|
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
|
KALAKADU
|
TN-26-011-012-001/106-A
(Idayankulam)
|
2926011000NRG23090320232281407
|
15/03/2023
|
Valliammal.P
|
2926011WL096997
|
Valliammal.P
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valliammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-012-001/321-A
(Idayankulam)
|
2926011000NRG23090320232281408
|
15/03/2023
|
Kamalam.A
|
2926011WL096997
|
Kamalam.A
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kamalam.A
|
INDIAN BANK(607105)
|
|
3
|
KALAKADU
|
TN-26-011-012-001/433-A
(Idayankulam)
|
2926011000NRG23090320232281409
|
15/03/2023
|
S.Arasi
|
2926011WL096997
|
S.Arasi
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025719908
|
|
S.Arasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KALAKADU
|
TN-26-011-012-001/532-A
(Idayankulam)
|
2926011000NRG23090320232281410
|
15/03/2023
|
Pandiyan
|
2926011WL096997
|
Pandiyan
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pandiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-012-001/654-A
(Idayankulam)
|
2926011000NRG23090320232281411
|
15/03/2023
|
Rooth
|
2926011WL096997
|
Rooth
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rooth
|
INDIAN BANK(607105)
|
|
6
|
KALAKADU
|
TN-26-011-012-001/659-A
(Idayankulam)
|
2926011000NRG23090320232281412
|
15/03/2023
|
Mariyammal
|
2926011WL096997
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-012-001/683-A
(Idayankulam)
|
2926011000NRG23090320232281413
|
15/03/2023
|
V.Latha
|
2926011WL096997
|
V.Latha
|
00701
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025719908
|
|
V.Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-012-001/684-A
(Idayankulam)
|
2926011000NRG23090320232281414
|
15/03/2023
|
V.Selvamani
|
2926011WL096997
|
V.Selvamani
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025719908
|
|
V.Selvamani
|
INDIAN BANK(607105)
|
|
9
|
KALAKADU
|
TN-26-011-012-001/686-A
(Idayankulam)
|
2926011000NRG23090320232281415
|
15/03/2023
|
D.Ambika
|
2926011WL096997
|
D.Ambika
|
00701
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025719908
|
|
D.Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-012-001/692-A
(Idayankulam)
|
2926011000NRG23090320232281416
|
15/03/2023
|
Jebakani A
|
2926011WL096997
|
Jebakani A
|
00701
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jebakani A
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-012-001/747-A
(Idayankulam)
|
2926011000NRG23090320232281417
|
15/03/2023
|
Gunasekaran G
|
2926011WL096997
|
Gunasekaran G
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gunasekaran G
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
KALAKADU
|
TN-26-011-012-001/748-A
(Idayankulam)
|
2926011000NRG23090320232281418
|
15/03/2023
|
Kavitha
|
2926011WL096997
|
Kavitha
|
00701
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KALAKADU
|
TN-26-011-012-001/769-A
(Idayankulam)
|
2926011000NRG23090320232281419
|
15/03/2023
|
Pushbavalli
|
2926011WL096997
|
Pushbavalli
|
00701
|
IDIB0PLB001
|
275
|
275
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pushbavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-012-001/782-A
(Idayankulam)
|
2926011000NRG23090320232281420
|
15/03/2023
|
Saral Nowroji
|
2926011WL096997
|
Saral Nowroji
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saral Nowroji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAKADU
|
TN-26-011-012-002/410-A
(Idayankulam)
|
2926011000NRG23090320232281421
|
15/03/2023
|
LALITHA
|
2926011WL096997
|
LALITHA
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025719908
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-012-002/746-A
(Idayankulam)
|
2926011000NRG23090320232281422
|
15/03/2023
|
Amutha
|
2926011WL096997
|
Amutha
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025719908
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-012-002/752-A
(Idayankulam)
|
2926011000NRG23090320232281423
|
15/03/2023
|
Ruby Nacthathiram
|
2926011WL096997
|
Ruby Nacthathiram
|
00701
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ruby Nacthathiram
|
INDIAN BANK(607105)
|
|
18
|
KALAKADU
|
TN-26-011-012-012/103-A
(Idayankulam)
|
2926011000NRG23090320232281424
|
15/03/2023
|
Pushpa Rani
|
2926011WL096997
|
Pushpa Rani
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pushpa Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-012-012/11-A
(Idayankulam)
|
2926011000NRG23090320232281425
|
15/03/2023
|
Vellachi
|
2926011WL096997
|
Vellachi
