|
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
|
NATRAMPALLI
|
TN-05-019-017-002/1172-A
()
|
2905019000NRG23141120223081935
|
14/11/2022
|
SASIKALA
|
2905019WL066915
|
SASIKALA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-002/1187-A
()
|
2905019000NRG23141120223081936
|
14/11/2022
|
BHARATHI
|
2905019WL066915
|
BHARATHI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
BHARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-002/1223-A
()
|
2905019000NRG23141120223081937
|
14/11/2022
|
MANJULA
|
2905019WL066915
|
MANJULA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-002/1225-A
()
|
2905019000NRG23141120223081938
|
14/11/2022
|
SELVI
|
2905019WL066915
|
SELVI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-002/126-A
()
|
2905019000NRG23141120223081939
|
14/11/2022
|
CHELLAMMAL
|
2905019WL066915
|
CHELLAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-002/537-A
()
|
2905019000NRG23141120223081941
|
14/11/2022
|
DURAISAMY
|
2905019WL066915
|
DURAISAMY
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
19/11/2022
|
|
008138150
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-002/538-A
()
|
2905019000NRG23141120223081942
|
14/11/2022
|
RAJAMMAL
|
2905019WL066915
|
RAJAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-008/6-A
()
|
2905019000NRG23141120223081951
|
14/11/2022
|
LAKSHMI
|
2905019WL066915
|
LAKSHMI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-009/10
()
|
2905019000NRG23141120223081952
|
14/11/2022
|
KUPPAN
|
2905019WL066915
|
KUPPAN
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUPPAN
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-009/1178
()
|
2905019000NRG23141120223081953
|
14/11/2022
|
AMUDHA
|
2905019WL066915
|
AMUDHA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-009/1239-A
()
|
2905019000NRG23141120223081954
|
14/11/2022
|
RATHINAM
|
2905019WL066915
|
RATHINAM
|
00176
|
IDIB000P130
|
615
|
615
|
Processed
|
19/11/2022
|
|
008138150
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-017-009/1249-A
()
|
2905019000NRG23141120223081955
|
14/11/2022
|
MALLIGA
|
2905019WL066915
|
MALLIGA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NATRAMPALLI
|
TN-05-019-017-009/1256-A
()
|
2905019000NRG23141120223081956
|
14/11/2022
|
KOMALA
|
2905019WL066915
|
KOMALA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
KOMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NATRAMPALLI
|
TN-05-019-017-017/100-A
()
|
2905019000NRG23141120223081961
|
14/11/2022
|
KRISHNAVENI
|
2905019WL066915
|
KRISHNAVENI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-017-017/101-A
()
|
2905019000NRG23141120223081962
|
14/11/2022
|
CHENNI
|
2905019WL066915
|
CHENNI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHENNI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-017-017/1020-A
()
|
2905019000NRG23141120223081963
|
14/11/2022
|
INDHIRANI
|
2905019WL066915
|
INDHIRANI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
INDHIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NATRAMPALLI
|
TN-05-019-017-017/1036
()
|
2905019000NRG23141120223081964
|
14/11/2022
|
RAMI
|
2905019WL066915
|
RAMI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NATRAMPALLI
|
TN-05-019-017-017/1056
()
|
2905019000NRG23141120223081965
|
14/11/2022
|
KATHIRAMMAL
|
2905019WL066915
|
KATHIRAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
KATHIRAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NATRAMPALLI
|
TN-05-019-017-017/1102-A
()
|
2905019000NRG23141120223081966
|
14/11/2022
|
KASTHURI
|
2905019WL066915
|
KASTHURI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-017-017/1120-A
()
|
2905019000NRG23141120223081968
|
14/11/2022
|
LALITHA
|
2905019WL066915
|
LALITHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-017-017/117-A
()
|
2905019000NRG23141120223081969
|
14/11/2022
|
KASTHURI
|
2905019WL066915
|
KASTHURI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-017-017/1194-A
()
|
2905019000NRG23141120223081970
|
14/11/2022
|
KANAGAMMAL
|
2905019WL066915
|
KANAGAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NATRAMPALLI
|
TN-05-019-017-017/1220-A
()
|
2905019000NRG23141120223081971
|
14/11/2022
|
CHELLIAMMAL
|
2905019WL066915
|
CHELLIAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHELLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NATRAMPALLI
|
TN-05-019-017-017/1251-A
()
|
2905019000NRG23141120223081972
|
14/11/2022
|
RAJAKUMARI
|
2905019WL066915
|
RAJAKUMARI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NATRAMPALLI
|
TN-05-019-017-017/1253-A
()
|
2905019000NRG23141120223081973
|
14/11/2022
|
AARTHI
|
2905019WL066915
|
AARTHI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
AARTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NATRAMPALLI
|
TN-05-019-017-017/1254-A
()
|
2905019000NRG23141120223081974
|
14/11/2022
|
SARITHA
|
2905019WL066915
|
SARITHA
|
00176
|
IDIB000P130
|
205
|
205
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-017-017/1270-A
()
|
2905019000NRG23141120223081975
|
14/11/2022
|
LAKSHMI
|
2905019WL066915
|
LAKSHMI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-017-017/129-A
()
|
2905019000NRG23141120223081976
|
14/11/2022
|
RUKKUMANI
|
2905019WL066915
|
RUKKUMANI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-017-017/15-A
()
|
2905019000NRG23141120223081981
|
14/11/2022
|
PARANDAMAN
|
2905019WL066915
|
PARANDAMAN
|
00176
|
IDIB000P130
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARANDAMAN
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-017-017/156-A
()
|
2905019000NRG23141120223081982
|
14/11/2022
|
MADHU
|
2905019WL066915
|
MADHU
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
