|
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-25-001-028-014/320
(J.C.PURA)
|
1525001028NRG23210320230587604
|
21/03/2023
|
Mallikarjunaswami T B
|
1525001028WL059386
|
Mallikarjunaswami T B
|
00078
|
CNRB0000530
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704290
|
|
MALLIKARJUNASWAMY T B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/145-A
(J.C.PURA)
|
1525001028NRG23210320230587592
|
21/03/2023
|
Ashok T L
|
1525001028WL059386
|
Ashok T L
|
00078
|
CNRB0003847
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704321
|
|
ASHOKA T L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/201
(J.C.PURA)
|
1525001028NRG23210320230587599
|
21/03/2023
|
Shivabasavaiah T S
|
1525001028WL059386
|
Shivabasavaiah T S
|
00078
|
CNRB0005952
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704322
|
|
SHIVABASAVAIAH T S
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/202
(J.C.PURA)
|
1525001028NRG23210320230587600
|
21/03/2023
|
Manjuntha T S
|
1525001028WL059386
|
Manjuntha T S
|
00078
|
CNRB0005952
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704328
|
|
MANJUNATH T S
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/859
(J.C.PURA)
|
1525001028NRG23210320230587688
|
21/03/2023
|
Rajashekaraiah
|
1525001028WL059395
|
Rajashekaraiah
|
00078
|
CNRB0005952
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0115704316
|
|
RAJASHEKHARAIAH A S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/66
(J.C.PURA)
|
1525001028NRG23210320230587644
|
21/03/2023
|
Basavaraju
|
1525001028WL059390
|
Basavaraju
|
00083
|
SBIN0RRCKGB
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0115704312
|
|
BASAVARAJU J C
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/834
(J.C.PURA)
|
1525001028NRG23210320230587693
|
21/03/2023
|
Renukappa
|
1525001028WL059397
|
Renukappa
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0115704310
|
|
RENUKAPPA J S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-028-012/56
(J.C.PURA)
|
1525001028NRG23210320230587622
|
21/03/2023
|
Sarojamma
|
1525001028WL059387
|
Sarojamma
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0115704335
|
|
SAROJAMMA WO SADASHIVAIAH PANKAJANAHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-028-012/56
(J.C.PURA)
|
1525001028NRG23210320230587623
|
21/03/2023
|
Sudeer N S
|
1525001028WL059387
|
Sudeer N S
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0115704336
|
|
SUDHEER N S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/15-A
(J.C.PURA)
|
1525001028NRG23210320230587593
|
21/03/2023
|
Dinamani
|
1525001028WL059386
|
Dinamani
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704333
|
|
DINAMANI WO RANGASWAMY T D THIGALANAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/15-A
(J.C.PURA)
|
1525001028NRG23210320230587594
|
21/03/2023
|
Rangaswami
|
1525001028WL059386
|
Rangaswami
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704334
|
|
RANGASWAMY T D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/2-A
(J.C.PURA)
|
1525001028NRG23210320230587597
|
21/03/2023
|
Mangalamma
|
1525001028WL059386
|
Mangalamma
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704339
|
|
MANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/805
(J.C.PURA)
|
1525001028NRG23210320230587617
|
21/03/2023
|
Prema
|
1525001028WL059386
|
Prema
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704337
|
|
PREMA WO RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/87
(J.C.PURA)
|
1525001028NRG23210320230587690
|
21/03/2023
|
Rangappa
|
1525001028WL059396
|
Rangappa
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0115704338
|
|
RANGAPPA SO NANJAPPA AGASARAHALLI RANG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18849
|
18849
|
|
|
|
|
|
|
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-028-013/820
(J.C.PURA)
|
1525001028NRG23210320230587672
|
21/03/2023
|
Dayanand
|
1525001028WL059393
|
Dayanand
|
00225
|
KARB0000540
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0115704311
|
|
DAYANAND
|
KARNATAKA BANK LTD(607270)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/17-A
(J.C.PURA)
|
1525001028NRG23210320230587595
|
21/03/2023
|
Indramma
|
1525001028WL059386
|
Indramma
|
00225
|
KARB0000540
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704323
|
|
INDRAMMA S M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/200
(J.C.PURA)
|
1525001028NRG23210320230587598
|
21/03/2023
|
Kallesh T N
|
1525001028WL059386
|
Kallesh T N
|
00225
|
KARB0000540
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704326
|
|
KALLESH T N
|