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-012-012/132-A
(Idayankulam)
|
2926011000NRG23090320232281426
|
15/03/2023
|
R.Chellammal
|
2926011WL096997
|
R.Chellammal
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025719908
|
|
R.Chellammal
|
INDIAN BANK(607105)
|
|
21
|
KALAKADU
|
TN-26-011-012-012/136-A
(Idayankulam)
|
2926011000NRG23090320232281427
|
15/03/2023
|
Jaya.P
|
2926011WL096997
|
Jaya.P
|
00701
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jaya.P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-012-012/140-A
(Idayankulam)
|
2926011000NRG23090320232281428
|
15/03/2023
|
Pakkiawathi
|
2926011WL096997
|
Pakkiawathi
|
00701
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pakkiawathi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-012-012/142-A
(Idayankulam)
|
2926011000NRG23090320232281429
|
15/03/2023
|
Chelladurai
|
2926011WL096997
|
Chelladurai
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chelladurai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-012-012/161-A
(Idayankulam)
|
2926011000NRG23090320232281430
|
15/03/2023
|
M.Padmanaban
|
2926011WL096997
|
M.Padmanaban
|
00701
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025719908
|
|
M.Padmanaban
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-012-012/172-A
(Idayankulam)
|
2926011000NRG23090320232281431
|
15/03/2023
|
Chelladurai
|
2926011WL096997
|
Chelladurai
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chelladurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAKADU
|
TN-26-011-012-012/19-A
(Idayankulam)
|
2926011000NRG23090320232281432
|
15/03/2023
|
Parvathi
|
2926011WL096997
|
Parvathi
|
00701
|
IDIB0PLB001
|
550
|
550
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-012-012/214-A
(Idayankulam)
|
2926011000NRG23090320232281433
|
15/03/2023
|
Gnanaselvi
|
2926011WL096997
|
Gnanaselvi
|
00701
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
31/03/2023
|
|
025719908
|
|
Gnanaselvi
|
INDIAN BANK(607105)
|
|
28
|
KALAKADU
|
TN-26-011-012-012/25-A
(Idayankulam)
|
2926011000NRG23090320232281434
|
15/03/2023
|
Pathirakali
|
2926011WL096997
|
Pathirakali
|
00701
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pathirakali
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-012-012/255-A
(Idayankulam)
|
2926011000NRG23090320232281435
|
15/03/2023
|
Muthukani
|
2926011WL096997
|
Muthukani
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muthukani
|
INDIAN BANK(607105)
|
|
30
|
KALAKADU
|
TN-26-011-012-012/256-A
(Idayankulam)
|
2926011000NRG23090320232281436
|
15/03/2023
|
WINARASI
|
2926011WL096997
|
WINARASI
|
00701
|
IDIB0PLB001
|
275
|
275
|
Processed
|
31/03/2023
|
|
025719908
|
|
WINARASI
|
INDIAN BANK(607105)
|
|
31
|
KALAKADU
|
TN-26-011-012-012/274-B
(Idayankulam)
|
2926011000NRG23090320232281437
|
15/03/2023
|
Susila
|
2926011WL096997
|
Susila
|
00701
|
IDIB0PLB001
|
550
|
550
|
Processed
|
31/03/2023
|
|
025719908
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-012-012/288-A
(Idayankulam)
|
2926011000NRG23090320232281438
|
15/03/2023
|
Selvi
|
2926011WL096997
|
Selvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-012-012/294-A
(Idayankulam)
|
2926011000NRG23090320232281439
|
15/03/2023
|
Packiam.P
|
2926011WL096997
|
Packiam.P
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025719908
|
|
Packiam.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAKADU
|
TN-26-011-012-012/299-A
(Idayankulam)
|
2926011000NRG23090320232281440
|
15/03/2023
|
Mallika
|
2926011WL096997
|
Mallika
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-012-012/314-A
(Idayankulam)
|
2926011000NRG23090320232281441
|
15/03/2023
|
Ponnuthai.S
|
2926011WL096997
|
Ponnuthai.S
|
00701
|
IDIB0PLB001
|
275
|
275
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ponnuthai.S
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-012-012/339-A
(Idayankulam)
|
2926011000NRG23090320232281442
|
15/03/2023
|
Backiathai
|
2926011WL096997
|
Backiathai
|
00701
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
31/03/2023
|
|
025719908
|
|
Backiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-012-012/366-A
(Idayankulam)
|
2926011000NRG23090320232281443
|
15/03/2023
|
Muthulakshmi
|
2926011WL096997
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
825
|
825
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
38
|
KALAKADU
|
TN-26-011-012-012/367-A
(Idayankulam)
|
2926011000NRG23090320232281444
|
15/03/2023
|
Gnanappu
|
2926011WL096997
|
Gnanappu
