|
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
|
SHOOLAGIRI
|
TN-30-008-011-004/556
(Chimmapalthradi)
|
2930008000NRG23111120221412573
|
11/11/2022
|
Lavanaya
|
2930008WL046228
|
Lavanaya
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lavanaya
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-011-011/101-A
(Chimmapalthradi)
|
2930008000NRG23111120221412574
|
11/11/2022
|
Kala
|
2930008WL046228
|
Kala
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-011-011/141-A
(Chimmapalthradi)
|
2930008000NRG23111120221412576
|
11/11/2022
|
Thimmakka
|
2930008WL046228
|
Thimmakka
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-011-011/200-A
(Chimmapalthradi)
|
2930008000NRG23111120221412578
|
11/11/2022
|
Gowthami
|
2930008WL046228
|
Gowthami
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-011-011/261-A
(Chimmapalthradi)
|
2930008000NRG23111120221412585
|
11/11/2022
|
Nagamma
|
2930008WL046228
|
Nagamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-011-011/366-A
(Chimmapalthradi)
|
2930008000NRG23111120221412598
|
11/11/2022
|
Valliyamma
|
2930008WL046228
|
Valliyamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-011-011/619-A
(Chimmapalthradi)
|
2930008000NRG23111120221412626
|
11/11/2022
|
Valli
|
2930008WL046228
|
Valli
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
8
|
SHOOLAGIRI
|
TN-30-008-011-003/521
(Chimmapalthradi)
|
2930008000NRG23111120221412557
|
11/11/2022
|
Valli
|
2930008WL046228
|
Valli
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-011-003/578-A
(Chimmapalthradi)
|
2930008000NRG23111120221412559
|
11/11/2022
|
Santhamma
|
2930008WL046228
|
Santhamma
|
00326
|
IDIB0PLB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-011-003/588-A
(Chimmapalthradi)
|
2930008000NRG23111120221412561
|
11/11/2022
|
Amaravathy
|
2930008WL046228
|
Amaravathy
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amaravathy
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-011-004/533-A
(Chimmapalthradi)
|
2930008000NRG23111120221412571
|
11/11/2022
|
Marakka
|
2930008WL046228
|
Marakka
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Marakka
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-011-004/535
(Chimmapalthradi)
|
2930008000NRG23111120221412572
|
11/11/2022
|
Chinnamma
|
2930008WL046228
|
Chinnamma
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-011-011/112-A
(Chimmapalthradi)
|
2930008000NRG23111120221412575
|
11/11/2022
|
Neelamma
|
2930008WL046228
|
Neelamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-011-011/198-A
(Chimmapalthradi)
|
2930008000NRG23111120221412577
|
11/11/2022
|
Eswaran
|
2930008WL046228
|
Eswaran
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Eswaran
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-011-011/201-A
(Chimmapalthradi)
|
2930008000NRG23111120221412579
|
11/11/2022
|
Nagamma
|
2930008WL046228
|
Nagamma
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-011-011/231-B
(Chimmapalthradi)
|
2930008000NRG23111120221412580
|
11/11/2022
|
Nagarathnamma
|
2930008WL046228
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-011-011/246-A
(Chimmapalthradi)
|
2930008000NRG23111120221412581
|
11/11/2022
|
Yashodha
|
2930008WL046228
|
Yashodha
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Yashodha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-011-011/256-A
(Chimmapalthradi)
|
2930008000NRG23111120221412583
|
11/11/2022
|
Parvathi
|
2930008WL046228
|
Parvathi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-011-011/262-A
(Chimmapalthradi)
|
2930008000NRG23111120221412586
|
11/11/2022
|
Thimmakka
|
2930008WL046228
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-011-011/265-A
(Chimmapalthradi)
|
2930008000NRG23111120221412587
|
11/11/2022
|
Poovamma
|
2930008WL046228
|
Poovamma
|
00326
|
IDIB0PLB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poovamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-011-011/268-A
(Chimmapalthradi)
|
2930008000NRG23111120221412588
|
11/11/2022
|
Sidamma
|
2930008WL046228
|
Sidamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sidamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-011-011/286-A
(Chimmapalthradi)
|
2930008000NRG23111120221412590
|
11/11/2022
|
Sakarlamma
|
2930008WL046228
|
Sakarlamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sakarlamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-011-011/302-A
(Chimmapalthradi)
|
2930008000NRG23111120221412592
|
11/11/2022
|
Thippamma
|
2930008WL046228
|
Thippamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thippamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-011-011/335-A
(Chimmapalthradi)
|
2930008000NRG23111120221412594
|
11/11/2022
|
Nanthini
|
2930008WL046228
|
Nanthini
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-011-011/354-A
(Chimmapalthradi)
|
2930008000NRG23111120221412595
|
11/11/2022
|
Shanthi
|
2930008WL046228
|
Shanthi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-011-011/358-a
(Chimmapalthradi)
|
2930008000NRG23111120221412596
|
11/11/2022
|
Ellamma
|
2930008WL046228
|
Ellamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-011-011/361-A
(Chimmapalthradi)
|
2930008000NRG23111120221412597
|
11/11/2022
|
Jayamma
|
2930008WL046228
|
Jayamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-011-011/371-A
(Chimmapalthradi)
|
2930008000NRG23111120221412599
|
11/11/2022
|
Manimekalai
|
2930008WL046228
|
Manimekalai
