|
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
|
NANGUNERI
|
TN-26-010-005-005/358-A
(Illankulam)
|
2926010000NRG23280520220311062
|
30/05/2022
|
Madathi
|
2926010WL014254
|
Madathi
|
00177
|
IOBA0001186
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-005-005/674-A
(Illankulam)
|
2926010000NRG23280520220311082
|
30/05/2022
|
Matathi
|
2926010WL014254
|
Matathi
|
00328
|
IOBA0001386
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Matathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-005-005/185-A
(Illankulam)
|
2926010000NRG23280520220311048
|
30/05/2022
|
Thangammal
|
2926010WL014254
|
Thangammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-005-005/201-A
(Illankulam)
|
2926010000NRG23280520220311050
|
30/05/2022
|
Picthammal
|
2926010WL014254
|
Picthammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Picthammal
|
INDIAN BANK(607105)
|
|
5
|
NANGUNERI
|
TN-26-010-005-005/214-A
(Illankulam)
|
2926010000NRG23280520220311051
|
30/05/2022
|
Kanniammal
|
2926010WL014254
|
Kanniammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-005-005/228-A
(Illankulam)
|
2926010000NRG23280520220311052
|
30/05/2022
|
Ambika
|
2926010WL014254
|
Ambika
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-005-005/238-A
(Illankulam)
|
2926010000NRG23280520220311053
|
30/05/2022
|
Arumaithai
|
2926010WL014254
|
Arumaithai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arumaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-005-005/253-A
(Illankulam)
|
2926010000NRG23280520220311054
|
30/05/2022
|
Mariyammal
|
2926010WL014254
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-005-005/255-B
(Illankulam)
|
2926010000NRG23280520220311055
|
30/05/2022
|
Janaki
|
2926010WL014254
|
Janaki
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-005-005/276-A
(Illankulam)
|
2926010000NRG23280520220311056
|
30/05/2022
|
Saroja
|
2926010WL014254
|
Saroja
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-005-005/277-A
(Illankulam)
|
2926010000NRG23280520220311057
|
30/05/2022
|
Amutha
|
2926010WL014254
|
Amutha
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-005-005/362-A
(Illankulam)
|
2926010000NRG23280520220311063
|
30/05/2022
|
Puspam
|
2926010WL014254
|
Puspam
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puspam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-005-005/367-A
(Illankulam)
|
2926010000NRG23280520220311065
|
30/05/2022
|
Mupidathi
|
2926010WL014254
|
Mupidathi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mupidathi
|
CANARA BANK(508532)
|
|
14
|
NANGUNERI
|
TN-26-010-005-005/368-A
(Illankulam)
|
2926010000NRG23280520220311066
|
30/05/2022
|
Avudaiammal
|
2926010WL014254
|
Avudaiammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Avudaiammal
|
CANARA BANK(508532)
|
|
15
|
NANGUNERI
|
TN-26-010-005-005/369-A
(Illankulam)
|
2926010000NRG23280520220311067
|
30/05/2022
|
Vijaya
|
2926010WL014254
|
Vijaya
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-005-005/370-A
(Illankulam)
|
2926010000NRG23280520220311068
|
30/05/2022
|
Ramalakshmi
|
2926010WL014254
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-005-005/372-A
(Illankulam)
|
2926010000NRG23280520220311069
|
30/05/2022
|
Thalavammal
|
2926010WL014254
|
Thalavammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thalavammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-005-005/378-A
(Illankulam)
|
2926010000NRG23280520220311070
|
30/05/2022
|
Malika
|
2926010WL014254
|
Malika
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malika
|
CANARA BANK(508532)
|
|
19
|
NANGUNERI
|
TN-26-010-005-005/381-A
(Illankulam)
|
2926010000NRG23280520220311071
|
30/05/2022
|
Arputhamani
|
2926010WL014254
|
Arputhamani
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arputhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-005-005/382-A
(Illankulam)
|
2926010000NRG23280520220311072
|
30/05/2022
|
Pathrakali
|
2926010WL014254
|
Pathrakali
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pathrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-005-005/383-A
(Illankulam)
|
2926010000NRG23280520220311073
|
30/05/2022
|
Tamilselvi
|
2926010WL014254
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-005-005/385-A
(Illankulam)
|
2926010000NRG23280520220311074
|
30/05/2022
|
Malkia
|
2926010WL014254
|
Malkia
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malkia
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-005-005/387-A
(Illankulam)
|
2926010000NRG23280520220311075
|
30/05/2022
|
Thirumal
|
2926010WL014254
|
Thirumal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thirumal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-005-005/388-A
(Illankulam)
|
2926010000NRG23280520220311076
|
30/05/2022
|
Jegansutha
|
2926010WL014254
|
Jegansutha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jegansutha
|
CANARA BANK(508532)
|
|
25
|
NANGUNERI
|
TN-26-010-005-005/389-B
(Illankulam)
|
2926010000NRG23280520220311077
|
30/05/2022
|
MOOKAMMAL
|
2926010WL014254
|
MOOKAMMAL
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
MOOKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-005-005/536-A
(Illankulam)
|
2926010000NRG23280520220311078
|
30/05/2022
|
Jeyalakshmi
|
2926010WL014254
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-005-005/591-A
(Illankulam)
|
2926010000NRG23280520220311079
|
30/05/2022
|
Mangaiyarkarasi
|
2926010WL014254
|
Mangaiyarkarasi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangaiyarkarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-005-005/649-a
(Illankulam)
|
2926010000NRG23280520220311080
|
30/05/2022
|
Vasantha
|
2926010WL014254
|
Vasantha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-005-005/651-A
(Illankulam)
|
2926010000NRG23280520220311081
|
30/05/2022
|
SermaKani
|
2926010WL014254
|
SermaKani
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
