|
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-19-011-008-010/149
(ADDAGAL)
|
1519011008NRG24110920230292563
|
11/09/2023
|
venkatalakshmamma
|
1519011008WL022307
|
venkatalakshmamma
|
00415
|
SBIN0040515
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7359730712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-004/37
(ADDAGAL)
|
1519011008NRG24110920230292513
|
11/09/2023
|
M S rajareddy
|
1519011008WL022306
|
M S rajareddy
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730702
|
|
MR RAJAREDDY M S
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-005/3
(ADDAGAL)
|
1519011008NRG24110920230292523
|
11/09/2023
|
uthamareddy
|
1519011008WL022306
|
uthamareddy
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730703
|
|
MR UTTAMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-005/3
(ADDAGAL)
|
1519011008NRG24110920230292524
|
11/09/2023
|
venkatalakshmamma
|
1519011008WL022306
|
venkatalakshmamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730713
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-005/434
(ADDAGAL)
|
1519011008NRG24110920230292527
|
11/09/2023
|
venkateshappa
|
1519011008WL022306
|
venkateshappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730735
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-008-007/109
(ADDAGAL)
|
1519011008NRG24110920230292537
|
11/09/2023
|
Bhagayamma
|
1519011008WL022306
|
Bhagayamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730742
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-008-007/11586
(ADDAGAL)
|
1519011008NRG24110920230292540
|
11/09/2023
|
ramakrishnappa
|
1519011008WL022306
|
ramakrishnappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730698
|
|
MR RAMAKRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-008-008/175
(ADDAGAL)
|
1519011008NRG24110920230292554
|
11/09/2023
|
subbamma
|
1519011008WL022307
|
subbamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730697
|
|
MRS SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-008-010/437
(ADDAGAL)
|
1519011008NRG24110920230292564
|
11/09/2023
|
narasimhappa k
|
1519011008WL022307
|
narasimhappa k
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730714
|
|
MR NARASIMHAPPA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-008-005/129
(ADDAGAL)
|
1519011008NRG24110920230292521
|
11/09/2023
|
sarojamma
|
1519011008WL022306
|
sarojamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730711
|
|
SAROJAMMA P V
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-008-005/434
(ADDAGAL)
|
1519011008NRG24110920230292528
|
11/09/2023
|
munieramma
|
1519011008WL022306
|
munieramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730734
|
|
MUNI EERAMMA,
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-008-007/109
(ADDAGAL)
|
1519011008NRG24110920230292536
|
11/09/2023
|
chandrappa
|
1519011008WL022306
|
chandrappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730739
|
|
CHANDRAPPA V, S/O. VENKATSWAMY
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-008-007/11542
(ADDAGAL)
|
1519011008NRG24110920230292538
|
11/09/2023
|
rathnamma
|
1519011008WL022306
|
rathnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730741
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-008-007/11543
(ADDAGAL)
|
1519011008NRG24110920230292539
|
11/09/2023
|
shylaja v
|
1519011008WL022306
|
shylaja v
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730740
|
|
SHYLAJA V
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-008-008/78
(ADDAGAL)
|
1519011008NRG24110920230292480
|
11/09/2023
|
sriramappa
|
1519011008WL022303
|
sriramappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730705
|
|
SRIRAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-008-010/701
(ADDAGAL)
|
1519011008NRG24110920230292566
|
11/09/2023
|
yallappa
|
1519011008WL022307
|
yallappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730692
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-008-004/32
(ADDAGAL)
|
1519011008NRG24110920230292512
|
11/09/2023
|
sarojamma
|
1519011008WL022306
|
sarojamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730693
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-008-004/32
(ADDAGAL)
|
1519011008NRG24110920230292511
|
11/09/2023
|
sriramareddy
|
1519011008WL022306
|
sriramareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730731
|
|
SREERAMAREDDY SO VENKATASWAMY REDDYMAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-008-004/37
