|
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-13-001-054-054/1
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361510
|
11/06/2022
|
Muniandy
|
2913001WL011638
|
Muniandy
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniandy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-054-054/1
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361511
|
11/06/2022
|
Neelavathy
|
2913001WL011638
|
Neelavathy
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-054-054/107
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361513
|
11/06/2022
|
Ramu
|
2913001WL011638
|
Ramu
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-054-054/107
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361512
|
11/06/2022
|
Shanmugam
|
2913001WL011638
|
Shanmugam
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-054-054/12
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361514
|
11/06/2022
|
Kumari
|
2913001WL011638
|
Kumari
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-054-054/131
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361515
|
11/06/2022
|
Subramanian
|
2913001WL011638
|
Subramanian
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-054-054/134
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361516
|
11/06/2022
|
Karunanithy
|
2913001WL011638
|
Karunanithy
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karunanithy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-054-054/134
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361517
|
11/06/2022
|
Logapathy
|
2913001WL011638
|
Logapathy
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Logapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-054-054/135
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361519
|
11/06/2022
|
Vanarooja
|
2913001WL011638
|
Vanarooja
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vanarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-054-054/139
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361522
|
11/06/2022
|
Selvi
|
2913001WL011638
|
Selvi
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-054-054/139
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361521
|
11/06/2022
|
Yogarajan
|
2913001WL011638
|
Yogarajan
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Yogarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-054-054/14
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361523
|
11/06/2022
|
Durairaj
|
2913001WL011638
|
Durairaj
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-054-054/14
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361524
|
11/06/2022
|
Sethumani
|
2913001WL011638
|
Sethumani
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sethumani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-054-054/142
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361525
|
11/06/2022
|
Tamilarasan
|
2913001WL011638
|
Tamilarasan
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-054-054/143
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361526
|
11/06/2022
|
Durgadevi
|
2913001WL011638
|
Durgadevi
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Durgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-054-054/144
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361527
|
11/06/2022
|
Jenadseliya
|
2913001WL011638
|
Jenadseliya
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jenadseliya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-054-054/145
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361528
|
11/06/2022
|
Rani
|
2913001WL011638
|
Rani
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANJAVUR
|
TN-13-001-054-054/146
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361529
|
11/06/2022
|
Chinnathal
|
2913001WL011638
|
Chinnathal
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-054-054/148
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361530
|
11/06/2022
|
Vennila
|
2913001WL011638
|
Vennila
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-054-054/155
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361533
|
11/06/2022
|
Gunavathi
|
2913001WL011638
|
Gunavathi
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gunavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-054-054/18
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361534
|
11/06/2022
|
Rajeswari
|
2913001WL011638
|
Rajeswari
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-054-054/181
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361535
|
11/06/2022
|
Jayaraman
|
2913001WL011638
|
Jayaraman
|
00177
|
IOBA0001360
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-054-054/19
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361536
|
11/06/2022
|
Balraj
|
2913001WL011638
|
Balraj
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Balraj
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-054-054/19
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361537
|
11/06/2022
|
Jayakodi
|
2913001WL011638
|
Jayakodi
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-054-054/242
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361539
|
11/06/2022
|
Indirani
|
2913001WL011638
|
Indirani
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-054-054/25
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361540
|
11/06/2022
|
Sekar
|
2913001WL011638
|
Sekar
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-054-054/270
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361544
|
11/06/2022
|
Indirani
|
2913001WL011638
|
Indirani
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-054-054/30
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361546
|
11/06/2022
|
Arulmozhi
|
2913001WL011638
|
Arulmozhi
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-054-054/30
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361545
|
11/06/2022
|
Kanagaraj
|
2913001WL011638
|
Kanagaraj
|
00177
|
IOBA0001360
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-054-054/31
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361547
|
11/06/2022
|
Premameri
|
2913001WL011638
|
Premameri
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Premameri
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-054-054/314
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361548
|
11/06/2022
|
Amsavalli
|
2913001WL011638
|
Amsavalli
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-054-054/34
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361549
|
11/06/2022
|
Pavunuammal
|
2913001WL011638
|
Pavunuammal
