|
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
|
GUDIBANDA
|
KN-28-005-009-013/2371
(SOMENAHALLY)
|
1528005009NRG24280220240423227
|
29/02/2024
|
SUNITHAMMA
|
1528005009WL026270
|
SUNITHAMMA
|
00078
|
CNRB0001293
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925715102
|
|
SUNITHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
GUDIBANDA
|
KN-28-005-009-013/1515
(SOMENAHALLY)
|
1528005009NRG24280220240423221
|
29/02/2024
|
GANESH
|
1528005009WL026270
|
GANESH
|
00415
|
SBIN0041028
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925715123
|
|
GANESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
3
|
GUDIBANDA
|
KN-28-005-009-001/1000
(SOMENAHALLY)
|
1528005009NRG24280220240423187
|
29/02/2024
|
NARASIMHAMURTHY
|
1528005009WL026270
|
NARASIMHAMURTHY
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925715078
|
|
NARASIMHAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUDIBANDA
|
KN-28-005-009-001/1026
(SOMENAHALLY)
|
1528005009NRG24280220240423189
|
29/02/2024
|
GANGADHARAPPA
|
1528005009WL026270
|
GANGADHARAPPA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925715075
|
|
GANGADARAPPA S L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GUDIBANDA
|
KN-28-005-009-001/1026
(SOMENAHALLY)
|
1528005009NRG24280220240423188
|
29/02/2024
|
UMADEVI
|
1528005009WL026270
|
UMADEVI
|
00652
|
PKGB0010825
|
2212
|
2212
|
Rejected
|
13/04/2024
|
|
2925715094
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
GUDIBANDA
|
KN-28-005-009-001/1042
(SOMENAHALLY)
|
1528005009NRG24280220240423190
|
29/02/2024
|
KASTURI BA
|
1528005009WL026270
|
KASTURI BA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925715104
|
|
YRKASTURI BAI
|
GENERAL POST OFFICE(607245)
|
|
7
|
GUDIBANDA
|
KN-28-005-009-001/1220
(SOMENAHALLY)
|
1528005009NRG24280220240423192
|
29/02/2024
|
PRAMELAMMA
|
1528005009WL026270
|
PRAMELAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925715082
|
|
PRAMEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GUDIBANDA
|
KN-28-005-009-001/1220
(SOMENAHALLY)
|
1528005009NRG24280220240423191
|
29/02/2024
|
SUBBARAYAPPA
|
1528005009WL026270
|
SUBBARAYAPPA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925715120
|
|
SUBBARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GUDIBANDA
|
KN-28-005-009-001/126
(SOMENAHALLY)
|
1528005009NRG24280220240423193
|
29/02/2024
|
NAGENDRA
|
1528005009WL026270
|
NAGENDRA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925715119
|
|
NAGENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GUDIBANDA
|
KN-28-005-009-001/1456
(SOMENAHALLY)
|
1528005009NRG24280220240423196
|
29/02/2024
|
JYOTHI
|
1528005009WL026270
|
JYOTHI
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925715088
|
|
JYOTHI D V WO LAKSHMIKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GUDIBANDA
|
KN-28-005-009-001/1456
(SOMENAHALLY)
|
1528005009NRG24280220240423195
|
29/02/2024
|
LAKSHMIKANTH
|
1528005009WL026270
|
LAKSHMIKANTH
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925715092
|
|
LAKSHMIKANTH SO VENKATACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GUDIBANDA
|
KN-28-005-009-001/1456
(SOMENAHALLY)
|
1528005009NRG24280220240423194
|
29/02/2024
|
NARAYANAMMA
|
1528005009WL026270
|
NARAYANAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925715115
|
|
NARAYANAMMA WO VENKATACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GUDIBANDA
|
KN-28-005-009-001/2104
(SOMENAHALLY)
|
1528005009NRG24280220240423197
|
29/02/2024
|
RATHNAMMA
|
1528005009WL026270
|
RATHNAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925715106
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
