|
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-13-001-035-001/852
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816581
|
20/08/2022
|
Shanthi
|
2913001WL028225
|
Shanthi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-035-001/862
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816582
|
20/08/2022
|
Aravammal
|
2913001WL028225
|
Aravammal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Aravammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-035-001/878
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816583
|
20/08/2022
|
Antrose
|
2913001WL028225
|
Antrose
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Antrose
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-035-035/100
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816584
|
20/08/2022
|
Padma
|
2913001WL028225
|
Padma
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-035-035/156
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816585
|
20/08/2022
|
Ambusam
|
2913001WL028225
|
Ambusam
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ambusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-035-035/189
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816586
|
20/08/2022
|
Rajeshwari
|
2913001WL028225
|
Rajeshwari
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-035-035/190
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816587
|
20/08/2022
|
Palaniyammal
|
2913001WL028225
|
Palaniyammal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-035-035/207
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816588
|
20/08/2022
|
Ezhilrasai
|
2913001WL028225
|
Ezhilrasai
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ezhilrasai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-035-035/217
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816589
|
20/08/2022
|
Sowdharajan
|
2913001WL028225
|
Sowdharajan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sowdharajan
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THANJAVUR
|
TN-13-001-035-035/225
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816590
|
20/08/2022
|
Ranjitha
|
2913001WL028225
|
Ranjitha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ranjitha
|
BANK OF BARODA(606985)
|
|
11
|
THANJAVUR
|
TN-13-001-035-035/236
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816591
|
20/08/2022
|
Jeyamani
|
2913001WL028225
|
Jeyamani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-035-035/244
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816592
|
20/08/2022
|
Malathi
|
2913001WL028225
|
Malathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-035-035/245
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816593
|
20/08/2022
|
T.Mallika
|
2913001WL028225
|
T.Mallika
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
T.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-035-035/246
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816594
|
20/08/2022
|
Kowsalya
|
2913001WL028225
|
Kowsalya
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-035-035/247
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816595
|
20/08/2022
|
Sathish
|
2913001WL028225
|
Sathish
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sathish
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-035-035/252
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816596
|
20/08/2022
|
Kanagaraj
|
2913001WL028225
|
Kanagaraj
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kanagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-035-035/254
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816597
|
20/08/2022
|
Kamala
|
2913001WL028225
|
Kamala
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-035-035/255
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816598
|
20/08/2022
|
Chitra
|
2913001WL028225
|
Chitra
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-035-035/258
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816599
|
20/08/2022
|
Kousalya
|
2913001WL028225
|
Kousalya
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kousalya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-035-035/258
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816600
|
20/08/2022
|
Kumar
|
2913001WL028225
|
Kumar
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-035-035/261
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816601
|
20/08/2022
|
Krisha
|
2913001WL028225
|
Krisha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Krisha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-035-035/286
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816603
|
20/08/2022
|
Samynathan
|
2913001WL028225
|
Samynathan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Samynathan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-035-035/288
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816605
|
20/08/2022
|
Roselinmary
|
2913001WL028225
|
Roselinmary
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Roselinmary
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THANJAVUR
|
TN-13-001-035-035/289
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816606
|
20/08/2022
|
Arockiyamery
|
2913001WL028225
|
Arockiyamery
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Arockiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-035-035/291
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816607
|
20/08/2022
|
Rosali
|
2913001WL028225
|
Rosali
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rosali
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-035-035/292
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816608
|
20/08/2022
|
Dellismary
|
2913001WL028225
|
Dellismary
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dellismary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-035-035/308
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816611
|
20/08/2022
|
Thamilselvi
|
2913001WL028225
|
Thamilselvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-035-035/310
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816612
|
20/08/2022
|
Vanaroja
|
2913001WL028225
|
Vanaroja
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vanaroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THANJAVUR
|
TN-13-001-035-035/316
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816613
|
20/08/2022
|
Arockiamary
|
2913001WL028225
|
Arockiamary
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Arockiamary
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-035-035/318
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816614
|
20/08/2022
|
Grokoriyafemina
|
2913001WL028225
|
Grokoriyafemina
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Grokoriyafemina
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-035-035/319
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816615
