525001006NRG23300120230505797
|
30/01/2023
|
Kataiah
|
1525001006WL048686
|
Kataiah
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
06/02/2023
|
|
8523085867
|
|
KATAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/586
(YALANADU)
|
1525001006NRG23300120230505799
|
30/01/2023
|
Parvathamma
|
1525001006WL048687
|
Parvathamma
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
06/02/2023
|
|
8523085866
|
|
PARVATAMMA WO OMKARAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/67
(YALANADU)
|
1525001006NRG23300120230505707
|
30/01/2023
|
Honnaiah
|
1525001006WL048676
|
Honnaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8523085855
|
|
HONNAIAH SO MALLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/638
(YALANADU)
|
1525001006NRG23300120230505805
|
30/01/2023
|
Madhu R
|
1525001006WL048687
|
Madhu R
|
00415
|
SBIN0008038
|
1545
|
1545
|
Processed
|
06/02/2023
|
|
8523085852
|
|
MR MADHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/139
(YALANADU)
|
1525001006NRG23300120230505695
|
30/01/2023
|
Anusuyamma
|
1525001006WL048674
|
Anusuyamma
|
00652
|
PKGB0012164
|
1545
|
1545
|
Processed
|
06/02/2023
|
|
8523085828
|
|
ANUSUYAMMA WO NAGARAJU Y S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/144
(YALANADU)
|
1525001006NRG23300120230505752
|
30/01/2023
|
Leelavathi
|
1525001006WL048684
|
Leelavathi
|
00652
|
PKGB0012164
|
1854
|
1854
|
Rejected
|
06/02/2023
|
|
8523085869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/145
(YALANADU)
|
1525001006NRG23300120230505754
|
30/01/2023
|
Sarojamma
|
1525001006WL048684
|
Sarojamma
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
06/02/2023
|
|
8523085859
|
|
SAROJAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/180
(YALANADU)
|
1525001006NRG23300120230505759
|
30/01/2023
|
Nethravathi
|
1525001006WL048684
|
Nethravathi
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
06/02/2023
|
|
8523085825
|
|
NETRAVATHI WO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/180
(YALANADU)
|
1525001006NRG23300120230505758
|
30/01/2023
|
Shivanna
|
1525001006WL048684
|
Shivanna
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
06/02/2023
|
|
8523085826
|
|
SHIVANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/186
(YALANADU)
|
1525001006NRG23300120230505762
|
30/01/2023
|
Susheelamma
|
1525001006WL048684
|
Susheelamma
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
06/02/2023
|
|
8523085861
|
|
SUSHILAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/210
(YALANADU)
|
1525001006NRG23300120230505766
|
30/01/2023
|
Rachuraiah
|
1525001006WL048684
|
Rachuraiah
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
06/02/2023
|
|
8523085831
|
|
RACHOORAIAH SO SIDDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/210
(YALANADU)
|
1525001006NRG23300120230505765
|
30/01/2023
|
ramakka
|
1525001006WL048684
|
ramakka
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
06/02/2023
|
|
8523085833
|
|
RAMAKKA WO SIDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/210
(YALANADU)
|
1525001006NRG23300120230505767
|
30/01/2023
|
Shanthamma
|
1525001006WL048684
|
Shanthamma
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
06/02/2023
|
|
8523085832
|
|
SHANTHAMMA WO RACHURAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/263
(YALANADU)
|
1525001006NRG23300120230505771
|
30/01/2023
|
Parvathamma
|
1525001006WL048684
|
Parvathamma
|
00652
|
PKGB0012164
|
1545
|
1545
|
Processed
|
06/02/2023
|
|
8523085863
|
|
PARVATHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/283
(YALANADU)
|
1525001006NRG23300120230505773
|
30/01/2023
|
Nagabhushana S
|
1525001006WL048685
|
Nagabhushana S
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8523085822
|
|
NAGABUSHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/286
(YALANADU)
|
1525001006NRG23300120230505776
|
30/01/2023
|
Bhavanamma
|
1525001006WL048685
|
Bhavanamma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8523085862
|
|
BHAVANAMMA WO SIDDRAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/287
(YALANADU)
|
1525001006NRG23300120230505778
|
30/01/2023
|
Chandraiah
|
1525001006WL048685
|
Chandraiah
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8523085864
|
|
CHANDRAIAH SO CHIKKA BASVAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/287
(YALANADU)
|
1525001006NRG23300120230505779
|
30/01/2023
|
Sharadamma
|
1525001006WL048685
|
Sharadamma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8523085827
|
|
SHARADHAMMA Y S WO CHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/312
(YALANADU)
|
1525001006NRG23300120230505783
|
30/01/2023
|
Siddagangamma
|
1525001006WL048685
|
Siddagangamma
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
06/02/2023
|
|
8523085823
|
|
SIDDAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/338
(YALANADU)
|
1525001006NRG23300120230505702
|
30/01/2023
