|
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
|
UTHANGARAI
|
TN-30-006-004-004/1000-a
(Eggoor)
|
2930006000NRG23210820220861677
|
22/08/2022
|
Lakshmi
|
2930006WL031017
|
Lakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-004-004/1056-A
(Eggoor)
|
2930006000NRG23210820220861678
|
22/08/2022
|
Gantha
|
2930006WL031017
|
Gantha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gantha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-004-004/1072-A
(Eggoor)
|
2930006000NRG23210820220861679
|
22/08/2022
|
Saravini
|
2930006WL031017
|
Saravini
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saravini
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/1079-A
(Eggoor)
|
2930006000NRG23210820220861680
|
22/08/2022
|
Uma
|
2930006WL031017
|
Uma
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512652
|
|
Uma
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/1115-A
(Eggoor)
|
2930006000NRG23210820220861681
|
22/08/2022
|
Chennammal
|
2930006WL031017
|
Chennammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/1116-A
(Eggoor)
|
2930006000NRG23210820220861682
|
22/08/2022
|
Eshwari
|
2930006WL031017
|
Eshwari
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Eshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/1156-A
(Eggoor)
|
2930006000NRG23210820220861683
|
22/08/2022
|
valli
|
2930006WL031017
|
valli
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/1204-A
(Eggoor)
|
2930006000NRG23210820220861685
|
22/08/2022
|
Muniyammal
|
2930006WL031017
|
Muniyammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/1224-A
(Eggoor)
|
2930006000NRG23210820220861686
|
22/08/2022
|
Vasantha
|
2930006WL031017
|
Vasantha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/184-A
(Eggoor)
|
2930006000NRG23210820220861689
|
22/08/2022
|
Mahesh
|
2930006WL031017
|
Mahesh
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mahesh
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/189-A
(Eggoor)
|
2930006000NRG23210820220861690
|
22/08/2022
|
Thangamma
|
2930006WL031017
|
Thangamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thangamma
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/193-A
(Eggoor)
|
2930006000NRG23210820220861691
|
22/08/2022
|
Kaliyammal
|
2930006WL031017
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-004-004/196-A
(Eggoor)
|
2930006000NRG23210820220861692
|
22/08/2022
|
Chithra
|
2930006WL031017
|
Chithra
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/42-A
(Eggoor)
|
2930006000NRG23210820220861693
|
22/08/2022
|
Suganthi
|
2930006WL031017
|
Suganthi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-004-004/488-A
(Eggoor)
|
2930006000NRG23210820220861695
|
22/08/2022
|
Rajeshwari
|
2930006WL031017
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-004-004/493-A
(Eggoor)
|
2930006000NRG23210820220861696
|
22/08/2022
|
Peruma
|
2930006WL031017
|
Peruma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Peruma
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-004-004/501-A
(Eggoor)
|
2930006000NRG23210820220861698
|
22/08/2022
|
Jayamani
|
2930006WL031017
|
Jayamani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayamani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-004-004/502-A
(Eggoor)
|
2930006000NRG23210820220861699
|
22/08/2022
|
Jothi
|
2930006WL031017
|
Jothi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-004-004/503-A
(Eggoor)
|
2930006000NRG23210820220861700
|
22/08/2022
|
Vijiya
|
2930006WL031017
|
Vijiya
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-004-004/505-A
(Eggoor)
|
2930006000NRG23210820220861701
|
22/08/2022
|
Thilagam
|
2930006WL031017
|
Thilagam
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thilagam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-004-004/506-A
(Eggoor)
|
2930006000NRG23210820220861702
|
22/08/2022
|
Valliyammal
|
2930006WL031017
|
Valliyammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-004-004/510-A
(Eggoor)
|
2930006000NRG23210820220861704
|
22/08/2022
|
Rani
|
2930006WL031017
|
Rani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-004-004/511-A
(Eggoor)
|
2930006000NRG23210820220861705
|
22/08/2022
|
Pappammal
|
2930006WL031017
|
Pappammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pappammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-004-004/535-A
(Eggoor)
|
2930006000NRG23210820220861707
|
22/08/2022
|
Kamatchi
|
2930006WL031017
|
Kamatchi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamatchi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
UTHANGARAI
|
TN-30-006-004-004/544-a
(Eggoor)
|
2930006000NRG23210820220861708
|
22/08/2022
|
Anjala
|
2930006WL031017
|
Anjala
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
UTHANGARAI
|
TN-30-006-004-004/546-A
(Eggoor)
|
2930006000NRG23210820220861709
|
22/08/2022
|
Sakthivel
|
2930006WL031017
|
Sakthivel
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-004-004/547-A
(Eggoor)
|
2930006000NRG23210820220861710
|
22/08/2022
|
Thangam
|
2930006WL031017
|
Thangam
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thangam
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-004-004/555-A
(Eggoor)
|
2930006000NRG23210820220861711
|
22/08/2022
|
Unnamalai
|
2930006WL031017
|
Unnamalai
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-004-004/597-A
(Eggoor)
|
2930006000NRG23210820220861712
|
22/08/2022
|
Vijaya
|
2930006WL031017
|
Vijaya
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-004-004/623-A
