|
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-30-010-007-001/391
(Balapalli)
|
2930010000NRG23181120221476264
|
18/11/2022
|
Mangamma
|
2930010WL047846
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-007-001/420
(Balapalli)
|
2930010000NRG23181120221476265
|
18/11/2022
|
Santhamma
|
2930010WL047846
|
Santhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-007-001/460
(Balapalli)
|
2930010000NRG23181120221476266
|
18/11/2022
|
Amaravathi
|
2930010WL047846
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-007-001/463
(Balapalli)
|
2930010000NRG23181120221476267
|
18/11/2022
|
Suwetha
|
2930010WL047846
|
Suwetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Suwetha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-007-001/472
(Balapalli)
|
2930010000NRG23181120221476268
|
18/11/2022
|
Kalavathi
|
2930010WL047846
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-007-002/322-A
(Balapalli)
|
2930010000NRG23181120221476275
|
18/11/2022
|
Narayanappa
|
2930010WL047846
|
Narayanappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Narayanappa
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-007-002/334-A
(Balapalli)
|
2930010000NRG23181120221476276
|
18/11/2022
|
Kamalamma
|
2930010WL047846
|
Kamalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-007-002/342-A
(Balapalli)
|
2930010000NRG23181120221476277
|
18/11/2022
|
Mangala
|
2930010WL047846
|
Mangala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mangala
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-007-002/404
(Balapalli)
|
2930010000NRG23181120221476280
|
18/11/2022
|
Kamalamma
|
2930010WL047846
|
Kamalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-007-002/409
(Balapalli)
|
2930010000NRG23181120221476282
|
18/11/2022
|
Samamma
|
2930010WL047846
|
Samamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Samamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-007-002/428
(Balapalli)
|
2930010000NRG23181120221476283
|
18/11/2022
|
Saraswathamma
|
2930010WL047846
|
Saraswathamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saraswathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-007-002/429
(Balapalli)
|
2930010000NRG23181120221476284
|
18/11/2022
|
Mallamma
|
2930010WL047846
|
Mallamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-007-002/448
(Balapalli)
|
2930010000NRG23181120221476285
|
18/11/2022
|
Chikamma
|
2930010WL047846
|
Chikamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chikamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-007-002/449
(Balapalli)
|
2930010000NRG23181120221476286
|
18/11/2022
|
Munirathna
|
2930010WL047846
|
Munirathna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-007-007/144
(Balapalli)
|
2930010000NRG23181120221476299
|
18/11/2022
|
Papamma
|
2930010WL047846
|
Papamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Papamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-007-007/146
(Balapalli)
|
2930010000NRG23181120221476300
|
18/11/2022
|
Thiruveni
|
2930010WL047846
|
Thiruveni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thiruveni
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-007-007/148
(Balapalli)
|
2930010000NRG23181120221476301
|
18/11/2022
|
Rojamma
|
2930010WL047846
|
Rojamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-007-007/155
(Balapalli)
|
2930010000NRG23181120221476302
|
18/11/2022
|
Lurdhamma
|
2930010WL047846
|
Lurdhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lurdhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-007-007/163
(Balapalli)
|
2930010000NRG23181120221476304
|
18/11/2022
|
Anthonisamy
|
2930010WL047846
|
Anthonisamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anthonisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-007-007/169
(Balapalli)
|
2930010000NRG23181120221476306
|
18/11/2022
|
Mallesappa
|
2930010WL047846
|
Mallesappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mallesappa
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-007-007/171
(Balapalli)
|
2930010000NRG23181120221476307
|
18/11/2022
|
Rani
|
2930010WL047846
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-007-007/178
(Balapalli)
|
2930010000NRG23181120221476309
|
18/11/2022
|
Madhamma
|
2930010WL047846
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-007-007/182
(Balapalli)
|
2930010000NRG23181120221476310
|
18/11/2022
|
Souramma
|
2930010WL047846
|
Souramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Souramma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-007-007/183
(Balapalli)
|
2930010000NRG23181120221476311
|
18/11/2022
|
Arokiyamma
|
2930010WL047846
|
Arokiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arokiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-007-007/185
(Balapalli)
|
2930010000NRG23181120221476313
|
18/11/2022
|
Lurthumary
|
2930010WL047846
|
Lurthumary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lurthumary
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-007-007/192
(Balapalli)
|
2930010000NRG23181120221476315
|
18/11/2022
|
Rajamma
|
2930010WL047846
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-007-007/194
(Balapalli)
|
2930010000NRG23181120221476317
|
18/11/2022
|
Muniyamma
|
2930010WL047846
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-007-007/204
(Balapalli)
|
2930010000NRG23181120221476319
|
18/11/2022
|
Lakshmamma
|
2930010WL047846
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-007-007/205
(Balapalli)
|
2930010000NRG23181120221476320
|
18/11/2022
|
Parvathama
|
2930010WL047846
|
Parvathama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parvathama
