Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:47:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_090123APB_FTO_1413488
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 VIRUDHUNAGAR TN-24-002-029-001/989-A
(Moolipatti) 		2924002000NRG23070120232181419 09/01/2023 RAGAVAN 2924002WL052917 RAGAVAN 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018559682 RAGAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRUDHUNAGAR TN-24-002-029-002/1000-A
(Moolipatti) 		2924002000NRG23070120232181420 09/01/2023 KALIYAMMAL 2924002WL052917 KALIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 KALIYAMMAL STATE BANK OF INDIA(508548)
3 VIRUDHUNAGAR TN-24-002-029-002/1002-A
(Moolipatti) 		2924002000NRG23070120232181421 09/01/2023 THANGAMUNESWARI 2924002WL052917 THANGAMUNESWARI 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018559682 THANGAMUNESWARI PALLAVAN GRAMA BANK(607052)
4 VIRUDHUNAGAR TN-24-002-029-002/1011-A
(Moolipatti) 		2924002000NRG23070120232181422 09/01/2023 AYYAMMAL 2924002WL052917 AYYAMMAL 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018559682 AYYAMMAL CANARA BANK(508532)
5 VIRUDHUNAGAR TN-24-002-029-002/1035-A
(Moolipatti) 		2924002000NRG23070120232181423 09/01/2023 POTHUNKANI 2924002WL052917 POTHUNKANI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 POTHUNKANI HDFC BANK LTD(607152)
6 VIRUDHUNAGAR TN-24-002-029-002/1056-A
(Moolipatti) 		2924002000NRG23070120232181424 09/01/2023 UMAMEHSWARI 2924002WL052917 UMAMEHSWARI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 UMAMEHSWARI CANARA BANK(508532)
7 VIRUDHUNAGAR TN-24-002-029-002/1070-A
(Moolipatti) 		2924002000NRG23070120232181426 09/01/2023 THAVASIYAPPAN 2924002WL052917 THAVASIYAPPAN 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 THAVASIYAPPAN PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-029-002/1070-A
(Moolipatti) 		2924002000NRG23070120232181425 09/01/2023 VIJAYA 2924002WL052917 VIJAYA 00701 IDIB0PLB001 800 800 Processed 02/02/2023 018559682 VIJAYA INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-029-002/1086-A
(Moolipatti) 		2924002000NRG23070120232181427 09/01/2023 SANGARESWARI 2924002WL052917 SANGARESWARI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 SANGARESWARI PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-029-002/1106-A
(Moolipatti) 		2924002000NRG23070120232181429 09/01/2023 SUMITHA 2924002WL052917 SUMITHA 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559682 SUMITHA INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-029-002/1107-A
(Moolipatti) 		2924002000NRG23070120232181430 09/01/2023 PANDISELVI 2924002WL052917 PANDISELVI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559682 PANDISELVI INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-029-002/297-B
(Moolipatti) 		2924002000NRG23070120232181431 09/01/2023 PAPPA 2924002WL052917 PAPPA 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 PAPPA STATE BANK OF INDIA(508548)
13 VIRUDHUNAGAR TN-24-002-029-002/536-B
(Moolipatti) 		2924002000NRG23070120232181432 09/01/2023 SUBBAMMAL 2924002WL052917 SUBBAMMAL 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 SUBBAMMAL PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-029-002/633-B
(Moolipatti) 		2924002000NRG23070120232181434 09/01/2023 PALANIYAMMAL 2924002WL052917 PALANIYAMMAL 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018559682 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-029-002/648-A
(Moolipatti) 		2924002000NRG23070120232181435 09/01/2023 MAREESWARI 2924002WL052917 MAREESWARI 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559682 MAREESWARI PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-029-002/656-A
(Moolipatti) 		2924002000NRG23070120232181436 09/01/2023 PREMA 2924002WL052917 PREMA 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 PREMA PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-029-002/657-A
