|
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
|
PAPANASAM
|
TN-13-009-022-003/451
(SARUKKAI)
|
2913009024NRG23210720220618996
|
21/07/2022
|
R.Vasantha
|
2913009WL021238
|
R.Vasantha
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
R.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-022-003/498
(SARUKKAI)
|
2913009024NRG23210720220618997
|
21/07/2022
|
R.Chinnadurai
|
2913009WL021238
|
R.Chinnadurai
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
R.Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-022-003/499
(SARUKKAI)
|
2913009024NRG23210720220618998
|
21/07/2022
|
V.Kasthuri
|
2913009WL021238
|
V.Kasthuri
|
00177
|
IOBA0000555
|
808
|
808
|
Processed
|
30/07/2022
|
|
008649167
|
|
V.Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-022-003/503
(SARUKKAI)
|
2913009024NRG23210720220618999
|
21/07/2022
|
M.Susila
|
2913009WL021238
|
M.Susila
|
00177
|
IOBA0000555
|
1010
|
1010
|
Processed
|
30/07/2022
|
|
008649167
|
|
M.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-022-003/505
(SARUKKAI)
|
2913009024NRG23210720220619000
|
21/07/2022
|
G.Pappathi
|
2913009WL021238
|
G.Pappathi
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
008649167
|
|
G.Pappathi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-022-003/515
(SARUKKAI)
|
2913009024NRG23210720220619001
|
21/07/2022
|
R.Kaveri
|
2913009WL021238
|
R.Kaveri
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
R.Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-022-003/516
(SARUKKAI)
|
2913009024NRG23210720220619003
|
21/07/2022
|
S .Thanabal
|
2913009WL021238
|
S .Thanabal
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
S .Thanabal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-022-003/516
(SARUKKAI)
|
2913009024NRG23210720220619004
|
21/07/2022
|
T.Prbakaran
|
2913009WL021238
|
T.Prbakaran
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
008649167
|
|
T.Prbakaran
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PAPANASAM
|
TN-13-009-022-003/516
(SARUKKAI)
|
2913009024NRG23210720220619002
|
21/07/2022
|
T.Vembu
|
2913009WL021238
|
T.Vembu
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
T.Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-022-003/533
(SARUKKAI)
|
2913009024NRG23210720220619005
|
21/07/2022
|
S.Subramaniyan
|
2913009WL021238
|
S.Subramaniyan
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PAPANASAM
|
TN-13-009-022-003/533
(SARUKKAI)
|
2913009024NRG23210720220619006
|
21/07/2022
|
S.Suriya Gandhi
|
2913009WL021238
|
S.Suriya Gandhi
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.Suriya Gandhi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-022-003/540
(SARUKKAI)
|
2913009024NRG23210720220619008
|
21/07/2022
|
E.Vembu
|
2913009WL021238
|
E.Vembu
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
E.Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-022-003/546
(SARUKKAI)
|
2913009024NRG23210720220619010
|
21/07/2022
|
A.Sathiya
|
2913009WL021238
|
A.Sathiya
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
008649167
|
|
A.Sathiya
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-022-003/546
(SARUKKAI)
|
2913009024NRG23210720220619009
|
21/07/2022
|
K.Anbazhagan
|
2913009WL021238
|
K.Anbazhagan
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
K.Anbazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-022-003/618
(SARUKKAI)
|
2913009024NRG23210720220619011
|
21/07/2022
|
A.Rani
|
2913009WL021238
|
A.Rani
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
A.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-022-003/699
(SARUKKAI)
|
2913009024NRG23210720220619012
|
21/07/2022
|
M.Menaga
|
2913009WL021238
|
M.Menaga
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
M.Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-022-003/714
(SARUKKAI)
|
2913009024NRG23210720220619014
|
21/07/2022
|
S.Thamaraiselvi
|
2913009WL021238
|
S.Thamaraiselvi
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
S.Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-022-003/714
(SARUKKAI)
|
2913009024NRG23210720220619013
|
21/07/2022
|
T.Saminathan
|
2913009WL021238
|
T.Saminathan
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
T.Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-022-003/746
(SARUKKAI)
|
2913009024NRG23210720220619015
|
21/07/2022
|
K.Elangiyam
|
2913009WL021238
|
K.Elangiyam
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.Elangiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PAPANASAM
|
TN-13-009-022-003/767
(SARUKKAI)
|
2913009024NRG23210720220619017