KARNATAKA BANK LTD(607270)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/24
(J.C.PURA)
|
1525001028NRG23210320230587602
|
21/03/2023
|
Vishweshvaraiah
|
1525001028WL059386
|
Vishweshvaraiah
|
00225
|
KARB0000540
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704313
|
|
VISHWESHWARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/319
(J.C.PURA)
|
1525001028NRG23210320230587603
|
21/03/2023
|
Siddaramaiah
|
1525001028WL059386
|
Siddaramaiah
|
00225
|
KARB0000540
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704325
|
|
SIDDARAMAIAH M S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/44
(J.C.PURA)
|
1525001028NRG23210320230587607
|
21/03/2023
|
Shanthamma
|
1525001028WL059386
|
Shanthamma
|
00225
|
KARB0000540
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704315
|
|
SHANTAMMA T P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/44
(J.C.PURA)
|
1525001028NRG23210320230587606
|
21/03/2023
|
T B Devaraju
|
1525001028WL059386
|
T B Devaraju
|
00225
|
KARB0000540
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704314
|
|
DEVARAJU T B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/51-A
(J.C.PURA)
|
1525001028NRG23210320230587608
|
21/03/2023
|
Basavaraju
|
1525001028WL059386
|
Basavaraju
|
00225
|
KARB0000540
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704319
|
|
BASAVARAJU
|
KARNATAKA BANK LTD(607270)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/510-A
(J.C.PURA)
|
1525001028NRG23210320230587609
|
21/03/2023
|
Basavaraju
|
1525001028WL059386
|
Basavaraju
|
00225
|
KARB0000540
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704317
|
|
BASAVARAJU
|
KARNATAKA BANK LTD(607270)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/510-A
(J.C.PURA)
|
1525001028NRG23210320230587610
|
21/03/2023
|
Prema J B
|
1525001028WL059386
|
Prema J B
|
00225
|
KARB0000540
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704327
|
|
PREEMA J B
|
KARNATAKA BANK LTD(607270)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/62
(J.C.PURA)
|
1525001028NRG23210320230587612
|
21/03/2023
|
Devraju
|
1525001028WL059386
|
Devraju
|
00225
|
KARB0000540
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704324
|
|
DEVARAJU T D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/816
(J.C.PURA)
|
1525001028NRG23210320230587621
|
21/03/2023
|
B Sumithra
|
1525001028WL059386
|
B Sumithra
|
00225
|
KARB0000540
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704320
|
|
SUMITHRA B
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-028-013/820
(J.C.PURA)
|
1525001028NRG23210320230587671
|
21/03/2023
|
Manjula
|
1525001028WL059393
|
Manjula
|
00415
|
SBIN0040192
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0115704332
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-028-013/820
(J.C.PURA)
|
1525001028NRG23210320230587670
|
21/03/2023
|
Yoganand
|
1525001028WL059393
|
Yoganand
|
00415
|
SBIN0040192
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0115704308
|
|
MR G YOGANANDASWAMY
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/320
(J.C.PURA)
|
1525001028NRG23210320230587605
|
21/03/2023
|
Veena G S
|
1525001028WL059386
|
Veena G S
|
00415
|
SBIN0040192
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704318
|
|
VEENA G S
|
AXIS BANK(607153)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/62
(J.C.PURA)
|
1525001028NRG23210320230587613
|
21/03/2023
|
Arathi
|
1525001028WL059386
|
Arathi
|
00415
|
SBIN0040192
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704329
|
|
MRS ARATHI M C
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/813
(J.C.PURA)
|
1525001028NRG23210320230587620
|
21/03/2023
|
Ramalingaiah
|
1525001028WL059386
|
Ramalingaiah
|
00415
|
SBIN0040192
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704309
|
|
RAMALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10197
|
10197
|
|
|
|
|
|
|
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/511-A
(J.C.PURA)
|
1525001028NRG23210320230587611
|
21/03/2023
|
Shadakshari
|
1525001028WL059386
|
Shadakshari
|
00415
|
SBIN0040339
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704330
|
|
MR SHADAKSHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/998
(J.C.PURA)
|
1525001028NRG23210320230587642
|
21/03/2023
|
M R Roopa
|
1525001028WL059389
|
M R Roopa
|
00415
|
SBIN0040339
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0115704331
|
|
MRS M R ROOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/482
(J.C.PURA)
|
1525001028NRG23210320230587692
|
21/03/2023
|
Prabulingaiah S B
|
1525001028WL059397
|
Prabulingaiah S B
|
00652
|