(Moolipatti) 		2924002000NRG23070120232181437 09/01/2023 ABIRAMI 2924002WL052917 ABIRAMI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 ABIRAMI PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-029-002/661-A
(Moolipatti) 		2924002000NRG23070120232181438 09/01/2023 PERIYASAMY 2924002WL052917 PERIYASAMY 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 PERIYASAMY PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-029-002/663-A
(Moolipatti) 		2924002000NRG23070120232181439 09/01/2023 PACKIYALAKSHMI 2924002WL052917 PACKIYALAKSHMI 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018559682 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-029-002/669-A
(Moolipatti) 		2924002000NRG23070120232181440 09/01/2023 KARUPPAYEE 2924002WL052917 KARUPPAYEE 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-029-002/672-A
(Moolipatti) 		2924002000NRG23070120232181441 09/01/2023 PERIYASAMY 2924002WL052917 PERIYASAMY 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 PERIYASAMY PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-029-002/673-A
(Moolipatti) 		2924002000NRG23070120232181442 09/01/2023 MARIYAMMAL 2924002WL052917 MARIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 MARIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
23 VIRUDHUNAGAR TN-24-002-029-002/674-A
(Moolipatti) 		2924002000NRG23070120232181443 09/01/2023 MARIYAMMAL 2924002WL052917 MARIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-029-002/680-A
(Moolipatti) 		2924002000NRG23070120232181445 09/01/2023 THANGAMUNEESWARI 2924002WL052917 THANGAMUNEESWARI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 THANGAMUNEESWARI PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-029-002/681-A
(Moolipatti) 		2924002000NRG23070120232181446 09/01/2023 RAMADEVI 2924002WL052917 RAMADEVI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 RAMADEVI PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-029-002/688-A
(Moolipatti) 		2924002000NRG23070120232181447 09/01/2023 RAJALAKSHMI 2924002WL052917 RAJALAKSHMI 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018559682 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-029-002/713-A
(Moolipatti) 		2924002000NRG23070120232181448 09/01/2023 MAREESWARI 2924002WL052917 MAREESWARI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 MAREESWARI STATE BANK OF INDIA(508548)
28 VIRUDHUNAGAR TN-24-002-029-002/714-A
(Moolipatti) 		2924002000NRG23070120232181449 09/01/2023 REVATHY 2924002WL052917 REVATHY 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 REVATHY PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-029-002/715-A
(Moolipatti) 		2924002000NRG23070120232181450 09/01/2023 RAJESWARI 2924002WL052917 RAJESWARI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 RAJESWARI PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-029-002/725-A
(Moolipatti) 		2924002000NRG23070120232181451 09/01/2023 MALLIKA 2924002WL052917 MALLIKA 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 MALLIKA PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-029-002/726-A
(Moolipatti) 		2924002000NRG23070120232181452 09/01/2023 RAJALAKSHMI 2924002WL052917 RAJALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 RAJALAKSHMI STATE BANK OF INDIA(508548)
32 VIRUDHUNAGAR TN-24-002-029-002/763-A
(Moolipatti) 		2924002000NRG23070120232181453 09/01/2023 PAPPA 2924002WL052917 PAPPA 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559682 PAPPA PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-029-002/766-A
(Moolipatti) 		2924002000NRG23070120232181454 09/01/2023 BACKIYALAKSHMI 2924002WL052917 BACKIYALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 BACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-029-002/769-A
