|
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
|
KELAMANGALAM
|
TN-30-009-018-004/266
(Kottaiulimangalam)
|
2930009000NRG23160320232271913
|
16/03/2023
|
Munirathinamma
|
2930009WL065602
|
Munirathinamma
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Munirathinamma
|
CANARA BANK(508532)
|
|
2
|
KELAMANGALAM
|
TN-30-009-018-004/288
(Kottaiulimangalam)
|
2930009000NRG23160320232271914
|
16/03/2023
|
Jayalakshmamma
|
2930009WL065602
|
Jayalakshmamma
|
00176
|
IDIB000D010
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730340
|
|
Jayalakshmamma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-018-004/333
(Kottaiulimangalam)
|
2930009000NRG23160320232271915
|
16/03/2023
|
Obamma
|
2930009WL065602
|
Obamma
|
00176
|
IDIB000D010
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730340
|
|
Obamma
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-018-018/106
(Kottaiulimangalam)
|
2930009000NRG23160320232271916
|
16/03/2023
|
Indramma
|
2930009WL065602
|
Indramma
|
00176
|
IDIB000D010
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730340
|
|
Indramma
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-018-018/109
(Kottaiulimangalam)
|
2930009000NRG23160320232271917
|
16/03/2023
|
Muniamma
|
2930009WL065602
|
Muniamma
|
00176
|
IDIB000D010
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730340
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-018-018/122
(Kottaiulimangalam)
|
2930009000NRG23160320232271918
|
16/03/2023
|
Munirathinamma
|
2930009WL065602
|
Munirathinamma
|
00176
|
IDIB000D010
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730340
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-018-018/123
(Kottaiulimangalam)
|
2930009000NRG23160320232271919
|
16/03/2023
|
Ananthan
|
2930009WL065602
|
Ananthan
|
00176
|
IDIB000D010
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730340
|
|
Ananthan
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-018-018/13
(Kottaiulimangalam)
|
2930009000NRG23160320232271920
|
16/03/2023
|
Jeyamma
|
2930009WL065602
|
Jeyamma
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jeyamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAMANGALAM
|
TN-30-009-018-018/14
(Kottaiulimangalam)
|
2930009000NRG23160320232271921
|
16/03/2023
|
Lakshmamma
|
2930009WL065602
|
Lakshmamma
|
00176
|
IDIB000D010
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KELAMANGALAM
|
TN-30-009-018-018/140
(Kottaiulimangalam)
|
2930009000NRG23160320232271922
|
16/03/2023
|
Madhanagiriyamma
|
2930009WL065602
|
Madhanagiriyamma
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Madhanagiriyamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
KELAMANGALAM
|
TN-30-009-018-018/143
(Kottaiulimangalam)
|
2930009000NRG23160320232271923
|
16/03/2023
|
Gowramma
|
2930009WL065602
|
Gowramma
|
00176
|
IDIB000D010
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730340
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-018-018/15
(Kottaiulimangalam)
|
2930009000NRG23160320232271924
|
16/03/2023
|
Narayanappa
|
2930009WL065602
|
Narayanappa
|
00176
|
IDIB000D010
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730340
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-018-018/151
(Kottaiulimangalam)
|
2930009000NRG23160320232271925
|
16/03/2023
|
Sarojamma
|
2930009WL065602
|
Sarojamma
|
00176
|
IDIB000D010
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-018-018/153
(Kottaiulimangalam)
|
2930009000NRG23160320232271926
|
16/03/2023
|
Muniamma
|
2930009WL065602
|
Muniamma
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-018-018/155
(Kottaiulimangalam)
|
2930009000NRG23160320232271927
|
16/03/2023
|
Lakshmamma
|
2930009WL065602
|
Lakshmamma
|
00176
|
IDIB000D010
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730340
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-018-018/166
(Kottaiulimangalam)
|
2930009000NRG23160320232271928
|
16/03/2023
|
Muni Rathinamma
|
2930009WL065602
|
Muni Rathinamma
|
00176
|
IDIB000D010
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730340
|
|
Muni Rathinamma
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-018-018/170
(Kottaiulimangalam)
|
2930009000NRG23160320232271930
|
16/03/2023
|
Rathinamma
|
2930009WL065602
|
Rathinamma
|
00176
|
IDIB000D010
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-018-018/171
(Kottaiulimangalam)
|
2930009000NRG23160320232271931
|
16/03/2023
|
Madevamma
|
2930009WL065602
|
Madevamma
|
00176
|
IDIB000D010
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730340
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-018-018/174
(Kottaiulimangalam)
|
2930009000NRG23160320232271932
|
16/03/2023
|
Vasanthamma
|
2930009WL065602
|
Vasanthamma
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Vasanthamma
