|
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
|
CHINTAMANI
|
KN-28-003-020-006/535
(BURUDAGUNTE)
|
1528003020NRG24120620230059466
|
12/06/2023
|
krishnappa
|
1528003020WL004374
|
krishnappa
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178984
|
|
B C KRISHNAPPA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
CHINTAMANI
|
KN-28-003-020-006/619
(BURUDAGUNTE)
|
1528003020NRG24120620230059489
|
12/06/2023
|
ARUNA
|
1528003020WL004374
|
ARUNA
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178982
|
|
ARUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-020-009/191
(BURUDAGUNTE)
|
1528003020NRG24120620230059432
|
12/06/2023
|
VENKATASHIVAREDDY S N
|
1528003020WL004371
|
VENKATASHIVAREDDY S N
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178983
|
|
VENKATASHIVAREDDY S N SO NARASIHMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-020-006/379
(BURUDAGUNTE)
|
1528003020NRG24120620230059457
|
12/06/2023
|
BIBIJAN
|
1528003020WL004374
|
BIBIJAN
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178955
|
|
BIBIJAN WO MASTHABSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-020-006/379
(BURUDAGUNTE)
|
1528003020NRG24120620230059458
|
12/06/2023
|
RAFIQ
|
1528003020WL004374
|
RAFIQ
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178987
|
|
RAFIQ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-020-006/405
(BURUDAGUNTE)
|
1528003020NRG24120620230059463
|
12/06/2023
|
PANDU
|
1528003020WL004374
|
PANDU
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178952
|
|
PANDU B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-020-006/405
(BURUDAGUNTE)
|
1528003020NRG24120620230059464
|
12/06/2023
|
SURESH P
|
1528003020WL004374
|
SURESH P
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178968
|
|
SURESH P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-020-006/535
(BURUDAGUNTE)
|
1528003020NRG24120620230059467
|
12/06/2023
|
gowtham b k
|
1528003020WL004374
|
gowtham b k
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178974
|
|
GOWTHAM B K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-020-006/535
(BURUDAGUNTE)
|
1528003020NRG24120620230059465
|
12/06/2023
|
SARASWATHAMMA
|
1528003020WL004374
|
SARASWATHAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178992
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-020-006/560
(BURUDAGUNTE)
|
1528003020NRG24120620230059474
|
12/06/2023
|
NAGARAJA
|
1528003020WL004374
|
NAGARAJA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178989
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-020-006/560
(BURUDAGUNTE)
|
1528003020NRG24120620230059473
|
12/06/2023
|
shymalamma
|
1528003020WL004374
|
shymalamma
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178990
|
|
SHAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-020-006/590
(BURUDAGUNTE)
|
1528003020NRG24120620230059476
|
12/06/2023
|
GURAPPA
|
1528003020WL004374
|
GURAPPA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178948
|
|
GURAPPA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
CHINTAMANI
|
KN-28-003-020-006/590
(BURUDAGUNTE)
|
1528003020NRG24120620230059475
|
12/06/2023
|
SARASWATHI
|
1528003020WL004374
|
SARASWATHI
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178951
|
|
SARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-020-006/591
(BURUDAGUNTE)
|
1528003020NRG24120620230059482
|
12/06/2023
|
ARIFA
|
1528003020WL004374
|
ARIFA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178991
|
|
Areefa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-020-006/591
(BURUDAGUNTE)
|
1528003020NRG24120620230059481
|
12/06/2023
|
CHANDPASHA
|
1528003020WL004374
|
CHANDPASHA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178956
|
|
CHANDPASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-020-006/610
(BURUDAGUNTE)
|
1528003020NRG24120620230059484
|
12/06/2023
|
suseelamma
|
1528003020WL004374
|
suseelamma
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178949
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-020-006/610
(BURUDAGUNTE)
|
1528003020NRG24120620230059483
|
12/06/2023
|
venkataravanappa
|
1528003020WL004374
|
venkataravanappa
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178957
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-020-006/619
(BURUDAGUNTE)
|
1528003020NRG24120620230059490
|
12/06/2023
|
MUNIVENKATARAVANA
|
1528003020WL004374
|
MUNIVENKATARAVANA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178985
|
|
MUNIVENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-020-006/629
(BURUDAGUNTE)
|
1528003020NRG24120620230059491
|
12/06/2023
