|
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-13-001-057-057/174
(VANNARAPETTAI)
|
2913001000NRG23281020221224734
|
28/10/2022
|
Lakshmi
|
2913001WL044238
|
Lakshmi
|
00045
|
BARB0TANJOR
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-057-057/350
(VANNARAPETTAI)
|
2913001000NRG23281020221224744
|
28/10/2022
|
Kalyani
|
2913001WL044238
|
Kalyani
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-057-057/385
(VANNARAPETTAI)
|
2913001000NRG23281020221224748
|
28/10/2022
|
Uma
|
2913001WL044238
|
Uma
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Uma
|
BANK OF BARODA(606985)
|
|
4
|
THANJAVUR
|
TN-13-001-057-057/397
(VANNARAPETTAI)
|
2913001000NRG23281020221224752
|
28/10/2022
|
Meenatchi
|
2913001WL044238
|
Meenatchi
|
00045
|
BARB0TANJOR
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Meenatchi
|
BANK OF BARODA(606985)
|
|
5
|
THANJAVUR
|
TN-13-001-057-057/397
(VANNARAPETTAI)
|
2913001000NRG23281020221224751
|
28/10/2022
|
Thangaraj
|
2913001WL044238
|
Thangaraj
|
00045
|
BARB0TANJOR
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangaraj
|
BANK OF BARODA(606985)
|
|
6
|
THANJAVUR
|
TN-13-001-057-057/522
(VANNARAPETTAI)
|
2913001000NRG23281020221224766
|
28/10/2022
|
Kalayarasi
|
2913001WL044238
|
Kalayarasi
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalayarasi
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-057-057/71
(VANNARAPETTAI)
|
2913001000NRG23281020221224787
|
28/10/2022
|
Sellammal
|
2913001WL044238
|
Sellammal
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sellammal
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-057-057/84
(VANNARAPETTAI)
|
2913001000NRG23281020221224793
|
28/10/2022
|
Susila
|
2913001WL044238
|
Susila
|
00045
|
BARB0TANJOR
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Susila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
9
|
THANJAVUR
|
TN-13-001-057-057/10
(VANNARAPETTAI)
|
2913001000NRG23281020221224727
|
28/10/2022
|
Sasikala
|
2913001WL044238
|
Sasikala
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sasikala
|
BANK OF BARODA(606985)
|
|
10
|
THANJAVUR
|
TN-13-001-057-057/105
(VANNARAPETTAI)
|
2913001000NRG23281020221224728
|
28/10/2022
|
Rajeswari
|
2913001WL044238
|
Rajeswari
|
00045
|
BARB0VJTHAJ
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
11
|
THANJAVUR
|
TN-13-001-057-057/11
(VANNARAPETTAI)
|
2913001000NRG23281020221224729
|
28/10/2022
|
Nazir baham
|
2913001WL044238
|
Nazir baham
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nazir baham
|
BANK OF BARODA(606985)
|
|
12
|
THANJAVUR
|
TN-13-001-057-057/137
(VANNARAPETTAI)
|
2913001000NRG23281020221224730
|
28/10/2022
|
Parvathy
|
2913001WL044238
|
Parvathy
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parvathy
|
BANK OF BARODA(606985)
|
|
13
|
THANJAVUR
|
TN-13-001-057-057/15
(VANNARAPETTAI)
|
2913001000NRG23281020221224732
|
28/10/2022
|
Selvi
|
2913001WL044238
|
Selvi
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
14
|
THANJAVUR
|
TN-13-001-057-057/210
(VANNARAPETTAI)
|
2913001000NRG23281020221224736
|
28/10/2022
|
Chellapappa
|
2913001WL044238
|
Chellapappa
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chellapappa
|
BANK OF BARODA(606985)
|
|
15
|
THANJAVUR
|
TN-13-001-057-057/28
(VANNARAPETTAI)
|
2913001000NRG23281020221224740
|
28/10/2022
|
Subbulakshmi
|
2913001WL044238
|
Subbulakshmi
