|
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-28-003-006-005/851
(ENIGADALE)
|
1528003006NRG24280820230195938
|
28/08/2023
|
THIPPI REDDY
|
1528003006WL011815
|
THIPPI REDDY
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883256
|
|
THIPPI REDDY
|
KARNATAKA BANK LTD(607270)
|
|
2
|
CHINTAMANI
|
KN-28-003-006-005/977
(ENIGADALE)
|
1528003006NRG24280820230195941
|
28/08/2023
|
VENKATALAKSHMAMMA
|
1528003006WL011815
|
VENKATALAKSHMAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883278
|
|
VENKATALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHINTAMANI
|
KN-28-003-006-008/1128
(ENIGADALE)
|
1528003006NRG24280820230195948
|
28/08/2023
|
LAKSHMIDEVAMMA
|
1528003006WL011815
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883268
|
|
LAKSHMI DEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
CHINTAMANI
|
KN-28-003-006-008/1128
(ENIGADALE)
|
1528003006NRG24280820230195949
|
28/08/2023
|
NARAYANAPPA
|
1528003006WL011815
|
NARAYANAPPA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883271
|
|
NARAYANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
CHINTAMANI
|
KN-28-003-006-008/1133
(ENIGADALE)
|
1528003006NRG24280820230195950
|
28/08/2023
|
NARAYANASWAMY
|
1528003006WL011815
|
NARAYANASWAMY
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883279
|
|
NARAYANASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
6
|
CHINTAMANI
|
KN-28-003-006-008/165
(ENIGADALE)
|
1528003006NRG24280820230195952
|
28/08/2023
|
MAMATHA
|
1528003006WL011815
|
MAMATHA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883283
|
|
MAMATHA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
CHINTAMANI
|
KN-28-003-006-008/288
(ENIGADALE)
|
1528003006NRG24280820230195954
|
28/08/2023
|
LAKSHMIDEVAMMA
|
1528003006WL011815
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883275
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
CHINTAMANI
|
KN-28-003-006-008/295
(ENIGADALE)
|
1528003006NRG24280820230195956
|
28/08/2023
|
JAYAMMA
|
1528003006WL011815
|
JAYAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883288
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
CHINTAMANI
|
KN-28-003-006-008/295
(ENIGADALE)
|
1528003006NRG24280820230195955
|
28/08/2023
|
RATHNAMMA
|
1528003006WL011815
|
RATHNAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883277
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
CHINTAMANI
|
KN-28-003-006-008/314
(ENIGADALE)
|
1528003006NRG24280820230195958
|
28/08/2023
|
BYRA REDDY
|
1528003006WL011815
|
BYRA REDDY
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883262
|
|
BYRA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
11
|
CHINTAMANI
|
KN-28-003-006-008/375
(ENIGADALE)
|
1528003006NRG24280820230195960
|
28/08/2023
|
RAMASUBBU
|
1528003006WL011815
|
RAMASUBBU
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883282
|
|
RAMASUBBU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-006-008/579
(ENIGADALE)
|
1528003006NRG24280820230195962
|
28/08/2023
|
BYREDDY M N
|
1528003006WL011815
|
BYREDDY M N
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883260
|
|
BYREDDY M N
|
KARNATAKA BANK LTD(607270)
|
|
13
|
CHINTAMANI
|
KN-28-003-006-008/730
(ENIGADALE)
|
1528003006NRG24280820230195964
|
28/08/2023
|
MANJUNATHA M K
|
1528003006WL011815
|
MANJUNATHA M K
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883286
|
|
MANJUNATHA M K
|
KARNATAKA BANK LTD(607270)
|
|
14
|
CHINTAMANI
|
KN-28-003-006-008/770
(ENIGADALE)
|
1528003006NRG24280820230195967
|
28/08/2023
|
MANJULA
|
1528003006WL011815
|
MANJULA
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7128883276
|
|
