|
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
|
THANJAVUR
|
TN-13-001-049-049/117
(THENPERAMBUR)
|
2913001000NRG23200320232121909
|
20/03/2023
|
Govindaraj
|
2913001WL071348
|
Govindaraj
|
00176
|
IDIB000T106
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-049-001/467
(THENPERAMBUR)
|
2913001000NRG23200320232121899
|
20/03/2023
|
Niroja
|
2913001WL071348
|
Niroja
|
00177
|
IOBA0001359
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Niroja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-049-049/104
(THENPERAMBUR)
|
2913001000NRG23200320232121900
|
20/03/2023
|
Tamilarasi
|
2913001WL071348
|
Tamilarasi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-049-049/105
(THENPERAMBUR)
|
2913001000NRG23200320232121901
|
20/03/2023
|
Thiravidamani
|
2913001WL071348
|
Thiravidamani
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thiravidamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-049-049/106
(THENPERAMBUR)
|
2913001000NRG23200320232121902
|
20/03/2023
|
Kavitha
|
2913001WL071348
|
Kavitha
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
6
|
THANJAVUR
|
TN-13-001-049-049/107
(THENPERAMBUR)
|
2913001000NRG23200320232121903
|
20/03/2023
|
Sindhuja
|
2913001WL071348
|
Sindhuja
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sindhuja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-049-049/111
(THENPERAMBUR)
|
2913001000NRG23200320232121904
|
20/03/2023
|
Vanaroja
|
2913001WL071348
|
Vanaroja
|
00177
|
IOBA0001359
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-049-049/112
(THENPERAMBUR)
|
2913001000NRG23200320232121905
|
20/03/2023
|
Pachiponnu
|
2913001WL071348
|
Pachiponnu
|
00177
|
IOBA0001359
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pachiponnu
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANJAVUR
|
TN-13-001-049-049/113
(THENPERAMBUR)
|
2913001000NRG23200320232121906
|
20/03/2023
|
Kasthuri
|
2913001WL071348
|
Kasthuri
|
00177
|
IOBA0001359
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-049-049/115
(THENPERAMBUR)
|
2913001000NRG23200320232121907
|
20/03/2023
|
Valaramathy
|
2913001WL071348
|
Valaramathy
|
00177
|
IOBA0001359
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valaramathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-049-049/116
(THENPERAMBUR)
|
2913001000NRG23200320232121908
|
20/03/2023
|
Indirani
|
2913001WL071348
|
Indirani
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-049-049/119
(THENPERAMBUR)
|
2913001000NRG23200320232121911
|
20/03/2023
|
Gayathri
|
2913001WL071348
|
Gayathri
|
00177
|
IOBA0001359
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-049-049/119
(THENPERAMBUR)
|
2913001000NRG23200320232121910
|
20/03/2023
|
Jeevanandam
|
2913001WL071348
|
Jeevanandam
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeevanandam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-049-049/120
(THENPERAMBUR)
|
2913001000NRG23200320232121912
|
20/03/2023
|
Selvarani
|
2913001WL071348
|
Selvarani
|
00177
|
IOBA0001359
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANJAVUR
|
TN-13-001-049-049/122
(THENPERAMBUR)
|
2913001000NRG23200320232121913
|
20/03/2023
|
Palaniammal
|
2913001WL071348
|
Palaniammal
|
00177
|
IOBA0001359
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-049-049/13
(THENPERAMBUR)
|
2913001000NRG23200320232121914
|
20/03/2023
|
Nathiya
|
2913001WL071348
|
Nathiya
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-049-049/254
(THENPERAMBUR)
|
2913001000NRG23200320232121915
|
20/03/2023
|
Neelavathi
|
2913001WL071348
|
Neelavathi
|
00177
|
IOBA0001359
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANJAVUR
|
TN-13-001-049-049/255
(THENPERAMBUR)
|
2913001000NRG23200320232121916
|
20/03/2023
|
Dhanasekaram
|
2913001WL071348
|
Dhanasekaram
|
00177
|
IOBA0001359
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanasekaram
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-049-049/260
(THENPERAMBUR)
|
2913001000NRG23200320232121918
|
20/03/2023
|
Arukkani
|
2913001WL071348
|
Arukkani
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANJAVUR
|
TN-13-001-049-049/260
(THENPERAMBUR)
|
2913001000NRG23200320232121919
|
20/03/2023