|
KRISHNA CHARY N
|
1528003020WL004374
|
KRISHNA CHARY N
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178993
|
|
KRISHNA CHARY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-020-006/629
(BURUDAGUNTE)
|
1528003020NRG24120620230059492
|
12/06/2023
|
RAMALAKSHMAMMA
|
1528003020WL004374
|
RAMALAKSHMAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178964
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-020-006/631
(BURUDAGUNTE)
|
1528003020NRG24120620230059497
|
12/06/2023
|
mahaboob jan b a
|
1528003020WL004374
|
mahaboob jan b a
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178944
|
|
MAHABOOB JAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHINTAMANI
|
KN-28-003-020-006/650
(BURUDAGUNTE)
|
1528003020NRG24120620230059499
|
12/06/2023
|
AKBAR PASHA B M
|
1528003020WL004374
|
AKBAR PASHA B M
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178965
|
|
AKBAR PASHA B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-020-006/650
(BURUDAGUNTE)
|
1528003020NRG24120620230059500
|
12/06/2023
|
HASEENA TAJ
|
1528003020WL004374
|
HASEENA TAJ
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178958
|
|
HASEENA TAJ
|
INDUSIND BANK(607189)
|
|
24
|
CHINTAMANI
|
KN-28-003-020-006/660
(BURUDAGUNTE)
|
1528003020NRG24120620230059504
|
12/06/2023
|
MEHAMED JABEEULLA B M
|
1528003020WL004374
|
MEHAMED JABEEULLA B M
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178953
|
|
MEHAMED JABEEULLA B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-020-006/695
(BURUDAGUNTE)
|
1528003020NRG24120620230059506
|
12/06/2023
|
NAGEENA
|
1528003020WL004374
|
NAGEENA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178959
|
|
NAGEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-020-006/695
(BURUDAGUNTE)
|
1528003020NRG24120620230059505
|
12/06/2023
|
NAZEER
|
1528003020WL004374
|
NAZEER
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178963
|
|
NAZEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-020-006/722
(BURUDAGUNTE)
|
1528003020NRG24120620230059511
|
12/06/2023
|
KHADER PASHA
|
1528003020WL004374
|
KHADER PASHA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178946
|
|
KHADER PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-020-006/722
(BURUDAGUNTE)
|
1528003020NRG24120620230059512
|
12/06/2023
|
SUMAIYA
|
1528003020WL004374
|
SUMAIYA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178976
|
|
SUMAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHINTAMANI
|
KN-28-003-020-009/176
(BURUDAGUNTE)
|
1528003020NRG24120620230059427
|
12/06/2023
|
lakshmidevamma
|
1528003020WL004371
|
lakshmidevamma
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178986
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-020-009/187
(BURUDAGUNTE)
|
1528003020NRG24120620230059428
|
12/06/2023
|
JAYANNA
|
1528003020WL004371
|
JAYANNA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178962
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-020-009/227
(BURUDAGUNTE)
|
1528003020NRG24120620230059434
|
12/06/2023
|
BYYAMMA
|
1528003020WL004371
|
BYYAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178973
|
|
BAIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-020-009/249
(BURUDAGUNTE)
|
1528003020NRG24120620230059439
|
12/06/2023
|
manjunatha
|
1528003020WL004371
|
manjunatha
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178967
|
|
S Y MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-020-012/183
(BURUDAGUNTE)
|
1528003020NRG24120620230059823
|
12/06/2023
|
MAHAMADA
|
1528003020WL004384
|
MAHAMADA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178943
|
|
MAHAMUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHINTAMANI
|
KN-28-003-020-012/183
(BURUDAGUNTE)
|
1528003020NRG24120620230059824
|
12/06/2023
|
shafi
|
1528003020WL004384
|
shafi
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178942
|
|
SHAFI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHINTAMANI
|
KN-28-003-020-012/184
(BURUDAGUNTE)
|
1528003020NRG24120620230059825
|
12/06/2023
|
M VENKATESH
|
1528003020WL004384
|
M VENKATESH
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178947
|
|
MVENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHINTAMANI
|
KN-28-003-020-012/184
(BURUDAGUNTE)
|
1528003020NRG24120620230059827
|
12/06/2023
|
mamatha
|
1528003020WL004384
|
mamatha
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178961
|
|
MAMATHA B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHINTAMANI
|
KN-28-003-020-012/184
(BURUDAGUNTE)
|
1528003020NRG24120620230059826
|
12/06/2023
|
yarramma
|
1528003020WL004384
|
yarramma
