|
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-13-001-048-002/303
(THANDANGORAI)
|
2913001000NRG23130620220367303
|
13/06/2022
|
Parimala
|
2913001WL011812
|
Parimala
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parimala
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-048-002/313
(THANDANGORAI)
|
2913001000NRG23130620220367304
|
13/06/2022
|
Abirami
|
2913001WL011812
|
Abirami
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-048-048/100
(THANDANGORAI)
|
2913001000NRG23130620220367305
|
13/06/2022
|
Saritha
|
2913001WL011812
|
Saritha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-048-048/101
(THANDANGORAI)
|
2913001000NRG23130620220367307
|
13/06/2022
|
Padma
|
2913001WL011812
|
Padma
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-048-048/102
(THANDANGORAI)
|
2913001000NRG23130620220367308
|
13/06/2022
|
Krishnammal
|
2913001WL011812
|
Krishnammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-048-048/103
(THANDANGORAI)
|
2913001000NRG23130620220367309
|
13/06/2022
|
Anjaladevi
|
2913001WL011812
|
Anjaladevi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THANJAVUR
|
TN-13-001-048-048/107
(THANDANGORAI)
|
2913001000NRG23130620220367310
|
13/06/2022
|
Nagarathinam
|
2913001WL011812
|
Nagarathinam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-048-048/111
(THANDANGORAI)
|
2913001000NRG23130620220367311
|
13/06/2022
|
Ammakkannu
|
2913001WL011812
|
Ammakkannu
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ammakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-048-048/115
(THANDANGORAI)
|
2913001000NRG23130620220367312
|
13/06/2022
|
Kuppammal
|
2913001WL011812
|
Kuppammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-048-048/160
(THANDANGORAI)
|
2913001000NRG23130620220367313
|
13/06/2022
|
Dhanam
|
2913001WL011812
|
Dhanam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-048-048/164
(THANDANGORAI)
|
2913001000NRG23130620220367314
|
13/06/2022
|
Sumathi
|
2913001WL011812
|
Sumathi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-048-048/166
(THANDANGORAI)
|
2913001000NRG23130620220367315
|
13/06/2022
|
Yoheswari
|
2913001WL011812
|
Yoheswari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Yoheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-048-048/169
(THANDANGORAI)
|
2913001000NRG23130620220367316
|
13/06/2022
|
Cauveriyammal
|
2913001WL011812
|
Cauveriyammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Cauveriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-048-048/174
(THANDANGORAI)
|
2913001000NRG23130620220367317
|
13/06/2022
|
Vasumathi
|
2913001WL011812
|
Vasumathi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-048-048/175
(THANDANGORAI)
|
2913001000NRG23130620220367318
|
13/06/2022
|
Karpagam
|
2913001WL011812
|
Karpagam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THANJAVUR
|
TN-13-001-048-048/176
(THANDANGORAI)
|
2913001000NRG23130620220367319
|
13/06/2022
|
Vaitheeswari
|
2913001WL011812
|
Vaitheeswari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vaitheeswari
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANJAVUR
|
TN-13-001-048-048/177
(THANDANGORAI)
|
2913001000NRG23130620220367320
|
13/06/2022
|
Chandra
|
2913001WL011812
|
Chandra
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-048-048/178
(THANDANGORAI)
|
2913001000NRG23130620220367321
|
13/06/2022
|
Manikandan
|
2913001WL011812
|
Manikandan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-048-048/178
(THANDANGORAI)
|
2913001000NRG23130620220367322
|
13/06/2022
|
Thenmozhi
|
2913001WL011812
|
Thenmozhi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-048-048/18
(THANDANGORAI)
|
2913001000NRG23130620220367323
|
13/06/2022
|
Padma
|
2913001WL011812
|
Padma
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-048-048/185
(THANDANGORAI)
|
2913001000NRG23130620220367324
|
13/06/2022
|
Indirani
|
2913001WL011812
|
Indirani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-048-048/186
(THANDANGORAI)
|
2913001000NRG23130620220367325
|
13/06/2022
|
Mahalakshmi
|
2913001WL011812
|
Mahalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-048-048/194
