|
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-13-001-059-007/834
(VILAR)
|
2913001000NRG23010720220473137
|
01/07/2022
|
Abirami
|
2913001WL015678
|
Abirami
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-059-007/905
(VILAR)
|
2913001000NRG23010720220473138
|
01/07/2022
|
Vijayarani
|
2913001WL015678
|
Vijayarani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-059-007/906
(VILAR)
|
2913001000NRG23010720220473139
|
01/07/2022
|
Senbagavalli
|
2913001WL015678
|
Senbagavalli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-059-007/908
(VILAR)
|
2913001000NRG23010720220473140
|
01/07/2022
|
Manjula
|
2913001WL015678
|
Manjula
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manjula
|
KARUR VYSA BANK(607100)
|
|
5
|
THANJAVUR
|
TN-13-001-059-007/909
(VILAR)
|
2913001000NRG23010720220473141
|
01/07/2022
|
Prakasamari
|
2913001WL015678
|
Prakasamari
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
07/07/2022
|
|
015113546
|
|
Prakasamari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-059-007/958
(VILAR)
|
2913001000NRG23010720220473143
|
01/07/2022
|
Durga
|
2913001WL015678
|
Durga
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-059-007/959
(VILAR)
|
2913001000NRG23010720220473144
|
01/07/2022
|
Anusiya
|
2913001WL015678
|
Anusiya
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-059-007/961
(VILAR)
|
2913001000NRG23010720220473145
|
01/07/2022
|
Rakkammal
|
2913001WL015678
|
Rakkammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-059-007/963
(VILAR)
|
2913001000NRG23010720220473147
|
01/07/2022
|
Rani
|
2913001WL015678
|
Rani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-059-007/966
(VILAR)
|
2913001000NRG23010720220473148
|
01/07/2022
|
Panjavarnam
|
2913001WL015678
|
Panjavarnam
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
07/07/2022
|
|
015113546
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-059-007/968
(VILAR)
|
2913001000NRG23010720220473149
|
01/07/2022
|
Dhanalakshmi
|
2913001WL015678
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-059-007/974
(VILAR)
|
2913001000NRG23010720220473150
|
01/07/2022
|
Vellaiyammal
|
2913001WL015678
|
Vellaiyammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-059-007/975
(VILAR)
|
2913001000NRG23010720220473151
|
01/07/2022
|
Ramayee
|
2913001WL015678
|
Ramayee
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-059-007/977
(VILAR)
|
2913001000NRG23010720220473152
|
01/07/2022
|
Susilamari
|
2913001WL015678
|
Susilamari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Susilamari
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-059-007/986
(VILAR)
|
2913001000NRG23010720220473153
|
01/07/2022
|
Padmavathy
|
2913001WL015678
|
Padmavathy
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-059-059/12-A
(VILAR)
|
2913001000NRG23010720220473158
|
01/07/2022
|
Selvamar
|
2913001WL015678
|
Selvamar
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvamar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-059-059/126-A
(VILAR)
|
2913001000NRG23010720220473159
|
01/07/2022
|
Valarmathi
|
2913001WL015678
|
Valarmathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valarmathi
|
KARUR VYSA BANK(607100)
|
|
18
|
THANJAVUR
|
TN-13-001-059-059/165-A
(VILAR)
|
2913001000NRG23010720220473160
|
01/07/2022
|
M.Amaravathi
|
2913001WL015678
|
M.Amaravathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
M.Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-059-059/215
(VILAR)
|
2913001000NRG23010720220473161
|
01/07/2022
|
Kavitha
|
2913001WL015678
|
Kavitha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-059-059/224
(VILAR)
|
2913001000NRG23010720220473162
|
01/07/2022
|
Bathma
|
2913001WL015678
|
Bathma
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-059-059/271
(VILAR)
|
2913001000NRG23010720220473164
|
01/07/2022
|
Maryselvarani
|
2913001WL015678
|
Maryselvarani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maryselvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-059-059/294
(VILAR)
|
2913001000NRG23010720220473166
|
01/07/2022
|
Kalaiselvi
|
2913001WL015678
|
Kalaiselvi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-059-059/302
(VILAR)
