|
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-13-001-059-009/488-A
(VILAR)
|
2913001000NRG23010720220473064
|
01/07/2022
|
Anjalai
|
2913001WL015677
|
Anjalai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-059-009/867
(VILAR)
|
2913001000NRG23010720220473065
|
01/07/2022
|
Manjula
|
2913001WL015677
|
Manjula
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-059-009/868
(VILAR)
|
2913001000NRG23010720220473066
|
01/07/2022
|
Sangulatha
|
2913001WL015677
|
Sangulatha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sangulatha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-059-009/964
(VILAR)
|
2913001000NRG23010720220473069
|
01/07/2022
|
Rejina
|
2913001WL015677
|
Rejina
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-059-009/985
(VILAR)
|
2913001000NRG23010720220473070
|
01/07/2022
|
Alagammal
|
2913001WL015677
|
Alagammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-059-059/473
(VILAR)
|
2913001000NRG23010720220473071
|
01/07/2022
|
Anjalai
|
2913001WL015677
|
Anjalai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-059-059/481
(VILAR)
|
2913001000NRG23010720220473072
|
01/07/2022
|
Amutha
|
2913001WL015677
|
Amutha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-059-059/482
(VILAR)
|
2913001000NRG23010720220473073
|
01/07/2022
|
Sangeetha
|
2913001WL015677
|
Sangeetha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-059-059/487
(VILAR)
|
2913001000NRG23010720220473075
|
01/07/2022
|
Saroja
|
2913001WL015677
|
Saroja
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-059-059/491
(VILAR)
|
2913001000NRG23010720220473076
|
01/07/2022
|
Thenmozhli
|
2913001WL015677
|
Thenmozhli
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thenmozhli
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-059-059/493
(VILAR)
|
2913001000NRG23010720220473078
|
01/07/2022
|
Jayalaksmhi
|
2913001WL015677
|
Jayalaksmhi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayalaksmhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-059-059/495
(VILAR)
|
2913001000NRG23010720220473079
|
01/07/2022
|
Dhanalakshmi
|
2913001WL015677
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-059-059/498
(VILAR)
|
2913001000NRG23010720220473080
|
01/07/2022
|
Anjammal
|
2913001WL015677
|
Anjammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-059-059/499
(VILAR)
|
2913001000NRG23010720220473081
|
01/07/2022
|
Thamilselvi
|
2913001WL015677
|
Thamilselvi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-059-059/503
(VILAR)
|
2913001000NRG23010720220473082
|
01/07/2022
|
Chinathamani
|
2913001WL015677
|
Chinathamani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-059-059/505
(VILAR)
|
2913001000NRG23010720220473083
|
01/07/2022
|
Kavitha
|
2913001WL015677
|
Kavitha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-059-059/506
(VILAR)
|
2913001000NRG23010720220473084
|
01/07/2022
|
Pavunambal
|
2913001WL015677
|
Pavunambal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pavunambal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-059-059/507
(VILAR)
|
2913001000NRG23010720220473085
|
01/07/2022
|
Nagammal
|
2913001WL015677
|
Nagammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-059-059/512
(VILAR)
|
2913001000NRG23010720220473086
|
01/07/2022
|
Saroja
|
2913001WL015677
|
Saroja
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-059-059/518
(VILAR)
|
2913001000NRG23010720220473087
|
01/07/2022
|
Vallaiyammal
|
2913001WL015677
|
Vallaiyammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vallaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-059-059/521
(VILAR)
|
2913001000NRG23010720220473089
|
01/07/2022
|
Mallika
|
2913001WL015677
|
Mallika
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-059-059/521
(VILAR)
|
2913001000NRG23010720220473088
|
01/07/2022
|
Veeraiyan
|
2913001WL015677
|
Veeraiyan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veeraiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-059-059/522
(VILAR)
|
2913001000NRG23010720220473090
|
01/07/2022
|
Nallammal
|
2913001WL015677
|
Nallammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-059-059/524
(VILAR)
|
2913001000NRG23010720220473092
|
01/07/2022
|
Mariyammal
|
2913001WL015677
|
Mariyammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-059-059/526
(VILAR)
|
2913001000NRG23010720220473093
|
01/07/2022
|
Premayee
|
2913001WL015677
|
Premayee
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Premayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-059-059/527
(VILAR)
|
2913001000NRG23010720220473094
|
01/07/2022
|
Jeyalalitha
|
2913001WL015677
|
Jeyalalitha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeyalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-059-059/530
(VILAR)
|
2913001000NRG23010720220473095
|
01/07/2022
|
Kalaiselvi
|
2913001WL015677
|
Kalaiselvi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-059-059/531
(VILAR)
|
2913001000NRG23010720220473096
|
01/07/2022
|
Suganthi
|
2913001WL015677
|
Suganthi
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
07/07/2022
|
|
015113546
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-059-059/534
(VILAR)
|
2913001000NRG23010720220473097
|
01/07/2022
|
Sathiyaraj
|
2913001WL015677
|
Sathiyaraj
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sathiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-059-059/535
(VILAR)
|
2913001000NRG23010720220473098
|
01/07/2022
|
Vellaiyammal
|
2913001WL015677
|
Vellaiyammal
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-059-059/536
(VILAR)
|
2913001000NRG23010720220473099
|
01/07/2022
|
Saithambal
|
2913001WL015677
|
Saithambal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saithambal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-059-059/538
(VILAR)
|
2913001000NRG23010720220473100
|
01/07/2022
