|
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-13-001-021-021/818
(MARUNGULAM)
|
2913001000NRG23041120221254850
|
04/11/2022
|
Sasikala
|
2913001WL045313
|
Sasikala
|
00078
|
CNRB0001203
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-021-006/706
(MARUNGULAM)
|
2913001000NRG23041120221254786
|
04/11/2022
|
Elanjiyam
|
2913001WL045313
|
Elanjiyam
|
00078
|
CNRB0001854
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476936
|
|
Elanjiyam
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-021-021/369
(MARUNGULAM)
|
2913001000NRG23041120221254806
|
04/11/2022
|
Manjula
|
2913001WL045313
|
Manjula
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Manjula
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-021-021/376
(MARUNGULAM)
|
2913001000NRG23041120221254807
|
04/11/2022
|
Kavitha
|
2913001WL045313
|
Kavitha
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kavitha
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-021-021/378
(MARUNGULAM)
|
2913001000NRG23041120221254808
|
04/11/2022
|
Hemavathy
|
2913001WL045313
|
Hemavathy
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Hemavathy
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-021-021/382
(MARUNGULAM)
|
2913001000NRG23041120221254811
|
04/11/2022
|
Saroja
|
2913001WL045313
|
Saroja
|
00078
|
CNRB0001854
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saroja
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-021-021/41
(MARUNGULAM)
|
2913001000NRG23041120221254816
|
04/11/2022
|
Amaravathy
|
2913001WL045313
|
Amaravathy
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Amaravathy
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-021-021/72
(MARUNGULAM)
|
2913001000NRG23041120221254833
|
04/11/2022
|
Rupavathy
|
2913001WL045313
|
Rupavathy
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rupavathy
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-021-021/814
(MARUNGULAM)
|
2913001000NRG23041120221254846
|
04/11/2022
|
Senbagavalli
|
2913001WL045313
|
Senbagavalli
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Senbagavalli
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-021-021/816
(MARUNGULAM)
|
2913001000NRG23041120221254848
|
04/11/2022
|
Amutha
|
2913001WL045313
|
Amutha
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Amutha
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-021-021/817
(MARUNGULAM)
|
2913001000NRG23041120221254849
|
04/11/2022
|
saraswathi
|
2913001WL045313
|
saraswathi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
saraswathi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-021-021/820
(MARUNGULAM)
|
2913001000NRG23041120221254851
|
04/11/2022
|
Angaiyarkanni
|
2913001WL045313
|
Angaiyarkanni
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Angaiyarkanni
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-021-021/824
(MARUNGULAM)
|
2913001000NRG23041120221254854
|
04/11/2022
|
Senthamilselvi
|
2913001WL045313
|
Senthamilselvi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Senthamilselvi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-021-021/838
(MARUNGULAM)
|
2913001000NRG23041120221254860
|
04/11/2022
|
Gowsalya
|
2913001WL045313
|
Gowsalya
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Gowsalya
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-021-021/863
(MARUNGULAM)
|
2913001000NRG23041120221254864
|
04/11/2022
|
Selvi
|
2913001WL045313
|
Selvi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Selvi
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-021-021/883
(MARUNGULAM)
|
2913001000NRG23041120221254867
|
04/11/2022
