|
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-30-010-005-003/463
(Anniyalam)
|
2930010000NRG23240520220160457
|
24/05/2022
|
Narayanamma
|
2930010WL005975
|
Narayanamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-005-003/471-A
(Anniyalam)
|
2930010000NRG23240520220160458
|
24/05/2022
|
Vajramma
|
2930010WL005975
|
Vajramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vajramma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-005-005/145-A
(Anniyalam)
|
2930010000NRG23240520220160465
|
24/05/2022
|
Jayamma
|
2930010WL005975
|
Jayamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-005-005/180-A
(Anniyalam)
|
2930010000NRG23240520220160466
|
24/05/2022
|
Lakshmidevi
|
2930010WL005975
|
Lakshmidevi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-005-005/217-A
(Anniyalam)
|
2930010000NRG23240520220160472
|
24/05/2022
|
Kanthamma
|
2930010WL005975
|
Kanthamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-005-005/23
(Anniyalam)
|
2930010000NRG23240520220160474
|
24/05/2022
|
Nagaraj reddy
|
2930010WL005975
|
Nagaraj reddy
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagaraj reddy
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-005-005/236
(Anniyalam)
|
2930010000NRG23240520220160475
|
24/05/2022
|
Thimmakka
|
2930010WL005975
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-005-005/241
(Anniyalam)
|
2930010000NRG23240520220160477
|
24/05/2022
|
Hemavathi
|
2930010WL005975
|
Hemavathi
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
31/05/2022
|
|
036402979
|
|
Hemavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-005-005/244
(Anniyalam)
|
2930010000NRG23240520220160478
|
24/05/2022
|
Rukkamma
|
2930010WL005975
|
Rukkamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rukkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-005-005/247
(Anniyalam)
|
2930010000NRG23240520220160479
|
24/05/2022
|
Nagamma
|
2930010WL005975
|
Nagamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-005-005/251
(Anniyalam)
|
2930010000NRG23240520220160480
|
24/05/2022
|
Munirathinamma
|
2930010WL005975
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Munirathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-005-005/257-A
(Anniyalam)
|
2930010000NRG23240520220160481
|
24/05/2022
|
Nanjamma
|
2930010WL005975
|
Nanjamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-005-005/258
(Anniyalam)
|
2930010000NRG23240520220160482
|
24/05/2022
|
Baggiya
|
2930010WL005975
|
Baggiya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Baggiya
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-005-005/262-A
(Anniyalam)
|
2930010000NRG23240520220160483
|
24/05/2022
|
Thimmakka
|
2930010WL005975
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-005-005/27
(Anniyalam)
|
2930010000NRG23240520220160485
|
24/05/2022
|
Thippamma
|
2930010WL005975
|
Thippamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thippamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-005-005/320
(Anniyalam)
|
2930010000NRG23240520220160487
|
24/05/2022
|
Narayanamma
|
2930010WL005975
|
Narayanamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-005-005/321
(Anniyalam)
|
2930010000NRG23240520220160488
|
24/05/2022
|
Santhamma
|
2930010WL005975
|
Santhamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-005-005/324
(Anniyalam)
|
2930010000NRG23240520220160489
|
24/05/2022
|
Munirathnamma
|
2930010WL005975
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-005-005/327
(Anniyalam)
|
2930010000NRG23240520220160491
|
24/05/2022
|
lakshmamma
|
2930010WL005975
|
lakshmamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
lakshmamma
|
FEDERAL BANK(607165)
|
|
20
|
THALLY
|
TN-30-010-005-005/329
(Anniyalam)
|
2930010000NRG23240520220160492
|
24/05/2022
|
Madhanagriyamma
|
2930010WL005975
|
Madhanagriyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madhanagriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-005-005/33
(Anniyalam)
|
2930010000NRG23240520220160493
|
24/05/2022
|
Girijamma
|
2930010WL005975
|
Girijamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-005-005/332
(Anniyalam)
|
2930010000NRG23240520220160494
|
24/05/2022
|
Chinnamadhanagiri
|
2930010WL005975
|
Chinnamadhanagiri
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnamadhanagiri
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-005-005/333
(Anniyalam)
|
2930010000NRG23240520220160495
|
24/05/2022
|
Munirathnamma
|
2930010WL005975
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-005-005/338-B
(Anniyalam)
|
2930010000NRG23240520220160496
|
24/05/2022
|
Nagaveni
|
2930010WL005975
|
Nagaveni
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-005-005/345
(Anniyalam)
|
2930010000NRG23240520220160497
|
24/05/2022
|
Munirathna
|
2930010WL005975
|
Munirathna
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-005-005/35
(Anniyalam)
|
2930010000NRG23240520220160498
|
24/05/2022
|
Nanchamma
|
2930010WL005975
|
Nanchamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nanchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-005-005/40-B
(Anniyalam)
|
2930010000NRG23240520220160503
|
24/05/2022
|
Krishnaveni
|
2930010WL005975
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-005-005/41
(Anniyalam)
|
2930010000NRG23240520220160504
|
24/05/2022
|
Nanjamma
|
2930010WL005975
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-005-005/43
(Anniyalam)
|
2930010000NRG23240520220160505
|
24/05/2022
|
Varalakshmamma
|
2930010WL005975
|
Varalakshmamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Varalakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-005-005/443-A
(Anniyalam)
|
2930010000NRG23240520220160507