|
00045
|
BARB0VJTHAJ
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Subbulakshmi
|
BANK OF BARODA(606985)
|
|
16
|
THANJAVUR
|
TN-13-001-057-057/321
(VANNARAPETTAI)
|
2913001000NRG23281020221224741
|
28/10/2022
|
Latha
|
2913001WL044238
|
Latha
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Latha
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-057-057/34
(VANNARAPETTAI)
|
2913001000NRG23281020221224742
|
28/10/2022
|
Geetha
|
2913001WL044238
|
Geetha
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
18
|
THANJAVUR
|
TN-13-001-057-057/35
(VANNARAPETTAI)
|
2913001000NRG23281020221224743
|
28/10/2022
|
Subbu
|
2913001WL044238
|
Subbu
|
00045
|
BARB0VJTHAJ
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Subbu
|
BANK OF BARODA(606985)
|
|
19
|
THANJAVUR
|
TN-13-001-057-057/356
(VANNARAPETTAI)
|
2913001000NRG23281020221224746
|
28/10/2022
|
Meenakshi
|
2913001WL044238
|
Meenakshi
|
00045
|
BARB0VJTHAJ
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Meenakshi
|
BANK OF BARODA(606985)
|
|
20
|
THANJAVUR
|
TN-13-001-057-057/386
(VANNARAPETTAI)
|
2913001000NRG23281020221224749
|
28/10/2022
|
Rajamanickam
|
2913001WL044238
|
Rajamanickam
|
00045
|
BARB0VJTHAJ
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajamanickam
|
BANK OF BARODA(606985)
|
|
21
|
THANJAVUR
|
TN-13-001-057-057/39
(VANNARAPETTAI)
|
2913001000NRG23281020221224750
|
28/10/2022
|
Annamalai
|
2913001WL044238
|
Annamalai
|
00045
|
BARB0VJTHAJ
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Annamalai
|
BANK OF BARODA(606985)
|
|
22
|
THANJAVUR
|
TN-13-001-057-057/398
(VANNARAPETTAI)
|
2913001000NRG23281020221224753
|
28/10/2022
|
Mariaye
|
2913001WL044238
|
Mariaye
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mariaye
|
BANK OF BARODA(606985)
|
|
23
|
THANJAVUR
|
TN-13-001-057-057/431
(VANNARAPETTAI)
|
2913001000NRG23281020221224757
|
28/10/2022
|
Lakshmi
|
2913001WL044238
|
Lakshmi
|
00045
|
BARB0VJTHAJ
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
24
|
THANJAVUR
|
TN-13-001-057-057/439
(VANNARAPETTAI)
|
2913001000NRG23281020221224758
|
28/10/2022
|
Kasthuri
|
2913001WL044238
|
Kasthuri
|
00045
|
BARB0VJTHAJ
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
25
|
THANJAVUR
|
TN-13-001-057-057/448
(VANNARAPETTAI)
|
2913001000NRG23281020221224759
|
28/10/2022
|
Maniakam
|
2913001WL044238
|
Maniakam
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maniakam
|
BANK OF BARODA(606985)
|
|
26
|
THANJAVUR
|
TN-13-001-057-057/45
(VANNARAPETTAI)
|
2913001000NRG23281020221224760
|
28/10/2022
|
Palanimanickam
|
2913001WL044238
|
Palanimanickam
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palanimanickam
|
BANK OF BARODA(606985)
|
|
27
|
THANJAVUR
|
TN-13-001-057-057/478
(VANNARAPETTAI)
|
2913001000NRG23281020221224763
|
28/10/2022
|
Sugantha
|
2913001WL044238
|
Sugantha
|
00045
|
BARB0VJTHAJ
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sugantha
|
BANK OF BARODA(606985)
|
|
28
|
THANJAVUR
|
TN-13-001-057-057/52
(VANNARAPETTAI)
|
2913001000NRG23281020221224765
|
28/10/2022
|
Ambika
|
2913001WL044238
|
Ambika
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ambika
|
BANK OF BARODA(606985)
|
|
29
|
THANJAVUR
|
TN-13-001-057-057/562
(VANNARAPETTAI)
|
2913001000NRG23281020221224771
|
28/10/2022
|
Vasantha
|
2913001WL044238
|
Vasantha
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
