|
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-13-001-006-003/422
(KOLLANGARAI)
|
2913001000NRG23130220231845676
|
13/02/2023
|
Arumbu
|
2913001WL063149
|
Arumbu
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Arumbu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-006-003/423
(KOLLANGARAI)
|
2913001000NRG23130220231845677
|
13/02/2023
|
Dhanalakshmi
|
2913001WL063149
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-006-003/475
(KOLLANGARAI)
|
2913001000NRG23130220231845678
|
13/02/2023
|
Amudha
|
2913001WL063149
|
Amudha
|
00177
|
IOBA0000088
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amudha
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-006-003/505
(KOLLANGARAI)
|
2913001000NRG23130220231845679
|
13/02/2023
|
Mariammal
|
2913001WL063149
|
Mariammal
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mariammal
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-006-003/506
(KOLLANGARAI)
|
2913001000NRG23130220231845680
|
13/02/2023
|
Jothy
|
2913001WL063149
|
Jothy
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jothy
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANJAVUR
|
TN-13-001-006-003/509
(KOLLANGARAI)
|
2913001000NRG23130220231845681
|
13/02/2023
|
Vijaya
|
2913001WL063149
|
Vijaya
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-006-003/519
(KOLLANGARAI)
|
2913001000NRG23130220231845682
|
13/02/2023
|
Bhanumathi
|
2913001WL063149
|
Bhanumathi
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Bhanumathi
|
KARUR VYSA BANK(607100)
|
|
8
|
THANJAVUR
|
TN-13-001-006-003/557
(KOLLANGARAI)
|
2913001000NRG23130220231845683
|
13/02/2023
|
Saravanapriya
|
2913001WL063149
|
Saravanapriya
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saravanapriya
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-006-003/559
(KOLLANGARAI)
|
2913001000NRG23130220231845684
|
13/02/2023
|
Chandra
|
2913001WL063149
|
Chandra
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-006-003/561
(KOLLANGARAI)
|
2913001000NRG23130220231845685
|
13/02/2023
|
Bhanumathi
|
2913001WL063149
|
Bhanumathi
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Bhanumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-006-003/569
(KOLLANGARAI)
|
2913001000NRG23130220231845686
|
13/02/2023
|
Sudha
|
2913001WL063149
|
Sudha
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-006-003/570
(KOLLANGARAI)
|
2913001000NRG23130220231845687
|
13/02/2023
|
Lalitha
|
2913001WL063149
|
Lalitha
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
THANJAVUR
|
TN-13-001-006-006/100
(KOLLANGARAI)
|
2913001000NRG23130220231845688
|
13/02/2023
|
Vaduvambal
|
2913001WL063149
|
Vaduvambal
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vaduvambal
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-006-006/101
(KOLLANGARAI)
|
2913001000NRG23130220231845689
|
13/02/2023
|
Jeyalakshmi
|
2913001WL063149
|
Jeyalakshmi
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-006-006/106
(KOLLANGARAI)
|
2913001000NRG23130220231845690
|
13/02/2023
|
Kalaiselvi
|
2913001WL063149
|
Kalaiselvi
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANJAVUR
|
TN-13-001-006-006/107
(KOLLANGARAI)
|
2913001000NRG23130220231845691
|
13/02/2023
|
Pushpavalli
|
2913001WL063149
|
Pushpavalli
|
00177
|
IOBA0000088
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-006-006/109
(KOLLANGARAI)
|
2913001000NRG23130220231845692
|
13/02/2023
|
Gowrathambal
|
2913001WL063149
|
Gowrathambal
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gowrathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-006-006/119
(KOLLANGARAI)
|
2913001000NRG23130220231845693
|
13/02/2023
|
Selvarani
|
2913001WL063149
|
Selvarani
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-006-006/124
(KOLLANGARAI)
|
2913001000NRG23130220231845694
|
13/02/2023
|
Mallika
|
2913001WL063149
|
Mallika
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-006-006/125
(KOLLANGARAI)
|
2913001000NRG23130220231845695
|
13/02/2023
|
Thangaponnu
|
2913001WL063149
|
Thangaponnu
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangaponnu
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANJAVUR
|
TN-13-001-006-006/126
(KOLLANGARAI)
|
2913001000NRG23130220231845696
|
13/02/2023
|
Valarmathi
