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
|
KALAKADU
|
TN-26-011-002-002/105-A (Devanallur)
|
2926011000NRG23190920221365275
|
19/09/2022
|
Banu.S
|
2926011WL062609
|
Banu.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
Banu.S
|
PALLAVAN GRAMA BANK(607052)
|
2
|
KALAKADU
|
TN-26-011-002-002/18-A (Devanallur)
|
2926011000NRG23190920221365276
|
19/09/2022
|
Muthulakshmi
|
2926011WL062609
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
3
|
KALAKADU
|
TN-26-011-002-002/19-A (Devanallur)
|
2926011000NRG23190920221365277
|
19/09/2022
|
A.Subramaniyan
|
2926011WL062609
|
A.Subramaniyan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
A.Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
4
|
KALAKADU
|
TN-26-011-002-002/21-A (Devanallur)
|
2926011000NRG23190920221365278
|
19/09/2022
|
Mahalakshmi.S
|
2926011WL062609
|
Mahalakshmi.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mahalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
5
|
KALAKADU
|
TN-26-011-002-002/22-A (Devanallur)
|
2926011000NRG23190920221365279
|
19/09/2022
|
Parvathi
|
2926011WL062609
|
Parvathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
6
|
KALAKADU
|
TN-26-011-002-002/242-A (Devanallur)
|
2926011000NRG23190920221365282
|
19/09/2022
|
N.Maharasi
|
2926011WL062609
|
N.Maharasi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858077
|
|
N.Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
7
|
KALAKADU
|
TN-26-011-002-002/248-A (Devanallur)
|
2926011000NRG23190920221365283
|
19/09/2022
|
Arumugam.M
|
2926011WL062609
|
Arumugam.M
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858077
|
|
Arumugam.M
|
PALLAVAN GRAMA BANK(607052)
|
8
|
KALAKADU
|
TN-26-011-002-002/262-A (Devanallur)
|
2926011000NRG23190920221365284
|
19/09/2022
|
Manimehalai
|
2926011WL062609
|
Manimehalai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Manimehalai
|
INDIAN OVERSEAS BANK(508541)
|
9
|
KALAKADU
|
TN-26-011-002-002/265-A (Devanallur)
|
2926011000NRG23190920221365285
|
19/09/2022
|
Sivagami
|
2926011WL062609
|
Sivagami
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
10
|
KALAKADU
|
TN-26-011-002-002/267-A (Devanallur)
|
2926011000NRG23190920221365286
|
19/09/2022
|
Murugan
|
2926011WL062609
|
Murugan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
11
|
KALAKADU
|
TN-26-011-002-002/275-A (Devanallur)
|
2926011000NRG23190920221365287
|
19/09/2022
|
Ramalakshmi.M
|
2926011WL062609
|
Ramalakshmi.M
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ramalakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
12
|
KALAKADU
|
TN-26-011-002-002/279-B (Devanallur)
|
2926011000NRG23190920221365288
|
19/09/2022
|
Lakshmi
|
2926011WL062609
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
13
|
KALAKADU
|
TN-26-011-002-002/281-A (Devanallur)
|
2926011000NRG23190920221365289
|
19/09/2022
|
Chellammal
|
2926011WL062609
|
Chellammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
14
|
KALAKADU
|
TN-26-011-002-002/284-A (Devanallur)
|
2926011000NRG23190920221365290
|
19/09/2022
|
Ponnammal
|
2926011WL062609
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
15
|
KALAKADU
|
TN-26-011-002-002/285-A (Devanallur)
|
2926011000NRG23190920221365291
|
19/09/2022
|
Shunmugathai
|
2926011WL062609
|
Shunmugathai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
Shunmugathai
|
PALLAVAN GRAMA BANK(607052)
|
16
|
KALAKADU
|
TN-26-011-002-002/289-A (Devanallur)
|
2926011000NRG23190920221365292
|
19/09/2022
|
Manikkathai
|
2926011WL062609
|
Manikkathai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
Manikkathai
|
PALLAVAN GRAMA BANK(607052)
|
17
|
KALAKADU
|
TN-26-011-002-002/296-A (Devanallur)
|
2926011000NRG23190920221365293
|
19/09/2022
|
Bagavathi
|
2926011WL062609
|
Bagavathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Bagavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
18
|
KALAKADU
|
TN-26-011-002-002/3-A (Devanallur)
|
2926011000NRG23190920221365294
|
19/09/2022
|
Mukkammal
|
2926011WL062609
|
Mukkammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mukkammal
|
PALLAVAN GRAMA BANK(607052)
|
19
|
KALAKADU
|
TN-26-011-002-002/382-A (Devanallur)
|
2926011000NRG23190920221365295
|
19/09/2022
|
Gomathi
|
2926011WL062609
|
Gomathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
20
|
KALAKADU
|
TN-26-011-002-002/434-A (Devanallur)
|
2926011000NRG23190920221365297
|
