|
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-19-011-013-005/516
(LAKSHMIPUR)
|
1519011013NRG24200720230189298
|
20/07/2023
|
Ravanamma
|
1519011013WL015302
|
Ravanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106502
|
|
RAMANAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-005/517
(LAKSHMIPUR)
|
1519011013NRG24200720230189299
|
20/07/2023
|
Krishnareddy
|
1519011013WL015302
|
Krishnareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106492
|
|
KRISHNA REDDY
|
GENERAL POST OFFICE(607245)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-005/517
(LAKSHMIPUR)
|
1519011013NRG24200720230189300
|
20/07/2023
|
Shanthamma
|
1519011013WL015302
|
Shanthamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106486
|
|
SHANTAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-005/518
(LAKSHMIPUR)
|
1519011013NRG24200720230189302
|
20/07/2023
|
Sujathamma
|
1519011013WL015302
|
Sujathamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106498
|
|
SUJATHA B G
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-005/518
(LAKSHMIPUR)
|
1519011013NRG24200720230189301
|
20/07/2023
|
T K Gangireddy
|
1519011013WL015302
|
T K Gangireddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106483
|
|
GANGI REDDY TK
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-005/519
(LAKSHMIPUR)
|
1519011013NRG24200720230189305
|
20/07/2023
|
Gangulappa
|
1519011013WL015302
|
Gangulappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106484
|
|
GANGULAPPA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-005/519
(LAKSHMIPUR)
|
1519011013NRG24200720230189304
|
20/07/2023
|
M Soundarya
|
1519011013WL015302
|
M Soundarya
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106508
|
|
M SOUNDARYA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-005/519
(LAKSHMIPUR)
|
1519011013NRG24200720230189306
|
20/07/2023
|
Ravanamma
|
1519011013WL015302
|
Ravanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106501
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-005/538
(LAKSHMIPUR)
|
1519011013NRG24200720230189307
|
20/07/2023
|
NAGARATHNA
|
1519011013WL015302
|
NAGARATHNA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106488
|
|
NAGARATHNA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-005/672
(LAKSHMIPUR)
|
1519011013NRG24200720230189309
|
20/07/2023
|
Varalamma
|
1519011013WL015302
|
Varalamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106511
|
|
VARALKSHMAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-005/903
(LAKSHMIPUR)
|
1519011013NRG24200720230189313
|
20/07/2023
|
Vijay kumar
|
1519011013WL015302
|
Vijay kumar
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106512
|
|
VIJAY KUMAR T R
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-005/905
(LAKSHMIPUR)
|
1519011013NRG24200720230189316
|
20/07/2023
|
Baiswamy
|
1519011013WL015302
|
Baiswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106485
|
|
BAYSWAMY
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-005/907
(LAKSHMIPUR)
|
1519011013NRG24200720230189318
|
20/07/2023
|
Lakshmidevamma
|
1519011013WL015302
|
Lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106481
|
|
LAXMIDEVAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-005/908
(LAKSHMIPUR)
|
1519011013NRG24200720230189319
|
20/07/2023
|
T N Ramanareddy
|
1519011013WL015302
|
T N Ramanareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106480
|
|
RAMANAREDDY T N
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-005/910
(LAKSHMIPUR)
|
1519011013NRG24200720230189322
|
20/07/2023
|
Shobha R
|
1519011013WL015302
|
Shobha R
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106494
|
|
SHOBHA R W O V MADHUSUDHANA REDDY
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-013-005/910
(LAKSHMIPUR)
|
1519011013NRG24200720230189321
|
20/07/2023
|
V Madhusudanareddy
|
1519011013WL015302
|
V Madhusudanareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106479
|
|
V MADHUSUDANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-013-007/112
(LAKSHMIPUR)
|
1519011013NRG24200720230189366
|
20/07/2023
|
T V Munishamireddy
|
1519011013WL015303
|
T V Munishamireddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106510
|
|
MUNISHAMIREDDY
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-013-007/15
(LAKSHMIPUR)
|
1519011013NRG24200720230189367
|
20/07/2023
|
Venkatalakshmamma
|
1519011013WL015303
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106531
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-013-007/303
(LAKSHMIPUR)
|
1519011013NRG24200720230189369
|
20/07/2023
|
rajamma
|
1519011013WL015303
|
rajamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106509
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-013-007/306
(LAKSHMIPUR)
|
1519011013NRG24200720230189371
|
20/07/2023
|
Reddeppa
|
1519011013WL015303
|
Reddeppa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106532
|
|
REDDAPPA V
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-013-007/306
(LAKSHMIPUR)
|
1519011013NRG24200720230189372
|
20/07/2023
|
Shankaramma
|
1519011013WL015303
|
Shankaramma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106514
|
|
Shankaramma V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-013-007/308
(LAKSHMIPUR)
|
1519011013NRG24200720230189374
|
20/07/2023
|
Venkatalakshmamma
|
1519011013WL015303
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106515
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-013-007/308
(LAKSHMIPUR)
|
1519011013NRG24200720230189373
|
20/07/2023
|
Venkataravana
|
1519011013WL015303
|
Venkataravana
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106506
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-013-007/309
(LAKSHMIPUR)
|
1519011013NRG24200720230189375
|
20/07/2023
|
M Seenappa
|
1519011013WL015303
|
M Seenappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106482
|
|
SEENAPPA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-013-007/31
(LAKSHMIPUR)
|
1519011013NRG24200720230189376
|
20/07/2023
|
Manjula
|
1519011013WL015303
|
Manjula
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106530
|
|
B M MANJULA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-013-007/314
(LAKSHMIPUR)
|
1519011013NRG24200720230189378
|
20/07/2023
|
Manjula
|
1519011013WL015303
|
Manjula
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106521
|
|
MANJULAMMA H
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-013-007/314
(LAKSHMIPUR)
|
1519011013NRG24200720230189377
|
20/07/2023
|
Venkataravanappa
|
1519011013WL015303
|
Venkataravanappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106496
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-013-007/318
(LAKSHMIPUR)
|
1519011013NRG24200720230189379
|
20/07/2023
|
Narasamma
|
1519011013WL015303
|
Narasamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106497
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-013-007/319
(LAKSHMIPUR)
|
1519011013NRG24200720230189380
|
20/07/2023
|
Narayanaswamy
|
1519011013WL015303
|
Narayanaswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106517
|
|
NARAYANASWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SRINIVASPUR
|
KN-19-011-013-007/320
(LAKSHMIPUR)
|
1519011013NRG24200720230189382
|
20/07/2023
|
Venkatalakshmamma
|
1519011013WL015303
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106499
|
|
Venkatalakshmamma M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-013-007/323
(LAKSHMIPUR)
|
1519011013NRG24200720230189383
|
20/07/2023
|
Anandhashetty
|
1519011013WL015303
|
Anandhashetty
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106518
|
|
ANANDHAISHETTY S O SUBBANNA
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-013-007/324
(LAKSHMIPUR)
|
1519011013NRG24200720230189385
|
20/07/2023
|
lakshmidevamma
|
1519011013WL015303
|
lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106500
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINIVASPUR
|
KN-19-011-013-007/324
(LAKSHMIPUR)
|
1519011013NRG24200720230189384
|
20/07/2023
|
Rajappa
|
1519011013WL015303
|
Rajappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106487
|
|
RAJAPPA M V S O VENKATRAMAPPA
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-013-007/327
(LAKSHMIPUR)
|
1519011013NRG24200720230189386
|
20/07/2023
|
Lalithamma
|
1519011013WL015303
|
Lalithamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106519
|
|
LALITHAMMA W O NAGARAJA N
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-013-007/327
(LAKSHMIPUR)
|
1519011013NRG24200720230189387
|
20/07/2023
|
Nagaraja
|
1519011013WL015303
|
Nagaraja
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106503
|
|
NAGARAJA N
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-013-007/328
(LAKSHMIPUR)
|
1519011013NRG24200720230189388
|
20/07/2023
|
Murthi
|
1519011013WL015303
|
Murthi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106507
|
|
MURTHI
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-013-007/329
(LAKSHMIPUR)
|
1519011013NRG24200720230189389
|
20/07/2023
|
Venkatalakshmamma
|
1519011013WL015303
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106489
|
|
VENKATALAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
SRINIVASPUR
|
KN-19-011-013-007/330
(LAKSHMIPUR)
|
1519011013NRG24200720230189390