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gnanappu
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-012-012/367-A
(Idayankulam)
|
2926011000NRG23090320232281445
|
15/03/2023
|
S.Anitha
|
2926011WL096997
|
S.Anitha
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025719908
|
|
S.Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-012-012/370-A
(Idayankulam)
|
2926011000NRG23090320232281446
|
15/03/2023
|
Sivali
|
2926011WL096997
|
Sivali
|
00701
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sivali
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-012-012/372-A
(Idayankulam)
|
2926011000NRG23090320232281447
|
15/03/2023
|
Annabhai.V
|
2926011WL096997
|
Annabhai.V
|
00701
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
31/03/2023
|
|
025719908
|
|
Annabhai.V
|
INDIAN BANK(607105)
|
|
42
|
KALAKADU
|
TN-26-011-012-012/373-A
(Idayankulam)
|
2926011000NRG23090320232281448
|
15/03/2023
|
L.Poomani
|
2926011WL096997
|
L.Poomani
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025719908
|
|
L.Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-012-012/416-A
(Idayankulam)
|
2926011000NRG23090320232281449
|
15/03/2023
|
Jebakani
|
2926011WL096997
|
Jebakani
|
00701
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jebakani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-012-012/427-A
(Idayankulam)
|
2926011000NRG23090320232281450
|
15/03/2023
|
PACKIA LAKSHMI
|
2926011WL096997
|
PACKIA LAKSHMI
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025719908
|
|
PACKIA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-012-012/442-A
(Idayankulam)
|
2926011000NRG23090320232281451
|
15/03/2023
|
Shanthi
|
2926011WL096997
|
Shanthi
|
00701
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-012-012/5-A
(Idayankulam)
|
2926011000NRG23090320232281452
|
15/03/2023
|
Vasantha
|
2926011WL096997
|
Vasantha
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-012-012/548-A
(Idayankulam)
|
2926011000NRG23090320232281453
|
15/03/2023
|
Vijaya.S
|
2926011WL096997
|
Vijaya.S
|
00701
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijaya.S
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-012-012/560-A
(Idayankulam)
|
2926011000NRG23090320232281454
|
15/03/2023
|
JEYAKUMARI
|
2926011WL096997
|
JEYAKUMARI
|
00701
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
31/03/2023
|
|
025719908
|
|
JEYAKUMARI
|
INDIAN BANK(607105)
|
|
49
|
KALAKADU
|
TN-26-011-012-012/6-A
(Idayankulam)
|
2926011000NRG23090320232281455
|
15/03/2023
|
Paulkili
|
2926011WL096997
|
Paulkili
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Paulkili
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-012-012/601-A
(Idayankulam)
|
2926011000NRG23090320232281456
|
15/03/2023
|
Johnspottu.S
|
2926011WL096997
|
Johnspottu.S
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025719908
|
|
Johnspottu.S
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-012-012/630-A
(Idayankulam)
|
2926011000NRG23090320232281457
|
15/03/2023
|
Premalatha
|
2926011WL096997
|
Premalatha
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025719908
|
|
Premalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-012-012/65-A
(Idayankulam)
|
2926011000NRG23090320232281458
|
15/03/2023
|
Thayammal
|
2926011WL096997
|
Thayammal
|
00701
|
IDIB0PLB001
|
825
|
825
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-012-012/78-A
(Idayankulam)
|
2926011000NRG23090320232281459
|
15/03/2023
|
Sasikala
|
2926011WL096997
|
Sasikala
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-012-012/79-A
(Idayankulam)
|
2926011000NRG23090320232281460
|
15/03/2023
|
Rethinamani
|
2926011WL096997
|
Rethinamani
|
00701
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rethinamani
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-012-012/8-A
(Idayankulam)
|
2926011000NRG23090320232281461
|
15/03/2023
|
Chellathai
|
2926011WL096997
|
Chellathai
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-012-012/84-A
(Idayankulam)
|
2926011000NRG23090320232281462
|
15/03/2023
|
Kamalam
|
2926011WL096997
|
Kamalam
|
00701
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-012-012/99-A
(Idayankulam)
|
2926011000NRG23090320232281463
|
15/03/2023
|
Jebamani
|
2926011WL096997
|
Jebamani
|
00701
|
IDIB0PLB001
|
825
|
825
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jebamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78925
|
78925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78925
|
78925
|
|
|
|
|
|
|
|