(THANDANGORAI)
|
2913001000NRG23130620220367328
|
13/06/2022
|
sakila
|
2913001WL011812
|
sakila
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-048-048/197
(THANDANGORAI)
|
2913001000NRG23130620220367329
|
13/06/2022
|
Vanathi
|
2913001WL011812
|
Vanathi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vanathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-048-048/216
(THANDANGORAI)
|
2913001000NRG23130620220367331
|
13/06/2022
|
Renuga
|
2913001WL011812
|
Renuga
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-048-048/226
(THANDANGORAI)
|
2913001000NRG23130620220367332
|
13/06/2022
|
Rajalakshmi
|
2913001WL011812
|
Rajalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-048-048/228
(THANDANGORAI)
|
2913001000NRG23130620220367333
|
13/06/2022
|
Kamatchi
|
2913001WL011812
|
Kamatchi
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANJAVUR
|
TN-13-001-048-048/228
(THANDANGORAI)
|
2913001000NRG23130620220367334
|
13/06/2022
|
Saratha
|
2913001WL011812
|
Saratha
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-048-048/231
(THANDANGORAI)
|
2913001000NRG23130620220367335
|
13/06/2022
|
Rathi
|
2913001WL011812
|
Rathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-048-048/241
(THANDANGORAI)
|
2913001000NRG23130620220367336
|
13/06/2022
|
Thangammal
|
2913001WL011812
|
Thangammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-048-048/261
(THANDANGORAI)
|
2913001000NRG23130620220367337
|
13/06/2022
|
Uma
|
2913001WL011812
|
Uma
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-048-048/274
(THANDANGORAI)
|
2913001000NRG23130620220367338
|
13/06/2022
|
Renuga
|
2913001WL011812
|
Renuga
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-048-048/276
(THANDANGORAI)
|
2913001000NRG23130620220367339
|
13/06/2022
|
Boopathy
|
2913001WL011812
|
Boopathy
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Boopathy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-048-048/280
(THANDANGORAI)
|
2913001000NRG23130620220367340
|
13/06/2022
|
Muthulakshmi
|
2913001WL011812
|
Muthulakshmi
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-048-048/288
(THANDANGORAI)
|
2913001000NRG23130620220367341
|
13/06/2022
|
Revathi
|
2913001WL011812
|
Revathi
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252298
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-048-048/291
(THANDANGORAI)
|
2913001000NRG23130620220367342
|
13/06/2022
|
Anjalai
|
2913001WL011812
|
Anjalai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-048-048/297
(THANDANGORAI)
|
2913001000NRG23130620220367343
|
13/06/2022
|
Anjammal
|
2913001WL011812
|
Anjammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-048-048/310
(THANDANGORAI)
|
2913001000NRG23130620220367346
|
13/06/2022
|
Vijayakumari
|
2913001WL011812
|
Vijayakumari
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-048-048/310
(THANDANGORAI)
|
2913001000NRG23130620220367345
|
13/06/2022
|
Vijayan
|
2913001WL011812
|
Vijayan
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-048-048/314
(THANDANGORAI)
|
2913001000NRG23130620220367347
|
13/06/2022
|
Amudha
|
2913001WL011812
|
Amudha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-048-048/316
(THANDANGORAI)
|
2913001000NRG23130620220367348
|
13/06/2022
|
Baby
|
2913001WL011812
|
Baby
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-048-048/329
(THANDANGORAI)
|
2913001000NRG23130620220367349
|
13/06/2022
|
Anathi
|
2913001WL011812
|
Anathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-048-048/331
(THANDANGORAI)
|
2913001000NRG23130620220367350
|
13/06/2022
|
Susila
|
2913001WL011812
|
Susila
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-048-048/65
(THANDANGORAI)
|
2913001000NRG23130620220367352
|
13/06/2022
|
Gomathi
|
2913001WL011812
|
Gomathi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-048-048/66
(THANDANGORAI)
|
2913001000NRG23130620220367353
|
13/06/2022
|
Arumbu
|
2913001WL011812
|
Arumbu
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arumbu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-048-048/69
(THANDANGORAI)
|
2913001000NRG23130620220367355
|
13/06/2022
|
Parameswari
|
2913001WL011812
|