19/09/2022
|
Pazhaniammal
|
2926011WL062609
|
Pazhaniammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pazhaniammal
|
PALLAVAN GRAMA BANK(607052)
|
21
|
KALAKADU
|
TN-26-011-002-002/435-A (Devanallur)
|
2926011000NRG23190920221365298
|
19/09/2022
|
S.Muthulakshmi
|
2926011WL062609
|
S.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
S.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
22
|
KALAKADU
|
TN-26-011-002-002/442-A (Devanallur)
|
2926011000NRG23190920221365299
|
19/09/2022
|
Pasunkili.E
|
2926011WL062609
|
Pasunkili.E
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pasunkili.E
|
PALLAVAN GRAMA BANK(607052)
|
23
|
KALAKADU
|
TN-26-011-002-002/479-A (Devanallur)
|
2926011000NRG23190920221365300
|
19/09/2022
|
Ramalakshmi.S
|
2926011WL062609
|
Ramalakshmi.S
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ramalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
24
|
KALAKADU
|
TN-26-011-002-002/485-A (Devanallur)
|
2926011000NRG23190920221365301
|
19/09/2022
|
Valliammal
|
2926011WL062609
|
Valliammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
25
|
KALAKADU
|
TN-26-011-002-002/507-A (Devanallur)
|
2926011000NRG23190920221365302
|
19/09/2022
|
Ammaponnu
|
2926011WL062609
|
Ammaponnu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
26
|
KALAKADU
|
TN-26-011-002-002/508-A (Devanallur)
|
2926011000NRG23190920221365303
|
19/09/2022
|
Muppidathi.E
|
2926011WL062609
|
Muppidathi.E
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muppidathi.E
|
PALLAVAN GRAMA BANK(607052)
|
27
|
KALAKADU
|
TN-26-011-002-002/51-A (Devanallur)
|
2926011000NRG23190920221365304
|
19/09/2022
|
Gandhi
|
2926011WL062609
|
Gandhi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
28
|
KALAKADU
|
TN-26-011-002-002/511-A (Devanallur)
|
2926011000NRG23190920221365305
|
19/09/2022
|
Ramalakshmi
|
2926011WL062609
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
29
|
KALAKADU
|
TN-26-011-002-002/517-A (Devanallur)
|
2926011000NRG23190920221365306
|
19/09/2022
|
Lakshmi
|
2926011WL062609
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
30
|
KALAKADU
|
TN-26-011-002-002/52-A (Devanallur)
|
2926011000NRG23190920221365307
|
19/09/2022
|
S.Ramesh
|
2926011WL062609
|
S.Ramesh
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.Ramesh
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
31
|
KALAKADU
|
TN-26-011-002-002/555-A (Devanallur)
|
2926011000NRG23190920221365309
|
19/09/2022
|
Saraswathi.S
|
2926011WL062609
|
Saraswathi.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
Saraswathi.S
|
PALLAVAN GRAMA BANK(607052)
|
32
|
KALAKADU
|
TN-26-011-002-002/561-A (Devanallur)
|
2926011000NRG23190920221365310
|
19/09/2022
|
Ganapathi.S
|
2926011WL062609
|
Ganapathi.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ganapathi.S
|
PALLAVAN GRAMA BANK(607052)
|
33
|
KALAKADU
|
TN-26-011-002-002/63-A (Devanallur)
|
2926011000NRG23190920221365311
|
19/09/2022
|
Poothapandiyachi
|
2926011WL062609
|
Poothapandiyachi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Poothapandiyachi
|
INDIAN OVERSEAS BANK(508541)
|
34
|
KALAKADU
|
TN-26-011-002-002/634-A (Devanallur)
|
2926011000NRG23190920221365312
|
19/09/2022
|
Chidambaram
|
2926011WL062609
|
Chidambaram
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chidambaram
|
PALLAVAN GRAMA BANK(607052)
|
35
|
KALAKADU
|
TN-26-011-002-002/644-A (Devanallur)
|
2926011000NRG23190920221365313
|
19/09/2022
|
Sankaravadivu.E
|
2926011WL062609
|
Sankaravadivu.E
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sankaravadivu.E
|
INDIAN OVERSEAS BANK(508541)
|
36
|
KALAKADU
|
TN-26-011-002-002/689-A (Devanallur)
|
2926011000NRG23190920221365314
|
19/09/2022
|
Arumugam.P
|
2926011WL062609
|
Arumugam.P
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
Arumugam.P
|
PALLAVAN GRAMA BANK(607052)
|
37
|
KALAKADU
|
TN-26-011-002-002/698-A (Devanallur)
|
2926011000NRG23190920221365315
|
19/09/2022
|
Muthulakshmi
|
2926011WL062609
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
38
|
KALAKADU
|
TN-26-011-002-002/78-A (Devanallur)
|
2926011000NRG23190920221365317
|
19/09/2022
|
Mookammal
|
2926011WL062609
|
Mookammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
39
|
KALAKADU
|
TN-26-011-002-002/85-A (Devanallur)
|
2926011000NRG23190920221365318
|
19/09/2022
|
Mariammal
|
2926011WL062609
|
Mariammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mariammal
