|
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
|
RASIPURAM
|
TN-08-012-017-017/377
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408453
|
06/10/2023
|
Lakshimi
|
2908012WL032901
|
Lakshimi
|
00176
|
IDIB000V014
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-017-002/1009
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408429
|
06/10/2023
|
RAJATHI
|
2908012WL032901
|
RAJATHI
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-017-002/1010
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408430
|
06/10/2023
|
RASAMMAL
|
2908012WL032901
|
RASAMMAL
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-017-002/1017
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408431
|
06/10/2023
|
SUMATHI
|
2908012WL032901
|
SUMATHI
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-017-002/1018
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408432
|
06/10/2023
|
POONKODI
|
2908012WL032901
|
POONKODI
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-017-002/765
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408433
|
06/10/2023
|
Natesan
|
2908012WL032901
|
Natesan
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Natesan
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-017-002/768
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408434
|
06/10/2023
|
Natesan
|
2908012WL032901
|
Natesan
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Natesan
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-002/816
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408435
|
06/10/2023
|
Saroja
|
2908012WL032901
|
Saroja
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-002/914
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408436
|
06/10/2023
|
T RAMAYEE
|
2908012WL032901
|
T RAMAYEE
|
00176
|
IDIB000V043
|
253
|
253
|
Processed
|
07/11/2023
|
|
042766275
|
|
T RAMAYEE
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-017-002/944
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408437
|
06/10/2023
|
R CHANDRA
|
2908012WL032901
|
R CHANDRA
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
R CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-017-002/950
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408438
|
06/10/2023
|
V AMBIGA
|
2908012WL032901
|
V AMBIGA
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
V AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-017-002/984
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408439
|
06/10/2023
|
RAMYA
|
2908012WL032901
|
RAMYA
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-002/987
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408440
|
06/10/2023
|
SREEJISHA E.P
|
2908012WL032901
|
SREEJISHA E.P
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
SREEJISHA E.P
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-017-002/997
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408441
|
06/10/2023
|
S SAROJA
|
2908012WL032901
|
S SAROJA
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
S SAROJA
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-017-017/137
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408442
|
06/10/2023
|
Pavayi
|
2908012WL032901
|
Pavayi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-017-017/177
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408443
|
06/10/2023
|
Pappathi
|
2908012WL032901
|
Pappathi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-017-017/186
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408444
|
06/10/2023
|
Lakshmi
|
2908012WL032901
|
Lakshmi
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-017/198
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408445
|
06/10/2023
|
Vasanthi
|
2908012WL032901
|
Vasanthi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-017-017/207
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408446
|
06/10/2023
|
Panchali
|
2908012WL032901
|
Panchali
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Panchali
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-017-017/261
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408447
|
06/10/2023
|
Poongodi
|
2908012WL032901
|
Poongodi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-017-017/267
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408448
|
06/10/2023
|
Lakshmi
|
2908012WL032901
|
Lakshmi
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-017-017/272
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408449
|
06/10/2023
|
Pappa
|
2908012WL032901
|
Pappa
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pappa
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-017-017/282
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408450
|
06/10/2023
|
Saroja
|
2908012WL032901
|
Saroja
|
00176
|
IDIB000V043
|
253
|
253
|
Processed
|
07/11/2023
|
|
042766275
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
24
|
RASIPURAM
|
TN-08-012-017-017/326
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408451
|
06/10/2023
|
Rani
|
2908012WL032901
|
Rani
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-017-017/373
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408452
|
06/10/2023
|
Selvi
|
2908012WL032901
|
Selvi
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-017-017/406
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408454
|
06/10/2023
|
Kunjammal
|
2908012WL032901
|
Kunjammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-017-017/414
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408455
|
06/10/2023
|
Saroja
|
2908012WL032901
|
Saroja
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-017-017/43
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408456
|
06/10/2023
|
Kaliammal
|
2908012WL032901
|
Kaliammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-017-017/439
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408457
|
06/10/2023
|
Rajamani
|
2908012WL032901
|
Rajamani
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
RASIPURAM
|
TN-08-012-017-017/445