MANJULA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
CHINTAMANI
|
KN-28-003-006-008/773
(ENIGADALE)
|
1528003006NRG24280820230195968
|
28/08/2023
|
CHAYADEVI
|
1528003006WL011815
|
CHAYADEVI
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883281
|
|
Mrs. SHAYAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
16
|
CHINTAMANI
|
KN-28-003-006-011/396
(ENIGADALE)
|
1528003006NRG24280820230195900
|
28/08/2023
|
SRIRAMAPPA
|
1528003006WL011814
|
SRIRAMAPPA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883273
|
|
SRIRAMAPPA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
CHINTAMANI
|
KN-28-003-006-011/494
(ENIGADALE)
|
1528003006NRG24280820230195902
|
28/08/2023
|
LAKSHMIDEVI
|
1528003006WL011814
|
LAKSHMIDEVI
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883258
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
CHINTAMANI
|
KN-28-003-006-011/494
(ENIGADALE)
|
1528003006NRG24280820230195901
|
28/08/2023
|
V.RAMESHA
|
1528003006WL011814
|
V.RAMESHA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883272
|
|
RAMESH C V
|
KARNATAKA BANK LTD(607270)
|
|
19
|
CHINTAMANI
|
KN-28-003-006-011/508
(ENIGADALE)
|
1528003006NRG24280820230195903
|
28/08/2023
|
RADHA
|
1528003006WL011814
|
RADHA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883291
|
|
RADHA R
|
KARNATAKA BANK LTD(607270)
|
|
20
|
CHINTAMANI
|
KN-28-003-006-011/719
(ENIGADALE)
|
1528003006NRG24280820230195905
|
28/08/2023
|
MANJULA
|
1528003006WL011814
|
MANJULA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883263
|
|
MANJULA G S
|
KARNATAKA BANK LTD(607270)
|
|
21
|
CHINTAMANI
|
KN-28-003-006-011/719
(ENIGADALE)
|
1528003006NRG24280820230195904
|
28/08/2023
|
SUBBIREDDY
|
1528003006WL011814
|
SUBBIREDDY
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883287
|
|
SUBBI REDDY C N
|
KARNATAKA BANK LTD(607270)
|
|
22
|
CHINTAMANI
|
KN-28-003-006-011/889
(ENIGADALE)
|
1528003006NRG24280820230195907
|
28/08/2023
|
LAKSHMIDEVAMMA
|
1528003006WL011814
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883261
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
CHINTAMANI
|
KN-28-003-006-011/890
(ENIGADALE)
|
1528003006NRG24280820230195909
|
28/08/2023
|
GOWRAMMA
|
1528003006WL011814
|
GOWRAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883266
|
|
GOWRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
24
|
CHINTAMANI
|
KN-28-003-006-011/890
(ENIGADALE)
|
1528003006NRG24280820230195908
|
28/08/2023
|
VENKATARAVANAPPA
|
1528003006WL011814
|
VENKATARAVANAPPA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883253
|
|
Mr. VENKATARAMANA REDDY C S
|
INDIAN BANK(607105)
|
|
25
|
CHINTAMANI
|
KN-28-003-006-011/893
(ENIGADALE)
|
1528003006NRG24280820230195910
|
28/08/2023
|
C.A.Rajareddy
|
1528003006WL011814
|
C.A.Rajareddy
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883252
|
|
RAJA REDDY C A
|
KARNATAKA BANK LTD(607270)
|
|
26
|
CHINTAMANI
|
KN-28-003-006-011/893
(ENIGADALE)
|
1528003006NRG24280820230195911
|
28/08/2023
|
SARASWATHAMMA
|
1528003006WL011814
|
SARASWATHAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883280
|
|
SARASWATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
CHINTAMANI
|
KN-28-003-006-011/898
(ENIGADALE)
|
1528003006NRG24280820230195912
|
28/08/2023
|
ERAPPA
|
1528003006WL011814
|
ERAPPA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883255
|
|
ERAPPA
|
KARNATAKA BANK LTD(607270)
|
|
28
|
CHINTAMANI
|
KN-28-003-006-011/898
(ENIGADALE)
|
1528003006NRG24280820230195913
|
28/08/2023
|
GANGADHARA
|
1528003006WL011814
|
GANGADHARA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883265
|
|