(Moolipatti) 		2924002000NRG23070120232181455 09/01/2023 SAMUTHIRAVALLI 2924002WL052917 SAMUTHIRAVALLI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 SAMUTHIRAVALLI PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-029-002/770-A
(Moolipatti) 		2924002000NRG23070120232181456 09/01/2023 SEETHALAKSHMI 2924002WL052917 SEETHALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 SEETHALAKSHMI STATE BANK OF INDIA(508548)
36 VIRUDHUNAGAR TN-24-002-029-002/772-A
(Moolipatti) 		2924002000NRG23070120232181457 09/01/2023 MUTHUSELVI 2924002WL052917 MUTHUSELVI 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559682 MUTHUSELVI PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-029-002/796-A
(Moolipatti) 		2924002000NRG23070120232181459 09/01/2023 MEENATCHI 2924002WL052917 MEENATCHI 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018559682 MEENATCHI PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-029-002/796-A
(Moolipatti) 		2924002000NRG23070120232181458 09/01/2023 PANDEESWARI 2924002WL052917 PANDEESWARI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 PANDEESWARI PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-029-002/946-A
(Moolipatti) 		2924002000NRG23070120232181460 09/01/2023 MUNIYAMMAL 2924002WL052917 MUNIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
40 VIRUDHUNAGAR TN-24-002-029-002/965-A
(Moolipatti) 		2924002000NRG23070120232181461 09/01/2023 KARPAGASELVI 2924002WL052917 KARPAGASELVI 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018559682 KARPAGASELVI PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-029-002/967-A
(Moolipatti) 		2924002000NRG23070120232181462 09/01/2023 MALLIKA 2924002WL052917 MALLIKA 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 MALLIKA STATE BANK OF INDIA(508548)
42 VIRUDHUNAGAR TN-24-002-029-002/969-A
(Moolipatti) 		2924002000NRG23070120232181463 09/01/2023 MUNEESWARI 2924002WL052917 MUNEESWARI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 MUNEESWARI BANK OF INDIA(508505)
43 VIRUDHUNAGAR TN-24-002-029-002/984-A
(Moolipatti) 		2924002000NRG23070120232181464 09/01/2023 KANTHARUBI 2924002WL052917 KANTHARUBI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 KANTHARUBI PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-029-002/999-A
(Moolipatti) 		2924002000NRG23070120232181465 09/01/2023 MUNESWARI 2924002WL052917 MUNESWARI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 MUNESWARI PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-029-003/980-A
(Moolipatti) 		2924002000NRG23070120232181466 09/01/2023 BALASUBRAMANIAN 2924002WL052917 BALASUBRAMANIAN 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018559682 BALASUBRAMANIAN TAMILNAD MERCANTILE BANK LTD.(607187)
46 VIRUDHUNAGAR TN-24-002-029-005/1080-A
(Moolipatti) 		2924002000NRG23070120232181467 09/01/2023 MURUGESWARI 2924002WL052917 MURUGESWARI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 MURUGESWARI PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-029-005/1102-A
(Moolipatti) 		2924002000NRG23070120232181468 09/01/2023 THAMARAISELVI 2924002WL052917 THAMARAISELVI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 THAMARAISELVI CANARA BANK(508532)
48 VIRUDHUNAGAR TN-24-002-029-005/954-A
(Moolipatti) 		2924002000NRG23070120232181469 09/01/2023 ANNALAKSHMI 2924002WL052917 ANNALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 ANNALAKSHMI STATE BANK OF INDIA(508548)
49 VIRUDHUNAGAR TN-24-002-029-029/10-A
(Moolipatti) 		2924002000NRG23070120232181470 09/01/2023 MUNIYANDI 2924002WL052917 MUNIYANDI 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018559682 MUNIYANDI PALLAVAN GRAMA BANK(607052)
50 VIRUDHUNAGAR TN-24-002-029-029/10-A
(Moolipatti) 		2924002000NRG23070120232181471 09/01/2023 PERUMALAMMAL 2924002WL052917 PERUMALAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 PERUMALAMMAL PALLAVAN GRAMA BANK(607052)
51 VIRUDHUNAGAR TN-24-002-029-029/117-A