|
20/08/2022
|
Marthal
|
2913001WL028225
|
Marthal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Marthal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-035-035/323
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816616
|
20/08/2022
|
manimegalai
|
2913001WL028225
|
manimegalai
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-035-035/343
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816618
|
20/08/2022
|
Jayachitra
|
2913001WL028225
|
Jayachitra
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jayachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-035-035/343
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816617
|
20/08/2022
|
Veeramani
|
2913001WL028225
|
Veeramani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Veeramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THANJAVUR
|
TN-13-001-035-035/367
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816619
|
20/08/2022
|
Sundarambal
|
2913001WL028225
|
Sundarambal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-035-035/389
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816620
|
20/08/2022
|
Rajakumari
|
2913001WL028225
|
Rajakumari
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-035-035/407
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816621
|
20/08/2022
|
Chinthamani
|
2913001WL028225
|
Chinthamani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-035-035/422
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816622
|
20/08/2022
|
Parimala Gandhi
|
2913001WL028225
|
Parimala Gandhi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Parimala Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-035-035/434
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816623
|
20/08/2022
|
Thersammbal
|
2913001WL028225
|
Thersammbal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thersammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-035-035/466
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816624
|
20/08/2022
|
Mariyathangam
|
2913001WL028225
|
Mariyathangam
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariyathangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THANJAVUR
|
TN-13-001-035-035/500
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816625
|
20/08/2022
|
Menaga
|
2913001WL028225
|
Menaga
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-035-035/506
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816626
|
20/08/2022
|
Pushpa
|
2913001WL028225
|
Pushpa
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-035-035/524
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816627
|
20/08/2022
|
Kiruba
|
2913001WL028225
|
Kiruba
|
00177
|
IOBA0001359
|
1050
|
1050
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
THANJAVUR
|
TN-13-001-035-035/556
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816628
|
20/08/2022
|
Rethinamary
|
2913001WL028225
|
Rethinamary
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rethinamary
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-035-035/570
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816629
|
20/08/2022
|
Anthoniyammal
|
2913001WL028225
|
Anthoniyammal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-035-035/579
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816630
|
20/08/2022
|
Prema
|
2913001WL028225
|
Prema
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-035-035/605
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816631
|
20/08/2022
|
Praveena
|
2913001WL028225
|
Praveena
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Praveena
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-035-035/728
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816632
|
20/08/2022
|
Joseph
|
2913001WL028225
|
Joseph
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Joseph
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-035-035/737
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816634
|
20/08/2022
|
Irudhayasami
|
2913001WL028225
|
Irudhayasami
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Irudhayasami
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-035-035/796
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816635
|
20/08/2022
|
Ranjithamery
|
2913001WL028225
|
Ranjithamery
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ranjithamery
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-035-035/810
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816637
|
20/08/2022
|
Pappi
|
2913001WL028225
|
Pappi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pappi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-035-035/811
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816638
|
20/08/2022
|
Lawransmery
|
2913001WL028225
|
Lawransmery
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Lawransmery
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANJAVUR
|
TN-13-001-035-035/824
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816639
|
20/08/2022
|
Mariyasumithra
|
2913001WL028225
|
Mariyasumithra
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mariyasumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANJAVUR
|
TN-13-001-035-035/83
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816641
|
20/08/2022
|
Dhavamani
|
2913001WL028225
|
Dhavamani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANJAVUR
|
TN-13-001-035-035/83
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816640
|
20/08/2022
|
Nagarajan
|
2913001WL028225
|
Nagarajan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANJAVUR
|
TN-13-001-035-035/832
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816642
|
20/08/2022
|
Rani
|
2913001WL028225
|
Rani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANJAVUR
|
TN-13-001-035-035/850
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816643
|
20/08/2022
|
Ranjini
|
2913001WL028225
|
Ranjini
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ranjini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THANJAVUR
|
TN-13-001-035-035/869
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816644
|
20/08/2022
|
Murukeswari
|
2913001WL028225
|
Murukeswari
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Murukeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANJAVUR
|
TN-13-001-035-035/877
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816646
|
20/08/2022
|
Arokiyamery
|
2913001WL028225
|
Arokiyamery
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Arokiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANJAVUR
|
TN-13-001-035-035/91
(PERAMBUR I SETHI)
|
2913001000NRG23200820220816649
|
20/08/2022
|
Murugeshwari
|
2913001WL028225
|
Murugeshwari
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63645
|
63645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63645
|
63645
|
|
|
|
|
|
|
|