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-007-007/206
(Balapalli)
|
2930010000NRG23181120221476321
|
18/11/2022
|
Yellamma
|
2930010WL047846
|
Yellamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-007-007/210
(Balapalli)
|
2930010000NRG23181120221476322
|
18/11/2022
|
Santhamma
|
2930010WL047846
|
Santhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-007-007/219
(Balapalli)
|
2930010000NRG23181120221476326
|
18/11/2022
|
Mariyappa
|
2930010WL047846
|
Mariyappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-007-007/223
(Balapalli)
|
2930010000NRG23181120221476329
|
18/11/2022
|
Krishnamma
|
2930010WL047846
|
Krishnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-007-007/225
(Balapalli)
|
2930010000NRG23181120221476331
|
18/11/2022
|
Chikkamma
|
2930010WL047846
|
Chikkamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-007-007/226
(Balapalli)
|
2930010000NRG23181120221476332
|
18/11/2022
|
Kalavathi
|
2930010WL047846
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-007-007/234
(Balapalli)
|
2930010000NRG23181120221476333
|
18/11/2022
|
Nagarathinamma
|
2930010WL047846
|
Nagarathinamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nagarathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-007-007/246
(Balapalli)
|
2930010000NRG23181120221476334
|
18/11/2022
|
Bairappa
|
2930010WL047846
|
Bairappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Bairappa
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-007-007/249
(Balapalli)
|
2930010000NRG23181120221476335
|
18/11/2022
|
Mallurappa
|
2930010WL047846
|
Mallurappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mallurappa
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-007-007/251
(Balapalli)
|
2930010000NRG23181120221476336
|
18/11/2022
|
Chinnamma
|
2930010WL047846
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-007-007/256
(Balapalli)
|
2930010000NRG23181120221476340
|
18/11/2022
|
Yellamma
|
2930010WL047846
|
Yellamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-007-007/261
(Balapalli)
|
2930010000NRG23181120221476341
|
18/11/2022
|
Rajamma
|
2930010WL047846
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-007-007/291
(Balapalli)
|
2930010000NRG23181120221476343
|
18/11/2022
|
Venkatamma
|
2930010WL047846
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-007-007/306
(Balapalli)
|
2930010000NRG23181120221476348
|
18/11/2022
|
YEllamma
|
2930010WL047846
|
YEllamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
YEllamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-007-007/332
(Balapalli)
|
2930010000NRG23181120221476354
|
18/11/2022
|
Biramma
|
2930010WL047846
|
Biramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Biramma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-007-007/347
(Balapalli)
|
2930010000NRG23181120221476356
|
18/11/2022
|
Vijayamma
|
2930010WL047846
|
Vijayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-007-007/351
(Balapalli)
|
2930010000NRG23181120221476357
|
18/11/2022
|
Anthony Swamy
|
2930010WL047846
|
Anthony Swamy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anthony Swamy
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-007-002/401
(Balapalli)
|
2930010000NRG23181120221476279
|
18/11/2022
|
Balamma
|
2930010WL047846
|
Balamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-007-007/135
(Balapalli)
|
2930010000NRG23181120221476298
|
18/11/2022
|
Elisabathmeri
|
2930010WL047846
|
Elisabathmeri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Elisabathmeri
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-007-007/167
(Balapalli)
|
2930010000NRG23181120221476305
|
18/11/2022
|
Madevappa
|
2930010WL047846
|
Madevappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Madevappa
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-007-007/175
(Balapalli)
|
2930010000NRG23181120221476308
|
18/11/2022
|
Rajamma
|
2930010WL047846
|
Rajamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-007-007/184
(Balapalli)
|
2930010000NRG23181120221476312
|
18/11/2022
|
Ellamma
|
2930010WL047846
|
Ellamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-007-007/193
(Balapalli)
|
2930010000NRG23181120221476316
|
18/11/2022
|
Nagamma
|
2930010WL047846
|
Nagamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-007-007/213
(Balapalli)
|
2930010000NRG23181120221476323
|
18/11/2022
|
Radha
|
2930010WL047846
|
Radha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-007-007/252
(Balapalli)
|
2930010000NRG23181120221476337
|
18/11/2022
|
Chikkamma
|
2930010WL047846
|
Chikkamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
THALLY
|
TN-30-010-007-007/253
(Balapalli)
|
2930010000NRG23181120221476338
|
18/11/2022
|
Rathnamma
|
2930010WL047846
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-007-007/293
(Balapalli)
|
2930010000NRG23181120221476344
|
18/11/2022
|
Chennamma
|
2930010WL047846
|
Chennamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-007-007/319
(Balapalli)
|
2930010000NRG23181120221476349
|
18/11/2022
|
Vannamma
|
2930010WL047846
|
Vannamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-007-007/323
(Balapalli)
|
2930010000NRG23181120221476351
|
18/11/2022
|
Mallika
|
2930010WL047846
|
Mallika
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-007-007/354
(Balapalli)
|
2930010000NRG23181120221476358
|
18/11/2022
|
Arokiyasamy
|
2930010WL047846
|
Arokiyasamy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arokiyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66800
|
66800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66800
|
66800
|
|
|
|
|
|
|
|