(Moolipatti) 		2924002000NRG23070120232181472 09/01/2023 MAREESWARI 2924002WL052917 MAREESWARI 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018559682 MAREESWARI PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-029-029/127-A
(Moolipatti) 		2924002000NRG23070120232181473 09/01/2023 PETCHIYAMMAL 2924002WL052917 PETCHIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
53 VIRUDHUNAGAR TN-24-002-029-029/128-A
(Moolipatti) 		2924002000NRG23070120232181475 09/01/2023 MUTHAIAH 2924002WL052917 MUTHAIAH 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018559682 MUTHAIAH PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-029-029/128-A
(Moolipatti) 		2924002000NRG23070120232181474 09/01/2023 SUMATHI 2924002WL052917 SUMATHI 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018559682 SUMATHI PALLAVAN GRAMA BANK(607052)
55 VIRUDHUNAGAR TN-24-002-029-029/129-A
(Moolipatti) 		2924002000NRG23070120232181476 09/01/2023 PANDI 2924002WL052917 PANDI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 PANDI PALLAVAN GRAMA BANK(607052)
56 VIRUDHUNAGAR TN-24-002-029-029/145-A
(Moolipatti) 		2924002000NRG23070120232181478 09/01/2023 RAJESWARI 2924002WL052917 RAJESWARI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 RAJESWARI PALLAVAN GRAMA BANK(607052)
57 VIRUDHUNAGAR TN-24-002-029-029/146-A
(Moolipatti) 		2924002000NRG23070120232181479 09/01/2023 PERIYAKARUPPAN 2924002WL052917 PERIYAKARUPPAN 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 PERIYAKARUPPAN PALLAVAN GRAMA BANK(607052)
58 VIRUDHUNAGAR TN-24-002-029-029/151-A
(Moolipatti) 		2924002000NRG23070120232181480 09/01/2023 SUPPUTHAI 2924002WL052917 SUPPUTHAI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 SUPPUTHAI PALLAVAN GRAMA BANK(607052)
59 VIRUDHUNAGAR TN-24-002-029-029/152-A
(Moolipatti) 		2924002000NRG23070120232181481 09/01/2023 PONNUTHAI 2924002WL052917 PONNUTHAI 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559682 PONNUTHAI STATE BANK OF INDIA(508548)
60 VIRUDHUNAGAR TN-24-002-029-029/153-A
(Moolipatti) 		2924002000NRG23070120232181482 09/01/2023 CHELLAMMAL 2924002WL052917 CHELLAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
61 VIRUDHUNAGAR TN-24-002-029-029/160-A
(Moolipatti) 		2924002000NRG23070120232181483 09/01/2023 VASANTHA 2924002WL052917 VASANTHA 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 VASANTHA TAMILNAD MERCANTILE BANK LTD.(607187)
62 VIRUDHUNAGAR TN-24-002-029-029/166-A
(Moolipatti) 		2924002000NRG23070120232181484 09/01/2023 THANGA SELVAM 2924002WL052917 THANGA SELVAM 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 THANGA SELVAM PALLAVAN GRAMA BANK(607052)
63 VIRUDHUNAGAR TN-24-002-029-029/172-A
(Moolipatti) 		2924002000NRG23070120232181485 09/01/2023 MUNEESWARI 2924002WL052917 MUNEESWARI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 MUNEESWARI PALLAVAN GRAMA BANK(607052)
64 VIRUDHUNAGAR TN-24-002-029-029/199-A
(Moolipatti) 		2924002000NRG23070120232181487 09/01/2023 MAYAKRISHNAN 2924002WL052917 MAYAKRISHNAN 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 MAYAKRISHNAN PALLAVAN GRAMA BANK(607052)
65 VIRUDHUNAGAR TN-24-002-029-029/200-A
(Moolipatti) 		2924002000NRG23070120232181488 09/01/2023 KRISHNAVENI 2924002WL052917 KRISHNAVENI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 KRISHNAVENI TAMILNAD MERCANTILE BANK LTD.(607187)
66 VIRUDHUNAGAR TN-24-002-029-029/207-A
(Moolipatti) 		2924002000NRG23070120232181489 09/01/2023 MARIYAMMAL 2924002WL052917 MARIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 MARIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
67 VIRUDHUNAGAR TN-24-002-029-029/257-A
(Moolipatti) 		2924002000NRG23070120232181490 09/01/2023 GURUVAMMAL 2924002WL052917 GURUVAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
68 VIRUDHUNAGAR TN-24-002-029-029/278-A
(Moolipatti) 		2924002000NRG23070120232181491 09/01/2023 RAMUTHAI 2924002WL052917 RAMUTHAI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 RAMUTHAI PALLAVAN GRAMA BANK(607052)