(Eggoor)
|
2930006000NRG23210820220861713
|
22/08/2022
|
Deviga
|
2930006WL031017
|
Deviga
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Deviga
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-004-004/675-A
(Eggoor)
|
2930006000NRG23210820220861715
|
22/08/2022
|
kalyani
|
2930006WL031017
|
kalyani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-004-004/706-a
(Eggoor)
|
2930006000NRG23210820220861717
|
22/08/2022
|
Roobadevi
|
2930006WL031017
|
Roobadevi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Roobadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-004-004/728-a
(Eggoor)
|
2930006000NRG23210820220861718
|
22/08/2022
|
Ramayee
|
2930006WL031017
|
Ramayee
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-004-004/731-a
(Eggoor)
|
2930006000NRG23210820220861719
|
22/08/2022
|
Chennammal
|
2930006WL031017
|
Chennammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-004-004/733-a
(Eggoor)
|
2930006000NRG23210820220861720
|
22/08/2022
|
Dhanapal
|
2930006WL031017
|
Dhanapal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhanapal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-004-004/741-a
(Eggoor)
|
2930006000NRG23210820220861721
|
22/08/2022
|
Sumathi
|
2930006WL031017
|
Sumathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-004-004/77-A
(Eggoor)
|
2930006000NRG23210820220861722
|
22/08/2022
|
Kavitha
|
2930006WL031017
|
Kavitha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-004-004/780-A
(Eggoor)
|
2930006000NRG23210820220861723
|
22/08/2022
|
Kalyani
|
2930006WL031017
|
Kalyani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-004-004/797-a
(Eggoor)
|
2930006000NRG23210820220861724
|
22/08/2022
|
Manga
|
2930006WL031017
|
Manga
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
UTHANGARAI
|
TN-30-006-004-004/816-a
(Eggoor)
|
2930006000NRG23210820220861725
|
22/08/2022
|
Sudha
|
2930006WL031017
|
Sudha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sudha
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-004-004/885-a
(Eggoor)
|
2930006000NRG23210820220861726
|
22/08/2022
|
Uma
|
2930006WL031017
|
Uma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-004-004/889-a
(Eggoor)
|
2930006000NRG23210820220861727
|
22/08/2022
|
Saunthala
|
2930006WL031017
|
Saunthala
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-004-004/909-a
(Eggoor)
|
2930006000NRG23210820220861729
|
22/08/2022
|
Jaya
|
2930006WL031017
|
Jaya
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-004-004/921-a
(Eggoor)
|
2930006000NRG23210820220861730
|
22/08/2022
|
Jothi
|
2930006WL031017
|
Jothi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-004-004/938-a
(Eggoor)
|
2930006000NRG23210820220861731
|
22/08/2022
|
Kanaga
|
2930006WL031017
|
Kanaga
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-004-004/977-a
(Eggoor)
|
2930006000NRG23210820220861732
|
22/08/2022
|
Kasthuri
|
2930006WL031017
|
Kasthuri
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-004-005/1585-A
(Eggoor)
|
2930006000NRG23210820220861733
|
22/08/2022
|
Giri
|
2930006WL031017
|
Giri
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512652
|
|
Giri
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-004-005/1740-A
(Eggoor)
|
2930006000NRG23210820220861736
|
22/08/2022
|
Saritha
|
2930006WL031017
|
Saritha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-004-010/1516-A
(Eggoor)
|
2930006000NRG23210820220861737
|
22/08/2022
|
Ponnammal
|
2930006WL031017
|
Ponnammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-004-010/361-A
(Eggoor)
|
2930006000NRG23210820220861738
|
22/08/2022
|
Selvi
|
2930006WL031017
|
Selvi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-004-012/1499-A
(Eggoor)
|
2930006000NRG23210820220861739
|
22/08/2022
|
Jayalakshmi
|
2930006WL031017
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-004-014/1522-A
(Eggoor)
|
2930006000NRG23210820220861741
|
22/08/2022
|
Chitra
|
2930006WL031017
|
Chitra
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
UTHANGARAI
|
TN-30-006-004-014/1524-A
(Eggoor)
|
2930006000NRG23210820220861742
|
22/08/2022
|
Kavidha
|
2930006WL031017
|
Kavidha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kavidha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
UTHANGARAI
|
TN-30-006-004-014/1525-A
(Eggoor)
|
2930006000NRG23210820220861743
|
22/08/2022
|
Deepa
|
2930006WL031017
|
Deepa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-004-004/1171-A
(Eggoor)
|
2930006000NRG23210820220861684
|
22/08/2022
|
chinnathai
|
2930006WL031017
|
chinnathai
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-004-004/182-A
(Eggoor)
|
2930006000NRG23210820220861688
|
22/08/2022
|
Arumugam
|
2930006WL031017
|
Arumugam
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-004-004/473-A
(Eggoor)
|
2930006000NRG23210820220861694
|
22/08/2022
|
Bharathi
|
2930006WL031017
|
Bharathi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-004-014/1030
(Eggoor)
|
2930006000NRG23210820220861740
|
22/08/2022
|
sathiya
|
2930006WL031017
|
sathiya
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
sathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
UTHANGARAI
|
TN-30-006-004-014/1637-A
(Eggoor)
|
2930006000NRG23210820220861745
|
22/08/2022
|
Saritha
|
2930006WL031017
|
Saritha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36372
|
36372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36372
|
36372
|
|
|
|
|
|
|
|