SermaKani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-005-005/717-A
(Illankulam)
|
2926010000NRG23280520220311083
|
30/05/2022
|
Chandraleka
|
2926010WL014254
|
Chandraleka
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandraleka
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-005-005/720-A
(Illankulam)
|
2926010000NRG23280520220311084
|
30/05/2022
|
Gandhimathi
|
2926010WL014254
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-005-005/732-A
(Illankulam)
|
2926010000NRG23280520220311085
|
30/05/2022
|
Rajeswari
|
2926010WL014254
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
33
|
NANGUNERI
|
TN-26-010-005-005/734-A
(Illankulam)
|
2926010000NRG23280520220311086
|
30/05/2022
|
Vadivoo
|
2926010WL014254
|
Vadivoo
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-005-005/736-A
(Illankulam)
|
2926010000NRG23280520220311087
|
30/05/2022
|
thangammal
|
2926010WL014254
|
thangammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-005-005/751-A
(Illankulam)
|
2926010000NRG23280520220311089
|
30/05/2022
|
sugantha Devi
|
2926010WL014254
|
sugantha Devi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
sugantha Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-005-005/778-B
(Illankulam)
|
2926010000NRG23280520220311090
|
30/05/2022
|
MEENAKSHI
|
2926010WL014254
|
MEENAKSHI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-005-005/808-B
(Illankulam)
|
2926010000NRG23280520220311091
|
30/05/2022
|
VADIVOO
|
2926010WL014254
|
VADIVOO
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
VADIVOO
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-005-005/813-B
(Illankulam)
|
2926010000NRG23280520220311092
|
30/05/2022
|
THANGA PUSHPAM
|
2926010WL014254
|
THANGA PUSHPAM
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGA PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-005-005/834-B
(Illankulam)
|
2926010000NRG23280520220311093
|
30/05/2022
|
velammal
|
2926010WL014254
|
velammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
velammal
|
CANARA BANK(508532)
|
|
40
|
NANGUNERI
|
TN-26-010-005-008/931-A
(Illankulam)
|
2926010000NRG23280520220311095
|
30/05/2022
|
Saroja
|
2926010WL014254
|
Saroja
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-005-009/934-A
(Illankulam)
|
2926010000NRG23280520220311098
|
30/05/2022
|
Chithira
|
2926010WL014254
|
Chithira
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chithira
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-005-011/914-A
(Illankulam)
|
2926010000NRG23280520220311099
|
30/05/2022
|
Shanthi
|
2926010WL014254
|
Shanthi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-005-012/942-A
(Illankulam)
|
2926010000NRG23280520220311101
|
30/05/2022
|
Nagamekala
|
2926010WL014254
|
Nagamekala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagamekala
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-005-014/786-A
(Illankulam)
|
2926010000NRG23280520220311103
|
30/05/2022
|
Rajakili
|
2926010WL014254
|
Rajakili
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajakili
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-005-014/907-A
(Illankulam)
|
2926010000NRG23280520220311104
|
30/05/2022
|
Shanthi
|
2926010WL014254
|
Shanthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-005-015/857-A
(Illankulam)
|
2926010000NRG23280520220311107
|
30/05/2022
|
Rathiga
|
2926010WL014254
|
Rathiga
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-005-015/863-A
(Illankulam)
|
2926010000NRG23280520220311108
|
30/05/2022
|
Puthiyakani
|
2926010WL014254
|
Puthiyakani
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puthiyakani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-005-015/918-A
(Illankulam)
|
2926010000NRG23280520220311109
|
30/05/2022
|
Kannimariyal
|
2926010WL014254
|
Kannimariyal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannimariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NANGUNERI
|
TN-26-010-005-015/976-A
(Illankulam)
|
2926010000NRG23280520220311110
|
30/05/2022
|
Subbu Kani
|
2926010WL014254
|
Subbu Kani
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbu Kani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
50
|
NANGUNERI
|
TN-26-010-005-005/117-A
(Illankulam)
|
2926010000NRG23280520220311045
|
30/05/2022
|
Ramlaxmi
|
2926010WL014254
|
Ramlaxmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramlaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NANGUNERI
|
TN-26-010-005-005/165-A
(Illankulam)
|
2926010000NRG23280520220311047
|
30/05/2022
|
Janki
|
2926010WL014254
|
Janki
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janki
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-005-005/194-A
(Illankulam)
|
2926010000NRG23280520220311049
|
30/05/2022
|
Chandra
|
2926010WL014254
|
Chandra
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NANGUNERI
|
TN-26-010-005-005/303-A
(Illankulam)
|
2926010000NRG23280520220311058
|
30/05/2022
|
Kanagalakshmi
|
2926010WL014254
|
Kanagalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NANGUNERI
|
TN-26-010-005-005/304-A
(Illankulam)
|
2926010000NRG23280520220311059
|
30/05/2022
|
Thalavaiammal
|
2926010WL014254
|
Thalavaiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thalavaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NANGUNERI
|
TN-26-010-005-005/307-A
(Illankulam)
|
2926010000NRG23280520220311060
|
30/05/2022
|
Thalavammal
|
2926010WL014254
|
Thalavammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thalavammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NANGUNERI
|
TN-26-010-005-005/363-A
(Illankulam)
|
2926010000NRG23280520220311064
|
30/05/2022
|
Vellaiammal
|
2926010WL014254
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NANGUNERI
|
TN-26-010-005-014/123-A
(Illankulam)
|
2926010000NRG23280520220311102
|
30/05/2022
|
Selvarani
|
2926010WL014254
|
Selvarani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70560
|
70560
|
|
|
|
|
|
|
|