GANGADHARA E
|
KARNATAKA BANK LTD(607270)
|
|
29
|
CHINTAMANI
|
KN-28-003-006-011/901
(ENIGADALE)
|
1528003006NRG24280820230195915
|
28/08/2023
|
MOHAN REDDY
|
1528003006WL011814
|
MOHAN REDDY
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883284
|
|
MOHAN REDDY C
|
KARNATAKA BANK LTD(607270)
|
|
30
|
CHINTAMANI
|
KN-28-003-006-011/901
(ENIGADALE)
|
1528003006NRG24280820230195914
|
28/08/2023
|
RAMALAKSHMAMMA
|
1528003006WL011814
|
RAMALAKSHMAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883264
|
|
RAMALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
31
|
CHINTAMANI
|
KN-28-003-006-011/902
(ENIGADALE)
|
1528003006NRG24280820230195916
|
28/08/2023
|
ANJANEYAREDDY
|
1528003006WL011814
|
ANJANEYAREDDY
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883293
|
|
ANJANEYA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
32
|
CHINTAMANI
|
KN-28-003-006-011/906
(ENIGADALE)
|
1528003006NRG24280820230195918
|
28/08/2023
|
ANITHA H M
|
1528003006WL011814
|
ANITHA H M
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883274
|
|
ANITHA H M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-006-011/907
(ENIGADALE)
|
1528003006NRG24280820230195919
|
28/08/2023
|
JAYARAMAIAH
|
1528003006WL011814
|
JAYARAMAIAH
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883290
|
|
JAYARAMAYYA
|
KARNATAKA BANK LTD(607270)
|
|
34
|
CHINTAMANI
|
KN-28-003-006-011/907
(ENIGADALE)
|
1528003006NRG24280820230195920
|
28/08/2023
|
LAKSHMIDEVAMMA
|
1528003006WL011814
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883270
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
35
|
CHINTAMANI
|
KN-28-003-006-014/574
(ENIGADALE)
|
1528003006NRG24280820230195923
|
28/08/2023
|
KRISHNAPPA
|
1528003006WL011814
|
KRISHNAPPA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883267
|
|
KRISHNNAPPA B S
|
KARNATAKA BANK LTD(607270)
|
|
36
|
CHINTAMANI
|
KN-28-003-006-014/574
(ENIGADALE)
|
1528003006NRG24280820230195924
|
28/08/2023
|
SEETHAMMA
|
1528003006WL011814
|
SEETHAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883285
|
|
SEETHAMMA B N
|
KARNATAKA BANK LTD(607270)
|
|
37
|
CHINTAMANI
|
KN-28-003-006-016/522
(ENIGADALE)
|
1528003006NRG24280820230195929
|
28/08/2023
|
JAYAMMA
|
1528003006WL011814
|
JAYAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883289
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
38
|
CHINTAMANI
|
KN-28-003-006-016/522
(ENIGADALE)
|
1528003006NRG24280820230195927
|
28/08/2023
|
SRINIVASA
|
1528003006WL011814
|
SRINIVASA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883254
|
|
SRINIVASA
|
KARNATAKA BANK LTD(607270)
|
|
39
|
CHINTAMANI
|
KN-28-003-006-016/522
(ENIGADALE)
|
1528003006NRG24280820230195928
|
28/08/2023
|
VENKATARAVANA Y S
|
1528003006WL011814
|
VENKATARAVANA Y S
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883259
|
|
VENKATARAVANA Y S
|
KARNATAKA BANK LTD(607270)
|
|
40
|
CHINTAMANI
|
KN-28-003-006-016/831
(ENIGADALE)
|
1528003006NRG24280820230195930
|
28/08/2023
|
ASWATHAREDDY
|
1528003006WL011814
|
ASWATHAREDDY
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883251
|
|
ASWATHA REDDY M
|
KARNATAKA BANK LTD(607270)
|
|
41
|
CHINTAMANI
|
KN-28-003-006-016/831
(ENIGADALE)
|
1528003006NRG24280820230195931
|
28/08/2023
|
RUKMINI
|
1528003006WL011814
|
RUKMINI
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883257
|
|
RUKMINI M S
|
KARNATAKA BANK LTD(607270)
|
|
42
|
CHINTAMANI
|
KN-28-003-006-016/974
(ENIGADALE)
|
1528003006NRG24280820230195932
|
28/08/2023
|
LAVANYA
|
1528003006WL011814
|
LAVANYA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883292
|
|
LAVANYA M
|