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-018-018/180
(Kottaiulimangalam)
|
2930009000NRG23160320232271933
|
16/03/2023
|
Sowdappa
|
2930009WL065602
|
Sowdappa
|
00176
|
IDIB000D010
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sowdappa
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-018-018/182
(Kottaiulimangalam)
|
2930009000NRG23160320232271934
|
16/03/2023
|
Manjula
|
2930009WL065602
|
Manjula
|
00176
|
IDIB000D010
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730340
|
|
Manjula
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-018-018/195
(Kottaiulimangalam)
|
2930009000NRG23160320232271935
|
16/03/2023
|
Lakshmamma
|
2930009WL065602
|
Lakshmamma
|
00176
|
IDIB000D010
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730340
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-018-018/20
(Kottaiulimangalam)
|
2930009000NRG23160320232271936
|
16/03/2023
|
Santhamma
|
2930009WL065602
|
Santhamma
|
00176
|
IDIB000D010
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730340
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-018-018/202
(Kottaiulimangalam)
|
2930009000NRG23160320232271937
|
16/03/2023
|
Lakshmamma
|
2930009WL065602
|
Lakshmamma
|
00176
|
IDIB000D010
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730340
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-018-018/214
(Kottaiulimangalam)
|
2930009000NRG23160320232271938
|
16/03/2023
|
Bagiyamma
|
2930009WL065602
|
Bagiyamma
|
00176
|
IDIB000D010
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730340
|
|
Bagiyamma
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-018-018/215
(Kottaiulimangalam)
|
2930009000NRG23160320232271939
|
16/03/2023
|
Ramya
|
2930009WL065602
|
Ramya
|
00176
|
IDIB000D010
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730340
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KELAMANGALAM
|
TN-30-009-018-018/22
(Kottaiulimangalam)
|
2930009000NRG23160320232271940
|
16/03/2023
|
Sujatha
|
2930009WL065602
|
Sujatha
|
00176
|
IDIB000D010
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sujatha
|
FEDERAL BANK(607165)
|
|
28
|
KELAMANGALAM
|
TN-30-009-018-018/224
(Kottaiulimangalam)
|
2930009000NRG23160320232271941
|
16/03/2023
|
Venkatalakshmamma
|
2930009WL065602
|
Venkatalakshmamma
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-018-018/225
(Kottaiulimangalam)
|
2930009000NRG23160320232271942
|
16/03/2023
|
Thimmakka
|
2930009WL065602
|
Thimmakka
|
00176
|
IDIB000D010
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730340
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-018-018/227
(Kottaiulimangalam)
|
2930009000NRG23160320232271943
|
16/03/2023
|
Maramma
|
2930009WL065602
|
Maramma
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Maramma
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-018-018/229
(Kottaiulimangalam)
|
2930009000NRG23160320232271944
|
16/03/2023
|
Nagaveni
|
2930009WL065602
|
Nagaveni
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Nagaveni
|
HDFC BANK LTD(607152)
|
|
32
|
KELAMANGALAM
|
TN-30-009-018-018/23
(Kottaiulimangalam)
|
2930009000NRG23160320232271945
|
16/03/2023
|
Gunamma
|
2930009WL065602
|
Gunamma
|
00176
|
IDIB000D010
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730340
|
|
Gunamma
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-018-018/230
(Kottaiulimangalam)
|
2930009000NRG23160320232271946
|
16/03/2023
|
Sowdamma
|
2930009WL065602
|
Sowdamma
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sowdamma
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-018-018/232
(Kottaiulimangalam)
|
2930009000NRG23160320232271947
|
16/03/2023
|
Prema
|
2930009WL065602
|
Prema
|
00176
|
IDIB000D010
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730340
|
|
Prema
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-018-018/234
(Kottaiulimangalam)
|
2930009000NRG23160320232271949
|
16/03/2023
|
Rajamma
|
2930009WL065602
|
Rajamma
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-018-018/237
(Kottaiulimangalam)
|
2930009000NRG23160320232271950
|
16/03/2023
|
Rathinamma
|
2930009WL065602
|
Rathinamma
|
00176
|
IDIB000D010
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-018-018/239
(Kottaiulimangalam)
|
2930009000NRG23160320232271951
|
16/03/2023
|
Jayamma
|
2930009WL065602
|
Jayamma
|
00176
|
IDIB000D010
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
KELAMANGALAM
|
TN-30-009-018-018/242
(Kottaiulimangalam)
|
2930009000NRG23160320232271952
|
16/03/2023
|
Kalavathi
|
2930009WL065602
|
Kalavathi
|
00176
|
IDIB000D010
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KELAMANGALAM
|
TN-30-009-018-018/248
(Kottaiulimangalam)
|
2930009000NRG23160320232271953
|
16/03/2023
|
Rathinamma
|
2930009WL065602
|
Rathinamma
|
00176
|
IDIB000D010
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rathinamma