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178988
|
|
YARRAMMA WO VENKATESH BASAVAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHINTAMANI
|
KN-28-003-020-012/186
(BURUDAGUNTE)
|
1528003020NRG24120620230059829
|
12/06/2023
|
BABU
|
1528003020WL004384
|
BABU
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178960
|
|
BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHINTAMANI
|
KN-28-003-020-012/190
(BURUDAGUNTE)
|
1528003020NRG24120620230059830
|
12/06/2023
|
muthylamma
|
1528003020WL004384
|
muthylamma
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178966
|
|
MUTHYLAMMA WO YARRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHINTAMANI
|
KN-28-003-020-012/191
(BURUDAGUNTE)
|
1528003020NRG24120620230059833
|
12/06/2023
|
BHARGAVI P R
|
1528003020WL004384
|
BHARGAVI P R
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178971
|
|
BHARGAVI PR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHINTAMANI
|
KN-28-003-020-012/191
(BURUDAGUNTE)
|
1528003020NRG24120620230059832
|
12/06/2023
|
SHNATHAMMA
|
1528003020WL004384
|
SHNATHAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178994
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHINTAMANI
|
KN-28-003-020-012/201
(BURUDAGUNTE)
|
1528003020NRG24120620230059834
|
12/06/2023
|
ANJANEYAPPA
|
1528003020WL004384
|
ANJANEYAPPA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178945
|
|
ANJANEYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHINTAMANI
|
KN-28-003-020-012/201
(BURUDAGUNTE)
|
1528003020NRG24120620230059835
|
12/06/2023
|
BAYYAMMA
|
1528003020WL004384
|
BAYYAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178950
|
|
Bayyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHINTAMANI
|
KN-28-003-020-012/233
(BURUDAGUNTE)
|
1528003020NRG24120620230059836
|
12/06/2023
|
manjula
|
1528003020WL004384
|
manjula
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178972
|
|
K M MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHINTAMANI
|
KN-28-003-020-012/49
(BURUDAGUNTE)
|
1528003020NRG24120620230059839
|
12/06/2023
|
KRISHNAPPA
|
1528003020WL004384
|
KRISHNAPPA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178970
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHINTAMANI
|
KN-28-003-020-012/49
(BURUDAGUNTE)
|
1528003020NRG24120620230059838
|
12/06/2023
|
NARASAMMA
|
1528003020WL004384
|
NARASAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178954
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHINTAMANI
|
KN-28-003-020-012/78
(BURUDAGUNTE)
|
1528003020NRG24120620230059840
|
12/06/2023
|
B V ASHWATHAPPA
|
1528003020WL004384
|
B V ASHWATHAPPA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178969
|
|
B V ASHWATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHINTAMANI
|
KN-28-003-020-012/78
(BURUDAGUNTE)
|
1528003020NRG24120620230059841
|
12/06/2023
|
VENKATARAVANAPPA
|
1528003020WL004384
|
VENKATARAVANAPPA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178975
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85320
|
85320
|
|
|
|
|
|
|
|
|
49
|
CHINTAMANI
|
KN-28-003-020-009/149
(BURUDAGUNTE)
|
1528003020NRG24120620230059423
|
12/06/2023
|
SUBBALAKSHMAMMA
|
1528003020WL004371
|
SUBBALAKSHMAMMA
|
00652
|
PKGB0010580
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2567178979
|
|
SUBBA LAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
50
|
CHINTAMANI
|
KN-28-003-020-009/176
(BURUDAGUNTE)
|
1528003020NRG24120620230059426
|
12/06/2023
|
S C ESHWARAREDDY
|
1528003020WL004371
|
S C ESHWARAREDDY
|
00652
|
PKGB0010580
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178978
|
|
ESWARAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHINTAMANI
|
KN-28-003-020-009/191
(BURUDAGUNTE)
|
1528003020NRG24120620230059433
|
12/06/2023
|
VENKATARAVANAMMA
|
1528003020WL004371
|
VENKATARAVANAMMA
|
00652
|
PKGB0010580
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178980
|
|
VENKATARAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHINTAMANI
|
KN-28-003-020-009/227
(BURUDAGUNTE)
|
1528003020NRG24120620230059435
|
12/06/2023
|
SHIVANNA S R
|
1528003020WL004371
|
SHIVANNA S R
|
00652
|
PKGB0010580
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178977
|
|
SHIVANNA S R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
53
|
CHINTAMANI
|
KN-28-003-020-012/186
(BURUDAGUNTE)
|
1528003020NRG24120620230059828
|
12/06/2023
|
mamathaj
|
1528003020WL004384
|
mamathaj
|
00652
|
PKGB0010581
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567178981
|
|
MAMTAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100172
|
100172
|
|
|
|
|
|
|
|