|
24/05/2022
|
Jayamma
|
2930010WL005975
|
Jayamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-005-005/448-A
(Anniyalam)
|
2930010000NRG23240520220160509
|
24/05/2022
|
Ramesh reddy
|
2930010WL005975
|
Ramesh reddy
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramesh reddy
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-005-005/453-A
(Anniyalam)
|
2930010000NRG23240520220160510
|
24/05/2022
|
Seethamma
|
2930010WL005975
|
Seethamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Seethamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-005-005/454-A
(Anniyalam)
|
2930010000NRG23240520220160511
|
24/05/2022
|
Lalitha
|
2930010WL005975
|
Lalitha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-005-005/46
(Anniyalam)
|
2930010000NRG23240520220160513
|
24/05/2022
|
Munirathnamma
|
2930010WL005975
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-005-005/464
(Anniyalam)
|
2930010000NRG23240520220160515
|
24/05/2022
|
Jayamma
|
2930010WL005975
|
Jayamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-005-005/473
(Anniyalam)
|
2930010000NRG23240520220160517
|
24/05/2022
|
Rajamma
|
2930010WL005975
|
Rajamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-005-005/478
(Anniyalam)
|
2930010000NRG23240520220160519
|
24/05/2022
|
Vasantha
|
2930010WL005975
|
Vasantha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-005-005/479-A
(Anniyalam)
|
2930010000NRG23240520220160520
|
24/05/2022
|
Nagalakshmamma
|
2930010WL005975
|
Nagalakshmamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagalakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-005-005/483
(Anniyalam)
|
2930010000NRG23240520220160522
|
24/05/2022
|
Lakshmi
|
2930010WL005975
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-005-005/487
(Anniyalam)
|
2930010000NRG23240520220160523
|
24/05/2022
|
Sasikala
|
2930010WL005975
|
Sasikala
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-005-005/498
(Anniyalam)
|
2930010000NRG23240520220160524
|
24/05/2022
|
Munirathna
|
2930010WL005975
|
Munirathna
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-005-005/501
(Anniyalam)
|
2930010000NRG23240520220160525
|
24/05/2022
|
Sowbagya
|
2930010WL005975
|
Sowbagya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sowbagya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-005-005/507
(Anniyalam)
|
2930010000NRG23240520220160527
|
24/05/2022
|
Venkatalakshmi
|
2930010WL005975
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-005-005/525
(Anniyalam)
|
2930010000NRG23240520220160529
|
24/05/2022
|
krishnamma
|
2930010WL005975
|
krishnamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
krishnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THALLY
|
TN-30-010-005-005/53-B
(Anniyalam)
|
2930010000NRG23240520220160530
|
24/05/2022
|
Nanjamma
|
2930010WL005975
|
Nanjamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-005-005/544-A
(Anniyalam)
|
2930010000NRG23240520220160531
|
24/05/2022
|
Sarojamma
|
2930010WL005975
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-005-005/568
(Anniyalam)
|
2930010000NRG23240520220160533
|
24/05/2022
|
Mamtha
|
2930010WL005975
|
Mamtha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mamtha
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-005-005/591-A
(Anniyalam)
|
2930010000NRG23240520220160534
|
24/05/2022
|
Sarojamma
|
2930010WL005975
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-005-005/605-A
(Anniyalam)
|
2930010000NRG23240520220160538
|
24/05/2022
|
Jayamma
|
2930010WL005975
|
Jayamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-005-005/607-A
(Anniyalam)
|
2930010000NRG23240520220160539
|
24/05/2022
|
Sakila
|
2930010WL005975
|
Sakila
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sakila
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-005-005/608-A
(Anniyalam)
|
2930010000NRG23240520220160540
|
24/05/2022
|
Anumamma
|
2930010WL005975
|
Anumamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-005-005/67
(Anniyalam)
|
2930010000NRG23240520220160548
|
24/05/2022
|
Rathinamma
|
2930010WL005975
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-005-003/594-A
(Anniyalam)
|
2930010000NRG23240520220160461
|
24/05/2022
|
Santhanmma
|
2930010WL005975
|
Santhanmma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Santhanmma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-005-005/30
(Anniyalam)
|
2930010000NRG23240520220160486
|
24/05/2022
|
pellamma
|
2930010WL005975
|
pellamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
pellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-005-005/354
(Anniyalam)
|
2930010000NRG23240520220160500
|
24/05/2022
|
Sujatha
|
2930010WL005975
|
Sujatha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sujatha
|
FEDERAL BANK(607165)
|
|
56
|
THALLY
|
TN-30-010-005-005/477
(Anniyalam)
|
2930010000NRG23240520220160518
|
24/05/2022
|
Gowramma
|
2930010WL005975
|
Gowramma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-005-005/505
(Anniyalam)
|
2930010000NRG23240520220160526
|
24/05/2022
|
Ambuja
|
2930010WL005975
|
Ambuja
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ambuja
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-005-005/55-B
(Anniyalam)
|
2930010000NRG23240520220160532
|
24/05/2022
|
Jayamma
|
2930010WL005975
|
Jayamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-005-005/600-A
(Anniyalam)
|
2930010000NRG23240520220160536
|
24/05/2022
|
Padmamma
|
2930010WL005975
|
Padmamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Padmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68420
|
68420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68420
|
68420
|
|
|
|
|
|
|
|