|
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-13-001-049-049/215
(THENPERAMBUR)
|
2913001000NRG23180220231890260
|
18/02/2023
|
Shyamaladevi
|
2913001WL064368
|
Shyamaladevi
|
00176
|
IDIB000E018
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shyamaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-049-049/558
(THENPERAMBUR)
|
2913001000NRG23180220231890279
|
18/02/2023
|
Nandhini
|
2913001WL064368
|
Nandhini
|
00176
|
IDIB000T103
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nandhini
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-049-001/450
(THENPERAMBUR)
|
2913001000NRG23180220231890223
|
18/02/2023
|
Jayarani
|
2913001WL064368
|
Jayarani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-049-049/130
(THENPERAMBUR)
|
2913001000NRG23180220231890224
|
18/02/2023
|
Somasundaram
|
2913001WL064368
|
Somasundaram
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Somasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-049-049/155
(THENPERAMBUR)
|
2913001000NRG23180220231890225
|
18/02/2023
|
Vijaya
|
2913001WL064368
|
Vijaya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-049-049/166
(THENPERAMBUR)
|
2913001000NRG23180220231890226
|
18/02/2023
|
Kuruvammal
|
2913001WL064368
|
Kuruvammal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kuruvammal
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-049-049/169
(THENPERAMBUR)
|
2913001000NRG23180220231890227
|
18/02/2023
|
Amaravathy
|
2913001WL064368
|
Amaravathy
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amaravathy
|
BANK OF INDIA(508505)
|
|
8
|
THANJAVUR
|
TN-13-001-049-049/173
(THENPERAMBUR)
|
2913001000NRG23180220231890228
|
18/02/2023
|
Sundari
|
2913001WL064368
|
Sundari
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
9
|
THANJAVUR
|
TN-13-001-049-049/177
(THENPERAMBUR)
|
2913001000NRG23180220231890229
|
18/02/2023
|
Vembu
|
2913001WL064368
|
Vembu
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANJAVUR
|
TN-13-001-049-049/178
(THENPERAMBUR)
|
2913001000NRG23180220231890231
|
18/02/2023
|
Idyakani
|
2913001WL064368
|
Idyakani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Idyakani
|
BANK OF INDIA(508505)
|
|
11
|
THANJAVUR
|
TN-13-001-049-049/178
(THENPERAMBUR)
|
2913001000NRG23180220231890230
|
18/02/2023
|
Loganathan
|
2913001WL064368
|
Loganathan
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-049-049/180
(THENPERAMBUR)
|
2913001000NRG23180220231890232
|
18/02/2023
|
Senthamaraiselvi
|
2913001WL064368
|
Senthamaraiselvi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Senthamaraiselvi
|
BANK OF INDIA(508505)
|
|
13
|
THANJAVUR
|
TN-13-001-049-049/181
(THENPERAMBUR)
|
2913001000NRG23180220231890233
|
18/02/2023
|
Paruvatham
|
2913001WL064368
|
Paruvatham
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-049-049/182
(THENPERAMBUR)
|
2913001000NRG23180220231890234
|
18/02/2023
|
Pampalammal
|
2913001WL064368
|
Pampalammal
|
00177
|
IOBA0001359
|
210
|
210
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pampalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-049-049/184
(THENPERAMBUR)
|
2913001000NRG23180220231890235
|
18/02/2023
|
Muthulakshmi
|
2913001WL064368
|
Muthulakshmi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-049-049/186
(THENPERAMBUR)
|
2913001000NRG23180220231890237
|
18/02/2023
|
Porkodi
|
2913001WL064368
|
Porkodi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-049-049/186
(THENPERAMBUR)
|
2913001000NRG23180220231890236
|
18/02/2023
|
Vasudevan
|
2913001WL064368
|
Vasudevan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasudevan
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANJAVUR
|
TN-13-001-049-049/187
(THENPERAMBUR)
|
2913001000NRG23180220231890238
|
18/02/2023
|
Yelambal
|
2913001WL064368
|
Yelambal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Yelambal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-049-049/191
(THENPERAMBUR)
|
2913001000NRG23180220231890239
|
18/02/2023
|
Renuga
|
2913001WL064368
|
Renuga
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
20
|
THANJAVUR
|
TN-13-001-049-049/192
(THENPERAMBUR)
|
2913001000NRG23180220231890241
|
18/02/2023
|
Anjalaidevi
|
2913001WL064368
|
Anjalaidevi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-049-049/192