(ADDAGAL)
|
1519011008NRG24110920230292514
|
11/09/2023
|
ramadevi
|
1519011008WL022306
|
ramadevi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730701
|
|
RAMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-008-004/43
(ADDAGAL)
|
1519011008NRG24110920230292515
|
11/09/2023
|
chinareddy
|
1519011008WL022306
|
chinareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730723
|
|
CHINNAPPAREDDY SO GANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-008-004/43
(ADDAGAL)
|
1519011008NRG24110920230292516
|
11/09/2023
|
maddamma
|
1519011008WL022306
|
maddamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730726
|
|
MADDAMMA WO CHANNAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-008-005/102
(ADDAGAL)
|
1519011008NRG24110920230292517
|
11/09/2023
|
narayanaswamy
|
1519011008WL022306
|
narayanaswamy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730699
|
|
NARAYANA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-008-005/102
(ADDAGAL)
|
1519011008NRG24110920230292518
|
11/09/2023
|
nilavathamma
|
1519011008WL022306
|
nilavathamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730732
|
|
NILAVTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-008-005/11281
(ADDAGAL)
|
1519011008NRG24110920230292519
|
11/09/2023
|
basavaraj K S
|
1519011008WL022306
|
basavaraj K S
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730730
|
|
BASAVAARAJ K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-008-005/11281
(ADDAGAL)
|
1519011008NRG24110920230292520
|
11/09/2023
|
Sujatha
|
1519011008WL022306
|
Sujatha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730700
|
|
SUJATHAMMA K A W O BASAVVARJ K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-008-005/129
(ADDAGAL)
|
1519011008NRG24110920230292522
|
11/09/2023
|
sarojamma
|
1519011008WL022306
|
sarojamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730733
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-008-005/35
(ADDAGAL)
|
1519011008NRG24110920230292448
|
11/09/2023
|
rathnamma
|
1519011008WL022302
|
rathnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730704
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-008-005/394
(ADDAGAL)
|
1519011008NRG24110920230292525
|
11/09/2023
|
K S Raghu
|
1519011008WL022306
|
K S Raghu
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730725
|
|
RAGHU K S
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINIVASPUR
|
KN-19-011-008-005/394
(ADDAGAL)
|
1519011008NRG24110920230292526
|
11/09/2023
|
nirmala
|
1519011008WL022306
|
nirmala
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730728
|
|
NIRMALA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-008-005/446
(ADDAGAL)
|
1519011008NRG24110920230292529
|
11/09/2023
|
yalamma
|
1519011008WL022306
|
yalamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730737
|
|
YALLAMMA WO VENKATESH KAMBALPALLI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-008-005/49
(ADDAGAL)
|
1519011008NRG24110920230292530
|
11/09/2023
|
krishnappa P V
|
1519011008WL022306
|
krishnappa P V
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730707
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINIVASPUR
|
KN-19-011-008-005/49
(ADDAGAL)
|
1519011008NRG24110920230292531
|
11/09/2023
|
mangamma
|
1519011008WL022306
|
mangamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730706
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-008-005/49
(ADDAGAL)
|
1519011008NRG24110920230292532
|
11/09/2023
|
V asharani
|
1519011008WL022306
|
V asharani
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730708
|
|
ASHA RANI WO KMANJUNATH BAYYAPALLI S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-008-005/533
(ADDAGAL)
|
1519011008NRG24110920230292533
|
11/09/2023
|
lOKESH
|
1519011008WL022306
|
lOKESH
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359730738
|
|
LOKESH S
|
IDBI BANK(607095)
|
|
35
|
SRINIVASPUR
|
KN-19-011-008-005/541
(ADDAGAL)
|
1519011008NRG24110920230292534
|
11/09/2023
|
Narayanamma
|
1519011008WL022306
|
Narayanamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730719
|
|
NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINIVASPUR
|
KN-19-011-008-005/80
(ADDAGAL)
|
1519011008NRG24110920230292535
|
11/09/2023
|
shankaramma
|
1519011008WL022306
|
shankaramma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730736
|
|
SHANKARAMMA WO SRINIVASA KAMBALAPALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-008-008/11617