|
CANARA BANK(508532)
|
40
|
KALAKADU
|
TN-26-011-002-002/86-A (Devanallur)
|
2926011000NRG23190920221365319
|
19/09/2022
|
Pandi.E
|
2926011WL062609
|
Pandi.E
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pandi.E
|
PALLAVAN GRAMA BANK(607052)
|
41
|
KALAKADU
|
TN-26-011-002-002/87-A (Devanallur)
|
2926011000NRG23190920221365320
|
19/09/2022
|
Manikkammal
|
2926011WL062609
|
Manikkammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
Manikkammal
|
PALLAVAN GRAMA BANK(607052)
|
42
|
KALAKADU
|
TN-26-011-002-002/92-A (Devanallur)
|
2926011000NRG23190920221365321
|
19/09/2022
|
Arunachalathammal
|
2926011WL062609
|
Arunachalathammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
Arunachalathammal
|
PALLAVAN GRAMA BANK(607052)
|
43
|
KALAKADU
|
TN-26-011-002-002/94-A (Devanallur)
|
2926011000NRG23190920221365322
|
19/09/2022
|
MARIYAMMAL
|
2926011WL062609
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
44
|
KALAKADU
|
TN-26-011-002-002/98-A (Devanallur)
|
2926011000NRG23190920221365323
|
19/09/2022
|
Pichammal
|
2926011WL062609
|
Pichammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pichammal
|
PALLAVAN GRAMA BANK(607052)
|
45
|
KALAKADU
|
TN-26-011-002-007/1013-A (Devanallur)
|
2926011000NRG23190920221365324
|
19/09/2022
|
Esakkiyammal.R
|
2926011WL062609
|
Esakkiyammal.R
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
Esakkiyammal.R
|
PALLAVAN GRAMA BANK(607052)
|
46
|
KALAKADU
|
TN-26-011-002-007/1017-A (Devanallur)
|
2926011000NRG23190920221365325
|
19/09/2022
|
Murugammal.M
|
2926011WL062609
|
Murugammal.M
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
Murugammal.M
|
PALLAVAN GRAMA BANK(607052)
|
47
|
KALAKADU
|
TN-26-011-002-007/1080-A (Devanallur)
|
2926011000NRG23190920221365326
|
19/09/2022
|
A.Esakkithai
|
2926011WL062609
|
A.Esakkithai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
A.Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
48
|
KALAKADU
|
TN-26-011-002-007/1084-A (Devanallur)
|
2926011000NRG23190920221365327
|
19/09/2022
|
M.Muthulakshmi
|
2926011WL062609
|
M.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
M.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
49
|
KALAKADU
|
TN-26-011-002-007/1169-A (Devanallur)
|
2926011000NRG23190920221365328
|
19/09/2022
|
K.Deivuammal
|
2926011WL062609
|
K.Deivuammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
K.Deivuammal
|
PALLAVAN GRAMA BANK(607052)
|
50
|
KALAKADU
|
TN-26-011-002-007/1200-A (Devanallur)
|
2926011000NRG23190920221365329
|
19/09/2022
|
A.Nachiyar
|
2926011WL062609
|
A.Nachiyar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
A.Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
51
|
KALAKADU
|
TN-26-011-002-007/715-A (Devanallur)
|
2926011000NRG23190920221365337
|
19/09/2022
|
Muthulakshmi.S
|
2926011WL062609
|
Muthulakshmi.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muthulakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
52
|
KALAKADU
|
TN-26-011-002-007/732-A (Devanallur)
|
2926011000NRG23190920221365338
|
19/09/2022
|
V.Parvathi
|
2926011WL062609
|
V.Parvathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
V.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
53
|
KALAKADU
|
TN-26-011-002-007/801-A (Devanallur)
|
2926011000NRG23190920221365339
|
19/09/2022
|
Muthulakshmi.R
|
2926011WL062609
|
Muthulakshmi.R
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muthulakshmi.R
|
PALLAVAN GRAMA BANK(607052)
|
54
|
KALAKADU
|
TN-26-011-002-007/804-A (Devanallur)
|
2926011000NRG23190920221365340
|
19/09/2022
|
Lakshmi
|
2926011WL062609
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
55
|
KALAKADU
|
TN-26-011-002-007/879-A (Devanallur)
|
2926011000NRG23190920221365341
|
19/09/2022
|
krishnammal
|
2926011WL062609
|
krishnammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
56
|
KALAKADU
|
TN-26-011-002-007/932-A (Devanallur)
|
2926011000NRG23190920221365342
|
19/09/2022
|
Avudaiammal
|
2926011WL062609
|
Avudaiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
57
|
KALAKADU
|
TN-26-011-002-010/1127-A (Devanallur)
|
2926011000NRG23190920221365343
|
19/09/2022
|
K.Ponmani
|
2926011WL062609
|
K.Ponmani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
K.Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74500
|
74500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74500
|
74500
|
|
|
|
|
|
|
|