|
Reka
|
2913001WL045313
|
Reka
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Reka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
17
|
THANJAVUR
|
TN-13-001-021-003/767
(MARUNGULAM)
|
2913001000NRG23041120221254785
|
04/11/2022
|
Malarkodi
|
2913001WL045313
|
Malarkodi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Malarkodi
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-021-021/15
(MARUNGULAM)
|
2913001000NRG23041120221254789
|
04/11/2022
|
Selvi
|
2913001WL045313
|
Selvi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Selvi
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-021-021/2
(MARUNGULAM)
|
2913001000NRG23041120221254792
|
04/11/2022
|
Elakkiya
|
2913001WL045313
|
Elakkiya
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Elakkiya
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-021-021/28
(MARUNGULAM)
|
2913001000NRG23041120221254794
|
04/11/2022
|
Kavitha
|
2913001WL045313
|
Kavitha
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kavitha
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-021-021/283
(MARUNGULAM)
|
2913001000NRG23041120221254795
|
04/11/2022
|
Navamani
|
2913001WL045313
|
Navamani
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Navamani
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-021-021/309
(MARUNGULAM)
|
2913001000NRG23041120221254797
|
04/11/2022
|
Rajalakshmi
|
2913001WL045313
|
Rajalakshmi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajalakshmi
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-021-021/339
(MARUNGULAM)
|
2913001000NRG23041120221254801
|
04/11/2022
|
Thamaraiselvi
|
2913001WL045313
|
Thamaraiselvi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thamaraiselvi
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-021-021/36
(MARUNGULAM)
|
2913001000NRG23041120221254804
|
04/11/2022
|
Indiragandhi
|
2913001WL045313
|
Indiragandhi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Indiragandhi
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-021-021/361
(MARUNGULAM)
|
2913001000NRG23041120221254805
|
04/11/2022
|
Rajeswari
|
2913001WL045313
|
Rajeswari
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajeswari
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-021-021/40
(MARUNGULAM)
|
2913001000NRG23041120221254814
|
04/11/2022
|
Malarkodi
|
2913001WL045313
|
Malarkodi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Malarkodi
|
()
|
|
27
|
THANJAVUR
|
TN-13-001-021-021/554
(MARUNGULAM)
|
2913001000NRG23041120221254819
|
04/11/2022
|
Mariyammal
|
2913001WL045313
|
Mariyammal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mariyammal
|
()
|
|
28
|
THANJAVUR
|
TN-13-001-021-021/577
(MARUNGULAM)
|
2913001000NRG23041120221254825
|
04/11/2022
|
Radhika
|
2913001WL045313
|
Radhika
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Radhika
|
()
|
|
29
|
THANJAVUR
|
TN-13-001-021-021/74
(MARUNGULAM)
|
2913001000NRG23041120221254834
|
04/11/2022
|
Chitra
|
2913001WL045313
|
Chitra
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chitra
|
()
|
|
30
|
THANJAVUR
|
TN-13-001-021-021/75
(MARUNGULAM)
|
2913001000NRG23041120221254835
|
04/11/2022
|
Latha
|
2913001WL045313
|
Latha
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Latha
|
()
|
|
31
|
THANJAVUR
|
TN-13-001-021-021/775
(MARUNGULAM)
|
2913001000NRG23041120221254838
|
04/11/2022
|
Anjalai
|
2913001WL045313
|
Anjalai
|
00176
|
IDIB000E018
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Anjalai
|
()
|
|
32
|
THANJAVUR
|
TN-13-001-021-021/779
(MARUNGULAM)
|
2913001000NRG23041120221254839
|
04/11/2022
|
sasikala
|