|
21/07/2022
|
C.Neela
|
2913009WL021238
|
C.Neela
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
C.Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-022-003/768
(SARUKKAI)
|
2913009024NRG23210720220619018
|
21/07/2022
|
S.Thaiyalnayagi
|
2913009WL021238
|
S.Thaiyalnayagi
|
00177
|
IOBA0000555
|
1010
|
1010
|
Processed
|
30/07/2022
|
|
008649167
|
|
S.Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-022-003/798
(SARUKKAI)
|
2913009024NRG23210720220619019
|
21/07/2022
|
Karthikarani Velayutham
|
2913009WL021238
|
Karthikarani Velayutham
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
Karthikarani Velayutham
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-022-022/410
(SARUKKAI)
|
2913009024NRG23210720220619028
|
21/07/2022
|
K.Saraswathi
|
2913009WL021238
|
K.Saraswathi
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
K.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-022-022/410
(SARUKKAI)
|
2913009024NRG23210720220619027
|
21/07/2022
|
T.Kaliyaperumal
|
2913009WL021238
|
T.Kaliyaperumal
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
T.Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-022-022/411
(SARUKKAI)
|
2913009024NRG23210720220619029
|
21/07/2022
|
D.Kaliyaperumal
|
2913009WL021238
|
D.Kaliyaperumal
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
008649167
|
|
D.Kaliyaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAPANASAM
|
TN-13-009-022-022/412
(SARUKKAI)
|
2913009024NRG23210720220619030
|
21/07/2022
|
K.Karuppaiyan
|
2913009WL021238
|
K.Karuppaiyan
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.Karuppaiyan
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-022-022/412
(SARUKKAI)
|
2913009024NRG23210720220619031
|
21/07/2022
|
K.Nirmala
|
2913009WL021238
|
K.Nirmala
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.Nirmala
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-022-022/413
(SARUKKAI)
|
2913009024NRG23210720220619032
|
21/07/2022
|
K.Paramasivam
|
2913009WL021238
|
K.Paramasivam
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
K.Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-022-022/413
(SARUKKAI)
|
2913009024NRG23210720220619033
|
21/07/2022
|
P.Elaiyarasi
|
2913009WL021238
|
P.Elaiyarasi
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
P.Elaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-022-022/415
(SARUKKAI)
|
2913009024NRG23210720220619034
|
21/07/2022
|
B.Amutha
|
2913009WL021238
|
B.Amutha
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
B.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-022-022/415
(SARUKKAI)
|
2913009024NRG23210720220619035
|
21/07/2022
|
T.Balakrishnan
|
2913009WL021238
|
T.Balakrishnan
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
T.Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-022-022/416
(SARUKKAI)
|
2913009024NRG23210720220619037
|
21/07/2022
|
M.Pitchaipillai
|
2913009WL021238
|
M.Pitchaipillai
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
M.Pitchaipillai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-022-022/416
(SARUKKAI)
|
2913009024NRG23210720220619036
|
21/07/2022
|
P.Banumathi
|
2913009WL021238
|
P.Banumathi
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
P.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-022-022/417
(SARUKKAI)
|
2913009024NRG23210720220619038
|
21/07/2022
|
S.Vasuki
|
2913009WL021238
|
S.Vasuki
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
S.Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-022-022/420
(SARUKKAI)
|
2913009024NRG23210720220619040
|
21/07/2022
|
P.Janaki
|
2913009WL021238
|
P.Janaki
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
P.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-022-022/420
(SARUKKAI)
|
2913009024NRG23210720220619039
|
21/07/2022
|
T.Padmanathan
|
2913009WL021238
|
T.Padmanathan
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
008649167
|
|
T.Padmanathan
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-022-022/421
(SARUKKAI)
|
2913009024NRG23210720220619041
|
21/07/2022
|
T.Ariyathangam
|
2913009WL021238
|
T.Ariyathangam
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
008649167
|
|
T.Ariyathangam
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-022-022/422
(SARUKKAI)
|
2913009024NRG23210720220619042
|
21/07/2022
|
R.Selladurai
|
2913009WL021238
|
R.Selladurai
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
R.Selladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-022-022/422
(SARUKKAI)
|
2913009024NRG23210720220619043
|
