|
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-25-001-016-005/785
(KANDIKERE)
|
1525001016NRG24120620230076291
|
12/06/2023
|
Sandhya M
|
1525001016WL007619
|
Sandhya M
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517091
|
|
SANDHAYA M
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-016-010/30
(KANDIKERE)
|
1525001016NRG24120620230076315
|
12/06/2023
|
Umesha G J
|
1525001016WL007619
|
Umesha G J
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517092
|
|
UMESH G J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/224
(KANDIKERE)
|
1525001016NRG24120620230076274
|
12/06/2023
|
Kumaraswamy
|
1525001016WL007619
|
Kumaraswamy
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517141
|
|
KUMARASWAMY HOSURAIAH KASAVEHATTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/224
(KANDIKERE)
|
1525001016NRG24120620230076275
|
12/06/2023
|
Manjuala
|
1525001016WL007619
|
Manjuala
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517140
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/225
(KANDIKERE)
|
1525001016NRG24120620230076276
|
12/06/2023
|
Rathnamma
|
1525001016WL007619
|
Rathnamma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517128
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/225
(KANDIKERE)
|
1525001016NRG24120620230076277
|
12/06/2023
|
Shivanna
|
1525001016WL007619
|
Shivanna
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517124
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/335
(KANDIKERE)
|
1525001016NRG24120620230076280
|
12/06/2023
|
Basavaraju
|
1525001016WL007619
|
Basavaraju
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517123
|
|
BASAVARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/335
(KANDIKERE)
|
1525001016NRG24120620230076281
|
12/06/2023
|
Radha
|
1525001016WL007619
|
Radha
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517126
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/42
(KANDIKERE)
|
1525001016NRG24120620230076282
|
12/06/2023
|
Ranganth
|
1525001016WL007619
|
Ranganth
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517130
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/42
(KANDIKERE)
|
1525001016NRG24120620230076283
|
12/06/2023
|
Ranganth
|
1525001016WL007619
|
Ranganth
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517131
|
|
MR RANGANATHA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/440
(KANDIKERE)
|
1525001016NRG24120620230076285
|
12/06/2023
|
Siddagangamma
|
1525001016WL007619
|
Siddagangamma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517125
|
|
SIDDAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/543
(KANDIKERE)
|
1525001016NRG24120620230076289
|
12/06/2023
|
Shabanabanu
|
1525001016WL007619
|
Shabanabanu
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517129
|
|
SHABANABANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-016-009/25
(KANDIKERE)
|
1525001016NRG24120620230076302
|
12/06/2023
|
Lakshmamma
|
1525001016WL007619
|
Lakshmamma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517127
|
|
LAKSHMAMMA CHANDRAIAH GOTTEGENAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/163-A
(KANDIKERE)
|
1525001016NRG24120620230076269
|
12/06/2023
|
Girija
|
1525001016WL007619
|
Girija
|
00652
|
PKGB0012163
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563517108
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/163-A
(KANDIKERE)
|
1525001016NRG24120620230076268
|
12/06/2023
|
Siddaraju
|
1525001016WL007619
|
Siddaraju
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517102
|
|
SIDDARAJU K P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/175
(KANDIKERE)
|
1525001016NRG24120620230076271
|
12/06/2023
|
Gangadhar K N
|
1525001016WL007619
|
Gangadhar K N
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517138
|
|
KNGANGADHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/175
(KANDIKERE)
|
1525001016NRG24120620230076272
|
12/06/2023
|
Gangamma
|
1525001016WL007619
|
Gangamma
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517119
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/175
(KANDIKERE)
|
1525001016NRG24120620230076273
|
12/06/2023
|
Renukaraju K V
|
1525001016WL007619
|
Renukaraju K V
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517113
|
|
RENUKARAJU K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/175
(KANDIKERE)
|
1525001016NRG24120620230076270
|
12/06/2023
|
Sharadhamma
|
1525001016WL007619
|
Sharadhamma
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517132
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/234
(KANDIKERE)
|
1525001016NRG24120620230076278
|
12/06/2023
|
Mahalingaiah
|
1525001016WL007619
|
Mahalingaiah
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517095
|
|
MAHALINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/234
(KANDIKERE)
|
1525001016NRG24120620230076279
|
12/06/2023
|
Thimmakka
|
1525001016WL007619
|
Thimmakka
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517104
|
|
THIMMAKKA WO MAHALINGAIH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/42
(KANDIKERE)
|
1525001016NRG24120620230076284
|
12/06/2023
|
Sharath Pawar
|
1525001016WL007619
|
Sharath Pawar
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517112
|
|
SHARATH PAWAR K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/440
(KANDIKERE)
|
1525001016NRG24120620230076287
|
12/06/2023
|
Kavitha L
|
1525001016WL007619
|
Kavitha L
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517093
|
|
KAVITHA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/440
(KANDIKERE)
|
1525001016NRG24120620230076286
|
12/06/2023
|
Sudharshan
|
1525001016WL007619
|
Sudharshan
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517139
|
|
KPSUDARSHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/543
(KANDIKERE)
|
1525001016NRG24120620230076288
|
12/06/2023
|
Mahamad
|
1525001016WL007619
|
Mahamad
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517137
|
|
MAHAMADSO MOHIDDINSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/792
(KANDIKERE)
|
1525001016NRG24120620230076292
|
12/06/2023
|
Sumayabanu
|
1525001016WL007619
|
Sumayabanu
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517111
|
|
SUMAYABANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/793
(KANDIKERE)
|
1525001016NRG24120620230076294
|