2913001WL045313
|
sasikala
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
sasikala
|
()
|
|
33
|
THANJAVUR
|
TN-13-001-021-021/807
(MARUNGULAM)
|
2913001000NRG23041120221254842
|
04/11/2022
|
Menaga
|
2913001WL045313
|
Menaga
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Menaga
|
()
|
|
34
|
THANJAVUR
|
TN-13-001-021-021/808
(MARUNGULAM)
|
2913001000NRG23041120221254843
|
04/11/2022
|
Anbumani
|
2913001WL045313
|
Anbumani
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Anbumani
|
()
|
|
35
|
THANJAVUR
|
TN-13-001-021-021/810
(MARUNGULAM)
|
2913001000NRG23041120221254844
|
04/11/2022
|
Esther
|
2913001WL045313
|
Esther
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Esther
|
()
|
|
36
|
THANJAVUR
|
TN-13-001-021-021/813
(MARUNGULAM)
|
2913001000NRG23041120221254845
|
04/11/2022
|
Sundharambal
|
2913001WL045313
|
Sundharambal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sundharambal
|
()
|
|
37
|
THANJAVUR
|
TN-13-001-021-021/822
(MARUNGULAM)
|
2913001000NRG23041120221254853
|
04/11/2022
|
Vasanthi
|
2913001WL045313
|
Vasanthi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vasanthi
|
()
|
|
38
|
THANJAVUR
|
TN-13-001-021-021/825
(MARUNGULAM)
|
2913001000NRG23041120221254855
|
04/11/2022
|
Sangeetha
|
2913001WL045313
|
Sangeetha
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sangeetha
|
()
|
|
39
|
THANJAVUR
|
TN-13-001-021-021/861
(MARUNGULAM)
|
2913001000NRG23041120221254863
|
04/11/2022
|
Umarani
|
2913001WL045313
|
Umarani
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Umarani
|
()
|
|
40
|
THANJAVUR
|
TN-13-001-021-021/871
(MARUNGULAM)
|
2913001000NRG23041120221254865
|
04/11/2022
|
Jothi
|
2913001WL045313
|
Jothi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jothi
|
()
|
|
41
|
THANJAVUR
|
TN-13-001-021-021/97
(MARUNGULAM)
|
2913001000NRG23041120221254873
|
04/11/2022
|
Rukumani
|
2913001WL045313
|
Rukumani
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rukumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28686
|
28686
|
|
|
|
|
|
|
|
|
42
|
THANJAVUR
|
TN-13-001-021-021/338-A
(MARUNGULAM)
|
2913001000NRG23041120221254800
|
04/11/2022
|
Amala
|
2913001WL045313
|
Amala
|
00176
|
IDIB000E045
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Amala
|
()
|
|
43
|
THANJAVUR
|
TN-13-001-021-021/355
(MARUNGULAM)
|
2913001000NRG23041120221254803
|
04/11/2022
|
Thilagavathy
|
2913001WL045313
|
Thilagavathy
|
00176
|
IDIB000E045
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thilagavathy
|
()
|
|
44
|
THANJAVUR
|
TN-13-001-021-021/614
(MARUNGULAM)
|
2913001000NRG23041120221254829
|
04/11/2022
|
Malliga
|
2913001WL045313
|
Malliga
|
00176
|
IDIB000E045
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Malliga
|
()
|
|
45
|
THANJAVUR
|
TN-13-001-021-021/71
(MARUNGULAM)
|
2913001000NRG23041120221254832
|
04/11/2022
|
Nethaji
|
2913001WL045313
|
Nethaji
|
00176
|
IDIB000E045
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nethaji
|
()
|
|
46
|
THANJAVUR
|
TN-13-001-021-021/835
(MARUNGULAM)
|
2913001000NRG23041120221254857
|
04/11/2022
|
Amutha
|
2913001WL045313
|
Amutha
|
00176
|
IDIB000E045
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Amutha
|
()
|
|
47
|
THANJAVUR
|
TN-13-001-021-021/836
(MARUNGULAM)
|
2913001000NRG23041120221254858
|
04/11/2022
|
Sownthari
|
2913001WL045313
|
Sownthari
|
00176
|
IDIB000E045
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sownthari
|
()
|
|
48
|
THANJAVUR
|
TN-13-001-021-021/839
(MARUNGULAM)
|
2913001000NRG23041120221254861
|
04/11/2022
|
Lakshmi
|
2913001WL045313
|
Lakshmi
|
00176
|
IDIB000E045