69 VIRUDHUNAGAR TN-24-002-029-029/279-A
(Moolipatti) 		2924002000NRG23070120232181492 09/01/2023 AADIKALAM 2924002WL052917 AADIKALAM 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 AADIKALAM PALLAVAN GRAMA BANK(607052)
70 VIRUDHUNAGAR TN-24-002-029-029/279-A
(Moolipatti) 		2924002000NRG23070120232181493 09/01/2023 PETCHIYAMMAL 2924002WL052917 PETCHIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
71 VIRUDHUNAGAR TN-24-002-029-029/280-A
(Moolipatti) 		2924002000NRG23070120232181494 09/01/2023 AMUTHA 2924002WL052917 AMUTHA 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018559682 AMUTHA PALLAVAN GRAMA BANK(607052)
72 VIRUDHUNAGAR TN-24-002-029-029/282-A
(Moolipatti) 		2924002000NRG23070120232181496 09/01/2023 LAKSHMI 2924002WL052917 LAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 LAKSHMI PALLAVAN GRAMA BANK(607052)
73 VIRUDHUNAGAR TN-24-002-029-029/283-A
(Moolipatti) 		2924002000NRG23070120232181497 09/01/2023 VELLATHAI 2924002WL052917 VELLATHAI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 VELLATHAI PALLAVAN GRAMA BANK(607052)
74 VIRUDHUNAGAR TN-24-002-029-029/287-A
(Moolipatti) 		2924002000NRG23070120232181498 09/01/2023 PARVATHY 2924002WL052917 PARVATHY 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 PARVATHY PALLAVAN GRAMA BANK(607052)
75 VIRUDHUNAGAR TN-24-002-029-029/289-A
(Moolipatti) 		2924002000NRG23070120232181499 09/01/2023 CHELLAMANI 2924002WL052917 CHELLAMANI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 CHELLAMANI PALLAVAN GRAMA BANK(607052)
76 VIRUDHUNAGAR TN-24-002-029-029/291-A
(Moolipatti) 		2924002000NRG23070120232181500 09/01/2023 MUNIYAMMAL 2924002WL052917 MUNIYAMMAL 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018559682 MUNIYAMMAL STATE BANK OF INDIA(508548)
77 VIRUDHUNAGAR TN-24-002-029-029/295-A
(Moolipatti) 		2924002000NRG23070120232181501 09/01/2023 SUPPULAKSHMI 2924002WL052917 SUPPULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
78 VIRUDHUNAGAR TN-24-002-029-029/296-A
(Moolipatti) 		2924002000NRG23070120232181503 09/01/2023 MUTHUKARUPPAN 2924002WL052917 MUTHUKARUPPAN 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 MUTHUKARUPPAN PALLAVAN GRAMA BANK(607052)
79 VIRUDHUNAGAR TN-24-002-029-029/3-A
(Moolipatti) 		2924002000NRG23070120232181504 09/01/2023 CHITHRAYEE 2924002WL052917 CHITHRAYEE 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 CHITHRAYEE PALLAVAN GRAMA BANK(607052)
80 VIRUDHUNAGAR TN-24-002-029-029/338-A
(Moolipatti) 		2924002000NRG23070120232181505 09/01/2023 MUNIYAMMAL 2924002WL052917 MUNIYAMMAL 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559682 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
81 VIRUDHUNAGAR TN-24-002-029-029/339-A
(Moolipatti) 		2924002000NRG23070120232181506 09/01/2023 KALAISELVI 2924002WL052917 KALAISELVI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 KALAISELVI STATE BANK OF INDIA(508548)
82 VIRUDHUNAGAR TN-24-002-029-029/340-A
(Moolipatti) 		2924002000NRG23070120232181507 09/01/2023 SANKARESWARI 2924002WL052917 SANKARESWARI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 SANKARESWARI PALLAVAN GRAMA BANK(607052)
83 VIRUDHUNAGAR TN-24-002-029-029/341-A
(Moolipatti) 		2924002000NRG23070120232181508 09/01/2023 PETCHIAMMAL 2924002WL052917 PETCHIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
84 VIRUDHUNAGAR TN-24-002-029-029/344-A
(Moolipatti) 		2924002000NRG23070120232181511 09/01/2023 PANDEESWARI 2924002WL052917 PANDEESWARI 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018559682 PANDEESWARI HDFC BANK LTD(607152)
85 VIRUDHUNAGAR TN-24-002-029-029/350-A
(Moolipatti) 		2924002000NRG23070120232181512 09/01/2023 KODEESWARI 2924002WL052917 KODEESWARI 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018559682 KODEESWARI STATE BANK OF INDIA(508548)
