|
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-19-011-026-001/544
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104890
|
20/06/2023
|
Sowbhagaya
|
1519011026WL008935
|
Sowbhagaya
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632758
|
|
SOUBHAGYA V
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-026-001/559
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104897
|
20/06/2023
|
Mounika
|
1519011026WL008935
|
Mounika
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632735
|
|
MOUNIKA S V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-026-008/416
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104853
|
20/06/2023
|
venkatalakshmamma
|
1519011026WL008932
|
venkatalakshmamma
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808632750
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-026-001/559
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104896
|
20/06/2023
|
manjunatha
|
1519011026WL008935
|
manjunatha
|
00415
|
SBIN0018234
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632733
|
|
MR MANJUNATHA REDDY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-026-001/234
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104903
|
20/06/2023
|
narayanaswamy
|
1519011026WL008936
|
narayanaswamy
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808632740
|
|
MR N NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-026-001/275
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104871
|
20/06/2023
|
Vinayaka G
|
1519011026WL008935
|
Vinayaka G
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632770
|
|
MR VINAYAKAREDDY G
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-026-001/370
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104872
|
20/06/2023
|
Prathappa N
|
1519011026WL008935
|
Prathappa N
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632737
|
|
PRATHAP
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-026-001/372
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104874
|
20/06/2023
|
Indramma
|
1519011026WL008935
|
Indramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632741
|
|
MRS INDRAMMA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-026-001/372
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104873
|
20/06/2023
|
Nagaraja R
|
1519011026WL008935
|
Nagaraja R
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632742
|
|
MR NAGARAJA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-026-001/380
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104875
|
20/06/2023
|
r narayanaswamy
|
1519011026WL008935
|
r narayanaswamy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632754
|
|
MR NARAYANA SWAMY R SO RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-026-001/462
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104878
|
20/06/2023
|
Ramakka
|
1519011026WL008935
|
Ramakka
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632755
|
|
Ramakka
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-026-001/519
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104879
|
20/06/2023
|
c Bharathi
|
1519011026WL008935
|
c Bharathi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632769
|
|
MRS BHARATHI C
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-026-001/526
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104882
|
20/06/2023
|
kavitha
|
1519011026WL008935
|
kavitha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632745
|
|
MRS KAVITHA C
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-026-001/526
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104881
|
20/06/2023
|
Shivareddy c
|
1519011026WL008935
|
Shivareddy c
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632744
|
|
MR SHIVA REDDY L C
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-026-001/527
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104883
|
20/06/2023
|
narayanaswamy c
|
1519011026WL008935
|
narayanaswamy c
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632757
|
|
MR NARAYANASWAMY C
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-026-001/531
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104886
|
20/06/2023
|
Bhavya
|
1519011026WL008935
|
Bhavya
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632743
|
|
Bhavya
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-026-001/531
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104885
|
20/06/2023
|
Lokanatha
|
1519011026WL008935
|
Lokanatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632752
|
|
MR LOKANATHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-026-001/536
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104887
|
20/06/2023
|
shashikala
|
1519011026WL008935
|
shashikala
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632747
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-026-001/542
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104889
|
20/06/2023
|
Jeevitha v
|
1519011026WL008935
|
Jeevitha v
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632734
|
|
JEEVITHA V
|
AXIS BANK(607153)
|
|
20
|
SRINIVASPUR
|
KN-19-011-026-001/556
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104892
|
20/06/2023
|
rathamma
|
1519011026WL008935
|
rathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632738
|
|
RATHNAMMA WO REDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-026-001/557
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104893
|
20/06/2023
|
Chalapathi R
|
1519011026WL008935
|
Chalapathi R
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632748
|
|
MR CHALAPATHI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-026-001/557
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104894
|
20/06/2023
|
shobha
|
1519011026WL008935
|
shobha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632756
|
|
MISS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-026-001/558
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104895
|
20/06/2023
|
Simakka
|
1519011026WL008935
|
Simakka
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632746
|
|
Simakka
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-026-002/171
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104861
|
20/06/2023
|
Geetha m
|
1519011026WL008934
|
Geetha m
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632736
|
|
MR GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-026-002/213
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104863
|
20/06/2023
|
lalithamma
|
1519011026WL008934
|
lalithamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632739
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-026-002/221
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104865
|
20/06/2023
|
yallappa
|
1519011026WL008934
|
yallappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632751
|
|
MR YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-026-008/197
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104852