GUDIBANDA
|
KN-28-005-009-001/2128
(SOMENAHALLY)
|
1528005009NRG24280220240423199
|
29/02/2024
|
RAMAPPA
|
1528005009WL026270
|
RAMAPPA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925715112
|
|
RAMAPPAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GUDIBANDA
|
KN-28-005-009-001/2128
(SOMENAHALLY)
|
1528005009NRG24280220240423198
|
29/02/2024
|
SUJATHA
|
1528005009WL026270
|
SUJATHA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925715110
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
GUDIBANDA
|
KN-28-005-009-001/2131
(SOMENAHALLY)
|
1528005009NRG24280220240423200
|
29/02/2024
|
JYOTHI S
|
1528005009WL026270
|
JYOTHI S
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925715086
|
|
JYOTHI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GUDIBANDA
|
KN-28-005-009-001/2131
(SOMENAHALLY)
|
1528005009NRG24280220240423201
|
29/02/2024
|
KRSHNAPPA S V
|
1528005009WL026270
|
KRSHNAPPA S V
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925715116
|
|
KRISHNAPPA S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GUDIBANDA
|
KN-28-005-009-001/2291
(SOMENAHALLY)
|
1528005009NRG24280220240423203
|
29/02/2024
|
Khadarbasha
|
1528005009WL026270
|
Khadarbasha
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925715113
|
|
KHADARBASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
GUDIBANDA
|
KN-28-005-009-001/2291
(SOMENAHALLY)
|
1528005009NRG24280220240423202
|
29/02/2024
|
salma
|
1528005009WL026270
|
salma
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925715091
|
|
SALMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
GUDIBANDA
|
KN-28-005-009-001/236
(SOMENAHALLY)
|
1528005009NRG24280220240423205
|
29/02/2024
|
NARASAMMA
|
1528005009WL026270
|
NARASAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925715114
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
GUDIBANDA
|
KN-28-005-009-001/236
(SOMENAHALLY)
|
1528005009NRG24280220240423204
|
29/02/2024
|
SRINIVASA
|
1528005009WL026270
|
SRINIVASA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925715087
|
|
SRINIVASA SO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
GUDIBANDA
|
KN-28-005-009-001/2397
(SOMENAHALLY)
|
1528005009NRG24280220240423207
|
29/02/2024
|
LAKSHMI
|
1528005009WL026270
|
LAKSHMI
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925715117
|
|
LAKSHMI K P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUDIBANDA
|
KN-28-005-009-001/2397
(SOMENAHALLY)
|
1528005009NRG24280220240423206
|
29/02/2024
|
SUBRAMANYA
|
1528005009WL026270
|
SUBRAMANYA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925715077
|
|
R SUBRAMANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GUDIBANDA
|
KN-28-005-009-001/2436
(SOMENAHALLY)
|
1528005009NRG24280220240423209
|
29/02/2024
|
KUMUDA RANI
|
1528005009WL026270
|
KUMUDA RANI
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925715089
|
|
Y R KUMADARANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
GUDIBANDA
|
KN-28-005-009-001/2436
(SOMENAHALLY)
|
1528005009NRG24280220240423208
|
29/02/2024
|
RAMAKRISHNA GUPTA
|
1528005009WL026270
|
RAMAKRISHNA GUPTA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925715076
|
|
RAMAKRISHNA GUPTA YA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
GUDIBANDA
|
KN-28-005-009-001/2437
(SOMENAHALLY)
|
1528005009NRG24280220240423210
|
29/02/2024
|
VASUNDARA N S
|
1528005009WL026270
|
VASUNDARA N S
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925715093
|
|
VASUNDHARA N S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
GUDIBANDA
|
KN-28-005-009-001/2438
(SOMENAHALLY)
|
1528005009NRG24280220240423211
|
29/02/2024
|
NAGENDRA PRASAD
|