12/06/2023
|
Farahana
|
1525001016WL007619
|
Farahana
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517107
|
|
FARAHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/793
(KANDIKERE)
|
1525001016NRG24120620230076295
|
12/06/2023
|
Fouziya Banu
|
1525001016WL007619
|
Fouziya Banu
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517110
|
|
FOUZIYA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/793
(KANDIKERE)
|
1525001016NRG24120620230076293
|
12/06/2023
|
Mohammed Rahim
|
1525001016WL007619
|
Mohammed Rahim
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517106
|
|
MOHAMMED RAHIM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/798
(KANDIKERE)
|
1525001016NRG24120620230076297
|
12/06/2023
|
Jyothi K
|
1525001016WL007619
|
Jyothi K
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517105
|
|
JYOTHI K GID32575
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/798
(KANDIKERE)
|
1525001016NRG24120620230076296
|
12/06/2023
|
Krishnoji Rao
|
1525001016WL007619
|
Krishnoji Rao
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517134
|
|
KRISHNOJI RAO SO NANJUNDARAO K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/826
(KANDIKERE)
|
1525001016NRG24120620230076299
|
12/06/2023
|
Mamatha
|
1525001016WL007619
|
Mamatha
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517100
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/826
(KANDIKERE)
|
1525001016NRG24120620230076298
|
12/06/2023
|
Renukamma
|
1525001016WL007619
|
Renukamma
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517096
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/98
(KANDIKERE)
|
1525001016NRG24120620230076300
|
12/06/2023
|
Ranganath
|
1525001016WL007619
|
Ranganath
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517136
|
|
RANGANATH K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-016-009/25
(KANDIKERE)
|
1525001016NRG24120620230076301
|
12/06/2023
|
Chandraiah
|
1525001016WL007619
|
Chandraiah
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517094
|
|
CHANDRAIHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-016-009/28
(KANDIKERE)
|
1525001016NRG24120620230076304
|
12/06/2023
|
Shashidhara
|
1525001016WL007619
|
Shashidhara
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517101
|
|
SHASHIDHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-016-009/28
(KANDIKERE)
|
1525001016NRG24120620230076303
|
12/06/2023
|
Shashikala
|
1525001016WL007619
|
Shashikala
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517099
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-016-009/48
(KANDIKERE)
|
1525001016NRG24120620230076305
|
12/06/2023
|
Madhu M K
|
1525001016WL007619
|
Madhu M K
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517117
|
|
MADHU M K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-016-009/48
(KANDIKERE)
|
1525001016NRG24120620230076306
|
12/06/2023
|
Pavithra N R
|
1525001016WL007619
|
Pavithra N R
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517116
|
|
PAVITHRA N R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-016-009/49
(KANDIKERE)
|
1525001016NRG24120620230076307
|
12/06/2023
|
Kotturaiah
|
1525001016WL007619
|
Kotturaiah
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517109
|
|
KOTTURAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-016-009/49
(KANDIKERE)
|
1525001016NRG24120620230076308
|
12/06/2023
|
Sakamma
|
1525001016WL007619
|
Sakamma
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517135
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-016-010/20
(KANDIKERE)
|
1525001016NRG24120620230076310
|
12/06/2023
|
C Renukamma
|
1525001016WL007619
|
C Renukamma
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517115
|
|
RENUKAMMA DO CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-016-010/20
(KANDIKERE)
|
1525001016NRG24120620230076309
|
12/06/2023
|
Gowramma K S
|
1525001016WL007619
|
Gowramma K S
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517103
|
|
GOWRAMMA KN KENCHAIAH GENDEBALAIAHNA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-016-010/22
(KANDIKERE)
|
1525001016NRG24120620230076311
|
12/06/2023
|
Chittamma
|
1525001016WL007619
|
Chittamma
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517118
|
|
CHITTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHIKNAYAKANHALLI
|
KN-25-001-016-010/22
(KANDIKERE)
|
1525001016NRG24120620230076312
|
12/06/2023
|
Krishnamurthi
|
1525001016WL007619
|
Krishnamurthi
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517122
|
|
KRISHNA MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHIKNAYAKANHALLI
|
KN-25-001-016-010/22
(KANDIKERE)
|
1525001016NRG24120620230076314
|
12/06/2023
|
Saraswathi
|
1525001016WL007619
|
Saraswathi
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517133
|
|
SARASWATHI DO THAMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHIKNAYAKANHALLI
|
KN-25-001-016-010/22
(KANDIKERE)
|
1525001016NRG24120620230076313
|
12/06/2023
|
Shivanna
|
1525001016WL007619
|
Shivanna
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517121
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHIKNAYAKANHALLI
|
KN-25-001-016-010/46
(KANDIKERE)
|
1525001016NRG24120620230076317
|
12/06/2023
|
Gangamma
|
1525001016WL007619
|
Gangamma
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517097
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHIKNAYAKANHALLI
|
KN-25-001-016-010/46
(KANDIKERE)
|
1525001016NRG24120620230076316
|
12/06/2023
|
Mahalingaiah
|
1525001016WL007619
|
Mahalingaiah
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517098
|
|
MAHALINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
50
|
CHIKNAYAKANHALLI
|
KN-25-001-016-010/55
(KANDIKERE)
|
1525001016NRG24120620230076318
|
12/06/2023
|
Basavaraju
|
1525001016WL007619
|
Basavaraju
|
00652
|
PKGB0012163
|
1896
|
1896
|
Rejected
|
15/06/2023
|
|
2563517120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
CHIKNAYAKANHALLI
|
KN-25-001-016-010/55
(KANDIKERE)
|
1525001016NRG24120620230076319
|
12/06/2023
|
Siddalingamma
|
1525001016WL007619
|
Siddalingamma
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563517114
|
|
SIDDALINGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71732
|
71732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96380
|
96380
|
|
|
|
|
|
|
|