PKGB0012138
|
3090
|
3090
|
Processed
|
25/03/2023
|
|
0115704298
|
|
PRABHULINGAIAH J B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/827
(J.C.PURA)
|
1525001028NRG23210320230587645
|
21/03/2023
|
Nagaraju J T
|
1525001028WL059390
|
Nagaraju J T
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0115704291
|
|
NAGARAJU J T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/827
(J.C.PURA)
|
1525001028NRG23210320230587646
|
21/03/2023
|
Premalatha
|
1525001028WL059390
|
Premalatha
|
00652
|
PKGB0012138
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0115704302
|
|
PREMALATHA WO NAGARAJU J T J C PURA PR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/834
(J.C.PURA)
|
1525001028NRG23210320230587694
|
21/03/2023
|
Shubhshini
|
1525001028WL059397
|
Shubhshini
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0115704293
|
|
SUBHASHINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-028-004/607
(J.C.PURA)
|
1525001028NRG23210320230587687
|
21/03/2023
|
Jnanesh H M
|
1525001028WL059395
|
Jnanesh H M
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0115704306
|
|
JNANESH H M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-028-011/835
(J.C.PURA)
|
1525001028NRG23210320230587689
|
21/03/2023
|
Shanthamma
|
1525001028WL059396
|
Shanthamma
|
00652
|
PKGB0012138
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0115704307
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/17-A
(J.C.PURA)
|
1525001028NRG23210320230587596
|
21/03/2023
|
Mahendra
|
1525001028WL059386
|
Mahendra
|
00652
|
PKGB0012138
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704299
|
|
MAHENDRA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/235
(J.C.PURA)
|
1525001028NRG23210320230587601
|
21/03/2023
|
Siddaramaiah
|
1525001028WL059386
|
Siddaramaiah
|
00652
|
PKGB0012138
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704300
|
|
SIDDARAMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/66
(J.C.PURA)
|
1525001028NRG23210320230587614
|
21/03/2023
|
Mallikarjun
|
1525001028WL059386
|
Mallikarjun
|
00652
|
PKGB0012138
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704297
|
|
MALLIKARJUN SO JOGANNA THIGALANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/7
(J.C.PURA)
|
1525001028NRG23210320230587615
|
21/03/2023
|
Shankarayya
|
1525001028WL059386
|
Shankarayya
|
00652
|
PKGB0012138
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704296
|
|
SHANKARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/805
(J.C.PURA)
|
1525001028NRG23210320230587616
|
21/03/2023
|
Rangaswami
|
1525001028WL059386
|
Rangaswami
|
00652
|
PKGB0012138
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704303
|
|
RANGASWAMY TR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/811
(J.C.PURA)
|
1525001028NRG23210320230587619
|
21/03/2023
|
Indramma
|
1525001028WL059386
|
Indramma
|
00652
|
PKGB0012138
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704301
|
|
INDRAMMA WO NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/811
(J.C.PURA)
|
1525001028NRG23210320230587618
|
21/03/2023
|
Nagaraju
|
1525001028WL059386
|
Nagaraju
|
00652
|
PKGB0012138
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115704294
|
|
NAGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
47
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/11
(J.C.PURA)
|
1525001028NRG23210320230587647
|
21/03/2023
|
Nagaraju
|
1525001028WL059391
|
Nagaraju
|
00652
|
PKGB0012138
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0115704295
|
|
NAGARAJU.A.L
|
BANK OF BARODA(606985)
|
|
48
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/87
(J.C.PURA)
|
1525001028NRG23210320230587691
|
21/03/2023
|
Rajamma
|
1525001028WL059396
|
Rajamma
|
00652
|
PKGB0012138
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0115704304
|
|
RAJAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
49
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/999
(J.C.PURA)
|
1525001028NRG23210320230587648
|
21/03/2023
|
Basavaraju
|
1525001028WL059391
|
Basavaraju
|
00652
|
PKGB0012138
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0115704292
|
|
BASAVARAJU
|
AXIS BANK(607153)
|
|
50
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/999
(J.C.PURA)
|
1525001028NRG23210320230587649
|
21/03/2023
|
Jayalakshamamma K
|
1525001028WL059391
|
Jayalakshamamma K
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0115704305
|
|
JAYALAKSHAMMA WO BASAVARAJU M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37698
|
37698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99498
|
99498
|
|
|
|
|
|
|
|