|
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
|
THALLY
|
TN-30-010-027-002/423
(Gundukottai)
|
2930010000NRG22310320222646102
|
01/04/2022
|
Meenachi
|
2930010WL051596
|
Meenachi
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-027-002/46-A
(Gundukottai)
|
2930010000NRG22310320222646103
|
01/04/2022
|
Govindamma
|
2930010WL051596
|
Govindamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-027-006/303
(Gundukottai)
|
2930010000NRG22310320222646110
|
01/04/2022
|
Mallamma
|
2930010WL051596
|
Mallamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-027-006/310
(Gundukottai)
|
2930010000NRG22310320222646111
|
01/04/2022
|
Dhevamma
|
2930010WL051596
|
Dhevamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhevamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-027-006/381
(Gundukottai)
|
2930010000NRG22310320222646113
|
01/04/2022
|
Jayamma
|
2930010WL051596
|
Jayamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-027-006/482
(Gundukottai)
|
2930010000NRG22310320222646114
|
01/04/2022
|
Chikkamma
|
2930010WL051596
|
Chikkamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-027-006/523
(Gundukottai)
|
2930010000NRG22310320222646115
|
01/04/2022
|
Sudha
|
2930010WL051596
|
Sudha
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-027-006/539
(Gundukottai)
|
2930010000NRG22310320222646116
|
01/04/2022
|
Mallamma
|
2930010WL051596
|
Mallamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-027-008/404
(Gundukottai)
|
2930010000NRG22310320222646075
|
01/04/2022
|
Muniyappa
|
2930010WL051594
|
Muniyappa
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-027-008/404
(Gundukottai)
|
2930010000NRG22310320222646074
|
01/04/2022
|
Nanjamma
|
2930010WL051594
|
Nanjamma
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-027-008/435-A
(Gundukottai)
|
2930010000NRG22310320222646124
|
01/04/2022
|
Jothi
|
2930010WL051596
|
Jothi
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-027-008/531
(Gundukottai)
|
2930010000NRG22310320222646125
|
01/04/2022
|
Chithra
|
2930010WL051596
|
Chithra
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithra
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-027-027/101-A
(Gundukottai)
|
2930010000NRG22310320222646128
|
01/04/2022
|
Choodamma
|
2930010WL051596
|
Choodamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-027-027/109-A
(Gundukottai)
|
2930010000NRG22310320222646129
|
01/04/2022
|
Pushpa
|
2930010WL051596
|
Pushpa
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-027-027/116-A
(Gundukottai)
|
2930010000NRG22310320222646130
|
01/04/2022
|
Thimakka
|
2930010WL051596
|
Thimakka
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-027-027/118-a
(Gundukottai)
|
2930010000NRG22310320222646077
|
01/04/2022
|
Chikkamma
|
2930010WL051594
|
Chikkamma
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-027-027/125-A
(Gundukottai)
|
2930010000NRG22310320222646131
|
01/04/2022
|
Choodammal
|
2930010WL051596
|
Choodammal
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Choodammal
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-027-027/129-a
(Gundukottai)
|
2930010000NRG22310320222646132
|
01/04/2022
|
Palaniyamma
|
2930010WL051596
|
Palaniyamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-027-027/13-A
(Gundukottai)
|
2930010000NRG22310320222646133
|
01/04/2022
|
Venkatamma
|
2930010WL051596
|
Venkatamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-027-027/130-A
(Gundukottai)
|
2930010000NRG22310320222646134
|
01/04/2022
|
Muniyamma
|
2930010WL051596
|
Muniyamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-027-027/147-A
(Gundukottai)
|
2930010000NRG22310320222646078
|
01/04/2022
|
Thimmakka
|
2930010WL051594
|
Thimmakka
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-027-027/148-A
(Gundukottai)
|
2930010000NRG22310320222646135
|
01/04/2022
|
Bahgyalakshmi
|
2930010WL051596
|
Bahgyalakshmi
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bahgyalakshmi
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-027-027/185-A
(Gundukottai)
|
2930010000NRG22310320222646136
|
01/04/2022
|
Laksmi
|
2930010WL051596
|
Laksmi
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-027-027/195-a
(Gundukottai)
|
2930010000NRG22310320222646137
|
01/04/2022
|
Malliyamma
|
2930010WL051596
|
Malliyamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliyamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-027-027/198-a
(Gundukottai)
|
2930010000NRG22310320222646138
|
01/04/2022
|
Pappamma
|
2930010WL051596
|
Pappamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-027-027/218-a
(Gundukottai)
|
2930010000NRG22310320222646141
|
01/04/2022
|
Baghyam
|
2930010WL051596
|
Baghyam
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Baghyam
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-027-027/219-a
(Gundukottai)
|
2930010000NRG22310320222646142
|
01/04/2022
|
Saroja
|
2930010WL051596
|
Saroja
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-027-027/222-a
(Gundukottai)
|
2930010000NRG22310320222646143
|
01/04/2022
|
Pappu
|
2930010WL051596
|
Pappu
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappu
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-027-027/224-a
(Gundukottai)
|
2930010000NRG22310320222646144
|
01/04/2022
|
Thangamma
|
2930010WL051596
|
Thangamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-027-027/226-a
(Gundukottai)
|
2930010000NRG22310320222646145
|
01/04/2022
|
Jayamma
|
2930010WL051596
|
Jayamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-027-027/23-A
(Gundukottai)
|
2930010000NRG22310320222646146
|
01/04/2022
|
Thimmakka
|
