|
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
|
SIRKALI
|
TN-14-010-011-001/1011-A
()
|
2914010000NRG23290820221212300
|
30/08/2022
|
Sundari
|
2914010WL023535
|
Sundari
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sundari
|
BANK OF BARODA(606985)
|
|
2
|
SIRKALI
|
TN-14-010-011-001/1077-A
()
|
2914010000NRG23290820221212301
|
30/08/2022
|
Shankar
|
2914010WL023535
|
Shankar
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-011-001/1289-A
()
|
2914010000NRG23290820221212302
|
30/08/2022
|
Uhtayavani
|
2914010WL023535
|
Uhtayavani
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Uhtayavani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIRKALI
|
TN-14-010-011-001/1547-A
()
|
2914010000NRG23290820221212303
|
30/08/2022
|
Murugan
|
2914010WL023535
|
Murugan
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Murugan
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-011-001/943-A
()
|
2914010000NRG23290820221212305
|
30/08/2022
|
Lalitha
|
2914010WL023535
|
Lalitha
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-011-001/944-A
()
|
2914010000NRG23290820221212306
|
30/08/2022
|
Alamelu
|
2914010WL023535
|
Alamelu
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-011-001/946-A
()
|
2914010000NRG23290820221212307
|
30/08/2022
|
Kuppammal
|
2914010WL023535
|
Kuppammal
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-011-001/947-A
()
|
2914010000NRG23290820221212308
|
30/08/2022
|
Kalyani
|
2914010WL023535
|
Kalyani
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
9
|
SIRKALI
|
TN-14-010-011-001/950-A
()
|
2914010000NRG23290820221212309
|
30/08/2022
|
Nagavalli
|
2914010WL023535
|
Nagavalli
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-011-001/956-A
()
|
2914010000NRG23290820221212310
|
30/08/2022
|
Pooma
|
2914010WL023535
|
Pooma
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pooma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRKALI
|
TN-14-010-011-001/970-A
()
|
2914010000NRG23290820221212311
|
30/08/2022
|
Muthumanikkam
|
2914010WL023535
|
Muthumanikkam
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Muthumanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-011-001/972-A
()
|
2914010000NRG23290820221212312
|
30/08/2022
|
Anjalidevi
|
2914010WL023535
|
Anjalidevi
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-011-001/992-A
()
|
2914010000NRG23290820221212313
|
30/08/2022
|
Ausuiya
|
2914010WL023535
|
Ausuiya
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ausuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRKALI
|
TN-14-010-011-001/992-A
()
|
2914010000NRG23290820221212314
|
30/08/2022
|
Pavithra
|
2914010WL023535
|
Pavithra
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-011-004/982-A
()
|
2914010000NRG23290820221212326
|
30/08/2022
|
Lakshmi
|
2914010WL023535
|
Lakshmi
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIRKALI
|
TN-14-010-011-011/1208
()
|
2914010000NRG23290820221212327
|
30/08/2022
|
Alamelu
|
2914010WL023535
|
Alamelu
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-011-011/1665-a
()
|
2914010000NRG23290820221212328
|
30/08/2022
|
Thamilvani
|
2914010WL023535
|
Thamilvani
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Thamilvani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-011-011/1697-a
()
|
2914010000NRG23290820221212329
|
30/08/2022
|
Natarajan
|
2914010WL023535
|
Natarajan
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-011-011/1844-B
()
|
2914010000NRG23290820221212331
|
30/08/2022
|
Kalvi
|
2914010WL023535
|
Kalvi
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalvi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIRKALI
|
TN-14-010-011-011/1846
()
|
2914010000NRG23290820221212332
|
30/08/2022
|
Thamilselvi
|
2914010WL023535
|
Thamilselvi
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRKALI
|
TN-14-010-011-011/2072-A
()
|
2914010000NRG23290820221212333
|
30/08/2022
|
Kathan
|
2914010WL023535
|
Kathan
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kathan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-011-011/869-A
()
|
2914010000NRG23290820221212336
|
30/08/2022
|
Elachi
|
2914010WL023535
|
Elachi
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Elachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRKALI
|
TN-14-010-011-011/869-A
()
|
2914010000NRG23290820221212337
|
30/08/2022
|
Malarselvi
|
2914010WL023535
|
Malarselvi
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malarselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRKALI
|
TN-14-010-011-011/870-A
()
|
2914010000NRG23290820221212338
|
30/08/2022
|
Dhanavalli
|
2914010WL023535
|
Dhanavalli
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Dhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-011-011/871-A
()
|
2914010000NRG23290820221212339
|
30/08/2022
|
Paneerselvi
|
2914010WL023535
|
Paneerselvi
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Paneerselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRKALI
|
TN-14-010-011-011/872-A
()
|
2914010000NRG23290820221212340
|
30/08/2022
|
Veerammal
|
2914010WL023535
|
Veerammal
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRKALI
|
TN-14-010-011-011/875-A
()
|
2914010000NRG23290820221212341
|
30/08/2022
|
Samuthirarani
|
2914010WL023535
|
Samuthirarani
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Samuthirarani
|
INDIAN BANK(607105)
|
|
28
|
SIRKALI
|
TN-14-010-011-011/876-A
()
|
2914010000NRG23290820221212342
|
30/08/2022
|
Pavunammal
|
2914010WL023535
|
Pavunammal
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-011-011/877-A
()
|
2914010000NRG23290820221212343
|
30/08/2022
|
Ellammal
|
2914010WL023535
|
Ellammal
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRKALI
|
TN-14-010-011-011/878-A
()
|
2914010000NRG23290820221212344
|
30/08/2022
|
Porikodiyal
