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
|
CHALLAKERE
|
KN-10-001-017-001/136 (OBALAPURA)
|
1510001017NRG24061020230586843
|
07/10/2023
|
kamalamma
|
1510001017WL023931
|
kamalamma
|
00078
|
CNRB0000698
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662538
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
2
|
CHALLAKERE
|
KN-10-001-017-001/136 (OBALAPURA)
|
1510001017NRG24061020230586842
|
07/10/2023
|
Neelaknthappa
|
1510001017WL023931
|
Neelaknthappa
|
00078
|
CNRB0000698
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662537
|
|
NEELAKANTA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-017-001/1163 (OBALAPURA)
|
1510001017NRG24061020230586871
|
07/10/2023
|
R Thippeswamy
|
1510001017WL023932
|
R Thippeswamy
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907662571
|
|
THIPPESWAMY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
CHALLAKERE
|
KN-10-001-017-001/1163 (OBALAPURA)
|
1510001017NRG24061020230586872
|
07/10/2023
|
Rajamma
|
1510001017WL023932
|
Rajamma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907662572
|
|
RAJAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
CHALLAKERE
|
KN-10-001-017-001/130 (OBALAPURA)
|
1510001017NRG24061020230586874
|
07/10/2023
|
Anithamma
|
1510001017WL023932
|
Anithamma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907662568
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
CHALLAKERE
|
KN-10-001-017-001/145 (OBALAPURA)
|
1510001017NRG24061020230586875
|
07/10/2023
|
Sudha
|
1510001017WL023932
|
Sudha
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907662583
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
CHALLAKERE
|
KN-10-001-017-001/146 (OBALAPURA)
|
1510001017NRG24061020230586876
|
07/10/2023
|
Pathareddy
|
1510001017WL023932
|
Pathareddy
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907662549
|
|
PATHAREDDY K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
CHALLAKERE
|
KN-10-001-017-001/158 (OBALAPURA)
|
1510001017NRG24061020230586878
|
07/10/2023
|
Jyothi C
|
1510001017WL023932
|
Jyothi C
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907662574
|
|
JYOTHI J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
9
|
CHALLAKERE
|
KN-10-001-017-001/158 (OBALAPURA)
|
1510001017NRG24061020230586877
|
07/10/2023
|
P T Venkatashivareddy
|
1510001017WL023932
|
P T Venkatashivareddy
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907662541
|
|
VENKATA SHIVA REDDY P T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
CHALLAKERE
|
KN-10-001-017-001/162 (OBALAPURA)
|
1510001017NRG24061020230586879
|
07/10/2023
|
VENKATAREDDY.K.T
|
1510001017WL023932
|
VENKATAREDDY.K.T
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907662539
|
|
ANNAPURNA S B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
CHALLAKERE
|
KN-10-001-017-001/193 (OBALAPURA)
|
1510001017NRG24061020230586880
|
07/10/2023
|
Kamalamma
|
1510001017WL023932
|
Kamalamma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907662559
|
|
KAMALAMMA WOVENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
CHALLAKERE
|
KN-10-001-017-001/407 (OBALAPURA)
|
1510001017NRG24061020230586881
|
07/10/2023
|
Narasimha H
|
1510001017WL023932
|
Narasimha H
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907662558
|
|
NARASIMHA H SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
CHALLAKERE
|
KN-10-001-017-001/407 (OBALAPURA)
|
1510001017NRG24061020230586882
|
07/10/2023
|
Shyamala
|
1510001017WL023932
|
Shyamala
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907662580
|
|
SHYAMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
CHALLAKERE
|
KN-10-001-017-001/473 (OBALAPURA)
|
1510001017NRG24061020230586884
|
07/10/2023
|
Roopa K
|
1510001017WL023932
|
Roopa K
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907662573
|
|
ROOPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
CHALLAKERE
|
KN-10-001-017-001/473 (OBALAPURA)
|
1510001017NRG24061020230586883
|
07/10/2023
|
T Parameswarareddy
|
1510001017WL023932
|
T Parameswarareddy
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907662553
|
|
PARAMESHWARA REDDY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
CHALLAKERE
|
KN-10-001-017-001/480 (OBALAPURA)
|
1510001017NRG24061020230586885
|
07/10/2023
|
Chandrakala
|
1510001017WL023932
|
Chandrakala
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907662588
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
17
|
CHALLAKERE
|
KN-10-001-017-001/481 (OBALAPURA)
|
1510001017NRG24061020230586887
|
07/10/2023
|
C T Malakka
|
1510001017WL023932
|
C T Malakka
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907662585
|
|
MALLAKKA C T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
18
|
CHALLAKERE
|
KN-10-001-017-001/481 (OBALAPURA)
|
1510001017NRG24061020230586886
|
07/10/2023
|
Veerareddy
|
1510001017WL023932
|
Veerareddy
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907662567
|
|