|
Komala
|
1525001006WL048674
|
Komala
|
00652
|
PKGB0012164
|
1545
|
1545
|
Processed
|
06/02/2023
|
|
8523085860
|
|
G S KOMALA WO S RAVISHANKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/403
(YALANADU)
|
1525001006NRG23300120230505785
|
30/01/2023
|
Y R Yathish
|
1525001006WL048685
|
Y R Yathish
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
06/02/2023
|
|
8523085830
|
|
YATEESH Y R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/126
(YALANADU)
|
1525001006NRG23300120230505739
|
30/01/2023
|
Vijayakumari
|
1525001006WL048682
|
Vijayakumari
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8523085844
|
|
VIJAYAKUMARI WO NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/243
(YALANADU)
|
1525001006NRG23300120230505725
|
30/01/2023
|
Girijamma
|
1525001006WL048680
|
Girijamma
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
06/02/2023
|
|
8523085843
|
|
GIRIJAMMA WO RAMESHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/243
(YALANADU)
|
1525001006NRG23300120230505724
|
30/01/2023
|
Rameshaiah
|
1525001006WL048680
|
Rameshaiah
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
06/02/2023
|
|
8523085836
|
|
RAMESHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/491
(YALANADU)
|
1525001006NRG23300120230505740
|
30/01/2023
|
Suma T J
|
1525001006WL048682
|
Suma T J
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8523085824
|
|
SUMA T J WO NEELA KANTAI T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/628
(YALANADU)
|
1525001006NRG23300120230505800
|
30/01/2023
|
Basavalingamma
|
1525001006WL048687
|
Basavalingamma
|
00652
|
PKGB0012164
|
1545
|
1545
|
Processed
|
06/02/2023
|
|
8523085839
|
|
BASAVALINGAMMA WO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/628
(YALANADU)
|
1525001006NRG23300120230505801
|
30/01/2023
|
Shivanna
|
1525001006WL048687
|
Shivanna
|
00652
|
PKGB0012164
|
1545
|
1545
|
Processed
|
06/02/2023
|
|
8523085838
|
|
SHIVANNA T K SO KATAIAH LATE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/638
(YALANADU)
|
1525001006NRG23300120230505804
|
30/01/2023
|
Dayananda R
|
1525001006WL048687
|
Dayananda R
|
00652
|
PKGB0012164
|
1545
|
1545
|
Processed
|
06/02/2023
|
|
8523085846
|
|
DAYANANDA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/638
(YALANADU)
|
1525001006NRG23300120230505803
|
30/01/2023
|
Kariyamma
|
1525001006WL048687
|
Kariyamma
|
00652
|
PKGB0012164
|
1545
|
1545
|
Processed
|
06/02/2023
|
|
8523085847
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/638
(YALANADU)
|
1525001006NRG23300120230505802
|
30/01/2023
|
Rajanna
|
1525001006WL048687
|
Rajanna
|
00652
|
PKGB0012164
|
1545
|
1545
|
Processed
|
06/02/2023
|
|
8523085835
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/685
(YALANADU)
|
1525001006NRG23300120230505818
|
30/01/2023
|
Komala
|
1525001006WL048689
|
Komala
|
00652
|
PKGB0012164
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
8523085845
|
|
KOMALA WO LAKSHMANA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/711
(YALANADU)
|
1525001006NRG23300120230505747
|
30/01/2023
|
T S Maheshwaraiah
|
1525001006WL048683
|
T S Maheshwaraiah
|
00652
|
PKGB0012164
|
927
|
927
|
Processed
|
06/02/2023
|
|
8523085848
|
|
MAHESHWARAYYA T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/734
(YALANADU)
|
1525001006NRG23300120230505692
|
30/01/2023
|
Lingdevaru
|
1525001006WL048673
|
Lingdevaru
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8523085840
|
|
LINGADEVARU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/734
(YALANADU)
|
1525001006NRG23300120230505693
|
30/01/2023
|
Sidramakka
|
1525001006WL048673
|
Sidramakka
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8523085834
|
|
SIDRAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/734
(YALANADU)
|
1525001006NRG23300120230505694
|
30/01/2023
|
Thanuja K
|
1525001006WL048673
|
Thanuja K
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8523085841
|
|
THANUJA K N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/67
(YALANADU)
|
1525001006NRG23300120230505708
|
30/01/2023
|
Girijamma
|
1525001006WL048676
|
Girijamma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8523085829
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/71
(YALANADU)
|
1525001006NRG23300120230505709
|
30/01/2023
|
Lakshmikanthaiah
|
1525001006WL048676
|
Lakshmikanthaiah
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8523085842
|
|
LAKSHMNI KANTHAIAH SO MUDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/71
(YALANADU)
|
1525001006NRG23300120230505710
|
30/01/2023
|
Lalithamma
|
1525001006WL048676
|
Lalithamma
|
00652
|
PKGB0012164
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
8523085837
|
|
LALITHAMMA WO LAKSHMI KANTHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61800
|
61800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88374
|
88374
|
|
|
|
|
|
|
|