|
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
|
VALLIYOOR
|
TN-26-012-011-002/802-A
(C.Yacobpuram)
|
2926012000NRG23290720220877589
|
29/07/2022
|
Kasthuri
|
2926012WL042654
|
Kasthuri
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-011-011/700-A
(C.Yacobpuram)
|
2926012000NRG23290720220877645
|
29/07/2022
|
Selvam
|
2926012WL042654
|
Selvam
|
00176
|
IDIB000A041
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-011-002/766-A
(C.Yacobpuram)
|
2926012000NRG23290720220877583
|
29/07/2022
|
V.Prabha
|
2926012WL042654
|
V.Prabha
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
V.Prabha
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLIYOOR
|
TN-26-012-011-002/789-A
(C.Yacobpuram)
|
2926012000NRG23290720220877585
|
29/07/2022
|
Sathiyathai
|
2926012WL042654
|
Sathiyathai
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathiyathai
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLIYOOR
|
TN-26-012-011-002/791-A
(C.Yacobpuram)
|
2926012000NRG23290720220877586
|
29/07/2022
|
Yesurani
|
2926012WL042654
|
Yesurani
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Yesurani
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLIYOOR
|
TN-26-012-011-002/792-A
(C.Yacobpuram)
|
2926012000NRG23290720220877587
|
29/07/2022
|
Ilavarasi
|
2926012WL042654
|
Ilavarasi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ilavarasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-011-002/806-A
(C.Yacobpuram)
|
2926012000NRG23290720220877591
|
29/07/2022
|
Chandra
|
2926012WL042654
|
Chandra
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-011-002/840-A
(C.Yacobpuram)
|
2926012000NRG23290720220877593
|
29/07/2022
|
Sornam
|
2926012WL042654
|
Sornam
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-011-003/790-A
(C.Yacobpuram)
|
2926012000NRG23290720220877596
|
29/07/2022
|
Pushbakala
|
2926012WL042654
|
Pushbakala
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushbakala
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-011-004/810-A
(C.Yacobpuram)
|
2926012000NRG23290720220877597
|
29/07/2022
|
Thangalakshmi
|
2926012WL042654
|
Thangalakshmi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-011-004/832-A
(C.Yacobpuram)
|
2926012000NRG23290720220877598
|
29/07/2022
|
Chandrakala
|
2926012WL042654
|
Chandrakala
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLIYOOR
|
TN-26-012-011-011/11-A
(C.Yacobpuram)
|
2926012000NRG23290720220877605
|
29/07/2022
|
Rajeshwari
|
2926012WL042654
|
Rajeshwari
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLIYOOR
|
TN-26-012-011-011/350-A
(C.Yacobpuram)
|
2926012000NRG23290720220877608
|
29/07/2022
|
S. Rameshwari
|
2926012WL042654
|
S. Rameshwari
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Rameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-011-011/390-A
(C.Yacobpuram)
|
2926012000NRG23290720220877609
|
29/07/2022
|
M. Jeya Leela
|
2926012WL042654
|
M. Jeya Leela
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Jeya Leela
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLIYOOR
|
TN-26-012-011-011/405-A
(C.Yacobpuram)
|
2926012000NRG23290720220877610
|
29/07/2022
|
J. Ponmani
|
2926012WL042654
|
J. Ponmani
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
J. Ponmani
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALLIYOOR
|
TN-26-012-011-011/429-A
(C.Yacobpuram)
|
2926012000NRG23290720220877611
|
29/07/2022
|
Geetha
|
2926012WL042654
|
Geetha
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALLIYOOR
|
TN-26-012-011-011/463-A
(C.Yacobpuram)
|
2926012000NRG23290720220877615
|
29/07/2022
|
P. Kani
|
2926012WL042654
|
P. Kani
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
P. Kani
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLIYOOR
|
TN-26-012-011-011/465-A
(C.Yacobpuram)
|
2926012000NRG23290720220877616
|
29/07/2022
|
Selvi
|
2926012WL042654
|
Selvi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALLIYOOR
|
TN-26-012-011-011/466-A
(C.Yacobpuram)
|
2926012000NRG23290720220877617
|
29/07/2022
|
S.Muthammal
|
2926012WL042654
|
S.Muthammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
S.Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VALLIYOOR
|
TN-26-012-011-011/468-A
(C.Yacobpuram)
|
2926012000NRG23290720220877618
|
29/07/2022
|
G. Lekshmi
|
2926012WL042654
|
G. Lekshmi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
G. Lekshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALLIYOOR
|
TN-26-012-011-011/469-A
(C.Yacobpuram)
|
2926012000NRG23290720220877619
|
29/07/2022
|
Chellam
|
2926012WL042654
|
Chellam
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellam
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALLIYOOR
|
TN-26-012-011-011/470-A
(C.Yacobpuram)
|
2926012000NRG23290720220877620
|
29/07/2022
|
K. Vasantha
|
2926012WL042654
|
K. Vasantha
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
K. Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VALLIYOOR
|
TN-26-012-011-011/472-A
(C.Yacobpuram)
|
2926012000NRG23290720220877622
|
29/07/2022
|
E. Vadivu
|
2926012WL042654
|
E. Vadivu
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
E. Vadivu
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALLIYOOR
|
TN-26-012-011-011/473-A
(C.Yacobpuram)
|
2926012000NRG23290720220877623
|
29/07/2022
|
. T.Shanmugakani
|
2926012WL042654
|
. T.Shanmugakani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
. T.Shanmugakani
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALLIYOOR
|
TN-26-012-011-011/475-A
(C.Yacobpuram)
|
2926012000NRG23290720220877624
|
29/07/2022
|
Valliyammal
|
2926012WL042654
|
Valliyammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLIYOOR
|
TN-26-012-011-011/477-A
(C.Yacobpuram)
|
2926012000NRG23290720220877625
|
29/07/2022
|
uchimali
|
2926012WL042654
|
uchimali
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
uchimali
|
STATE BANK OF INDIA(508548)
|
|
27
|
VALLIYOOR
|
TN-26-012-011-011/483-A
(C.Yacobpuram)
|
2926012000NRG23290720220877626
|
29/07/2022
|
M. Sandanamari
|
2926012WL042654
|
M. Sandanamari
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Sandanamari
|
STATE BANK OF INDIA(508548)
|
|
28
|
VALLIYOOR
|
TN-26-012-011-011/485-A
(C.Yacobpuram)
|
2926012000NRG23290720220877627
|
29/07/2022
|
S. Esakkiyammal
|
2926012WL042654
|
S. Esakkiyammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Esakkiyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALLIYOOR
|
TN-26-012-011-011/486-A
(C.Yacobpuram)
|
2926012000NRG23290720220877628
|
29/07/2022
|
P.Indi Rani
|
2926012WL042654
|
P.Indi Rani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.Indi Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VALLIYOOR
|
TN-26-012-011-011/487-A
(C.Yacobpuram)
|
2926012000NRG23290720220877629
|
29/07/2022
|
T. Theivakani
|
2926012WL042654
|
T. Theivakani
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
T. Theivakani
|
STATE BANK OF INDIA(508548)
|
|
31
|
VALLIYOOR
|
TN-26-012-011-011/491-A
(C.Yacobpuram)
|
2926012000NRG23290720220877630
|
29/07/2022
|
V. Natshathiram
|
2926012WL042654
|
V. Natshathiram
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
V. Natshathiram
|
STATE BANK OF INDIA(508548)
|
|
32
|
VALLIYOOR
|
TN-26-012-011-011/492-A
(C.Yacobpuram)
|
2926012000NRG23290720220877631
|
29/07/2022
|
S. Thiraviam
|
2926012WL042654
|
S. Thiraviam
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Thiraviam
|
STATE BANK OF INDIA(508548)
|
|
33
|
VALLIYOOR
|
TN-26-012-011-011/497-A
(C.Yacobpuram)
|
2926012000NRG23290720220877632
|
29/07/2022
|
S. Elusammal
|
2926012WL042654
|
S. Elusammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Elusammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALLIYOOR
|
TN-26-012-011-011/499-A
(C.Yacobpuram)
|
2926012000NRG23290720220877633
|
29/07/2022
|
S. Lakshmi
|
2926012WL042654
|
S. Lakshmi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
VALLIYOOR
|
TN-26-012-011-011/500-A
(C.Yacobpuram)
|
2926012000NRG23290720220877634
|
29/07/2022
|
S. Muthammal
|
2926012WL042654
|
S. Muthammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Muthammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
VALLIYOOR
|
TN-26-012-011-011/503-A
(C.Yacobpuram)
|
2926012000NRG23290720220877635
|
29/07/2022
|
P. Vijaya
|
2926012WL042654
|
P. Vijaya
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
P. Vijaya
|
STATE BANK OF INDIA(508548)
|
|
37
|
VALLIYOOR
|
TN-26-012-011-011/506-A
(C.Yacobpuram)
|
2926012000NRG23290720220877636
|
29/07/2022
|
B. Indurani
|
2926012WL042654
|
B. Indurani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
B. Indurani
|
STATE BANK OF INDIA(508548)
|
|
38
|
VALLIYOOR
|
TN-26-012-011-011/507-A
(C.Yacobpuram)
|
2926012000NRG23290720220877637
|
29/07/2022
|
T.Muthammal
|
2926012WL042654
|
T.Muthammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