30
|
THANJAVUR
|
TN-13-001-057-057/598
(VANNARAPETTAI)
|
2913001000NRG23281020221224773
|
28/10/2022
|
Manickam
|
2913001WL044238
|
Manickam
|
00045
|
BARB0VJTHAJ
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manickam
|
BANK OF BARODA(606985)
|
|
31
|
THANJAVUR
|
TN-13-001-057-057/613
(VANNARAPETTAI)
|
2913001000NRG23281020221224776
|
28/10/2022
|
Selvarani
|
2913001WL044238
|
Selvarani
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
32
|
THANJAVUR
|
TN-13-001-057-057/617
(VANNARAPETTAI)
|
2913001000NRG23281020221224777
|
28/10/2022
|
Priya
|
2913001WL044238
|
Priya
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Priya
|
BANK OF BARODA(606985)
|
|
33
|
THANJAVUR
|
TN-13-001-057-057/625
(VANNARAPETTAI)
|
2913001000NRG23281020221224778
|
28/10/2022
|
Valli
|
2913001WL044238
|
Valli
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valli
|
BANK OF BARODA(606985)
|
|
34
|
THANJAVUR
|
TN-13-001-057-057/636
(VANNARAPETTAI)
|
2913001000NRG23281020221224780
|
28/10/2022
|
Nagaranii
|
2913001WL044238
|
Nagaranii
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagaranii
|
BANK OF BARODA(606985)
|
|
35
|
THANJAVUR
|
TN-13-001-057-057/649
(VANNARAPETTAI)
|
2913001000NRG23281020221224781
|
28/10/2022
|
Geetha
|
2913001WL044238
|
Geetha
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
36
|
THANJAVUR
|
TN-13-001-057-057/654
(VANNARAPETTAI)
|
2913001000NRG23281020221224782
|
28/10/2022
|
Maharajothi
|
2913001WL044238
|
Maharajothi
|
00045
|
BARB0VJTHAJ
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maharajothi
|
BANK OF BARODA(606985)
|
|
37
|
THANJAVUR
|
TN-13-001-057-057/76
(VANNARAPETTAI)
|
2913001000NRG23281020221224788
|
28/10/2022
|
Sasikala
|
2913001WL044238
|
Sasikala
|
00045
|
BARB0VJTHAJ
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sasikala
|
BANK OF BARODA(606985)
|
|
38
|
THANJAVUR
|
TN-13-001-057-057/8
(VANNARAPETTAI)
|
2913001000NRG23281020221224789
|
28/10/2022
|
Kavitha
|
2913001WL044238
|
Kavitha
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
39
|
THANJAVUR
|
TN-13-001-057-057/81
(VANNARAPETTAI)
|
2913001000NRG23281020221224790
|
28/10/2022
|
Ponnusamy
|
2913001WL044238
|
Ponnusamy
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponnusamy
|
BANK OF BARODA(606985)
|
|
40
|
THANJAVUR
|
TN-13-001-057-057/91
(VANNARAPETTAI)
|
2913001000NRG23281020221224794
|
28/10/2022
|
Packiyalakshmi
|
2913001WL044238
|
Packiyalakshmi
|
00045
|
BARB0VJTHAJ
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Packiyalakshmi
|
BANK OF BARODA(606985)
|
|
41
|
THANJAVUR
|
TN-13-001-057-057/99
(VANNARAPETTAI)
|
2913001000NRG23281020221224795
|
28/10/2022
|
Parameswari
|
2913001WL044238
|
Parameswari
|
00045
|
BARB0VJTHAJ
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parameswari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28405
|
28405
|
|
|
|
|
|
|
|
|
42
|
THANJAVUR
|
TN-13-001-057-057/14
(VANNARAPETTAI)
|
2913001000NRG23281020221224731
|
28/10/2022
|
Sivagami
|
2913001WL044238
|
Sivagami
|
00048
|
BKID0008143
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sivagami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
43
|
THANJAVUR
|
TN-13-001-057-057/152
(VANNARAPETTAI)
|
2913001000NRG23281020221224733
|
28/10/2022
|
Kalanjiyam
|
2913001WL044238
|
Kalanjiyam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalanjiyam