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pavunuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-054-054/35
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361550
|
11/06/2022
|
Kannagi
|
2913001WL011638
|
Kannagi
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-054-054/352
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361551
|
11/06/2022
|
Sarasu
|
2913001WL011638
|
Sarasu
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-054-054/366
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361553
|
11/06/2022
|
Mahendran
|
2913001WL011638
|
Mahendran
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mahendran
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-054-054/366
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361552
|
11/06/2022
|
Shakila
|
2913001WL011638
|
Shakila
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-054-054/375
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361554
|
11/06/2022
|
Nirmala
|
2913001WL011638
|
Nirmala
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-054-054/382
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361555
|
11/06/2022
|
Punitha
|
2913001WL011638
|
Punitha
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-054-054/385
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361557
|
11/06/2022
|
Rani
|
2913001WL011638
|
Rani
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-054-054/385
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361556
|
11/06/2022
|
Tamilselvan
|
2913001WL011638
|
Tamilselvan
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-054-054/39
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361558
|
11/06/2022
|
Sasikala
|
2913001WL011638
|
Sasikala
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-054-054/394
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361559
|
11/06/2022
|
Loorthumary
|
2913001WL011638
|
Loorthumary
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Loorthumary
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-054-054/394
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361560
|
11/06/2022
|
Mari
|
2913001WL011638
|
Mari
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-054-054/399
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361561
|
11/06/2022
|
Sarathambal
|
2913001WL011638
|
Sarathambal
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-054-054/4
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361562
|
11/06/2022
|
Sentamilselvi
|
2913001WL011638
|
Sentamilselvi
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sentamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-054-054/44
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361567
|
11/06/2022
|
mahalakshmi
|
2913001WL011638
|
mahalakshmi
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-054-054/45
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361571
|
11/06/2022
|
Pattu
|
2913001WL011638
|
Pattu
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-054-054/45
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361570
|
11/06/2022
|
Thiruvengadam
|
2913001WL011638
|
Thiruvengadam
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thiruvengadam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-054-054/46
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361574
|
11/06/2022
|
Lakshmi
|
2913001WL011638
|
Lakshmi
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-054-054/46
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361573
|
11/06/2022
|
Murugantham
|
2913001WL011638
|
Murugantham
|
00177
|
IOBA0001360
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugantham
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-054-054/47
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361576
|
11/06/2022
|
Valluvan
|
2913001WL011638
|
Valluvan
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valluvan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-054-054/47
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361575
|
11/06/2022
|
Vimala
|
2913001WL011638
|
Vimala
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANJAVUR
|
TN-13-001-054-054/5
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361578
|
11/06/2022
|
Minnalkodi
|
2913001WL011638
|
Minnalkodi
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANJAVUR
|
TN-13-001-054-054/5
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361577
|
11/06/2022
|
Thamodaran
|
2913001WL011638
|
Thamodaran
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thamodaran
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANJAVUR
|
TN-13-001-054-054/50
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361580
|
11/06/2022
|
Gurusamy
|
2913001WL011638
|
Gurusamy
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANJAVUR
|
TN-13-001-054-054/50
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361581
|
11/06/2022
|
Jayanthi
|
2913001WL011638
|
Jayanthi
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
57
|
THANJAVUR
|
TN-13-001-054-054/51
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361584
|
11/06/2022
|
Parameswari
|
2913001WL011638
|
Parameswari
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANJAVUR
|
TN-13-001-054-054/6
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361585
|
11/06/2022
|
Kothandapani
|
2913001WL011638
|
Kothandapani
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kothandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANJAVUR
|
TN-13-001-054-054/6
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361586
|
11/06/2022
|
Mangaiyarkarasi
|
2913001WL011638
|
Mangaiyarkarasi
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANJAVUR
|
TN-13-001-054-054/9
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361588
|
11/06/2022
|
Devaki
|
2913001WL011638
|
Devaki
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANJAVUR
|
TN-13-001-054-054/9
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361587
|
11/06/2022
|
Sekar
|
2913001WL011638
|
Sekar
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANJAVUR
|
TN-13-001-054-054/97
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361589
|
11/06/2022
|
Vijayalakshmi
|
2913001WL011638
|
Vijayalakshmi
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANJAVUR
|
TN-13-001-054-054/98
(THIRUVEDHIKUDI)
|
2913001000NRG23110620220361590
|
11/06/2022
|
Sivakamy
|
2913001WL011638
|
Sivakamy
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivakamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66996
|
66996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66996
|
66996
|
|
|
|
|
|
|
|