86 VIRUDHUNAGAR TN-24-002-029-029/355-A
(Moolipatti) 		2924002000NRG23070120232181513 09/01/2023 KARPAGASELVI 2924002WL052917 KARPAGASELVI 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018559682 KARPAGASELVI PALLAVAN GRAMA BANK(607052)
87 VIRUDHUNAGAR TN-24-002-029-029/357-A
(Moolipatti) 		2924002000NRG23070120232181514 09/01/2023 THANGAMUNEESWARI 2924002WL052917 THANGAMUNEESWARI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 THANGAMUNEESWARI STATE BANK OF INDIA(508548)
88 VIRUDHUNAGAR TN-24-002-029-029/37-A
(Moolipatti) 		2924002000NRG23070120232181515 09/01/2023 DEVI 2924002WL052917 DEVI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 DEVI PALLAVAN GRAMA BANK(607052)
89 VIRUDHUNAGAR TN-24-002-029-029/372-A
(Moolipatti) 		2924002000NRG23070120232181516 09/01/2023 AYYAMMAL 2924002WL052917 AYYAMMAL 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018559682 AYYAMMAL PALLAVAN GRAMA BANK(607052)
90 VIRUDHUNAGAR TN-24-002-029-029/373-A
(Moolipatti) 		2924002000NRG23070120232181517 09/01/2023 MUNEESWARI 2924002WL052917 MUNEESWARI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 MUNEESWARI PALLAVAN GRAMA BANK(607052)
91 VIRUDHUNAGAR TN-24-002-029-029/377-A
(Moolipatti) 		2924002000NRG23070120232181518 09/01/2023 MALLIGA 2924002WL052917 MALLIGA 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 MALLIGA STATE BANK OF INDIA(508548)
92 VIRUDHUNAGAR TN-24-002-029-029/378-A
(Moolipatti) 		2924002000NRG23070120232181519 09/01/2023 CHITRA DEVI 2924002WL052917 CHITRA DEVI 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559682 CHITRA DEVI BANK OF INDIA(508505)
93 VIRUDHUNAGAR TN-24-002-029-029/379-A
(Moolipatti) 		2924002000NRG23070120232181520 09/01/2023 ESWARI 2924002WL052917 ESWARI 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559682 ESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
94 VIRUDHUNAGAR TN-24-002-029-029/381-A
(Moolipatti) 		2924002000NRG23070120232181521 09/01/2023 KARUPPAIYA 2924002WL052917 KARUPPAIYA 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559682 KARUPPAIYA PALLAVAN GRAMA BANK(607052)
95 VIRUDHUNAGAR TN-24-002-029-029/382-A
(Moolipatti) 		2924002000NRG23070120232181522 09/01/2023 PANDIYAMMAL 2924002WL052917 PANDIYAMMAL 00701 IDIB0PLB001 400 400 Processed 02/02/2023 018559682 PANDIYAMMAL INDIAN BANK(607105)
96 VIRUDHUNAGAR TN-24-002-029-029/393-A
(Moolipatti) 		2924002000NRG23070120232181525 09/01/2023 MUNIYANDI 2924002WL052917 MUNIYANDI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 MUNIYANDI PALLAVAN GRAMA BANK(607052)
97 VIRUDHUNAGAR TN-24-002-029-029/393-A
(Moolipatti) 		2924002000NRG23070120232181524 09/01/2023 PONNUTHAI 2924002WL052917 PONNUTHAI 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559682 PONNUTHAI BANK OF BARODA(606985)
98 VIRUDHUNAGAR TN-24-002-029-029/396-A
(Moolipatti) 		2924002000NRG23070120232181526 09/01/2023 LAKSHMI 2924002WL052917 LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 LAKSHMI PALLAVAN GRAMA BANK(607052)
99 VIRUDHUNAGAR TN-24-002-029-029/398-A
(Moolipatti) 		2924002000NRG23070120232181527 09/01/2023 PETCHIYAMMAL 2924002WL052917 PETCHIYAMMAL 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018559682 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
100 VIRUDHUNAGAR TN-24-002-029-029/4-A
(Moolipatti) 		2924002000NRG23070120232181528 09/01/2023 KARUPPAYEE 2924002WL052917 KARUPPAYEE 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018559682 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
101 VIRUDHUNAGAR TN-24-002-029-029/414-A
(Moolipatti) 		2924002000NRG23070120232181529 09/01/2023 VIJAYARANI 2924002WL052917 VIJAYARANI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 VIJAYARANI PALLAVAN GRAMA BANK(607052)
102 VIRUDHUNAGAR TN-24-002-029-029/416-A
(Moolipatti) 		2924002000NRG23070120232181530 09/01/2023 MEENA 2924002WL052917 MEENA 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559682 MEENA PALLAVAN GRAMA BANK(607052)