21/07/2022
|
S.Senthamil Selvi
|
2913009WL021238
|
S.Senthamil Selvi
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
S.Senthamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAPANASAM
|
TN-13-009-022-022/423
(SARUKKAI)
|
2913009024NRG23210720220619044
|
21/07/2022
|
T.Palaniyammal
|
2913009WL021238
|
T.Palaniyammal
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
008649167
|
|
T.Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PAPANASAM
|
TN-13-009-022-022/425
(SARUKKAI)
|
2913009024NRG23210720220619047
|
21/07/2022
|
K.Latha
|
2913009WL021238
|
K.Latha
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
K.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-022-022/425
(SARUKKAI)
|
2913009024NRG23210720220619046
|
21/07/2022
|
S.Kaliaperumal
|
2913009WL021238
|
S.Kaliaperumal
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.Kaliaperumal
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-022-022/426
(SARUKKAI)
|
2913009024NRG23210720220619048
|
21/07/2022
|
R.Senthamarai Selvi
|
2913009WL021238
|
R.Senthamarai Selvi
|
00177
|
IOBA0000555
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.Senthamarai Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PAPANASAM
|
TN-13-009-022-022/427
(SARUKKAI)
|
2913009024NRG23210720220619049
|
21/07/2022
|
M.Valarmathi
|
2913009WL021238
|
M.Valarmathi
|
00177
|
IOBA0000555
|
1010
|
1010
|
Processed
|
30/07/2022
|
|
008649167
|
|
M.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PAPANASAM
|
TN-13-009-022-022/428
(SARUKKAI)
|
2913009024NRG23210720220619050
|
21/07/2022
|
K.Pungothai
|
2913009WL021238
|
K.Pungothai
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.Pungothai
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-022-022/429
(SARUKKAI)
|
2913009024NRG23210720220619051
|
21/07/2022
|
S.Sundarambal
|
2913009WL021238
|
S.Sundarambal
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
S.Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PAPANASAM
|
TN-13-009-022-022/430
(SARUKKAI)
|
2913009024NRG23210720220619052
|
21/07/2022
|
K.Lalitha
|
2913009WL021238
|
K.Lalitha
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
K.Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PAPANASAM
|
TN-13-009-022-022/430
(SARUKKAI)
|
2913009024NRG23210720220619053
|
21/07/2022
|
S.Kannayiram
|
2913009WL021238
|
S.Kannayiram
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
S.Kannayiram
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PAPANASAM
|
TN-13-009-022-022/431
(SARUKKAI)
|
2913009024NRG23210720220619054
|
21/07/2022
|
K.Pavunammal
|
2913009WL021238
|
K.Pavunammal
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.Pavunammal
|
BANK OF INDIA(508505)
|
|
50
|
PAPANASAM
|
TN-13-009-022-022/431
(SARUKKAI)
|
2913009024NRG23210720220619055
|
21/07/2022
|
S.Karunanithi
|
2913009WL021238
|
S.Karunanithi
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
S.Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PAPANASAM
|
TN-13-009-022-022/432
(SARUKKAI)
|
2913009024NRG23210720220619056
|
21/07/2022
|
S.Kaliyamoorthi
|
2913009WL021238
|
S.Kaliyamoorthi
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
S.Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PAPANASAM
|
TN-13-009-022-022/433
(SARUKKAI)
|
2913009024NRG23210720220619058
|
21/07/2022
|
K.Sasikala
|
2913009WL021238
|
K.Sasikala
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
K.Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PAPANASAM
|
TN-13-009-022-022/433
(SARUKKAI)
|
2913009024NRG23210720220619057
|
21/07/2022
|
M.Kumar
|
2913009WL021238
|
M.Kumar
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
M.Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PAPANASAM
|
TN-13-009-022-022/433
(SARUKKAI)
|
2913009024NRG23210720220619059
|
21/07/2022
|
S.Saraswathi
|
2913009WL021238
|
S.Saraswathi
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
S.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PAPANASAM
|
TN-13-009-022-022/434
(SARUKKAI)
|
2913009024NRG23210720220619061
|
21/07/2022
|
A.Kavitha
|
2913009WL021238
|
A.Kavitha
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
008649167
|
|
A.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PAPANASAM
|
TN-13-009-022-022/434
(SARUKKAI)
|
2913009024NRG23210720220619060
|
21/07/2022
|
R.Annadurai
|
2913009WL021238
|
R.Annadurai
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.Annadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67134
|
67134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67134
|
67134
|
|
|
|
|
|
|
|