|
2913001000NRG23010720220473167
|
01/07/2022
|
Stellamary
|
2913001WL015678
|
Stellamary
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
Stellamary
|
BANK OF INDIA(508505)
|
|
24
|
THANJAVUR
|
TN-13-001-059-059/322
(VILAR)
|
2913001000NRG23010720220473168
|
01/07/2022
|
Backiyam
|
2913001WL015678
|
Backiyam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-059-059/347
(VILAR)
|
2913001000NRG23010720220473169
|
01/07/2022
|
Mariyammal
|
2913001WL015678
|
Mariyammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-059-059/370
(VILAR)
|
2913001000NRG23010720220473170
|
01/07/2022
|
Kuppammal
|
2913001WL015678
|
Kuppammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-059-059/396
(VILAR)
|
2913001000NRG23010720220473171
|
01/07/2022
|
Senthamarai
|
2913001WL015678
|
Senthamarai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-059-059/399
(VILAR)
|
2913001000NRG23010720220473172
|
01/07/2022
|
Chitra
|
2913001WL015678
|
Chitra
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-059-059/402
(VILAR)
|
2913001000NRG23010720220473173
|
01/07/2022
|
Sundari
|
2913001WL015678
|
Sundari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-059-059/423
(VILAR)
|
2913001000NRG23010720220473174
|
01/07/2022
|
Rajeswari
|
2913001WL015678
|
Rajeswari
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-059-059/466
(VILAR)
|
2913001000NRG23010720220473175
|
01/07/2022
|
Tamilrasi
|
2913001WL015678
|
Tamilrasi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Tamilrasi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-059-059/60-A
(VILAR)
|
2913001000NRG23010720220473176
|
01/07/2022
|
Chinnaponnu
|
2913001WL015678
|
Chinnaponnu
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-059-059/619
(VILAR)
|
2913001000NRG23010720220473177
|
01/07/2022
|
Manjula
|
2913001WL015678
|
Manjula
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-059-059/622
(VILAR)
|
2913001000NRG23010720220473178
|
01/07/2022
|
Devi
|
2913001WL015678
|
Devi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-059-059/626
(VILAR)
|
2913001000NRG23010720220473179
|
01/07/2022
|
Vijayalakshmi
|
2913001WL015678
|
Vijayalakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-059-059/627
(VILAR)
|
2913001000NRG23010720220473180
|
01/07/2022
|
Pandiyammal
|
2913001WL015678
|
Pandiyammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-059-059/67-A
(VILAR)
|
2913001000NRG23010720220473181
|
01/07/2022
|
Saroja
|
2913001WL015678
|
Saroja
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-059-059/71-A
(VILAR)
|
2913001000NRG23010720220473183
|
01/07/2022
|
Kailasam
|
2913001WL015678
|
Kailasam
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kailasam
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-059-059/712
(VILAR)
|
2913001000NRG23010720220473184
|
01/07/2022
|
Sellaiyan
|
2913001WL015678
|
Sellaiyan
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sellaiyan
|
UNION BANK OF INDIA(508500)
|
|
40
|
THANJAVUR
|
TN-13-001-059-059/731
(VILAR)
|
2913001000NRG23010720220473185
|
01/07/2022
|
Revathy
|
2913001WL015678
|
Revathy
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-059-059/733
(VILAR)
|
2913001000NRG23010720220473186
|
01/07/2022
|
Pushpam
|
2913001WL015678
|
Pushpam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-059-059/734
(VILAR)
|
2913001000NRG23010720220473187
|
01/07/2022
|
Subramaniyam
|
2913001WL015678
|
Subramaniyam
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
07/07/2022
|
|
015113546
|
|
Subramaniyam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-059-059/742
(VILAR)
|
2913001000NRG23010720220473188
|
01/07/2022
|
Meena
|
2913001WL015678
|
Meena
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-059-059/749
(VILAR)
|
2913001000NRG23010720220473189
|
01/07/2022
|
Chandrakala
|
2913001WL015678
|
Chandrakala
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-059-059/752
(VILAR)
|
2913001000NRG23010720220473190
|
01/07/2022
|
Lakshmi
|
2913001WL015678
|
Lakshmi
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-059-059/766
(VILAR)
|
2913001000NRG23010720220473191
|
01/07/2022
|
Lakshmi
|
2913001WL015678
|
Lakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-059-059/774