|
2914010WL023535
|
Porikodiyal
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Porikodiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-011-011/881-A
()
|
2914010000NRG23290820221212345
|
30/08/2022
|
Bhavani
|
2914010WL023535
|
Bhavani
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-011-011/885-A
()
|
2914010000NRG23290820221212346
|
30/08/2022
|
Ellammai
|
2914010WL023535
|
Ellammai
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ellammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRKALI
|
TN-14-010-011-011/890-A
()
|
2914010000NRG23290820221212347
|
30/08/2022
|
Manjagandhi
|
2914010WL023535
|
Manjagandhi
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manjagandhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-011-011/891-A
()
|
2914010000NRG23290820221212348
|
30/08/2022
|
Valli
|
2914010WL023535
|
Valli
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRKALI
|
TN-14-010-011-011/895-A
()
|
2914010000NRG23290820221212349
|
30/08/2022
|
Indira
|
2914010WL023535
|
Indira
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRKALI
|
TN-14-010-011-011/896-A
()
|
2914010000NRG23290820221212350
|
30/08/2022
|
Alli
|
2914010WL023535
|
Alli
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Alli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-011-011/900-A
()
|
2914010000NRG23290820221212351
|
30/08/2022
|
Saraswathi
|
2914010WL023535
|
Saraswathi
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-011-011/902-A
()
|
2914010000NRG23290820221212352
|
30/08/2022
|
Govindhammal
|
2914010WL023535
|
Govindhammal
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govindhammal
|
BANK OF BARODA(606985)
|
|
39
|
SIRKALI
|
TN-14-010-011-011/902-A
()
|
2914010000NRG23290820221212354
|
30/08/2022
|
Latha
|
2914010WL023535
|
Latha
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-011-011/902-A
()
|
2914010000NRG23290820221212353
|
30/08/2022
|
Sekar
|
2914010WL023535
|
Sekar
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-011-011/904-A
()
|
2914010000NRG23290820221212355
|
30/08/2022
|
Malar
|
2914010WL023535
|
Malar
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-011-011/906-A
()
|
2914010000NRG23290820221212356
|
30/08/2022
|
Vimala
|
2914010WL023535
|
Vimala
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vimala
|
INDIAN BANK(607105)
|
|
43
|
SIRKALI
|
TN-14-010-011-011/908-A
()
|
2914010000NRG23290820221212357
|
30/08/2022
|
Chandirambal
|
2914010WL023535
|
Chandirambal
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chandirambal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-011-011/910-A
()
|
2914010000NRG23290820221212358
|
30/08/2022
|
Meenakshi
|
2914010WL023535
|
Meenakshi
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-011-011/912-A
()
|
2914010000NRG23290820221212359
|
30/08/2022
|
Thamilarasi
|
2914010WL023535
|
Thamilarasi
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-011-011/914-A
()
|
2914010000NRG23290820221212360
|
30/08/2022
|
Sithiravalli
|
2914010WL023535
|
Sithiravalli
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sithiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRKALI
|
TN-14-010-011-011/916-A
()
|
2914010000NRG23290820221212361
|
30/08/2022
|
Arikaduponnu
|
2914010WL023535
|
Arikaduponnu
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Arikaduponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-011-011/918-A
()
|
2914010000NRG23290820221212362
|
30/08/2022
|
Revathi
|
2914010WL023535
|
Revathi
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRKALI
|
TN-14-010-011-011/919-A
()
|
2914010000NRG23290820221212363
|
30/08/2022
|
Lakshmi
|
2914010WL023535
|
Lakshmi
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIRKALI
|
TN-14-010-011-011/921-A
()
|
2914010000NRG23290820221212365
|
30/08/2022
|
Pakiriyammal
|
2914010WL023535
|
Pakiriyammal
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pakiriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIRKALI
|
TN-14-010-011-011/924-A
()
|
2914010000NRG23290820221212366
|
30/08/2022
|
Rajeswari
|
2914010WL023535
|
Rajeswari
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-011-011/925-A
()
|
2914010000NRG23290820221212367
|
30/08/2022
|
Selvi
|
2914010WL023535
|
Selvi
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRKALI
|
TN-14-010-011-011/931-A
()
|
2914010000NRG23290820221212368
|
30/08/2022
|
Selvi
|
2914010WL023535
|
Selvi
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-011-011/933-A
()
|
2914010000NRG23290820221212369
|
30/08/2022
|
Anjalaiyammal
|
2914010WL023535
|
Anjalaiyammal
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIRKALI
|
TN-14-010-011-011/935-A
()
|
2914010000NRG23290820221212370
|
30/08/2022
|
Selvi
|
2914010WL023535
|
Selvi
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-011-011/940-A
()
|
2914010000NRG23290820221212371
|
30/08/2022
|
Alamelu
|
2914010WL023535
|
Alamelu
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-011-011/975-A
()
|
2914010000NRG23290820221212372
|
30/08/2022
|
Muniyammal
|
2914010WL023535
|
Muniyammal
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIRKALI
|
TN-14-010-011-011/975-A
()
|
2914010000NRG23290820221212373
|
30/08/2022
|
Rethinammal
|
2914010WL023535
|
Rethinammal
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rethinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-011-011/989-A
()
|
2914010000NRG23290820221212375
|
30/08/2022
|
Vedivelli
|
2914010WL023535
|
Vedivelli
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Vedivelli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82895
|
82895
|
|
|
|
|
|
|
|
|
60
|
SIRKALI
|
TN-14-010-011-011/921-A
()
|
2914010000NRG23290820221212364
|
30/08/2022
|
Jayalakshmi
|
2914010WL023535
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84300
|
84300
|
|
|
|
|
|
|
|