MADHU
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NATRAMPALLI
|
TN-05-019-017-017/159-A
()
|
2905019000NRG23141120223081984
|
14/11/2022
|
AMBIGA
|
2905019WL066915
|
AMBIGA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NATRAMPALLI
|
TN-05-019-017-017/16-A
()
|
2905019000NRG23141120223081985
|
14/11/2022
|
CHANDHIRA
|
2905019WL066915
|
CHANDHIRA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-017-017/19-A
()
|
2905019000NRG23141120223081986
|
14/11/2022
|
MURUGAN
|
2905019WL066915
|
MURUGAN
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-017-017/20-A
()
|
2905019000NRG23141120223081987
|
14/11/2022
|
RAJAKUMARI
|
2905019WL066915
|
RAJAKUMARI
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-017-017/212-A
()
|
2905019000NRG23141120223081988
|
14/11/2022
|
JAYA
|
2905019WL066915
|
JAYA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NATRAMPALLI
|
TN-05-019-017-017/226-A
()
|
2905019000NRG23141120223081989
|
14/11/2022
|
KUPPU
|
2905019WL066915
|
KUPPU
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NATRAMPALLI
|
TN-05-019-017-017/23-A
()
|
2905019000NRG23141120223081990
|
14/11/2022
|
KRISHNAVENI
|
2905019WL066915
|
KRISHNAVENI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-017-017/24-A
()
|
2905019000NRG23141120223081991
|
14/11/2022
|
SARATHA
|
2905019WL066915
|
SARATHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-017-017/5-A
()
|
2905019000NRG23141120223081992
|
14/11/2022
|
NANDHIYAMMAL
|
2905019WL066915
|
NANDHIYAMMAL
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
19/11/2022
|
|
008138150
|
|
NANDHIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-017-017/525-A
()
|
2905019000NRG23141120223081993
|
14/11/2022
|
SATHIYA
|
2905019WL066915
|
SATHIYA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
SATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NATRAMPALLI
|
TN-05-019-017-017/532-A
()
|
2905019000NRG23141120223081994
|
14/11/2022
|
PAPPA
|
2905019WL066915
|
PAPPA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NATRAMPALLI
|
TN-05-019-017-017/542-A
()
|
2905019000NRG23141120223081995
|
14/11/2022
|
INDHIRANI
|
2905019WL066915
|
INDHIRANI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
INDHIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NATRAMPALLI
|
TN-05-019-017-017/62-A
()
|
2905019000NRG23141120223081996
|
14/11/2022
|
AMIRTHAM
|
2905019WL066915
|
AMIRTHAM
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-017-017/648-A
()
|
2905019000NRG23141120223081997
|
14/11/2022
|
PARVATHA
|
2905019WL066915
|
PARVATHA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARVATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NATRAMPALLI
|
TN-05-019-017-017/734-A
()
|
2905019000NRG23141120223081998
|
14/11/2022
|
SELVI
|
2905019WL066915
|
SELVI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-017-017/735-A
()
|
2905019000NRG23141120223081999
|
14/11/2022
|
MANJULA
|
2905019WL066915
|
MANJULA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NATRAMPALLI
|
TN-05-019-017-017/749-A
()
|
2905019000NRG23141120223082000
|
14/11/2022
|
SALAMMAL
|
2905019WL066915
|
SALAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NATRAMPALLI
|
TN-05-019-017-017/752-A
()
|
2905019000NRG23141120223082002
|
14/11/2022
|
KAMALA
|
2905019WL066915
|
KAMALA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NATRAMPALLI
|
TN-05-019-017-017/752-A
()
|
2905019000NRG23141120223082001
|
14/11/2022
|
MUNIYAMMAL
|
2905019WL066915
|
MUNIYAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-017-017/76-A
()
|
2905019000NRG23141120223082003
|
14/11/2022
|
KAMALA
|
2905019WL066915
|
KAMALA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-017-017/776-A
()
|
2905019000NRG23141120223082004
|
14/11/2022
|
RANI
|
2905019WL066915
|
RANI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-017-017/801-A
()
|
2905019000NRG23141120223082007
|
14/11/2022
|
KANNAGI
|
2905019WL066915
|
KANNAGI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NATRAMPALLI
|
TN-05-019-017-017/813-A
()
|
2905019000NRG23141120223082008
|
14/11/2022
|
VARALAKSHMI
|
2905019WL066915
|
VARALAKSHMI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
VARALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NATRAMPALLI
|
TN-05-019-017-017/816-A
()
|
2905019000NRG23141120223082009
|
14/11/2022
|
ROSI
|
2905019WL066915
|
ROSI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
ROSI
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-017-017/83-A
()
|
2905019000NRG23141120223082010
|
14/11/2022
|
LAKSHMI
|
2905019WL066915
|
LAKSHMI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-017-017/834-A
()
|
2905019000NRG23141120223082011
|
14/11/2022
|
JAYANTHI
|
2905019WL066915
|
JAYANTHI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NATRAMPALLI
|
TN-05-019-017-017/85-A
()
|
2905019000NRG23141120223082012
|
14/11/2022
|
NANDHIYAMMAL
|
2905019WL066915
|
NANDHIYAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
NANDHIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-017-017/88-A
()
|
2905019000NRG23141120223082013
|
14/11/2022
|
MANIMEKALAI
|
2905019WL066915
|
MANIMEKALAI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-017-017/891-A
()
|
2905019000NRG23141120223082014
|
14/11/2022
|
LINGAMMAL
|
2905019WL066915
|
LINGAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
LINGAMMAL
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-017-018/1181
()
|
2905019000NRG23141120223082015
|
14/11/2022
|
RAJESHWARI
|
2905019WL066915
|
RAJESHWARI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68539
|
68539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68539
|
68539
|
|
|
|
|
|
|
|