103 VIRUDHUNAGAR TN-24-002-029-029/420-A
(Moolipatti) 		2924002000NRG23070120232181531 09/01/2023 PUSHPAVALLI 2924002WL052917 PUSHPAVALLI 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018559682 PUSHPAVALLI STATE BANK OF INDIA(508548)
104 VIRUDHUNAGAR TN-24-002-029-029/430-A
(Moolipatti) 		2924002000NRG23070120232181532 09/01/2023 NACHIYAAR 2924002WL052917 NACHIYAAR 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 NACHIYAAR PALLAVAN GRAMA BANK(607052)
105 VIRUDHUNAGAR TN-24-002-029-029/434-A
(Moolipatti) 		2924002000NRG23070120232181533 09/01/2023 MUNIAMMAL 2924002WL052917 MUNIAMMAL 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018559682 MUNIAMMAL PALLAVAN GRAMA BANK(607052)
106 VIRUDHUNAGAR TN-24-002-029-029/44-A
(Moolipatti) 		2924002000NRG23070120232181534 09/01/2023 THANGATHAYEE 2924002WL052917 THANGATHAYEE 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 THANGATHAYEE CANARA BANK(508532)
107 VIRUDHUNAGAR TN-24-002-029-029/478-A
(Moolipatti) 		2924002000NRG23070120232181535 09/01/2023 SELVI 2924002WL052917 SELVI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 SELVI STATE BANK OF INDIA(508548)
108 VIRUDHUNAGAR TN-24-002-029-029/484-A
(Moolipatti) 		2924002000NRG23070120232181536 09/01/2023 ESWARI 2924002WL052917 ESWARI 00701 IDIB0PLB001 1200 1200 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 VIRUDHUNAGAR TN-24-002-029-029/487-A
(Moolipatti) 		2924002000NRG23070120232181537 09/01/2023 THANGA MUNEESWARI 2924002WL052917 THANGA MUNEESWARI 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018559682 THANGA MUNEESWARI BANK OF INDIA(508505)
110 VIRUDHUNAGAR TN-24-002-029-029/488-A
(Moolipatti) 		2924002000NRG23070120232181538 09/01/2023 PATHMAVATHI 2924002WL052917 PATHMAVATHI 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559682 PATHMAVATHI INDIAN OVERSEAS BANK(508541)
111 VIRUDHUNAGAR TN-24-002-029-029/489-A
(Moolipatti) 		2924002000NRG23070120232181539 09/01/2023 KARTHIGAISELVI 2924002WL052917 KARTHIGAISELVI 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018559682 KARTHIGAISELVI PALLAVAN GRAMA BANK(607052)
112 VIRUDHUNAGAR TN-24-002-029-029/496-A
(Moolipatti) 		2924002000NRG23070120232181541 09/01/2023 SULTHANA 2924002WL052917 SULTHANA 00701 IDIB0PLB001 800 800 Processed 02/02/2023 018559682 SULTHANA INDIAN BANK(607105)
113 VIRUDHUNAGAR TN-24-002-029-029/498-A
(Moolipatti) 		2924002000NRG23070120232181542 09/01/2023 SHANMUGATHAI 2924002WL052917 SHANMUGATHAI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
114 VIRUDHUNAGAR TN-24-002-029-029/515-A
(Moolipatti) 		2924002000NRG23070120232181543 09/01/2023 JANAKI 2924002WL052917 JANAKI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 JANAKI CANARA BANK(508532)
115 VIRUDHUNAGAR TN-24-002-029-029/523-A
(Moolipatti) 		2924002000NRG23070120232181544 09/01/2023 PACKIYALAKSHMI 2924002WL052917 PACKIYALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
116 VIRUDHUNAGAR TN-24-002-029-029/526-A
(Moolipatti) 		2924002000NRG23070120232181545 09/01/2023 CHITRADEVI 2924002WL052917 CHITRADEVI 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559682 CHITRADEVI PALLAVAN GRAMA BANK(607052)
117 VIRUDHUNAGAR TN-24-002-029-029/527-A
(Moolipatti) 		2924002000NRG23070120232181546 09/01/2023 GOMATHYAMMAL 2924002WL052917 GOMATHYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 GOMATHYAMMAL PALLAVAN GRAMA BANK(607052)
118 VIRUDHUNAGAR TN-24-002-029-029/53-A
(Moolipatti) 		2924002000NRG23070120232181547 09/01/2023 PITCHAIAMMAL 2924002WL052917 PITCHAIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 PITCHAIAMMAL PALLAVAN GRAMA BANK(607052)
119 VIRUDHUNAGAR TN-24-002-029-029/534-A
(Moolipatti) 		2924002000NRG23070120232181548 09/01/2023 GURUVAMMAL 2924002WL052917 GURUVAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