VEERA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
19
|
CHALLAKERE
|
KN-10-001-017-001/486 (OBALAPURA)
|
1510001017NRG24061020230586888
|
07/10/2023
|
Akkamma
|
1510001017WL023932
|
Akkamma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907662586
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
CHALLAKERE
|
KN-10-001-017-001/486 (OBALAPURA)
|
1510001017NRG24061020230586889
|
07/10/2023
|
Nagabhashana M
|
1510001017WL023932
|
Nagabhashana M
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907662560
|
|
NAGABHUSHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
21
|
CHALLAKERE
|
KN-10-001-017-001/487 (OBALAPURA)
|
1510001017NRG24061020230586890
|
07/10/2023
|
Bhagya
|
1510001017WL023932
|
Bhagya
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907662587
|
|
BHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
22
|
CHALLAKERE
|
KN-10-001-017-001/488 (OBALAPURA)
|
1510001017NRG24061020230586891
|
07/10/2023
|
B Erojamma
|
1510001017WL023932
|
B Erojamma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907662564
|
|
B EROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
23
|
CHALLAKERE
|
KN-10-001-017-001/501 (OBALAPURA)
|
1510001017NRG24061020230586892
|
07/10/2023
|
Gowramma
|
1510001017WL023932
|
Gowramma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907662581
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
24
|
CHALLAKERE
|
KN-10-001-017-001/502 (OBALAPURA)
|
1510001017NRG24061020230586893
|
07/10/2023
|
A Srinivasa
|
1510001017WL023932
|
A Srinivasa
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907662545
|
|
SHREENIVASA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
25
|
CHALLAKERE
|
KN-10-001-017-001/653 (OBALAPURA)
|
1510001017NRG24061020230586894
|
07/10/2023
|
Lavanyappa
|
1510001017WL023932
|
Lavanyappa
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907662570
|
|
LAVANYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
26
|
CHALLAKERE
|
KN-10-001-017-001/670 (OBALAPURA)
|
1510001017NRG24061020230586895
|
07/10/2023
|
Anjali
|
1510001017WL023932
|
Anjali
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907662584
|
|
ANJILI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
27
|
CHALLAKERE
|
KN-10-001-017-001/670 (OBALAPURA)
|
1510001017NRG24061020230586896
|
07/10/2023
|
Nagabhushana S B
|
1510001017WL023932
|
Nagabhushana S B
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907662566
|
|
NAGABUSHANA S B
|
CANARA BANK(508532)
|
28
|
CHALLAKERE
|
KN-10-001-017-004/10 (OBALAPURA)
|
1510001017NRG24061020230586844
|
07/10/2023
|
THIPPESWAMY
|
1510001017WL023931
|
THIPPESWAMY
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662548
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
29
|
CHALLAKERE
|
KN-10-001-017-004/105 (OBALAPURA)
|
1510001017NRG24061020230586847
|
07/10/2023
|
Gangamma
|
1510001017WL023931
|
Gangamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662556
|
|
Mrs. GANGAMMA . W/O CHALUMAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
30
|
CHALLAKERE
|
KN-10-001-017-004/105 (OBALAPURA)
|
1510001017NRG24061020230586846
|
07/10/2023
|
Nagamma
|
1510001017WL023931
|
Nagamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662561
|
|
NAGAVENI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
31
|
CHALLAKERE
|
KN-10-001-017-004/105 (OBALAPURA)
|
1510001017NRG24061020230586845
|
07/10/2023
|
RUDRAMUNI
|
1510001017WL023931
|
RUDRAMUNI
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662590
|
|
C RUDRAMUNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
32
|
CHALLAKERE
|
KN-10-001-017-004/147 (OBALAPURA)
|
1510001017NRG24061020230586848
|
07/10/2023
|
GURUSWAMY
|
1510001017WL023931
|
GURUSWAMY
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662555
|
|
GURUSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
33
|
CHALLAKERE
|
KN-10-001-017-004/161 (OBALAPURA)
|
1510001017NRG24061020230586849
|
07/10/2023
|
Yarriswamy
|
1510001017WL023931
|
Yarriswamy
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662551
|
|
Mr. YARRISWAMY . S/OTHIMMAREDDY
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
34
|
CHALLAKERE
|
KN-10-001-017-004/162 (OBALAPURA)
|
1510001017NRG24061020230586850
|
07/10/2023
|
VISHWANATH.K.S
|
1510001017WL023931
|
VISHWANATH.K.S
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662542
|
|
VISHWANATH K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
35
|
CHALLAKERE
|
KN-10-001-017-004/181 (OBALAPURA)
|
1510001017NRG24061020230586851
|
07/10/2023
|
PARAVATHAMMA.S.K
|
1510001017WL023931
|
PARAVATHAMMA.S.K
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662540
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
36
|
CHALLAKERE
|
KN-10-001-017-004/21 (OBALAPURA)
|
1510001017NRG24061020230586852
|
07/10/2023
|
BHAGYAMMA
|
1510001017WL023931
|
BHAGYAMMA
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662546
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
37
|