T.Muthammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
VALLIYOOR
|
TN-26-012-011-011/508-A
(C.Yacobpuram)
|
2926012000NRG23290720220877638
|
29/07/2022
|
K. Rethinam
|
2926012WL042654
|
K. Rethinam
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
K. Rethinam
|
STATE BANK OF INDIA(508548)
|
|
40
|
VALLIYOOR
|
TN-26-012-011-011/510-A
(C.Yacobpuram)
|
2926012000NRG23290720220877639
|
29/07/2022
|
M. Panchavarnam
|
2926012WL042654
|
M. Panchavarnam
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
41
|
VALLIYOOR
|
TN-26-012-011-011/558-A
(C.Yacobpuram)
|
2926012000NRG23290720220877640
|
29/07/2022
|
Usa
|
2926012WL042654
|
Usa
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Usa
|
STATE BANK OF INDIA(508548)
|
|
42
|
VALLIYOOR
|
TN-26-012-011-011/566-A
(C.Yacobpuram)
|
2926012000NRG23290720220877641
|
29/07/2022
|
V. Narayanan
|
2926012WL042654
|
V. Narayanan
|
00415
|
SBIN0007053
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
V. Narayanan
|
STATE BANK OF INDIA(508548)
|
|
43
|
VALLIYOOR
|
TN-26-012-011-011/588-A
(C.Yacobpuram)
|
2926012000NRG23290720220877642
|
29/07/2022
|
Stella
|
2926012WL042654
|
Stella
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Stella
|
STATE BANK OF INDIA(508548)
|
|
44
|
VALLIYOOR
|
TN-26-012-011-011/673-A
(C.Yacobpuram)
|
2926012000NRG23290720220877644
|
29/07/2022
|
A. Jeya Rani
|
2926012WL042654
|
A. Jeya Rani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
A. Jeya Rani
|
STATE BANK OF INDIA(508548)
|
|
45
|
VALLIYOOR
|
TN-26-012-011-011/711-A
(C.Yacobpuram)
|
2926012000NRG23290720220877646
|
29/07/2022
|
Vijaya
|
2926012WL042654
|
Vijaya
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
46
|
VALLIYOOR
|
TN-26-012-011-011/712-A
(C.Yacobpuram)
|
2926012000NRG23290720220877647
|
29/07/2022
|
Sornam
|
2926012WL042654
|
Sornam
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
47
|
VALLIYOOR
|
TN-26-012-011-011/714-A
(C.Yacobpuram)
|
2926012000NRG23290720220877648
|
29/07/2022
|
M. Malaiyammal
|
2926012WL042654
|
M. Malaiyammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
VALLIYOOR
|
TN-26-012-011-011/716-A
(C.Yacobpuram)
|
2926012000NRG23290720220877649
|
29/07/2022
|
Daisy
|
2926012WL042654
|
Daisy
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Daisy
|
STATE BANK OF INDIA(508548)
|
|
49
|
VALLIYOOR
|
TN-26-012-011-011/718-A
(C.Yacobpuram)
|
2926012000NRG23290720220877650
|
29/07/2022
|
R. SULITTA
|
2926012WL042654
|
R. SULITTA
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
R. SULITTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
VALLIYOOR
|
TN-26-012-011-011/725-a
(C.Yacobpuram)
|
2926012000NRG23290720220877651
|
29/07/2022
|
A.Asha
|
2926012WL042654
|
A.Asha
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.Asha
|
STATE BANK OF INDIA(508548)
|
|
51
|
VALLIYOOR
|
TN-26-012-011-011/736
(C.Yacobpuram)
|
2926012000NRG23290720220877652
|
29/07/2022
|
J. Jebarani
|
2926012WL042654
|
J. Jebarani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
J. Jebarani
|
STATE BANK OF INDIA(508548)
|
|
52
|
VALLIYOOR
|
TN-26-012-011-011/741-A
(C.Yacobpuram)
|
2926012000NRG23290720220877653
|
29/07/2022
|
I. Rani
|
2926012WL042654
|
I. Rani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
I. Rani
|
STATE BANK OF INDIA(508548)
|
|
53
|
VALLIYOOR
|
TN-26-012-011-011/743
(C.Yacobpuram)
|
2926012000NRG23290720220877654
|
29/07/2022
|
R. Geetha
|
2926012WL042654
|
R. Geetha
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
R. Geetha
|
CANARA BANK(508532)
|
|
54
|
VALLIYOOR
|
TN-26-012-011-011/745-A
(C.Yacobpuram)
|
2926012000NRG23290720220877655
|
29/07/2022
|
K. Dhanalakshmi
|
2926012WL042654
|
K. Dhanalakshmi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
K. Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
VALLIYOOR
|
TN-26-012-011-011/758
(C.Yacobpuram)
|
2926012000NRG23290720220877656
|
29/07/2022
|
Annapackiam
|
2926012WL042654
|
Annapackiam
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annapackiam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75686
|
75686
|
|
|
|
|
|
|
|
|
56
|
VALLIYOOR
|
TN-26-012-011-011/462-A
(C.Yacobpuram)
|
2926012000NRG23290720220877614
|
29/07/2022
|
S. Kumutha
|
2926012WL042654
|
S. Kumutha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Kumutha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80186
|
80186
|
|
|
|
|
|
|
|