120 VIRUDHUNAGAR TN-24-002-029-029/540-A
(Moolipatti) 		2924002000NRG23070120232181549 09/01/2023 SRIDEVI 2924002WL052917 SRIDEVI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 SRIDEVI STATE BANK OF INDIA(508548)
121 VIRUDHUNAGAR TN-24-002-029-029/543-A
(Moolipatti) 		2924002000NRG23070120232181551 09/01/2023 MARIYAMMAL 2924002WL052917 MARIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 MARIYAMMAL BANK OF BARODA(606985)
122 VIRUDHUNAGAR TN-24-002-029-029/549-A
(Moolipatti) 		2924002000NRG23070120232181553 09/01/2023 DHANALAKSHMI 2924002WL052917 DHANALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 DHANALAKSHMI CANARA BANK(508532)
123 VIRUDHUNAGAR TN-24-002-029-029/57-A
(Moolipatti) 		2924002000NRG23070120232181555 09/01/2023 ALAGUSELVI 2924002WL052917 ALAGUSELVI 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559682 ALAGUSELVI PALLAVAN GRAMA BANK(607052)
124 VIRUDHUNAGAR TN-24-002-029-029/589-A
(Moolipatti) 		2924002000NRG23070120232181556 09/01/2023 MUNIYAMMAL 2924002WL052917 MUNIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
125 VIRUDHUNAGAR TN-24-002-029-029/610-A
(Moolipatti) 		2924002000NRG23070120232181557 09/01/2023 CHINNAKANI 2924002WL052917 CHINNAKANI 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559682 CHINNAKANI PALLAVAN GRAMA BANK(607052)
126 VIRUDHUNAGAR TN-24-002-029-029/76-A
(Moolipatti) 		2924002000NRG23070120232181559 09/01/2023 GOPALAKRISHNAN 2924002WL052917 GOPALAKRISHNAN 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 GOPALAKRISHNAN TAMILNAD MERCANTILE BANK LTD.(607187)
127 VIRUDHUNAGAR TN-24-002-029-029/8-A
(Moolipatti) 		2924002000NRG23070120232181560 09/01/2023 MEENACHI 2924002WL052917 MEENACHI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 MEENACHI PALLAVAN GRAMA BANK(607052)
128 VIRUDHUNAGAR TN-24-002-029-029/8-A
(Moolipatti) 		2924002000NRG23070120232181561 09/01/2023 THARMARAJ 2924002WL052917 THARMARAJ 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 THARMARAJ PALLAVAN GRAMA BANK(607052)
129 VIRUDHUNAGAR TN-24-002-029-029/83-A
(Moolipatti) 		2924002000NRG23070120232181562 09/01/2023 MUTHAMMAL 2924002WL052917 MUTHAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
130 VIRUDHUNAGAR TN-24-002-029-029/84-A
(Moolipatti) 		2924002000NRG23070120232181563 09/01/2023 PALANIYAMMAL 2924002WL052917 PALANIYAMMAL 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559682 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
131 VIRUDHUNAGAR TN-24-002-029-029/86-A
(Moolipatti) 		2924002000NRG23070120232181564 09/01/2023 RAJATHI 2924002WL052917 RAJATHI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 RAJATHI PALLAVAN GRAMA BANK(607052)
132 VIRUDHUNAGAR TN-24-002-029-029/9-A
(Moolipatti) 		2924002000NRG23070120232181565 09/01/2023 PANDIYAMMAL 2924002WL052917 PANDIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
133 VIRUDHUNAGAR TN-24-002-029-030/691-A
(Moolipatti) 		2924002000NRG23070120232181566 09/01/2023 SIVARAMAKRISHNAN 2924002WL052917 SIVARAMAKRISHNAN 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 SIVARAMAKRISHNAN PALLAVAN GRAMA BANK(607052)
134 VIRUDHUNAGAR TN-24-002-029-030/708-A
(Moolipatti) 		2924002000NRG23070120232181567 09/01/2023 CHINNATHAMBI 2924002WL052917 CHINNATHAMBI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 CHINNATHAMBI PALLAVAN GRAMA BANK(607052)
135 VIRUDHUNAGAR TN-24-002-029-030/943-A
(Moolipatti) 		2924002000NRG23070120232181568 09/01/2023 ALAGARSAMY 2924002WL052917 ALAGARSAMY 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 ALAGARSAMY PALLAVAN GRAMA BANK(607052)
SubTotal 129172 129172
Total 129172 129172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_090123APB_FTO_1413488 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 126372
2 VIRUDHUNAGAR TN2924002_090123APB_FTO_1413488 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 2800

Download In Excel