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-057-057/2
(VANNARAPETTAI)
|
2913001000NRG23281020221224735
|
28/10/2022
|
Pawnammal
|
2913001WL044238
|
Pawnammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pawnammal
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-057-057/22
(VANNARAPETTAI)
|
2913001000NRG23281020221224737
|
28/10/2022
|
saivaraj
|
2913001WL044238
|
saivaraj
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
saivaraj
|
BANK OF BARODA(606985)
|
|
46
|
THANJAVUR
|
TN-13-001-057-057/226
(VANNARAPETTAI)
|
2913001000NRG23281020221224739
|
28/10/2022
|
Rajeswari
|
2913001WL044238
|
Rajeswari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-057-057/526
(VANNARAPETTAI)
|
2913001000NRG23281020221224767
|
28/10/2022
|
Vennila
|
2913001WL044238
|
Vennila
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vennila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
48
|
THANJAVUR
|
TN-13-001-057-057/530
(VANNARAPETTAI)
|
2913001000NRG23281020221224768
|
28/10/2022
|
Shanthi
|
2913001WL044238
|
Shanthi
|
00078
|
CNRB0003623
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
49
|
THANJAVUR
|
TN-13-001-057-057/22
(VANNARAPETTAI)
|
2913001000NRG23281020221224738
|
28/10/2022
|
Logambal
|
2913001WL044238
|
Logambal
|
00176
|
IDIB000R095
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Logambal
|
BANK OF BARODA(606985)
|
|
50
|
THANJAVUR
|
TN-13-001-057-057/372
(VANNARAPETTAI)
|
2913001000NRG23281020221224747
|
28/10/2022
|
Senthamil
|
2913001WL044238
|
Senthamil
|
00176
|
IDIB000R095
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Senthamil
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-057-057/430
(VANNARAPETTAI)
|
2913001000NRG23281020221224756
|
28/10/2022
|
Bama
|
2913001WL044238
|
Bama
|
00176
|
IDIB000R095
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Bama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THANJAVUR
|
TN-13-001-057-057/611
(VANNARAPETTAI)
|
2913001000NRG23281020221224775
|
28/10/2022
|
Vasantha
|
2913001WL044238
|
Vasantha
|
00176
|
IDIB000R095
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THANJAVUR
|
TN-13-001-057-057/83
(VANNARAPETTAI)
|
2913001000NRG23281020221224792
|
28/10/2022
|
Rajeswari
|
2913001WL044238
|
Rajeswari
|
00176
|
IDIB000R095
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
54
|
THANJAVUR
|
TN-13-001-057-057/495-A
(VANNARAPETTAI)
|
2913001000NRG23281020221224764
|
28/10/2022
|
Dhavamani
|
2913001WL044238
|
Dhavamani
|
00176
|
IDIB000T095
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
55
|
THANJAVUR
|
TN-13-001-057-057/60
(VANNARAPETTAI)
|
2913001000NRG23281020221224774
|
28/10/2022
|
AKILA
|
2913001WL044238
|
AKILA
|
00176
|
IDIB000T095
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
AKILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
56
|
THANJAVUR
|
TN-13-001-057-057/535
(VANNARAPETTAI)
|
2913001000NRG23281020221224769
|
28/10/2022
|
Kujambalal
|
2913001WL044238
|
Kujambalal
|
00415
|
SBIN0007880
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kujambalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
57
|
THANJAVUR
|
TN-13-001-057-057/633
(VANNARAPETTAI)
|
2913001000NRG23281020221224779
|
28/10/2022
|
Tamilselvi
|
2913001WL044238
|
Tamilselvi
|
00415
|
SBIN0012790
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49005
|
49005
|
|
|
|
|
|
|
|