Parameswari
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-048-048/70
(THANDANGORAI)
|
2913001000NRG23130620220367357
|
13/06/2022
|
Boopathy
|
2913001WL011812
|
Boopathy
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Boopathy
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THANJAVUR
|
TN-13-001-048-048/70
(THANDANGORAI)
|
2913001000NRG23130620220367356
|
13/06/2022
|
Rajendran
|
2913001WL011812
|
Rajendran
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-048-048/71
(THANDANGORAI)
|
2913001000NRG23130620220367359
|
13/06/2022
|
Jayachitra
|
2913001WL011812
|
Jayachitra
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayachitra
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THANJAVUR
|
TN-13-001-048-048/71
(THANDANGORAI)
|
2913001000NRG23130620220367358
|
13/06/2022
|
Kumar
|
2913001WL011812
|
Kumar
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-048-048/73
(THANDANGORAI)
|
2913001000NRG23130620220367360
|
13/06/2022
|
Kamalam
|
2913001WL011812
|
Kamalam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-048-048/74
(THANDANGORAI)
|
2913001000NRG23130620220367361
|
13/06/2022
|
Malar
|
2913001WL011812
|
Malar
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANJAVUR
|
TN-13-001-048-048/77
(THANDANGORAI)
|
2913001000NRG23130620220367364
|
13/06/2022
|
Neelavathy
|
2913001WL011812
|
Neelavathy
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANJAVUR
|
TN-13-001-048-048/78
(THANDANGORAI)
|
2913001000NRG23130620220367365
|
13/06/2022
|
Vasugi
|
2913001WL011812
|
Vasugi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANJAVUR
|
TN-13-001-048-048/80
(THANDANGORAI)
|
2913001000NRG23130620220367367
|
13/06/2022
|
Revathi
|
2913001WL011812
|
Revathi
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
17/06/2022
|
|
011252298
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANJAVUR
|
TN-13-001-048-048/80
(THANDANGORAI)
|
2913001000NRG23130620220367366
|
13/06/2022
|
Thirunavukkarasu
|
2913001WL011812
|
Thirunavukkarasu
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thirunavukkarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANJAVUR
|
TN-13-001-048-048/81
(THANDANGORAI)
|
2913001000NRG23130620220367368
|
13/06/2022
|
Ganagampujam
|
2913001WL011812
|
Ganagampujam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganagampujam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANJAVUR
|
TN-13-001-048-048/81
(THANDANGORAI)
|
2913001000NRG23130620220367369
|
13/06/2022
|
Renganathan
|
2913001WL011812
|
Renganathan
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Renganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANJAVUR
|
TN-13-001-048-048/82
(THANDANGORAI)
|
2913001000NRG23130620220367370
|
13/06/2022
|
Lakshmi
|
2913001WL011812
|
Lakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANJAVUR
|
TN-13-001-048-048/84
(THANDANGORAI)
|
2913001000NRG23130620220367371
|
13/06/2022
|
Lalitha
|
2913001WL011812
|
Lalitha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
61
|
THANJAVUR
|
TN-13-001-048-048/87
(THANDANGORAI)
|
2913001000NRG23130620220367373
|
13/06/2022
|
Dhanamani
|
2913001WL011812
|
Dhanamani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANJAVUR
|
TN-13-001-048-048/87
(THANDANGORAI)
|
2913001000NRG23130620220367372
|
13/06/2022
|
Krishnan
|
2913001WL011812
|
Krishnan
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANJAVUR
|
TN-13-001-048-048/88
(THANDANGORAI)
|
2913001000NRG23130620220367374
|
13/06/2022
|
Ramu
|
2913001WL011812
|
Ramu
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANJAVUR
|
TN-13-001-048-048/95
(THANDANGORAI)
|
2913001000NRG23130620220367377
|
13/06/2022
|
Rajamani
|
2913001WL011812
|
Rajamani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THANJAVUR
|
TN-13-001-048-048/96
(THANDANGORAI)
|
2913001000NRG23130620220367378
|
13/06/2022
|
Thenmozhi
|
2913001WL011812
|
Thenmozhi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANJAVUR
|
TN-13-001-048-048/98-A
(THANDANGORAI)
|
2913001000NRG23130620220367379
|
13/06/2022
|
Chandra
|
2913001WL011812
|
Chandra
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60060
|
60060
|
|
|
|
|
|
|
|