KARNATAKA BANK LTD(607270)
|
|
43
|
CHINTAMANI
|
KN-28-003-006-016/974
(ENIGADALE)
|
1528003006NRG24280820230195933
|
28/08/2023
|
SRINIVAS D K
|
1528003006WL011814
|
SRINIVAS D K
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883269
|
|
SRINIVAS D K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94800
|
94800
|
|
|
|
|
|
|
|
|
44
|
CHINTAMANI
|
KN-28-003-006-001/989
(ENIGADALE)
|
1528003006NRG24280820230195936
|
28/08/2023
|
NARASIMHAMURTHY K V
|
1528003006WL011815
|
NARASIMHAMURTHY K V
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883294
|
|
K V NARASIMHAMURTHY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
45
|
CHINTAMANI
|
KN-28-003-006-005/851
(ENIGADALE)
|
1528003006NRG24280820230195939
|
28/08/2023
|
MANJULA
|
1528003006WL011815
|
MANJULA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883249
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHINTAMANI
|
KN-28-003-006-005/977
(ENIGADALE)
|
1528003006NRG24280820230195940
|
28/08/2023
|
ASHOKA REDDY
|
1528003006WL011815
|
ASHOKA REDDY
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883300
|
|
ASHOK REDDY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHINTAMANI
|
KN-28-003-006-008/156
(ENIGADALE)
|
1528003006NRG24280820230195951
|
28/08/2023
|
ESWARA REDDY M S
|
1528003006WL011815
|
ESWARA REDDY M S
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883246
|
|
ESWARA REDDY M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHINTAMANI
|
KN-28-003-006-008/300
(ENIGADALE)
|
1528003006NRG24280820230195957
|
28/08/2023
|
Anjamma
|
1528003006WL011815
|
Anjamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883299
|
|
ANJINAMMA
|
KARNATAKA BANK LTD(607270)
|
|
49
|
CHINTAMANI
|
KN-28-003-006-008/314
(ENIGADALE)
|
1528003006NRG24280820230195959
|
28/08/2023
|
VENKATARAVANAMMA
|
1528003006WL011815
|
VENKATARAVANAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883298
|
|
VENKATARAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHINTAMANI
|
KN-28-003-006-008/579
(ENIGADALE)
|
1528003006NRG24280820230195963
|
28/08/2023
|
NARAYANAREDDY M P
|
1528003006WL011815
|
NARAYANAREDDY M P
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883297
|
|
NARAYANAREDDY M P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHINTAMANI
|
KN-28-003-006-008/763
(ENIGADALE)
|
1528003006NRG24280820230195965
|
28/08/2023
|
SRINIVASA
|
1528003006WL011815
|
SRINIVASA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883247
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHINTAMANI
|
KN-28-003-006-008/763
(ENIGADALE)
|
1528003006NRG24280820230195966
|
28/08/2023
|
VEENA
|
1528003006WL011815
|
VEENA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883248
|
|
VEENA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
53
|
CHINTAMANI
|
KN-28-003-006-011/906
(ENIGADALE)
|
1528003006NRG24280820230195917
|
28/08/2023
|
ANJAPPA C V
|
1528003006WL011814
|
ANJAPPA C V
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883250
|
|
ANJAPPA C V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHINTAMANI
|
KN-28-003-006-011/994
(ENIGADALE)
|
1528003006NRG24280820230195921
|
28/08/2023
|
CHOWDAREDDY C A
|
1528003006WL011814
|
CHOWDAREDDY C A
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883296
|
|
CHOWDAREDDY C A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
55
|
CHINTAMANI
|
KN-28-003-006-001/989
(ENIGADALE)
|
1528003006NRG24280820230195935
|
28/08/2023
|
GANGULAMMA
|
1528003006WL011815
|
GANGULAMMA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128883295
|
|
GANGULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121344
|
121344
|
|
|
|
|
|
|
|