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-011-011/379-a
(Chimmapalthradi)
|
2930008000NRG23111120221412600
|
11/11/2022
|
Manjula Devi
|
2930008WL046228
|
Manjula Devi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manjula Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-011-011/383-A
(Chimmapalthradi)
|
2930008000NRG23111120221412601
|
11/11/2022
|
Manju
|
2930008WL046228
|
Manju
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-011-011/384-A
(Chimmapalthradi)
|
2930008000NRG23111120221412602
|
11/11/2022
|
Sarojamma
|
2930008WL046228
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-011-011/41-A
(Chimmapalthradi)
|
2930008000NRG23111120221412605
|
11/11/2022
|
Panjali
|
2930008WL046228
|
Panjali
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-011-011/42-A
(Chimmapalthradi)
|
2930008000NRG23111120221412606
|
11/11/2022
|
Gangappa
|
2930008WL046228
|
Gangappa
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gangappa
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-011-011/437-a
(Chimmapalthradi)
|
2930008000NRG23111120221412608
|
11/11/2022
|
Salamma
|
2930008WL046228
|
Salamma
|
00326
|
IDIB0PLB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-011-011/438-a
(Chimmapalthradi)
|
2930008000NRG23111120221412609
|
11/11/2022
|
Muniyappa
|
2930008WL046228
|
Muniyappa
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-011-011/443-a
(Chimmapalthradi)
|
2930008000NRG23111120221412610
|
11/11/2022
|
Murugaveni
|
2930008WL046228
|
Murugaveni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-011-011/445-A
(Chimmapalthradi)
|
2930008000NRG23111120221412611
|
11/11/2022
|
Martha
|
2930008WL046228
|
Martha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Martha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-011-011/450-A
(Chimmapalthradi)
|
2930008000NRG23111120221412612
|
11/11/2022
|
Manjula
|
2930008WL046228
|
Manjula
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-011-011/512-A
(Chimmapalthradi)
|
2930008000NRG23111120221412614
|
11/11/2022
|
Vasamma
|
2930008WL046228
|
Vasamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasamma
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-011-011/522-A
(Chimmapalthradi)
|
2930008000NRG23111120221412616
|
11/11/2022
|
Chennandi
|
2930008WL046228
|
Chennandi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chennandi
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-011-011/53-A
(Chimmapalthradi)
|
2930008000NRG23111120221412617
|
11/11/2022
|
Lakshmi
|
2930008WL046228
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-011-011/566
(Chimmapalthradi)
|
2930008000NRG23111120221412619
|
11/11/2022
|
Nanjamma
|
2930008WL046228
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-011-011/569
(Chimmapalthradi)
|
2930008000NRG23111120221412620
|
11/11/2022
|
Puttamma
|
2930008WL046228
|
Puttamma
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569424
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-011-011/580-A
(Chimmapalthradi)
|
2930008000NRG23111120221412622
|
11/11/2022
|
Balamma
|
2930008WL046228
|
Balamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-011-011/582-A
(Chimmapalthradi)
|
2930008000NRG23111120221412623
|
11/11/2022
|
ChinnaGujiyamma
|
2930008WL046228
|
ChinnaGujiyamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
ChinnaGujiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-011-011/585-A
(Chimmapalthradi)
|
2930008000NRG23111120221412624
|
11/11/2022
|
Ellamma
|
2930008WL046228
|
Ellamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-011-011/617-A
(Chimmapalthradi)
|
2930008000NRG23111120221412625
|
11/11/2022
|
Suselamma
|
2930008WL046228
|
Suselamma
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Suselamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-011-011/70-A
(Chimmapalthradi)
|
2930008000NRG23111120221412631
|
11/11/2022
|
Nagamma
|
2930008WL046228
|
Nagamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-011-011/71-A
(Chimmapalthradi)
|
2930008000NRG23111120221412632
|
11/11/2022
|
Sugana
|
2930008WL046228
|
Sugana
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sugana
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-011-011/74
(Chimmapalthradi)
|
2930008000NRG23111120221412634
|
11/11/2022
|
Muniyamma
|
2930008WL046228
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-011-011/91-A
(Chimmapalthradi)
|
2930008000NRG23111120221412641
|
11/11/2022
|
Thimmakka
|
2930008WL046228
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-011-011/92-A
(Chimmapalthradi)
|
2930008000NRG23111120221412642
|
11/11/2022
|
Muniyamma
|
2930008WL046228
|
Muniyamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-011-011/94-A
(Chimmapalthradi)
|
2930008000NRG23111120221412643
|
11/11/2022
|
Thimmakka
|
2930008WL046228
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-011-011/258-A
(Chimmapalthradi)
|
2930008000NRG23111120221412584
|
11/11/2022
|
Anandhi
|
2930008WL046228
|
Anandhi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-011-011/274-A
(Chimmapalthradi)
|
2930008000NRG23111120221412589
|
11/11/2022
|
Nagamma
|
2930008WL046228
|
Nagamma
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-011-011/67-B
(Chimmapalthradi)
|
2930008000NRG23111120221412630
|
11/11/2022
|
Munirathna
|
2930008WL046228
|
Munirathna
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60556
|
60556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70056
|
70056
|
|
|
|
|
|
|
|