(ADDAGAL)
|
1519011008NRG24110920230292553
|
11/09/2023
|
venkataravana
|
1519011008WL022307
|
venkataravana
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730716
|
|
VENKATARAMANA CR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-008-008/60
(ADDAGAL)
|
1519011008NRG24110920230292555
|
11/09/2023
|
C N venkataravana
|
1519011008WL022307
|
C N venkataravana
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730720
|
|
VENKATARAVANA C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-008-008/73
(ADDAGAL)
|
1519011008NRG24110920230292556
|
11/09/2023
|
narasamma
|
1519011008WL022307
|
narasamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730743
|
|
NARASAMMA W O VENKATARAVANA YAGAVACHIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-008-008/78
(ADDAGAL)
|
1519011008NRG24110920230292481
|
11/09/2023
|
rathnamma
|
1519011008WL022303
|
rathnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730724
|
|
RATHNAMMA WO SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-008-010/111
(ADDAGAL)
|
1519011008NRG24110920230292557
|
11/09/2023
|
C V giridhara
|
1519011008WL022307
|
C V giridhara
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730715
|
|
GIRIDHAR C V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-008-010/11530
(ADDAGAL)
|
1519011008NRG24110920230292561
|
11/09/2023
|
reddamma
|
1519011008WL022307
|
reddamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730729
|
|
REDDAMMA WO POOLA VENKATAPPA DIGVACHIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-008-010/11564
(ADDAGAL)
|
1519011008NRG24110920230292562
|
11/09/2023
|
balaji
|
1519011008WL022307
|
balaji
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730722
|
|
BALAJI KV SO VENKATASWMAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-008-010/701
(ADDAGAL)
|
1519011008NRG24110920230292565
|
11/09/2023
|
bayanna
|
1519011008WL022307
|
bayanna
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730709
|
|
BAYANNA
|
GENERAL POST OFFICE(607245)
|
|
45
|
SRINIVASPUR
|
KN-19-011-008-010/71
(ADDAGAL)
|
1519011008NRG24110920230292568
|
11/09/2023
|
kalpana
|
1519011008WL022307
|
kalpana
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359730695
|
|
KALPANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
SRINIVASPUR
|
KN-19-011-008-010/71
(ADDAGAL)
|
1519011008NRG24110920230292567
|
11/09/2023
|
narasimhappa
|
1519011008WL022307
|
narasimhappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730694
|
|
NARASIMHAPPA SO CHINNAGANGULAPPA DIGAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-008-010/72
(ADDAGAL)
|
1519011008NRG24110920230292570
|
11/09/2023
|
aruna
|
1519011008WL022307
|
aruna
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730710
|
|
ARUNA C V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-008-010/72
(ADDAGAL)
|
1519011008NRG24110920230292569
|
11/09/2023
|
konamma
|
1519011008WL022307
|
konamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730721
|
|
KONAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-008-010/79
(ADDAGAL)
|
1519011008NRG24110920230292571
|
11/09/2023
|
narasimhappa K
|
1519011008WL022307
|
narasimhappa K
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730727
|
|
MR NARASHIMHAPPA C K
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINIVASPUR
|
KN-19-011-008-010/836
(ADDAGAL)
|
1519011008NRG24110920230292573
|
11/09/2023
|
narayanaswamy
|
1519011008WL022307
|
narayanaswamy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730696
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SRINIVASPUR
|
KN-19-011-008-010/94
(ADDAGAL)
|
1519011008NRG24110920230292574
|
11/09/2023
|
kamalamma
|
1519011008WL022307
|
kamalamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730717
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-008-010/96
(ADDAGAL)
|
1519011008NRG24110920230292575
|
11/09/2023
|
C R murali krishna
|
1519011008WL022307
|
C R murali krishna
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730718
|
|
G R MURALIKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SRINIVASPUR
|
KN-19-011-008-010/96
(ADDAGAL)
|
1519011008NRG24110920230292576
|
11/09/2023
|
J manjula
|
1519011008WL022307
|
J manjula
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359730691
|
|
MANJULA G WOG R MURALIKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81844
|
81844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117236
|
117236
|
|
|
|
|
|
|
|