|
20/07/2023
|
Gopalappa
|
1519011013WL015303
|
Gopalappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106516
|
|
GOPALAPPA
|
CANARA BANK(508532)
|
|
39
|
SRINIVASPUR
|
KN-19-011-013-007/334
(LAKSHMIPUR)
|
1519011013NRG24200720230189391
|
20/07/2023
|
V Lakshmayya
|
1519011013WL015303
|
V Lakshmayya
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106504
|
|
V LAKSHMAIAH
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-013-007/334
(LAKSHMIPUR)
|
1519011013NRG24200720230189392
|
20/07/2023
|
Vijayamma P S
|
1519011013WL015303
|
Vijayamma P S
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106493
|
|
VIJAYAMMA P S
|
CANARA BANK(508532)
|
|
41
|
SRINIVASPUR
|
KN-19-011-013-007/337
(LAKSHMIPUR)
|
1519011013NRG24200720230189393
|
20/07/2023
|
Sakamma
|
1519011013WL015303
|
Sakamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106533
|
|
SAKAMMA
|
GENERAL POST OFFICE(607245)
|
|
42
|
SRINIVASPUR
|
KN-19-011-013-007/338
(LAKSHMIPUR)
|
1519011013NRG24200720230189394
|
20/07/2023
|
Munishamy
|
1519011013WL015303
|
Munishamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106505
|
|
MUNISHAMI M M
|
CANARA BANK(508532)
|
|
43
|
SRINIVASPUR
|
KN-19-011-013-007/340
(LAKSHMIPUR)
|
1519011013NRG24200720230189395
|
20/07/2023
|
Bharathamma
|
1519011013WL015303
|
Bharathamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106513
|
|
BHARATHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SRINIVASPUR
|
KN-19-011-013-007/341
(LAKSHMIPUR)
|
1519011013NRG24200720230189396
|
20/07/2023
|
Lakshmidevi
|
1519011013WL015303
|
Lakshmidevi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106491
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-013-007/341
(LAKSHMIPUR)
|
1519011013NRG24200720230189397
|
20/07/2023
|
Venkatalakshmamma
|
1519011013WL015303
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106520
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
46
|
SRINIVASPUR
|
KN-19-011-013-007/343
(LAKSHMIPUR)
|
1519011013NRG24200720230189398
|
20/07/2023
|
Lakshmidevi
|
1519011013WL015303
|
Lakshmidevi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106495
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
47
|
SRINIVASPUR
|
KN-19-011-013-007/346
(LAKSHMIPUR)
|
1519011013NRG24200720230189399
|
20/07/2023
|
Muniyappa
|
1519011013WL015303
|
Muniyappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106490
|
|
MUNEPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103964
|
103964
|
|
|
|
|
|
|
|
|
48
|
SRINIVASPUR
|
KN-19-011-013-005/538
(LAKSHMIPUR)
|
1519011013NRG24200720230189308
|
20/07/2023
|
RAMANAPPA
|
1519011013WL015302
|
RAMANAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106528
|
|
RAMANAPPA
|
CANARA BANK(508532)
|
|
49
|
SRINIVASPUR
|
KN-19-011-013-005/706
(LAKSHMIPUR)
|
1519011013NRG24200720230189311
|
20/07/2023
|
Manjula M S
|
1519011013WL015302
|
Manjula M S
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106523
|
|
MANJULA M S S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SRINIVASPUR
|
KN-19-011-013-005/904
(LAKSHMIPUR)
|
1519011013NRG24200720230189315
|
20/07/2023
|
Venkateshappa
|
1519011013WL015302
|
Venkateshappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106526
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
51
|
SRINIVASPUR
|
KN-19-011-013-005/905
(LAKSHMIPUR)
|
1519011013NRG24200720230189317
|
20/07/2023
|
Baiyamma
|
1519011013WL015302
|
Baiyamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106527
|
|
BYAMMA V
|
CANARA BANK(508532)
|
|
52
|
SRINIVASPUR
|
KN-19-011-013-007/302
(LAKSHMIPUR)
|
1519011013NRG24200720230189368
|
20/07/2023
|
Ravanappa
|
1519011013WL015303
|
Ravanappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106525
|
|
RAMANAPPA
|
CANARA BANK(508532)
|
|
53
|
SRINIVASPUR
|
KN-19-011-013-007/32
(LAKSHMIPUR)
|
1519011013NRG24200720230189381
|
20/07/2023
|
Papireddy
|
1519011013WL015303
|
Papireddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106524
|
|
PAPIREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
54
|
SRINIVASPUR
|
KN-19-011-013-005/908
(LAKSHMIPUR)
|
1519011013NRG24200720230189320
|
20/07/2023
|
Rashmi T R
|
1519011013WL015302
|
Rashmi T R
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106522
|
|
RASHMI T R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
55
|
SRINIVASPUR
|
KN-19-011-013-005/903
(LAKSHMIPUR)
|
1519011013NRG24200720230189312
|
20/07/2023
|
Bharathamma
|
1519011013WL015302
|
Bharathamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106529
|
|
BHARATHAMMA R V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121660
|
121660
|
|
|
|
|
|
|
|