2930010WL051596
|
Thimmakka
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-027-027/253-a
(Gundukottai)
|
2930010000NRG22310320222646147
|
01/04/2022
|
Jayalakshmi
|
2930010WL051596
|
Jayalakshmi
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-027-027/254-a
(Gundukottai)
|
2930010000NRG22310320222646148
|
01/04/2022
|
Rajamani
|
2930010WL051596
|
Rajamani
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-027-027/255-a
(Gundukottai)
|
2930010000NRG22310320222646149
|
01/04/2022
|
Madhamma
|
2930010WL051596
|
Madhamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-027-027/256-A
(Gundukottai)
|
2930010000NRG22310320222646150
|
01/04/2022
|
Krishnamma
|
2930010WL051596
|
Krishnamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-027-027/258-a
(Gundukottai)
|
2930010000NRG22310320222646079
|
01/04/2022
|
Mallamma
|
2930010WL051594
|
Mallamma
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-027-027/279-a
(Gundukottai)
|
2930010000NRG22310320222646151
|
01/04/2022
|
Kanthamma
|
2930010WL051596
|
Kanthamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-027-027/306-a
(Gundukottai)
|
2930010000NRG22310320222646152
|
01/04/2022
|
Parvathamma
|
2930010WL051596
|
Parvathamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-027-027/312-a
(Gundukottai)
|
2930010000NRG22310320222646080
|
01/04/2022
|
Kamalamma
|
2930010WL051594
|
Kamalamma
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-027-027/323-a
(Gundukottai)
|
2930010000NRG22310320222646153
|
01/04/2022
|
Poovamma
|
2930010WL051596
|
Poovamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poovamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-027-027/329-A
(Gundukottai)
|
2930010000NRG22310320222646154
|
01/04/2022
|
Alamelamma
|
2930010WL051596
|
Alamelamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-027-027/337-A
(Gundukottai)
|
2930010000NRG22310320222646155
|
01/04/2022
|
Jayamma
|
2930010WL051596
|
Jayamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-027-027/338-A
(Gundukottai)
|
2930010000NRG22310320222646156
|
01/04/2022
|
Mallamma
|
2930010WL051596
|
Mallamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-027-027/340-A
(Gundukottai)
|
2930010000NRG22310320222646157
|
01/04/2022
|
Palaniyamma
|
2930010WL051596
|
Palaniyamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-027-027/417-A
(Gundukottai)
|
2930010000NRG22310320222646159
|
01/04/2022
|
yosodhamma
|
2930010WL051596
|
yosodhamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
yosodhamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-027-027/74-A
(Gundukottai)
|
2930010000NRG22310320222646160
|
01/04/2022
|
Parvathi
|
2930010WL051596
|
Parvathi
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-027-027/99-a
(Gundukottai)
|
2930010000NRG22310320222646082
|
01/04/2022
|
Chinnamallamma
|
2930010WL051594
|
Chinnamallamma
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnamallamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56776
|
56776
|
|
|
|
|
|
|
|
|
48
|
THALLY
|
TN-30-010-025-007/42-A
(Kottamadugu)
|
2930010000NRG22310320222646051
|
01/04/2022
|
Bagya
|
2930010WL051593
|
Bagya
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-025-025/81
(Kottamadugu)
|
2930010000NRG22310320222646062
|
01/04/2022
|
Narayanappa
|
2930010WL051593
|
Narayanappa
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
50
|
THALLY
|
TN-30-010-025-001/320-A
(Kottamadugu)
|
2930010000NRG22310320222646037
|
01/04/2022
|
Pasuvachari
|
2930010WL051593
|
Pasuvachari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pasuvachari
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-025-004/123-A
(Kottamadugu)
|
2930010000NRG22310320222646039
|
01/04/2022
|
Nagammal
|
2930010WL051593
|
Nagammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-025-007/218-A
(Kottamadugu)
|
2930010000NRG22310320222646046
|
01/04/2022
|
Saraswathamma
|
2930010WL051593
|
Saraswathamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-025-007/243-A
(Kottamadugu)
|
2930010000NRG22310320222646047
|
01/04/2022
|
Mallamma
|
2930010WL051593
|
Mallamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-025-007/41-B
(Kottamadugu)
|
2930010000NRG22310320222646050
|
01/04/2022
|
Saradhamma
|
2930010WL051593
|
Saradhamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saradhamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-025-025/138
(Kottamadugu)
|
2930010000NRG22310320222646054
|
01/04/2022
|
Venkatesh
|
2930010WL051593
|
Venkatesh
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venkatesh
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-025-025/195
(Kottamadugu)
|
2930010000NRG22310320222646056
|
01/04/2022
|
Rukmani
|
2930010WL051593
|
Rukmani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-025-025/46-a
(Kottamadugu)
|
2930010000NRG22310320222646058
|
01/04/2022
|
Eramma
|
2930010WL051593
|
Eramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-025-025/86
(Kottamadugu)
|
2930010000NRG22310320222646063
|
01/04/2022
|
Rathinamma
|
2930010WL051593
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-025-007/165-A
(Kottamadugu)
|
2930010000NRG22310320222646045
|
01/04/2022
|
Saraswathamma
|
2930010WL051593
|
Saraswathamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-025-025/45-a
(Kottamadugu)
|
2930010000NRG22310320222646057
|
01/04/2022
|
Ellamma
|
2930010WL051593
|
Ellamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-025-025/47
(Kottamadugu)
|
2930010000NRG22310320222646059
|
01/04/2022
|
Varalakshmi
|
2930010WL051593
|
Varalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76096
|
76096
|
|
|
|
|
|
|
|