|
Rusiya
|
2913001WL071348
|
Rusiya
|
00177
|
IOBA0001359
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-049-049/261
(THENPERAMBUR)
|
2913001000NRG23200320232121920
|
20/03/2023
|
Pachiayee
|
2913001WL071348
|
Pachiayee
|
00177
|
IOBA0001359
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pachiayee
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANJAVUR
|
TN-13-001-049-049/275
(THENPERAMBUR)
|
2913001000NRG23200320232121921
|
20/03/2023
|
Valliammai
|
2913001WL071348
|
Valliammai
|
00177
|
IOBA0001359
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valliammai
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANJAVUR
|
TN-13-001-049-049/277
(THENPERAMBUR)
|
2913001000NRG23200320232121922
|
20/03/2023
|
Parameswari
|
2913001WL071348
|
Parameswari
|
00177
|
IOBA0001359
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-049-049/285
(THENPERAMBUR)
|
2913001000NRG23200320232121923
|
20/03/2023
|
Pappa
|
2913001WL071348
|
Pappa
|
00177
|
IOBA0001359
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-049-049/287
(THENPERAMBUR)
|
2913001000NRG23200320232121925
|
20/03/2023
|
Akash
|
2913001WL071348
|
Akash
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Akash
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-049-049/287
(THENPERAMBUR)
|
2913001000NRG23200320232121924
|
20/03/2023
|
Anusuya
|
2913001WL071348
|
Anusuya
|
00177
|
IOBA0001359
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-049-049/288
(THENPERAMBUR)
|
2913001000NRG23200320232121926
|
20/03/2023
|
Kamaladevi
|
2913001WL071348
|
Kamaladevi
|
00177
|
IOBA0001359
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-049-049/290
(THENPERAMBUR)
|
2913001000NRG23200320232121927
|
20/03/2023
|
Parameshwari
|
2913001WL071348
|
Parameshwari
|
00177
|
IOBA0001359
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-049-049/295
(THENPERAMBUR)
|
2913001000NRG23200320232121928
|
20/03/2023
|
Elilarasi
|
2913001WL071348
|
Elilarasi
|
00177
|
IOBA0001359
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Elilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-049-049/312
(THENPERAMBUR)
|
2913001000NRG23200320232121929
|
20/03/2023
|
Rajalakshmi
|
2913001WL071348
|
Rajalakshmi
|
00177
|
IOBA0001359
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajalakshmi
|
IDFC BANK LIMITED(608117)
|
|
31
|
THANJAVUR
|
TN-13-001-049-049/313
(THENPERAMBUR)
|
2913001000NRG23200320232121931
|
20/03/2023
|
Malargodi
|
2913001WL071348
|
Malargodi
|
00177
|
IOBA0001359
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malargodi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-049-049/318
(THENPERAMBUR)
|
2913001000NRG23200320232121932
|
20/03/2023
|
Manjuriya
|
2913001WL071348
|
Manjuriya
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manjuriya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-049-049/319
(THENPERAMBUR)
|
2913001000NRG23200320232121933
|
20/03/2023
|
Tamilarasi
|
2913001WL071348
|
Tamilarasi
|
00177
|
IOBA0001359
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANJAVUR
|
TN-13-001-049-049/324
(THENPERAMBUR)
|
2913001000NRG23200320232121934
|
20/03/2023
|
Kalimuthu
|
2913001WL071348
|
Kalimuthu
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-049-049/353
(THENPERAMBUR)
|
2913001000NRG23200320232121935
|
20/03/2023
|
Kavitha
|
2913001WL071348
|
Kavitha
|
00177
|
IOBA0001359
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-049-049/353
(THENPERAMBUR)
|
2913001000NRG23200320232121936
|
20/03/2023
|
Sekar
|
2913001WL071348
|
Sekar
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-049-049/386
(THENPERAMBUR)
|
2913001000NRG23200320232121938
|
20/03/2023
|
Ambikapathi
|
2913001WL071348
|
Ambikapathi
|
00177
|
IOBA0001359
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ambikapathi
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-049-049/386
(THENPERAMBUR)
|
2913001000NRG23200320232121937
|
20/03/2023
|
Ruba
|
2913001WL071348
|
Ruba
|
00177
|
IOBA0001359
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ruba
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-049-049/409
(THENPERAMBUR)
|
2913001000NRG23200320232121940
|
20/03/2023
|
Danam
|
2913001WL071348