|
20/06/2023
|
nareppa
|
1519011026WL008932
|
nareppa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808632771
|
|
MR NAREPPA N
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-026-008/81
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104858
|
20/06/2023
|
neelabai
|
1519011026WL008933
|
neelabai
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632753
|
|
NEELABAI WIFE OF LAKSHMANASINGH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52456
|
52456
|
|
|
|
|
|
|
|
|
29
|
SRINIVASPUR
|
KN-19-011-026-001/234
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104902
|
20/06/2023
|
Narayanaswamy
|
1519011026WL008936
|
Narayanaswamy
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808632768
|
|
MISS SHASHIKALA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
30
|
SRINIVASPUR
|
KN-19-011-026-001/155
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104901
|
20/06/2023
|
lakshmidevamma
|
1519011026WL008936
|
lakshmidevamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808632761
|
|
LAKSHMIDEVI WO KMANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-026-001/155
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104900
|
20/06/2023
|
nagrathnamma
|
1519011026WL008936
|
nagrathnamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808632764
|
|
KV NAGARATHNAMMA WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-026-001/155
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104899
|
20/06/2023
|
narayanaswamy
|
1519011026WL008936
|
narayanaswamy
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808632765
|
|
MR NARAYANASWAMY K
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINIVASPUR
|
KN-19-011-026-001/214
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104869
|
20/06/2023
|
sujathamma
|
1519011026WL008935
|
sujathamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632727
|
|
SUJATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
SRINIVASPUR
|
KN-19-011-026-001/275
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104870
|
20/06/2023
|
varalakshmamma
|
1519011026WL008935
|
varalakshmamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632775
|
|
VARALAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-026-001/380
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104876
|
20/06/2023
|
t k nagamani
|
1519011026WL008935
|
t k nagamani
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632763
|
|
MRS NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINIVASPUR
|
KN-19-011-026-001/441
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104877
|
20/06/2023
|
Ravishankara
|
1519011026WL008935
|
Ravishankara
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632774
|
|
H N RAVISHANKARA SO SEENAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-026-001/523
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104880
|
20/06/2023
|
kamalamma
|
1519011026WL008935
|
kamalamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632759
|
|
KAMALAMMA WIFE OF VENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-026-001/537
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104888
|
20/06/2023
|
Mulabagilappa
|
1519011026WL008935
|
Mulabagilappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632766
|
|
MULABAGILAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-026-001/70
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104898
|
20/06/2023
|
RAJANNA
|
1519011026WL008935
|
RAJANNA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632728
|
|
RAJANNA SON OF MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-026-002/171
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104860
|
20/06/2023
|
Narayanaswamy
|
1519011026WL008934
|
Narayanaswamy
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632731
|
|
NARAYANASWAY C G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-026-002/171
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104859
|
20/06/2023
|
Varalakshmi
|
1519011026WL008934
|
Varalakshmi
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632760
|
|
VARALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
SRINIVASPUR
|
KN-19-011-026-002/213
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104862
|
20/06/2023
|
venkateshappa
|
1519011026WL008934
|
venkateshappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632725
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-026-002/220
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104864
|
20/06/2023
|
m muniraju
|
1519011026WL008934
|
m muniraju
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632726
|
|
MUNIRAJU M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-026-002/8
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104868
|
20/06/2023
|
nagaraj
|
1519011026WL008934
|
nagaraj
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632732
|
|
NAGARAJA L SON OF L AKSHMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-026-002/8
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104867
|
20/06/2023
|
narayanamma
|
1519011026WL008934
|
narayanamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632729
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-026-008/117
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104849
|
20/06/2023
|
Venkataramappa
|
1519011026WL008932
|
Venkataramappa
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808632730
|
|
VENKATARAVANAPPA SO NYATHIBIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-026-008/197
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104851
|
20/06/2023
|
putamma
|
1519011026WL008932
|
putamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808632762
|
|
PUTTAMMA WIFE OF NAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-026-008/81
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104857
|
20/06/2023
|
Lakshmansing
|
1519011026WL008933
|
Lakshmansing
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632767
|
|
LAKSHMAN SINGH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-026-008/84
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104854
|
20/06/2023
|
CHANNAKRISHNA
|
1519011026WL008932
|
CHANNAKRISHNA
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808632772
|
|
CHANNAKRISHNA SON OF HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SRINIVASPUR
|
KN-19-011-026-008/86
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104855
|
20/06/2023
|
Puttaraju
|
1519011026WL008932
|
Puttaraju
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808632773
|
|
PUTTARAJA G SO B GANGAPPA HG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
51
|
SRINIVASPUR
|
KN-19-011-026-005/139
(LAKSHM ISAGARA)
|
1519011026NRG24200620230104847
|
20/06/2023
|
RAVI
|
1519011026WL008931
|
RAVI
|
00652
|
PKGB0010974
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808632749
|
|
Channamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109336
|
109336
|
|
|
|
|
|
|
|