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi
|
()
|
|
49
|
THANJAVUR
|
TN-13-001-021-021/842
(MARUNGULAM)
|
2913001000NRG23041120221254862
|
04/11/2022
|
Vanitha
|
2913001WL045313
|
Vanitha
|
00176
|
IDIB000E045
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vanitha
|
()
|
|
50
|
THANJAVUR
|
TN-13-001-021-021/876
(MARUNGULAM)
|
2913001000NRG23041120221254866
|
04/11/2022
|
Vijayalakshmi
|
2913001WL045313
|
Vijayalakshmi
|
00176
|
IDIB000E045
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10686
|
10686
|
|
|
|
|
|
|
|
|
51
|
THANJAVUR
|
TN-13-001-021-021/895
(MARUNGULAM)
|
2913001000NRG23041120221254868
|
04/11/2022
|
Sarathambal
|
2913001WL045313
|
Sarathambal
|
00176
|
IDIB000T076
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sarathambal
|
()
|
|
52
|
THANJAVUR
|
TN-13-001-021-021/896
(MARUNGULAM)
|
2913001000NRG23041120221254869
|
04/11/2022
|
Sumathi
|
2913001WL045313
|
Sumathi
|
00176
|
IDIB000T076
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
53
|
THANJAVUR
|
TN-13-001-021-021/381
(MARUNGULAM)
|
2913001000NRG23041120221254810
|
04/11/2022
|
Rupavathy
|
2913001WL045313
|
Rupavathy
|
00176
|
IDIB000T095
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rupavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
54
|
THANJAVUR
|
TN-13-001-021-021/348
(MARUNGULAM)
|
2913001000NRG23041120221254802
|
04/11/2022
|
Kanimozhi
|
2913001WL045313
|
Kanimozhi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kanimozhi
|
()
|
|
55
|
THANJAVUR
|
TN-13-001-021-021/758
(MARUNGULAM)
|
2913001000NRG23041120221254836
|
04/11/2022
|
Bhavani
|
2913001WL045313
|
Bhavani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Bhavani
|
()
|
|
56
|
THANJAVUR
|
TN-13-001-021-021/760
(MARUNGULAM)
|
2913001000NRG23041120221254837
|
04/11/2022
|
Anitha
|
2913001WL045313
|
Anitha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Anitha
|
()
|
|
57
|
THANJAVUR
|
TN-13-001-021-021/898
(MARUNGULAM)
|
2913001000NRG23041120221254870
|
04/11/2022
|
Lakshmi
|
2913001WL045313
|
Lakshmi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
58
|
THANJAVUR
|
TN-13-001-021-021/900
(MARUNGULAM)
|
2913001000NRG23041120221254871
|
04/11/2022
|
Shanmugaswari
|
2913001WL045313
|
Shanmugaswari
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Shanmugaswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
59
|
THANJAVUR
|
TN-13-001-021-021/334
(MARUNGULAM)
|
2913001000NRG23041120221254799
|
04/11/2022
|
Jayanthi
|
2913001WL045313
|
Jayanthi
|
00415
|
SBIN0000924
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jayanthi
|
()
|
|
60
|
THANJAVUR
|
TN-13-001-021-021/815
(MARUNGULAM)
|
2913001000NRG23041120221254847
|
04/11/2022
|
Amutha
|
2913001WL045313
|
Amutha
|
00415
|
SBIN0000924
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Amutha
|
()
|
|
61
|
THANJAVUR
|
TN-13-001-021-021/821
(MARUNGULAM)
|
2913001000NRG23041120221254852
|
04/11/2022
|
Anusiya
|
2913001WL045313
|
Anusiya
|
00415
|
SBIN0000924
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Anusiya
|
()
|
|
62
|
THANJAVUR
|
TN-13-001-021-021/837
(MARUNGULAM)
|
2913001000NRG23041120221254859
|
04/11/2022
|
Saraladevi
|
2913001WL045313
|
Saraladevi
|
00415
|
SBIN0000924
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saraladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
63
|
THANJAVUR
|
TN-13-001-021-021/108
(MARUNGULAM)
|
2913001000NRG23041120221254787
|
04/11/2022
|
Vellaiammal
|
2913001WL045313
|
Vellaiammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vellaiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70972
|
70972
|
|
|
|
|
|
|
|