(THENPERAMBUR)
|
2913001000NRG23180220231890240
|
18/02/2023
|
Arivalagan
|
2913001WL064368
|
Arivalagan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arivalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-049-049/193
(THENPERAMBUR)
|
2913001000NRG23180220231890242
|
18/02/2023
|
Indira
|
2913001WL064368
|
Indira
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indira
|
BANK OF INDIA(508505)
|
|
23
|
THANJAVUR
|
TN-13-001-049-049/194
(THENPERAMBUR)
|
2913001000NRG23180220231890244
|
18/02/2023
|
Jayabal
|
2913001WL064368
|
Jayabal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayabal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-049-049/194
(THENPERAMBUR)
|
2913001000NRG23180220231890243
|
18/02/2023
|
Vijaya
|
2913001WL064368
|
Vijaya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-049-049/195
(THENPERAMBUR)
|
2913001000NRG23180220231890245
|
18/02/2023
|
Vanvizhi
|
2913001WL064368
|
Vanvizhi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vanvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-049-049/196
(THENPERAMBUR)
|
2913001000NRG23180220231890246
|
18/02/2023
|
Chandra
|
2913001WL064368
|
Chandra
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
27
|
THANJAVUR
|
TN-13-001-049-049/198
(THENPERAMBUR)
|
2913001000NRG23180220231890247
|
18/02/2023
|
Maheshwari
|
2913001WL064368
|
Maheshwari
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maheshwari
|
BANK OF INDIA(508505)
|
|
28
|
THANJAVUR
|
TN-13-001-049-049/199
(THENPERAMBUR)
|
2913001000NRG23180220231890248
|
18/02/2023
|
Vaiduriyam
|
2913001WL064368
|
Vaiduriyam
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vaiduriyam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-049-049/200
(THENPERAMBUR)
|
2913001000NRG23180220231890249
|
18/02/2023
|
Arumbu
|
2913001WL064368
|
Arumbu
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arumbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANJAVUR
|
TN-13-001-049-049/201
(THENPERAMBUR)
|
2913001000NRG23180220231890250
|
18/02/2023
|
Vasantha
|
2913001WL064368
|
Vasantha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-049-049/202
(THENPERAMBUR)
|
2913001000NRG23180220231890251
|
18/02/2023
|
Gowri
|
2913001WL064368
|
Gowri
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gowri
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-049-049/204
(THENPERAMBUR)
|
2913001000NRG23180220231890252
|
18/02/2023
|
Sumathy
|
2913001WL064368
|
Sumathy
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-049-049/205
(THENPERAMBUR)
|
2913001000NRG23180220231890253
|
18/02/2023
|
Parameswari
|
2913001WL064368
|
Parameswari
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-049-049/206
(THENPERAMBUR)
|
2913001000NRG23180220231890254
|
18/02/2023
|
Pappathi
|
2913001WL064368
|
Pappathi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-049-049/207
(THENPERAMBUR)
|
2913001000NRG23180220231890255
|
18/02/2023
|
Ayeerasu
|
2913001WL064368
|
Ayeerasu
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ayeerasu
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANJAVUR
|
TN-13-001-049-049/207
(THENPERAMBUR)
|
2913001000NRG23180220231890256
|
18/02/2023
|
Suganya Elangovan
|
2913001WL064368
|
Suganya Elangovan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suganya Elangovan
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANJAVUR
|
TN-13-001-049-049/210
(THENPERAMBUR)
|
2913001000NRG23180220231890257
|
18/02/2023
|
Gandhimathy
|
2913001WL064368
|
Gandhimathy
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gandhimathy
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-049-049/212
(THENPERAMBUR)
|
2913001000NRG23180220231890258
|
18/02/2023
|
Ganagammambal
|
2913001WL064368
|
Ganagammambal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ganagammambal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-049-049/213
(THENPERAMBUR)
|
2913001000NRG23180220231890259
|
18/02/2023
|
Ezhilarasi
|
2913001WL064368
|
Ezhilarasi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-049-049/220
(THENPERAMBUR)
|
2913001000NRG23180220231890261
|
18/02/2023
|
Annakamu
|
2913001WL064368
|
Annakamu
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Annakamu
