|
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-13-001-054-054/110
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438128
|
24/06/2022
|
Bavani
|
2913001WL014366
|
Bavani
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-054-054/113
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438129
|
24/06/2022
|
Seluvaimani
|
2913001WL014366
|
Seluvaimani
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Seluvaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-054-054/115
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438130
|
24/06/2022
|
Jothi
|
2913001WL014366
|
Jothi
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-054-054/125
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438132
|
24/06/2022
|
Anthoiammal
|
2913001WL014366
|
Anthoiammal
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Anthoiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-054-054/130
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438133
|
24/06/2022
|
Amusu
|
2913001WL014366
|
Amusu
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-054-054/131
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438134
|
24/06/2022
|
Sarooja
|
2913001WL014366
|
Sarooja
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-054-054/14
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438135
|
24/06/2022
|
Sethumani
|
2913001WL014366
|
Sethumani
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sethumani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-054-054/143
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438136
|
24/06/2022
|
Durgadevi
|
2913001WL014366
|
Durgadevi
|
00177
|
IOBA0001360
|
210
|
210
|
Processed
|
02/07/2022
|
|
022861864
|
|
Durgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-054-054/144
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438137
|
24/06/2022
|
Jenadseliya
|
2913001WL014366
|
Jenadseliya
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jenadseliya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-054-054/145
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438138
|
24/06/2022
|
Rani
|
2913001WL014366
|
Rani
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANJAVUR
|
TN-13-001-054-054/149
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438139
|
24/06/2022
|
Sowandramani
|
2913001WL014366
|
Sowandramani
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sowandramani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-054-054/164
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438141
|
24/06/2022
|
Sundaraj
|
2913001WL014366
|
Sundaraj
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sundaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-054-054/175
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438144
|
24/06/2022
|
Vaithiyalingam
|
2913001WL014366
|
Vaithiyalingam
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vaithiyalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-054-054/181
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438146
|
24/06/2022
|
Jayaraman
|
2913001WL014366
|
Jayaraman
|
00177
|
IOBA0001360
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-054-054/181
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438145
|
24/06/2022
|
Thenmoli
|
2913001WL014366
|
Thenmoli
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thenmoli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-054-054/182
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438147
|
24/06/2022
|
Pandiyan
|
2913001WL014366
|
Pandiyan
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pandiyan
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANJAVUR
|
TN-13-001-054-054/186
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438148
|
24/06/2022
|
Malathy
|
2913001WL014366
|
Malathy
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-054-054/187
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438149
|
24/06/2022
|
Rani
|
2913001WL014366
|
Rani
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-054-054/195
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438150
|
24/06/2022
|
Amirthavalli
|
2913001WL014366
|
Amirthavalli
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-054-054/195
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438151
|
24/06/2022
|
Nithya
|
2913001WL014366
|
Nithya
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-054-054/259
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438153
|
24/06/2022
|
Baskar
|
2913001WL014366
|
Baskar
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-054-054/259
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438154
|
24/06/2022
|
Rukmani
|
2913001WL014366
|
Rukmani
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-054-054/270
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438155
|
24/06/2022
|
Indirani
|
2913001WL014366
|
Indirani
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-054-054/274
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438156
|
24/06/2022
|
M.Durai
|
2913001WL014366
|
M.Durai
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
M.Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-054-054/28
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438158
|
24/06/2022
|
Pitchaimuthu
|
2913001WL014366
|
Pitchaimuthu
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pitchaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-054-054/29
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438159
|
24/06/2022
|
Anandharaj
|
2913001WL014366
|
Anandharaj
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Anandharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-054-054/29
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438160
|
24/06/2022
|
Selvarani
|
2913001WL014366
|
Selvarani
|
00177
|
IOBA0001360
|
210
|
210
|
Processed
|
02/07/2022
|
|
022861864
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-054-054/300
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438161
|
24/06/2022
|
Valliammai
|
2913001WL014366
|
Valliammai
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861864
|
|
Valliammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THANJAVUR
|
TN-13-001-054-054/301
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438162
|
24/06/2022
|
Jayapappa
|
2913001WL014366
|
Jayapappa
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayapappa
|
BANK OF INDIA(508505)
|
|
30
|
THANJAVUR
|
TN-13-001-054-054/303
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438163
|
24/06/2022
|
Rengaraj
|
2913001WL014366
|
Rengaraj
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rengaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-054-054/31
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438164
|
24/06/2022
|
Premameri
|
2913001WL014366
|
Premameri
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861864
|
|
Premameri
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-054-054/314
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438165
|
24/06/2022
|
Amsavalli
|
2913001WL014366
|
Amsavalli