CHALLAKERE
|
KN-10-001-017-004/300 (OBALAPURA)
|
1510001017NRG24061020230586853
|
07/10/2023
|
MAHESH KUMAR G B
|
1510001017WL023931
|
MAHESH KUMAR G B
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662552
|
|
G B MAHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
38
|
CHALLAKERE
|
KN-10-001-017-004/302 (OBALAPURA)
|
1510001017NRG24061020230586854
|
07/10/2023
|
Rajamma
|
1510001017WL023931
|
Rajamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662589
|
|
RAJAMMA
|
GENERAL POST OFFICE(607245)
|
39
|
CHALLAKERE
|
KN-10-001-017-004/342 (OBALAPURA)
|
1510001017NRG24061020230586855
|
07/10/2023
|
Kaduramma
|
1510001017WL023931
|
Kaduramma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662544
|
|
KADURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
40
|
CHALLAKERE
|
KN-10-001-017-004/346 (OBALAPURA)
|
1510001017NRG24061020230586856
|
07/10/2023
|
Guruswamy
|
1510001017WL023931
|
Guruswamy
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662557
|
|
GURUSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
41
|
CHALLAKERE
|
KN-10-001-017-004/346 (OBALAPURA)
|
1510001017NRG24061020230586857
|
07/10/2023
|
Ratnamma
|
1510001017WL023931
|
Ratnamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662562
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
42
|
CHALLAKERE
|
KN-10-001-017-004/401 (OBALAPURA)
|
1510001017NRG24061020230586859
|
07/10/2023
|
Keshavareddy
|
1510001017WL023931
|
Keshavareddy
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662577
|
|
R KESHAVAREDDI SO RAMAREDDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
43
|
CHALLAKERE
|
KN-10-001-017-004/401 (OBALAPURA)
|
1510001017NRG24061020230586858
|
07/10/2023
|
Shivagangamma
|
1510001017WL023931
|
Shivagangamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662576
|
|
SHIVAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
44
|
CHALLAKERE
|
KN-10-001-017-004/425 (OBALAPURA)
|
1510001017NRG24061020230586860
|
07/10/2023
|
Eranna
|
1510001017WL023931
|
Eranna
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662563
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
45
|
CHALLAKERE
|
KN-10-001-017-004/447 (OBALAPURA)
|
1510001017NRG24061020230586861
|
07/10/2023
|
Rajeswari
|
1510001017WL023931
|
Rajeswari
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662550
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
46
|
CHALLAKERE
|
KN-10-001-017-004/451 (OBALAPURA)
|
1510001017NRG24061020230586862
|
07/10/2023
|
N Mallikarjuna
|
1510001017WL023931
|
N Mallikarjuna
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662582
|
|
MALLIAKRJUNA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
47
|
CHALLAKERE
|
KN-10-001-017-004/452 (OBALAPURA)
|
1510001017NRG24061020230586863
|
07/10/2023
|
Chittamma
|
1510001017WL023931
|
Chittamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662565
|
|
CHITTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
48
|
CHALLAKERE
|
KN-10-001-017-004/452 (OBALAPURA)
|
1510001017NRG24061020230586864
|
07/10/2023
|
Nagabhushana K
|
1510001017WL023931
|
Nagabhushana K
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662543
|
|
NAGABHUSHANA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
49
|
CHALLAKERE
|
KN-10-001-017-004/47 (OBALAPURA)
|
1510001017NRG24061020230586865
|
07/10/2023
|
Gomanappa
|
1510001017WL023931
|
Gomanappa
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662547
|
|
GOMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
50
|
CHALLAKERE
|
KN-10-001-017-004/47 (OBALAPURA)
|
1510001017NRG24061020230586866
|
07/10/2023
|
Marakka
|
1510001017WL023931
|
Marakka
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662569
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
51
|
CHALLAKERE
|
KN-10-001-017-004/472 (OBALAPURA)
|
1510001017NRG24061020230586867
|
07/10/2023
|
Manjamma
|
1510001017WL023931
|
Manjamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662579
|
|
MANJAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
52
|
CHALLAKERE
|
KN-10-001-017-004/472 (OBALAPURA)
|
1510001017NRG24061020230586868
|
07/10/2023
|
Manjanna
|
1510001017WL023931
|
Manjanna
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662578
|
|
GMANJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
CHALLAKERE
|
KN-10-001-017-004/473 (OBALAPURA)
|
1510001017NRG24061020230586869
|
07/10/2023
|
V Hanumanthappa
|
1510001017WL023931
|
V Hanumanthappa
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662575
|
|
V HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
54
|
CHALLAKERE
|
KN-10-001-017-004/49 (OBALAPURA)
|
1510001017NRG24061020230586870
|
07/10/2023
|
KRISHNAPPA
|
1510001017WL023931
|
KRISHNAPPA
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
22/11/2023
|
|
7907662554
|
|
KRISHNAPPA SO BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48664
|
48664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49928
|
49928
|
|
|
|
|
|
|
|