1528005009WL026270
|
NAGENDRA PRASAD
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925715074
|
|
Y A NAGENDRAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUDIBANDA
|
KN-28-005-009-002/2367
(SOMENAHALLY)
|
1528005009NRG24280220240423213
|
29/02/2024
|
BHARATHI
|
1528005009WL026270
|
BHARATHI
|
00652
|
PKGB0010825
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925715098
|
|
BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
GUDIBANDA
|
KN-28-005-009-002/2367
(SOMENAHALLY)
|
1528005009NRG24280220240423212
|
29/02/2024
|
MANJUNATHA
|
1528005009WL026270
|
MANJUNATHA
|
00652
|
PKGB0010825
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925715081
|
|
MANJUNATHA M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
GUDIBANDA
|
KN-28-005-009-002/772
(SOMENAHALLY)
|
1528005009NRG24280220240423214
|
29/02/2024
|
GUMMAIAH
|
1528005009WL026270
|
GUMMAIAH
|
00652
|
PKGB0010825
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925715090
|
|
GUMMAYYA
|
GENERAL POST OFFICE(607245)
|
|
31
|
GUDIBANDA
|
KN-28-005-009-006/1545
(SOMENAHALLY)
|
1528005009NRG24280220240423215
|
29/02/2024
|
MALASHREE S
|
1528005009WL026270
|
MALASHREE S
|
00652
|
PKGB0010825
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925715103
|
|
MALASHREE S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
GUDIBANDA
|
KN-28-005-009-006/2365
(SOMENAHALLY)
|
1528005009NRG24280220240423216
|
29/02/2024
|
SUBBARAYAPPA
|
1528005009WL026270
|
SUBBARAYAPPA
|
00652
|
PKGB0010825
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925715099
|
|
SUBBARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
GUDIBANDA
|
KN-28-005-009-008/909
(SOMENAHALLY)
|
1528005009NRG24280220240423178
|
29/02/2024
|
ESHWARAPPA
|
1528005009WL026269
|
ESHWARAPPA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925715105
|
|
ESWARAPPA SO CHIKKA BACHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
GUDIBANDA
|
KN-28-005-009-008/909
(SOMENAHALLY)
|
1528005009NRG24280220240423177
|
29/02/2024
|
GANGARATHNAMMA
|
1528005009WL026269
|
GANGARATHNAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925715111
|
|
GANGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
GUDIBANDA
|
KN-28-005-009-012/1583
(SOMENAHALLY)
|
1528005009NRG24280220240423217
|
29/02/2024
|
RAMACHANDRAPPA
|
1528005009WL026270
|
RAMACHANDRAPPA
|
00652
|
PKGB0010825
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925715122
|
|
RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
GUDIBANDA
|
KN-28-005-009-012/1583
(SOMENAHALLY)
|
1528005009NRG24280220240423218
|
29/02/2024
|
RATHNAMMA
|
1528005009WL026270
|
RATHNAMMA
|
00652
|
PKGB0010825
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925715096
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
GUDIBANDA
|
KN-28-005-009-013/1511
(SOMENAHALLY)
|
1528005009NRG24280220240423219
|
29/02/2024
|
NARASIMHAREDDY
|
1528005009WL026270
|
NARASIMHAREDDY
|
00652
|
PKGB0010825
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925715121
|
|
NARASIMHAREDDY P N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
GUDIBANDA
|
KN-28-005-009-013/1515
(SOMENAHALLY)
|
1528005009NRG24280220240423220
|
29/02/2024
|
LAKSHMAIAH
|
1528005009WL026270
|
LAKSHMAIAH
|
00652
|
PKGB0010825
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925715124
|
|
MR LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIBANDA
|
KN-28-005-009-013/1540
(SOMENAHALLY)
|
1528005009NRG24280220240423222
|
29/02/2024
|
GOPAMMA
|
1528005009WL026270
|
GOPAMMA
|
00652
|
PKGB0010825
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925715084
|
|
GOPAMMA WO GANGIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