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861864
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-054-054/317
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438166
|
24/06/2022
|
Sathya
|
2913001WL014366
|
Sathya
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sathya
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-054-054/318
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438167
|
24/06/2022
|
Durai
|
2913001WL014366
|
Durai
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-054-054/318
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438168
|
24/06/2022
|
Pathmavathi
|
2913001WL014366
|
Pathmavathi
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-054-054/319
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438169
|
24/06/2022
|
Banumathi
|
2913001WL014366
|
Banumathi
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-054-054/322
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438170
|
24/06/2022
|
Sulochana
|
2913001WL014366
|
Sulochana
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-054-054/334
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438172
|
24/06/2022
|
Pattu
|
2913001WL014366
|
Pattu
|
00177
|
IOBA0001360
|
420
|
420
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-054-054/334
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438171
|
24/06/2022
|
Perumal
|
2913001WL014366
|
Perumal
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861864
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-054-054/351
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438174
|
24/06/2022
|
Martin Saviyar
|
2913001WL014366
|
Martin Saviyar
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Martin Saviyar
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-054-054/351
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438173
|
24/06/2022
|
Suganthi
|
2913001WL014366
|
Suganthi
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-054-054/352
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438175
|
24/06/2022
|
Sarasu
|
2913001WL014366
|
Sarasu
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-054-054/353
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438176
|
24/06/2022
|
Thiruniraiselvi
|
2913001WL014366
|
Thiruniraiselvi
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thiruniraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-054-054/368
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438177
|
24/06/2022
|
Deepa
|
2913001WL014366
|
Deepa
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-054-054/371
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438178
|
24/06/2022
|
Balasaraswathi
|
2913001WL014366
|
Balasaraswathi
|
00177
|
IOBA0001360
|
210
|
210
|
Processed
|
02/07/2022
|
|
022861864
|
|
Balasaraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-054-054/374
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438179
|
24/06/2022
|
Manikandan
|
2913001WL014366
|
Manikandan
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-054-054/382
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438180
|
24/06/2022
|
Punitha
|
2913001WL014366
|
Punitha
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861864
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-054-054/385
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438182
|
24/06/2022
|
Rani
|
2913001WL014366
|
Rani
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-054-054/385
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438181
|
24/06/2022
|
Tamilselvan
|
2913001WL014366
|
Tamilselvan
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Tamilselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-054-054/391
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438184
|
24/06/2022
|
Janaki
|
2913001WL014366
|
Janaki
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-054-054/391
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438183
|
24/06/2022
|
Ravichandran
|
2913001WL014366
|
Ravichandran
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-054-054/394
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438185
|
24/06/2022
|
Loorthumary
|
2913001WL014366
|
Loorthumary
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Loorthumary
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANJAVUR
|
TN-13-001-054-054/394
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438186
|
24/06/2022
|
Mari
|
2913001WL014366
|
Mari
|
00177
|
IOBA0001360
|
210
|
210
|
Processed
|
02/07/2022
|
|
022861864
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANJAVUR
|
TN-13-001-054-054/40
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438187
|
24/06/2022
|
Malliga
|
2913001WL014366
|
Malliga
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANJAVUR
|
TN-13-001-054-054/44
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438191
|
24/06/2022
|
mahalakshmi
|
2913001WL014366
|
mahalakshmi
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861864
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANJAVUR
|
TN-13-001-054-054/45
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438195
|
24/06/2022
|
Pattu
|
2913001WL014366
|
Pattu
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANJAVUR
|
TN-13-001-054-054/45
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438194
|
24/06/2022
|
Thiruvengadam
|
2913001WL014366
|
Thiruvengadam
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thiruvengadam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANJAVUR
|
TN-13-001-054-054/49
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438199
|
24/06/2022
|
Thesingamoorthy
|
2913001WL014366
|
Thesingamoorthy
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thesingamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANJAVUR
|
TN-13-001-054-054/6
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438202
|
24/06/2022
|
Kothandapani
|
2913001WL014366
|
Kothandapani
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kothandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANJAVUR
|
TN-13-001-054-054/6
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438203
|
24/06/2022
|
Mangaiyarkarasi
|
2913001WL014366
|
Mangaiyarkarasi
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANJAVUR
|
TN-13-001-054-054/8
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438204
|
24/06/2022
|
Thulasiammal
|
2913001WL014366
|
Thulasiammal
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thulasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANJAVUR
|
TN-13-001-054-054/9
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438205
|
24/06/2022
|
Devaki
|
2913001WL014366
|
Devaki
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861864
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46904
|
46904
|
|
|
|
|
|
|
|
|
63
|
THANJAVUR
|
TN-13-001-054-054/173
(THIRUVEDHIKUDI)
|
2913001000NRG23240620220438143
|
24/06/2022
|
Navaneetham
|
2913001WL014366
|
Navaneetham
|
00415
|
SBIN0015418
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47744
|
47744
|
|
|
|
|
|
|
|