|
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
|
ARUPPUKOTTAI
|
TN-24-001-020-020/103-A
(Podampatti)
|
2924001000NRG23220420220117982
|
23/04/2022
|
PACKIYAM
|
2924001WL002598
|
PACKIYAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-020-020/105-A
(Podampatti)
|
2924001000NRG23220420220117983
|
23/04/2022
|
MARUTHAIE
|
2924001WL002598
|
MARUTHAIE
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
MARUTHAIE
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-020-020/106-A
(Podampatti)
|
2924001000NRG23220420220117984
|
23/04/2022
|
JEYAKODI
|
2924001WL002598
|
JEYAKODI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
JEYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-020-020/107-A
(Podampatti)
|
2924001000NRG23220420220117985
|
23/04/2022
|
LAKSHMI
|
2924001WL002598
|
LAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-020-020/108-A
(Podampatti)
|
2924001000NRG23220420220117986
|
23/04/2022
|
PICHAIAMMAL
|
2924001WL002598
|
PICHAIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-020-020/112-A
(Podampatti)
|
2924001000NRG23220420220117987
|
23/04/2022
|
VALLI
|
2924001WL002598
|
VALLI
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520185
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-020-020/120-A
(Podampatti)
|
2924001000NRG23220420220117989
|
23/04/2022
|
KARUPPAYAMMAL
|
2924001WL002598
|
KARUPPAYAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
KARUPPAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-020-020/13-A
(Podampatti)
|
2924001000NRG23220420220117990
|
23/04/2022
|
PECHIYAMMAL
|
2924001WL002598
|
PECHIYAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-020-020/143-A
(Podampatti)
|
2924001000NRG23220420220117991
|
23/04/2022
|
AMARAVATHI
|
2924001WL002598
|
AMARAVATHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-020-020/149-A
(Podampatti)
|
2924001000NRG23220420220117992
|
23/04/2022
|
MARIAMMAL
|
2924001WL002598
|
MARIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-020-020/16-A
(Podampatti)
|
2924001000NRG23220420220117993
|
23/04/2022
|
JAKKADEVI
|
2924001WL002598
|
JAKKADEVI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
JAKKADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-020-020/164-A
(Podampatti)
|
2924001000NRG23220420220117994
|
23/04/2022
|
MARIAMMAL
|
2924001WL002598
|
MARIAMMAL
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
11/05/2022
|
|
017520185
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-020-020/165-A
(Podampatti)
|
2924001000NRG23220420220117995
|
23/04/2022
|
POOMARI
|
2924001WL002598
|
POOMARI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
POOMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-020-020/182-A
(Podampatti)
|
2924001000NRG23220420220117996
|
23/04/2022
|
SANTHA
|
2924001WL002598
|
SANTHA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-020-020/183-A
(Podampatti)
|
2924001000NRG23220420220117997
|
23/04/2022
|
POONGODI
|
2924001WL002598
|
POONGODI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-020-020/185-A
(Podampatti)
|
2924001000NRG23220420220117998
|
23/04/2022
|
CHINNAPECHI
|
2924001WL002598
|
CHINNAPECHI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHINNAPECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-020-020/197-A
(Podampatti)
|
2924001000NRG23220420220117999
|
23/04/2022
|
CHINNAEERAMUTHAKKAL
|
2924001WL002598
|
CHINNAEERAMUTHAKKAL
|
00177
|
IOBA0001842
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520185
|
|
CHINNAEERAMUTHAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-020-020/202-A
(Podampatti)
|
2924001000NRG23220420220118001
|
23/04/2022
|
ANNALAKSHMI
|
2924001WL002598
|
ANNALAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-020-020/204-A
(Podampatti)
|
2924001000NRG23220420220118002
|
23/04/2022
|
CHELLAMMAL
|
2924001WL002598
|
CHELLAMMAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520185
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-020-020/208-A
(Podampatti)
|
2924001000NRG23220420220118003
|
23/04/2022
|
MUTHU
|
2924001WL002598
|
MUTHU
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-020-020/210-A
(Podampatti)
|
2924001000NRG23220420220118004
|
23/04/2022
|
Kaliyammal
|
2924001WL002598
|
Kaliyammal
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-020-020/218-A
(Podampatti)
|
2924001000NRG23220420220118005
|
23/04/2022
|
VIJAYA
|
2924001WL002598
|
VIJAYA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-020-020/22-A
(Podampatti)
|
2924001000NRG23220420220118006
|
23/04/2022
|
SANMUGALAKSHMI
|
2924001WL002598
|
SANMUGALAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
SANMUGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-020-020/23-A
(Podampatti)
|
2924001000NRG23220420220118007
|
23/04/2022
|
MEENA
|
2924001WL002598
|
MEENA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-020-020/24-A
(Podampatti)
|
2924001000NRG23220420220118008
|
23/04/2022
|
CHINNAKUTTIYAMMAL
|
2924001WL002598
|
CHINNAKUTTIYAMMAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520185
|
|
CHINNAKUTTIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-020-020/245-A
(Podampatti)
|
2924001000NRG23220420220118009
|
23/04/2022
|
RAJALAKSHMI
|
2924001WL002598
|
RAJALAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-020-020/248-A
(Podampatti)
|
2924001000NRG23220420220118010
|
23/04/2022
|
MALEESWARI
|
2924001WL002598
|
MALEESWARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
MALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-020-020/270-A
(Podampatti)
|
2924001000NRG23220420220118012
|
23/04/2022
|
PANDEESWARI
|
2924001WL002598
|
PANDEESWARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
PANDEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-020-020/274-A
(Podampatti)
|
2924001000NRG23220420220118013
|
23/04/2022
|
SANTHI
|
2924001WL002598
|
SANTHI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-020-020/278-A
(Podampatti)
|
2924001000NRG23220420220118014
|
23/04/2022
|
RANJITHA
|
2924001WL002598
|
RANJITHA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
RANJITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-020-020/291-A
(Podampatti)
|
2924001000NRG23220420220118015
|
23/04/2022
|
SUBBULAKSHMI
|
2924001WL002598
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-020-020/31-A
(Podampatti)
|
2924001000NRG23220420220118019
|
23/04/2022
|
RAJESWARI
|
2924001WL002598
|
RAJESWARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-020-020/33-A
(Podampatti)
|
2924001000NRG23220420220118024
|
23/04/2022
|
MAHALINGAM
|
2924001WL002598
|
MAHALINGAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-020-020/34-A
(Podampatti)
|
2924001000NRG23220420220118025
|
23/04/2022
|
KALIAMMAL
|
2924001WL002598
|
KALIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-020-020/38-A
(Podampatti)
|
2924001000NRG23220420220118026
|
23/04/2022
|
PICHAIAMMAL
|
2924001WL002598
|
PICHAIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
PICHAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-020-020/45-A
(Podampatti)
|
2924001000NRG23220420220118027
|
23/04/2022
|
SINDHALAKKAL
|
2924001WL002598
|
SINDHALAKKAL
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520185
|
|
SINDHALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-020-020/46-A
(Podampatti)
|
2924001000NRG23220420220118028
|
23/04/2022
|
PANJAVARNAM
|
2924001WL002598
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520185
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-020-020/47-A
(Podampatti)
|
2924001000NRG23220420220118029
|
23/04/2022
|
PACKIAM
|
2924001WL002598
|
PACKIAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
PACKIAM
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-020-020/48-A
(Podampatti)
|
2924001000NRG23220420220118030
|
23/04/2022
|
AVADAIAMMAL
|
2924001WL002598
|
AVADAIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
AVADAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-020-020/50-A
(Podampatti)
|
2924001000NRG23220420220118031
|
23/04/2022
|
SANGARAMMAL
|
2924001WL002598
|
SANGARAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
SANGARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-020-020/52-A
(Podampatti)
|
2924001000NRG23220420220118032
|
23/04/2022
|
KARUPPAYI
|
2924001WL002598
|
KARUPPAYI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-020-020/57-A
(Podampatti)
|
2924001000NRG23220420220118033
|
23/04/2022
|
POTTAIAMMAL
|
2924001WL002598
|
POTTAIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
POTTAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-020-020/59-A
(Podampatti)
|
2924001000NRG23220420220118034
|
23/04/2022
|
MUTHUVALLIYAMMAL
|
2924001WL002598
|
MUTHUVALLIYAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
MUTHUVALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-020-020/63-A
(Podampatti)
|
2924001000NRG23220420220118035
|
23/04/2022
|
PANDIYAMMAL
|
2924001WL002598
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-020-020/65-A
(Podampatti)
|
2924001000NRG23220420220118036
|
23/04/2022
|
KARUTHAMMAL
|
2924001WL002598
|
KARUTHAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
KARUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-020-020/68-A
(Podampatti)
|
2924001000NRG23220420220118037
|
23/04/2022
|
SUBBULAKSHMI
|
2924001WL002598
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-020-020/72-A
(Podampatti)
|
2924001000NRG23220420220118038
|
23/04/2022
|
RAJESWARI
|
2924001WL002598
|
RAJESWARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-020-020/74-A
(Podampatti)
|
2924001000NRG23220420220118039
|
23/04/2022
|
MARIYAMMAL
|
2924001WL002598
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-020-020/75-A
(Podampatti)
|
2924001000NRG23220420220118040
|
23/04/2022
|
RAMALAKSHMI
|
2924001WL002598
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-020-020/79-A
(Podampatti)
|
2924001000NRG23220420220118041
|
23/04/2022
|
SUBBULAKSHMI
|
2924001WL002598
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-020-020/8-A
(Podampatti)
|
2924001000NRG23220420220118042
|
23/04/2022
|
VIJAYA
|
2924001WL002598
|
VIJAYA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-020-020/88-A
(Podampatti)
|
2924001000NRG23220420220118043
|
23/04/2022
|
RAMAKKAL
|
2924001WL002598
|
RAMAKKAL
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
11/05/2022
|
|
017520185
|
|
RAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-020-020/94-A
(Podampatti)
|
2924001000NRG23220420220118044
|
23/04/2022
|
RAMALAKSHMI
|
2924001WL002598
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-020-020/98-A
(Podampatti)
|
2924001000NRG23220420220118045
|
23/04/2022
|
EERAMUTHAKKLA
|
2924001WL002598
|
EERAMUTHAKKLA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
EERAMUTHAKKLA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45167
|
45167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45167
|
45167
|
|
|
|
|
|
|
|