|
Danam
|
00177
|
IOBA0001359
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Danam
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-049-049/494
(THENPERAMBUR)
|
2913001000NRG23200320232121941
|
20/03/2023
|
Ganagaraj
|
2913001WL071348
|
Ganagaraj
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ganagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-049-049/494
(THENPERAMBUR)
|
2913001000NRG23200320232121942
|
20/03/2023
|
Jagatheeswari
|
2913001WL071348
|
Jagatheeswari
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jagatheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-049-049/549
(THENPERAMBUR)
|
2913001000NRG23200320232121943
|
20/03/2023
|
Panaselvi
|
2913001WL071348
|
Panaselvi
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Panaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-049-049/549
(THENPERAMBUR)
|
2913001000NRG23200320232121944
|
20/03/2023
|
Sinega
|
2913001WL071348
|
Sinega
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sinega
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-049-049/84
(THENPERAMBUR)
|
2913001000NRG23200320232121945
|
20/03/2023
|
Angaiyarkanni
|
2913001WL071348
|
Angaiyarkanni
|
00177
|
IOBA0001359
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Angaiyarkanni
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-049-049/85
(THENPERAMBUR)
|
2913001000NRG23200320232121946
|
20/03/2023
|
Govindaraj
|
2913001WL071348
|
Govindaraj
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-049-049/85
(THENPERAMBUR)
|
2913001000NRG23200320232121947
|
20/03/2023
|
Manjula
|
2913001WL071348
|
Manjula
|
00177
|
IOBA0001359
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-049-049/86
(THENPERAMBUR)
|
2913001000NRG23200320232121948
|
20/03/2023
|
Sharmila
|
2913001WL071348
|
Sharmila
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-049-049/87
(THENPERAMBUR)
|
2913001000NRG23200320232121950
|
20/03/2023
|
Dhangadurai
|
2913001WL071348
|
Dhangadurai
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhangadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-049-049/87
(THENPERAMBUR)
|
2913001000NRG23200320232121949
|
20/03/2023
|
Pappathy
|
2913001WL071348
|
Pappathy
|
00177
|
IOBA0001359
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-049-049/88
(THENPERAMBUR)
|
2913001000NRG23200320232121951
|
20/03/2023
|
Raja
|
2913001WL071348
|
Raja
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-049-049/90
(THENPERAMBUR)
|
2913001000NRG23200320232121952
|
20/03/2023
|
Kaliammal
|
2913001WL071348
|
Kaliammal
|
00177
|
IOBA0001359
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-049-049/91
(THENPERAMBUR)
|
2913001000NRG23200320232121953
|
20/03/2023
|
Palaniammal
|
2913001WL071348
|
Palaniammal
|
00177
|
IOBA0001359
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANJAVUR
|
TN-13-001-049-049/91
(THENPERAMBUR)
|
2913001000NRG23200320232121954
|
20/03/2023
|
Pappathy
|
2913001WL071348
|
Pappathy
|
00177
|
IOBA0001359
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANJAVUR
|
TN-13-001-049-049/94
(THENPERAMBUR)
|
2913001000NRG23200320232121955
|
20/03/2023
|
Amirtham
|
2913001WL071348
|
Amirtham
|
00177
|
IOBA0001359
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANJAVUR
|
TN-13-001-049-049/95
(THENPERAMBUR)
|
2913001000NRG23200320232121957
|
20/03/2023
|
Dhanalakshmi
|
2913001WL071348
|
Dhanalakshmi
|
00177
|
IOBA0001359
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANJAVUR
|
TN-13-001-049-049/95
(THENPERAMBUR)
|
2913001000NRG23200320232121956
|
20/03/2023
|
Muniyamuthu
|
2913001WL071348
|
Muniyamuthu
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANJAVUR
|
TN-13-001-049-049/96
(THENPERAMBUR)
|
2913001000NRG23200320232121958
|
20/03/2023
|
Chandra
|
2913001WL071348
|
Chandra
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61998
|
61998
|
|
|
|
|
|
|
|
|
58
|
THANJAVUR
|
TN-13-001-049-049/313
(THENPERAMBUR)
|
2913001000NRG23200320232121930
|
20/03/2023
|
Saranraj
|
2913001WL071348
|
Saranraj
|
00177
|
IOBA0002753
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saranraj
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63998
|
63998
|
|
|
|
|
|
|
|