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408458
|
06/10/2023
|
Ponnammal
|
2908012WL032901
|
Ponnammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-017-017/449
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408459
|
06/10/2023
|
Jeeva
|
2908012WL032901
|
Jeeva
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-017-017/472
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408460
|
06/10/2023
|
Usha
|
2908012WL032901
|
Usha
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
Usha
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-017-017/476
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408461
|
06/10/2023
|
Jayanthi
|
2908012WL032901
|
Jayanthi
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-017-017/486
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408462
|
06/10/2023
|
Selvi
|
2908012WL032901
|
Selvi
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-017-017/488
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408463
|
06/10/2023
|
Manjula
|
2908012WL032901
|
Manjula
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Manjula
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-017-017/533
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408464
|
06/10/2023
|
Kalaiarasi
|
2908012WL032901
|
Kalaiarasi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-017-017/539
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408465
|
06/10/2023
|
Perumal
|
2908012WL032901
|
Perumal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Perumal
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-017-017/604
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408466
|
06/10/2023
|
Chandra
|
2908012WL032901
|
Chandra
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
Chandra
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-017-017/686
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408467
|
06/10/2023
|
Ramasamy
|
2908012WL032901
|
Ramasamy
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-017-017/697
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408468
|
06/10/2023
|
Jaya
|
2908012WL032901
|
Jaya
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Jaya
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-017-017/82
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408470
|
06/10/2023
|
Pushpa
|
2908012WL032901
|
Pushpa
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-017-017/833
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408471
|
06/10/2023
|
VANAJA
|
2908012WL032901
|
VANAJA
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-017-017/899
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408472
|
06/10/2023
|
ARULJOTHI E
|
2908012WL032901
|
ARULJOTHI E
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
ARULJOTHI E
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-017-017/967
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408473
|
06/10/2023
|
CHANDIRALEKA
|
2908012WL032901
|
CHANDIRALEKA
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
CHANDIRALEKA
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-017-017/968
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408474
|
06/10/2023
|
TAMILARASI
|
2908012WL032901
|
TAMILARASI
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-017-017/980
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408475
|
06/10/2023
|
KAMALAM
|
2908012WL032901
|
KAMALAM
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-017-017/981
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408476
|
06/10/2023
|
NEELAVENI
|
2908012WL032901
|
NEELAVENI
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-017-017/994
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408477
|
06/10/2023
|
MAHESHWARI
|
2908012WL032901
|
MAHESHWARI
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-017-017/999
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408478
|
06/10/2023
|
SUSILA
|
2908012WL032901
|
SUSILA
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-017-018/1001
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408479
|
06/10/2023
|
ARUMUGAM
|
2908012WL032901
|
ARUMUGAM
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-017-018/1003
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408480
|
06/10/2023
|
kandayi
|
2908012WL032901
|
kandayi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
kandayi
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-017-018/1008
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408481
|
06/10/2023
|
VEERAMMAL
|
2908012WL032901
|
VEERAMMAL
|
00176
|
IDIB000V043
|
253
|
253
|
Processed
|
07/11/2023
|
|
042766275
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-017-018/917
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408482
|
06/10/2023
|
MALLIKA R
|
2908012WL032901
|
MALLIKA R
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
MALLIKA R
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-017-018/920
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408483
|
06/10/2023
|
PAPPATHI S
|
2908012WL032901
|
PAPPATHI S
|
00176
|
IDIB000V043
|
253
|
253
|
Processed
|
07/11/2023
|
|
042766275
|
|
PAPPATHI S
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-017-018/933
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408484
|
06/10/2023
|
K MALARKODI
|
2908012WL032901
|
K MALARKODI
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
042766275
|
|
K MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
RASIPURAM
|
TN-08-012-017-018/998
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408485
|
06/10/2023
|
JEEVITHA
|
2908012WL032901
|
JEEVITHA
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
JEEVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49793
|
49793
|
|
|
|
|
|
|
|
|
57
|
RASIPURAM
|
TN-08-012-017-017/734
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24061020231408469
|
06/10/2023
|
Valarmathi
|
2908012WL032901
|
Valarmathi
|
00546
|
CIUB0000159
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52323
|
52323
|
|
|
|
|
|
|
|