(VILAR)
|
2913001000NRG23010720220473192
|
01/07/2022
|
Jayalakshmi
|
2913001WL015678
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-059-059/787
(VILAR)
|
2913001000NRG23010720220473194
|
01/07/2022
|
Jansirani
|
2913001WL015678
|
Jansirani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jansirani
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-059-059/794
(VILAR)
|
2913001000NRG23010720220473195
|
01/07/2022
|
Parvathi
|
2913001WL015678
|
Parvathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-059-059/797
(VILAR)
|
2913001000NRG23010720220473196
|
01/07/2022
|
Jothilakshmi
|
2913001WL015678
|
Jothilakshmi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-059-059/803
(VILAR)
|
2913001000NRG23010720220473197
|
01/07/2022
|
Kottaivaili
|
2913001WL015678
|
Kottaivaili
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kottaivaili
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-059-059/807
(VILAR)
|
2913001000NRG23010720220473198
|
01/07/2022
|
saroja
|
2913001WL015678
|
saroja
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANJAVUR
|
TN-13-001-059-059/818
(VILAR)
|
2913001000NRG23010720220473199
|
01/07/2022
|
Chithra
|
2913001WL015678
|
Chithra
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANJAVUR
|
TN-13-001-059-059/819
(VILAR)
|
2913001000NRG23010720220473200
|
01/07/2022
|
Thillainayagi
|
2913001WL015678
|
Thillainayagi
|
00177
|
IOBA0000088
|
843
|
843
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thillainayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANJAVUR
|
TN-13-001-059-059/842
(VILAR)
|
2913001000NRG23010720220473202
|
01/07/2022
|
Rajalakshmi
|
2913001WL015678
|
Rajalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANJAVUR
|
TN-13-001-059-059/843
(VILAR)
|
2913001000NRG23010720220473203
|
01/07/2022
|
Muniyammal
|
2913001WL015678
|
Muniyammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANJAVUR
|
TN-13-001-059-059/845
(VILAR)
|
2913001000NRG23010720220473204
|
01/07/2022
|
Sowndaravalli
|
2913001WL015678
|
Sowndaravalli
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sowndaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANJAVUR
|
TN-13-001-059-059/848
(VILAR)
|
2913001000NRG23010720220473205
|
01/07/2022
|
Ananthajothi
|
2913001WL015678
|
Ananthajothi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ananthajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANJAVUR
|
TN-13-001-059-059/850
(VILAR)
|
2913001000NRG23010720220473206
|
01/07/2022
|
Santhi
|
2913001WL015678
|
Santhi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANJAVUR
|
TN-13-001-059-059/860
(VILAR)
|
2913001000NRG23010720220473207
|
01/07/2022
|
Indhira
|
2913001WL015678
|
Indhira
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANJAVUR
|
TN-13-001-059-059/863
(VILAR)
|
2913001000NRG23010720220473208
|
01/07/2022
|
Radhidevi
|
2913001WL015678
|
Radhidevi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
Radhidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANJAVUR
|
TN-13-001-059-059/865
(VILAR)
|
2913001000NRG23010720220473209
|
01/07/2022
|
Meena
|
2913001WL015678
|
Meena
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANJAVUR
|
TN-13-001-059-059/866
(VILAR)
|
2913001000NRG23010720220473210
|
01/07/2022
|
Angammal
|
2913001WL015678
|
Angammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANJAVUR
|
TN-13-001-059-059/883
(VILAR)
|
2913001000NRG23010720220473211
|
01/07/2022
|
Jayanthi
|
2913001WL015678
|
Jayanthi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANJAVUR
|
TN-13-001-059-059/884
(VILAR)
|
2913001000NRG23010720220473212
|
01/07/2022
|
Sumathi
|
2913001WL015678
|
Sumathi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANJAVUR
|
TN-13-001-059-059/885
(VILAR)
|
2913001000NRG23010720220473213
|
01/07/2022
|
Indhira
|
2913001WL015678
|
Indhira
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANJAVUR
|
TN-13-001-059-059/886
(VILAR)
|
2913001000NRG23010720220473214
|
01/07/2022
|
Rajakumari
|
2913001WL015678
|
Rajakumari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69105
|
69105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69105
|
69105
|
|
|
|
|
|
|
|