|
HDFC BANK LTD(607152)
|
|
41
|
THANJAVUR
|
TN-13-001-049-049/221
(THENPERAMBUR)
|
2913001000NRG23180220231890262
|
18/02/2023
|
Rajakili
|
2913001WL064368
|
Rajakili
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajakili
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-049-049/226
(THENPERAMBUR)
|
2913001000NRG23180220231890263
|
18/02/2023
|
Saroja
|
2913001WL064368
|
Saroja
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
43
|
THANJAVUR
|
TN-13-001-049-049/229
(THENPERAMBUR)
|
2913001000NRG23180220231890264
|
18/02/2023
|
Anitha
|
2913001WL064368
|
Anitha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anitha
|
INDIAN BANK(607105)
|
|
44
|
THANJAVUR
|
TN-13-001-049-049/230
(THENPERAMBUR)
|
2913001000NRG23180220231890265
|
18/02/2023
|
Sarasu
|
2913001WL064368
|
Sarasu
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANJAVUR
|
TN-13-001-049-049/233
(THENPERAMBUR)
|
2913001000NRG23180220231890266
|
18/02/2023
|
Parameswari
|
2913001WL064368
|
Parameswari
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-049-049/240
(THENPERAMBUR)
|
2913001000NRG23180220231890267
|
18/02/2023
|
Velammal
|
2913001WL064368
|
Velammal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-049-049/242
(THENPERAMBUR)
|
2913001000NRG23180220231890268
|
18/02/2023
|
Kaliyaraj
|
2913001WL064368
|
Kaliyaraj
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-049-049/250
(THENPERAMBUR)
|
2913001000NRG23180220231890269
|
18/02/2023
|
Senthamilselvi
|
2913001WL064368
|
Senthamilselvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-049-049/361
(THENPERAMBUR)
|
2913001000NRG23180220231890270
|
18/02/2023
|
Geetha
|
2913001WL064368
|
Geetha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-049-049/362
(THENPERAMBUR)
|
2913001000NRG23180220231890271
|
18/02/2023
|
Umadevi
|
2913001WL064368
|
Umadevi
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-049-049/371
(THENPERAMBUR)
|
2913001000NRG23180220231890272
|
18/02/2023
|
Janagii
|
2913001WL064368
|
Janagii
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Janagii
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-049-049/403
(THENPERAMBUR)
|
2913001000NRG23180220231890273
|
18/02/2023
|
Manjula
|
2913001WL064368
|
Manjula
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANJAVUR
|
TN-13-001-049-049/452
(THENPERAMBUR)
|
2913001000NRG23180220231890274
|
18/02/2023
|
Nagalakshmi
|
2913001WL064368
|
Nagalakshmi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANJAVUR
|
TN-13-001-049-049/458
(THENPERAMBUR)
|
2913001000NRG23180220231890275
|
18/02/2023
|
Kulanthaiammal
|
2913001WL064368
|
Kulanthaiammal
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kulanthaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANJAVUR
|
TN-13-001-049-049/464
(THENPERAMBUR)
|
2913001000NRG23180220231890276
|
18/02/2023
|
Periammal
|
2913001WL064368
|
Periammal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Periammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANJAVUR
|
TN-13-001-049-049/525
(THENPERAMBUR)
|
2913001000NRG23180220231890277
|
18/02/2023
|
Sathya
|
2913001WL064368
|
Sathya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathya
|
INDIAN BANK(607105)
|
|
57
|
THANJAVUR
|
TN-13-001-049-049/526
(THENPERAMBUR)
|
2913001000NRG23180220231890278
|
18/02/2023
|
kamalaSundhari
|
2913001WL064368
|
kamalaSundhari
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
kamalaSundhari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
THANJAVUR
|
TN-13-001-049-049/559
(THENPERAMBUR)
|
2913001000NRG23180220231890280
|
18/02/2023
|
Kowsalya
|
2913001WL064368
|
Kowsalya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
59
|
THANJAVUR
|
TN-13-001-049-049/563
(THENPERAMBUR)
|
2913001000NRG23180220231890281
|
18/02/2023
|
Kavitha
|
2913001WL064368
|
Kavitha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THANJAVUR
|
TN-13-001-049-049/568
(THENPERAMBUR)
|
2913001000NRG23180220231890282
|
18/02/2023
|
Rathinam Mani
|
2913001WL064368
|
Rathinam Mani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rathinam Mani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67416
|
67416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69936
|
69936
|
|
|
|
|
|
|
|