|
UNION BANK OF INDIA(508500)
|
|
40
|
KELAMANGALAM
|
TN-30-009-018-018/262
(Kottaiulimangalam)
|
2930009000NRG23160320232271954
|
16/03/2023
|
Roopa
|
2930009WL065602
|
Roopa
|
00176
|
IDIB000D010
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730340
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KELAMANGALAM
|
TN-30-009-018-018/274
(Kottaiulimangalam)
|
2930009000NRG23160320232271955
|
16/03/2023
|
Gopamma
|
2930009WL065602
|
Gopamma
|
00176
|
IDIB000D010
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730340
|
|
Gopamma
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-018-018/28
(Kottaiulimangalam)
|
2930009000NRG23160320232271956
|
16/03/2023
|
Rukkamma
|
2930009WL065602
|
Rukkamma
|
00176
|
IDIB000D010
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-018-018/31
(Kottaiulimangalam)
|
2930009000NRG23160320232271958
|
16/03/2023
|
Sarojamma
|
2930009WL065602
|
Sarojamma
|
00176
|
IDIB000D010
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-018-018/34
(Kottaiulimangalam)
|
2930009000NRG23160320232271961
|
16/03/2023
|
Jayamma
|
2930009WL065602
|
Jayamma
|
00176
|
IDIB000D010
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730340
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-018-018/4
(Kottaiulimangalam)
|
2930009000NRG23160320232271962
|
16/03/2023
|
Madevamma
|
2930009WL065602
|
Madevamma
|
00176
|
IDIB000D010
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730340
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-018-018/42
(Kottaiulimangalam)
|
2930009000NRG23160320232271963
|
16/03/2023
|
Santhamma
|
2930009WL065602
|
Santhamma
|
00176
|
IDIB000D010
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730340
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-018-018/45
(Kottaiulimangalam)
|
2930009000NRG23160320232271964
|
16/03/2023
|
Chinnamma
|
2930009WL065602
|
Chinnamma
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
KELAMANGALAM
|
TN-30-009-018-018/46
(Kottaiulimangalam)
|
2930009000NRG23160320232271965
|
16/03/2023
|
madevamma
|
2930009WL065602
|
madevamma
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
madevamma
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-018-018/48
(Kottaiulimangalam)
|
2930009000NRG23160320232271966
|
16/03/2023
|
Sampangiyamma
|
2930009WL065602
|
Sampangiyamma
|
00176
|
IDIB000D010
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sampangiyamma
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-018-018/68
(Kottaiulimangalam)
|
2930009000NRG23160320232271967
|
16/03/2023
|
Nanjamma
|
2930009WL065602
|
Nanjamma
|
00176
|
IDIB000D010
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730340
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-018-018/7
(Kottaiulimangalam)
|
2930009000NRG23160320232271968
|
16/03/2023
|
Muniyamma
|
2930009WL065602
|
Muniyamma
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-018-018/95
(Kottaiulimangalam)
|
2930009000NRG23160320232271969
|
16/03/2023
|
Venkata Lakshmamma
|
2930009WL065602
|
Venkata Lakshmamma
|
00176
|
IDIB000D010
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730340
|
|
Venkata Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KELAMANGALAM
|
TN-30-009-018-018/96
(Kottaiulimangalam)
|
2930009000NRG23160320232271970
|
16/03/2023
|
Manjula
|
2930009WL065602
|
Manjula
|
00176
|
IDIB000D010
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730340
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KELAMANGALAM
|
TN-30-009-018-018/97
(Kottaiulimangalam)
|
2930009000NRG23160320232271971
|
16/03/2023
|
Sagunthala
|
2930009WL065602
|
Sagunthala
|
00176
|
IDIB000D010
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64630
|
64630
|
|
|
|
|
|
|
|
|
55
|
KELAMANGALAM
|
TN-30-009-018-018/167
(Kottaiulimangalam)
|
2930009000NRG23160320232271929
|
16/03/2023
|
Nanjamma
|
2930009WL065602
|
Nanjamma
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730340
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
56
|
KELAMANGALAM
|
TN-30-009-018-018/307
(Kottaiulimangalam)
|
2930009000NRG23160320232271957
|
16/03/2023
|
Venkatalakshmi
|
2930009WL065602
|
Venkatalakshmi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KELAMANGALAM
|
TN-30-009-018-018/326
(Kottaiulimangalam)
|
2930009000NRG23160320232271959
|
16/03/2023
|
Narayanamma
|
2930009WL065602
|
Narayanamma
|
00415
|
SBIN0011058
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730340
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
58
|
KELAMANGALAM
|
TN-30-009-018-018/330
(Kottaiulimangalam)
|
2930009000NRG23160320232271960
|
16/03/2023
|
Nagarathina
|
2930009WL065602
|
Nagarathina
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730340
|
|
Nagarathina
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69407
|
69407
|
|
|
|
|
|
|
|