|
Sasikala
|
2913001WL015677
|
Sasikala
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-059-059/539
(VILAR)
|
2913001000NRG23010720220473101
|
01/07/2022
|
Meenambal
|
2913001WL015677
|
Meenambal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-059-059/541
(VILAR)
|
2913001000NRG23010720220473102
|
01/07/2022
|
Devaikani
|
2913001WL015677
|
Devaikani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Devaikani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-059-059/542
(VILAR)
|
2913001000NRG23010720220473103
|
01/07/2022
|
Saroja
|
2913001WL015677
|
Saroja
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-059-059/552
(VILAR)
|
2913001000NRG23010720220473104
|
01/07/2022
|
Jeyagandhi
|
2913001WL015677
|
Jeyagandhi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-059-059/554
(VILAR)
|
2913001000NRG23010720220473105
|
01/07/2022
|
Vijayakumari
|
2913001WL015677
|
Vijayakumari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-059-059/557
(VILAR)
|
2913001000NRG23010720220473106
|
01/07/2022
|
Varatharaj
|
2913001WL015677
|
Varatharaj
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Varatharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-059-059/565
(VILAR)
|
2913001000NRG23010720220473108
|
01/07/2022
|
Mariyammal
|
2913001WL015677
|
Mariyammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-059-059/569
(VILAR)
|
2913001000NRG23010720220473109
|
01/07/2022
|
Malathi
|
2913001WL015677
|
Malathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-059-059/570
(VILAR)
|
2913001000NRG23010720220473110
|
01/07/2022
|
Saroja
|
2913001WL015677
|
Saroja
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-059-059/572
(VILAR)
|
2913001000NRG23010720220473111
|
01/07/2022
|
Backiyalakshmi
|
2913001WL015677
|
Backiyalakshmi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
Backiyalakshmi
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-059-059/573
(VILAR)
|
2913001000NRG23010720220473112
|
01/07/2022
|
Mailkannau
|
2913001WL015677
|
Mailkannau
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mailkannau
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-059-059/576
(VILAR)
|
2913001000NRG23010720220473113
|
01/07/2022
|
Mallika
|
2913001WL015677
|
Mallika
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-059-059/589
(VILAR)
|
2913001000NRG23010720220473114
|
01/07/2022
|
Valarmathi
|
2913001WL015677
|
Valarmathi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-059-059/590
(VILAR)
|
2913001000NRG23010720220473115
|
01/07/2022
|
Shanthi
|
2913001WL015677
|
Shanthi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-059-059/593
(VILAR)
|
2913001000NRG23010720220473116
|
01/07/2022
|
Thaiyal Nayagi
|
2913001WL015677
|
Thaiyal Nayagi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thaiyal Nayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-059-059/596
(VILAR)
|
2913001000NRG23010720220473117
|
01/07/2022
|
Arivukkannu
|
2913001WL015677
|
Arivukkannu
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arivukkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-059-059/599
(VILAR)
|
2913001000NRG23010720220473118
|
01/07/2022
|
Vathjula
|
2913001WL015677
|
Vathjula
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vathjula
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-059-059/603
(VILAR)
|
2913001000NRG23010720220473120
|
01/07/2022
|
Chitra
|
2913001WL015677
|
Chitra
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-059-059/606
(VILAR)
|
2913001000NRG23010720220473121
|
01/07/2022
|
Anjalai
|
2913001WL015677
|
Anjalai
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-059-059/616
(VILAR)
|
2913001000NRG23010720220473122
|
01/07/2022
|
Panchalai
|
2913001WL015677
|
Panchalai
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANJAVUR
|
TN-13-001-059-059/652
(VILAR)
|
2913001000NRG23010720220473123
|
01/07/2022
|
Amirthavalli
|
2913001WL015677
|
Amirthavalli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANJAVUR
|
TN-13-001-059-059/653
(VILAR)
|
2913001000NRG23010720220473124
|
01/07/2022
|
Dhanam
|
2913001WL015677
|
Dhanam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANJAVUR
|
TN-13-001-059-059/705
(VILAR)
|
2913001000NRG23010720220473127
|
01/07/2022
|
Rajeswari
|
2913001WL015677
|
Rajeswari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANJAVUR
|
TN-13-001-059-059/747
(VILAR)
|
2913001000NRG23010720220473129
|
01/07/2022
|
Backiyalakshmi
|
2913001WL015677
|
Backiyalakshmi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
07/07/2022
|
|
015113546
|
|
Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANJAVUR
|
TN-13-001-059-059/798
(VILAR)
|
2913001000NRG23010720220473131
|
01/07/2022
|
Sumathi
|
2913001WL015677
|
Sumathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
58
|
THANJAVUR
|
TN-13-001-059-059/811
(VILAR)
|
2913001000NRG23010720220473132
|
01/07/2022
|
Srirangam
|
2913001WL015677
|
Srirangam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Srirangam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANJAVUR
|
TN-13-001-059-059/877
(VILAR)
|
2913001000NRG23010720220473134
|
01/07/2022
|
Jothi
|
2913001WL015677
|
Jothi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANJAVUR
|
TN-13-001-059-059/878
(VILAR)
|
2913001000NRG23010720220473135
|
01/07/2022
|
Boopathi
|
2913001WL015677
|
Boopathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68144
|
68144
|
|
|
|
|
|
|
|
|
61
|
THANJAVUR
|
TN-13-001-059-009/934
(VILAR)
|
2913001000NRG23010720220473067
|
01/07/2022
|
Vanitha
|
2913001WL015677
|
Vanitha
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANJAVUR
|
TN-13-001-059-059/486
(VILAR)
|
2913001000NRG23010720220473074
|
01/07/2022
|
Bangammal
|
2913001WL015677
|
Bangammal
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70454
|
70454
|
|
|
|
|
|
|
|