|
2913001WL063149
|
Valarmathi
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANJAVUR
|
TN-13-001-006-006/127
(KOLLANGARAI)
|
2913001000NRG23130220231845697
|
13/02/2023
|
Banumathi
|
2913001WL063149
|
Banumathi
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-006-006/129
(KOLLANGARAI)
|
2913001000NRG23130220231845698
|
13/02/2023
|
Muniyammal
|
2913001WL063149
|
Muniyammal
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANJAVUR
|
TN-13-001-006-006/132
(KOLLANGARAI)
|
2913001000NRG23130220231845699
|
13/02/2023
|
Nadarajan
|
2913001WL063149
|
Nadarajan
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nadarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THANJAVUR
|
TN-13-001-006-006/133
(KOLLANGARAI)
|
2913001000NRG23130220231845700
|
13/02/2023
|
Yelammbal
|
2913001WL063149
|
Yelammbal
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Yelammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-006-006/134
(KOLLANGARAI)
|
2913001000NRG23130220231845701
|
13/02/2023
|
Malliga
|
2913001WL063149
|
Malliga
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-006-006/147
(KOLLANGARAI)
|
2913001000NRG23130220231845702
|
13/02/2023
|
Malliga
|
2913001WL063149
|
Malliga
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-006-006/151
(KOLLANGARAI)
|
2913001000NRG23130220231845703
|
13/02/2023
|
Vanaroja
|
2913001WL063149
|
Vanaroja
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-006-006/154
(KOLLANGARAI)
|
2913001000NRG23130220231845704
|
13/02/2023
|
Kanagavalli
|
2913001WL063149
|
Kanagavalli
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-006-006/157
(KOLLANGARAI)
|
2913001000NRG23130220231845705
|
13/02/2023
|
Pushpam
|
2913001WL063149
|
Pushpam
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-006-006/163
(KOLLANGARAI)
|
2913001000NRG23130220231845706
|
13/02/2023
|
Ramamirtham
|
2913001WL063149
|
Ramamirtham
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-006-006/171
(KOLLANGARAI)
|
2913001000NRG23130220231845707
|
13/02/2023
|
Ponnammal
|
2913001WL063149
|
Ponnammal
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-006-006/174
(KOLLANGARAI)
|
2913001000NRG23130220231845708
|
13/02/2023
|
Anjammal
|
2913001WL063149
|
Anjammal
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANJAVUR
|
TN-13-001-006-006/182
(KOLLANGARAI)
|
2913001000NRG23130220231845709
|
13/02/2023
|
Rani
|
2913001WL063149
|
Rani
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-006-006/183
(KOLLANGARAI)
|
2913001000NRG23130220231845710
|
13/02/2023
|
Seenivasan
|
2913001WL063149
|
Seenivasan
|
00177
|
IOBA0000088
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Seenivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-006-006/184
(KOLLANGARAI)
|
2913001000NRG23130220231845711
|
13/02/2023
|
Periyanayagam
|
2913001WL063149
|
Periyanayagam
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Periyanayagam
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANJAVUR
|
TN-13-001-006-006/185
(KOLLANGARAI)
|
2913001000NRG23130220231845712
|
13/02/2023
|
Malliga
|
2913001WL063149
|
Malliga
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-006-006/186
(KOLLANGARAI)
|
2913001000NRG23130220231845713
|
13/02/2023
|
Pattu
|
2913001WL063149
|
Pattu
|
00177
|
IOBA0000088
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANJAVUR
|
TN-13-001-006-006/189
(KOLLANGARAI)
|
2913001000NRG23130220231845714
|
13/02/2023
|
Athirasi
|
2913001WL063149
|
Athirasi
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Athirasi
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-006-006/192
(KOLLANGARAI)
|
2913001000NRG23130220231845715
|
13/02/2023
|
Chitra
|
2913001WL063149
|
Chitra
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-006-006/193
(KOLLANGARAI)
|
2913001000NRG23130220231845716
|
13/02/2023
|
Maruthambal
|
2913001WL063149
|
Maruthambal
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-006-006/194
(KOLLANGARAI)
|
2913001000NRG23130220231845717
|
13/02/2023
|
Susila
|
2913001WL063149
|
Susila
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-006-006/195
(KOLLANGARAI)
|
2913001000NRG23130220231845718
|
13/02/2023
|
Rajakumari
|
2913001WL063149
|
Rajakumari
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANJAVUR
|
TN-13-001-006-006/201
(KOLLANGARAI)
|
2913001000NRG23130220231845719
|
13/02/2023
|
Amutha
|
2913001WL063149
|
Amutha
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-006-006/203
(KOLLANGARAI)
|
2913001000NRG23130220231845720
|
13/02/2023
|
Kaikeyi
|
2913001WL063149
|
Kaikeyi
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kaikeyi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-006-006/213
(KOLLANGARAI)
|
2913001000NRG23130220231845721
|
13/02/2023
|
Sivabackiyam
|
2913001WL063149
|
Sivabackiyam
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sivabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-006-006/219
(KOLLANGARAI)
|
2913001000NRG23130220231845722
|
13/02/2023
|
Rajalakshmi
|
2913001WL063149
|
Rajalakshmi
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANJAVUR
|
TN-13-001-006-006/228
(KOLLANGARAI)
|
2913001000NRG23130220231845723
|
13/02/2023
|
Kaliyammal
|
2913001WL063149
|
Kaliyammal
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-006-006/229
(KOLLANGARAI)
|
2913001000NRG23130220231845724
|
13/02/2023
|
Anjaladevi
|
2913001WL063149
|
Anjaladevi
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anjaladevi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANJAVUR
|
TN-13-001-006-006/235
(KOLLANGARAI)
|
2913001000NRG23130220231845725
|
13/02/2023
|
Devi
|
2913001WL063149
|
Devi
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-006-006/325
(KOLLANGARAI)
|
2913001000NRG23130220231845726
|
13/02/2023
|
Vanaroja
|
2913001WL063149
|
Vanaroja
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-006-006/369
(KOLLANGARAI)
|
2913001000NRG23130220231845727
|
13/02/2023
|
Santhi
|
2913001WL063149
|
Santhi
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANJAVUR
|
TN-13-001-006-006/375
(KOLLANGARAI)
|
2913001000NRG23130220231845728
|
13/02/2023
|
Chandra
|
2913001WL063149
|
Chandra
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANJAVUR
|
TN-13-001-006-006/377
(KOLLANGARAI)
|
2913001000NRG23130220231845729
|
13/02/2023
|
Kalaiselvi
|
2913001WL063149
|
Kalaiselvi
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
55
|
THANJAVUR
|
TN-13-001-006-006/379
(KOLLANGARAI)
|
2913001000NRG23130220231845730
|
13/02/2023
|
Kavitha
|
2913001WL063149
|
Kavitha
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANJAVUR
|
TN-13-001-006-006/380
(KOLLANGARAI)
|
2913001000NRG23130220231845731
|
13/02/2023
|
Amirthavalli
|
2913001WL063149
|
Amirthavalli
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANJAVUR
|
TN-13-001-006-006/384
(KOLLANGARAI)
|
2913001000NRG23130220231845732
|
13/02/2023
|
Sudha
|
2913001WL063149
|
Sudha
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sudha
|
INDIAN BANK(607105)
|
|
58
|
THANJAVUR
|
TN-13-001-006-006/386
(KOLLANGARAI)
|
2913001000NRG23130220231845733
|
13/02/2023
|
Muniyammal
|
2913001WL063149
|
Muniyammal
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANJAVUR
|
TN-13-001-006-006/390
(KOLLANGARAI)
|
2913001000NRG23130220231845734
|
13/02/2023
|
Othayee
|
2913001WL063149
|
Othayee
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Othayee
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANJAVUR
|
TN-13-001-006-006/468
(KOLLANGARAI)
|
2913001000NRG23130220231845735
|
13/02/2023
|
Nagalakshmi
|
2913001WL063149
|
Nagalakshmi
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THANJAVUR
|
TN-13-001-006-006/469
(KOLLANGARAI)
|
2913001000NRG23130220231845736
|
13/02/2023
|
Manjula
|
2913001WL063149
|
Manjula
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANJAVUR
|
TN-13-001-006-006/478
(KOLLANGARAI)
|
2913001000NRG23130220231845737
|
13/02/2023
|
Amaravathy
|
2913001WL063149
|
Amaravathy
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
63
|
THANJAVUR
|
TN-13-001-006-006/515
(KOLLANGARAI)
|
2913001000NRG23130220231845738
|
13/02/2023
|
Thamaraikani
|
2913001WL063149
|
Thamaraikani
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thamaraikani
|
CANARA BANK(508532)
|
|
64
|
THANJAVUR
|
TN-13-001-006-006/99
(KOLLANGARAI)
|
2913001000NRG23130220231845739
|
13/02/2023
|
Lakshmi
|
2913001WL063149
|
Lakshmi
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64765
|
64765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64765
|
64765
|
|
|
|
|
|
|
|