GUDIBANDA
|
KN-28-005-009-013/1693
(SOMENAHALLY)
|
1528005009NRG24280220240423223
|
29/02/2024
|
ASHWATHANARAYANAREDDY
|
1528005009WL026270
|
ASHWATHANARAYANAREDDY
|
00652
|
PKGB0010825
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925715118
|
|
ASWATHANARAYANAREDDY P K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
GUDIBANDA
|
KN-28-005-009-013/1693
(SOMENAHALLY)
|
1528005009NRG24280220240423224
|
29/02/2024
|
GAYITRI
|
1528005009WL026270
|
GAYITRI
|
00652
|
PKGB0010825
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925715109
|
|
GAYATHRI G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
GUDIBANDA
|
KN-28-005-009-013/2217
(SOMENAHALLY)
|
1528005009NRG24280220240423225
|
29/02/2024
|
Salemma
|
1528005009WL026270
|
Salemma
|
00652
|
PKGB0010825
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925715108
|
|
SALEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
GUDIBANDA
|
KN-28-005-009-013/2371
(SOMENAHALLY)
|
1528005009NRG24280220240423226
|
29/02/2024
|
ASHWATHAPPA
|
1528005009WL026270
|
ASHWATHAPPA
|
00652
|
PKGB0010825
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925715085
|
|
ASWATHAPPA SO APPIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
GUDIBANDA
|
KN-28-005-009-018/1444
(SOMENAHALLY)
|
1528005009NRG24280220240423180
|
29/02/2024
|
saraswathi
|
1528005009WL026269
|
saraswathi
|
00652
|
PKGB0010825
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925715083
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
GUDIBANDA
|
KN-28-005-009-018/1444
(SOMENAHALLY)
|
1528005009NRG24280220240423179
|
29/02/2024
|
Srinivasa murthy
|
1528005009WL026269
|
Srinivasa murthy
|
00652
|
PKGB0010825
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925715080
|
|
SRINIVASA MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
GUDIBANDA
|
KN-28-005-009-018/422
(SOMENAHALLY)
|
1528005009NRG24280220240423182
|
29/02/2024
|
MANJULA
|
1528005009WL026269
|
MANJULA
|
00652
|
PKGB0010825
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925715100
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
GUDIBANDA
|
KN-28-005-009-018/422
(SOMENAHALLY)
|
1528005009NRG24280220240423181
|
29/02/2024
|
MANJUNATHA
|
1528005009WL026269
|
MANJUNATHA
|
00652
|
PKGB0010825
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925715095
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
GUDIBANDA
|
KN-28-005-009-018/435
(SOMENAHALLY)
|
1528005009NRG24280220240423183
|
29/02/2024
|
NAGAPPA
|
1528005009WL026269
|
NAGAPPA
|
00652
|
PKGB0010825
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925715107
|
|
NAGAPPA SO RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
GUDIBANDA
|
KN-28-005-009-018/435
(SOMENAHALLY)
|
1528005009NRG24280220240423184
|
29/02/2024
|
PAPAMMA
|
1528005009WL026269
|
PAPAMMA
|
00652
|
PKGB0010825
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925715101
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
GUDIBANDA
|
KN-28-005-009-018/783
(SOMENAHALLY)
|
1528005009NRG24280220240423185
|
29/02/2024
|
LAKSHMINARASAMMA
|
1528005009WL026269
|
LAKSHMINARASAMMA
|
00652
|
PKGB0010825
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925715097
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
GUDIBANDA
|
KN-28-005-009-018/783
(SOMENAHALLY)
|
1528005009NRG24280220240423186
|
29/02/2024
|
LAKSHMINARAYANAPPA
|
1528005009WL026269
|
LAKSHMINARAYANAPPA
|
00652
|
PKGB0010825
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925715079
|
|
LAKSHIMINAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91640
|
91640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94168
|
94168
|
|
|
|
|
|
|
|