|
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-13-001-049-049/153
(THENPERAMBUR)
|
2913001000NRG23300320232220849
|
30/03/2023
|
Rajakkannu
|
2913001WL073631
|
Rajakkannu
|
00176
|
IDIB000T106
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Rajakkannu
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-049-049/369
(THENPERAMBUR)
|
2913001000NRG23300320232220899
|
30/03/2023
|
Loganathan
|
2913001WL073631
|
Loganathan
|
00176
|
IDIB000T106
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-049-001/450
(THENPERAMBUR)
|
2913001000NRG23300320232220836
|
30/03/2023
|
Jayarani
|
2913001WL073631
|
Jayarani
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-049-001/470
(THENPERAMBUR)
|
2913001000NRG23300320232220837
|
30/03/2023
|
Devagi
|
2913001WL073631
|
Devagi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Devagi
|
BANK OF INDIA(508505)
|
|
5
|
THANJAVUR
|
TN-13-001-049-049/123
(THENPERAMBUR)
|
2913001000NRG23300320232220838
|
30/03/2023
|
Govindaraj
|
2913001WL073631
|
Govindaraj
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-049-049/124
(THENPERAMBUR)
|
2913001000NRG23300320232220839
|
30/03/2023
|
Ramajayam
|
2913001WL073631
|
Ramajayam
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Ramajayam
|
BANK OF INDIA(508505)
|
|
7
|
THANJAVUR
|
TN-13-001-049-049/125
(THENPERAMBUR)
|
2913001000NRG23300320232220840
|
30/03/2023
|
M.Kumar
|
2913001WL073631
|
M.Kumar
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
M.Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-049-049/130
(THENPERAMBUR)
|
2913001000NRG23300320232220841
|
30/03/2023
|
Somasundaram
|
2913001WL073631
|
Somasundaram
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Somasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-049-049/135
(THENPERAMBUR)
|
2913001000NRG23300320232220843
|
30/03/2023
|
Rani
|
2913001WL073631
|
Rani
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-049-049/140
(THENPERAMBUR)
|
2913001000NRG23300320232220844
|
30/03/2023
|
Valliappa
|
2913001WL073631
|
Valliappa
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
Valliappa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-049-049/141
(THENPERAMBUR)
|
2913001000NRG23300320232220845
|
30/03/2023
|
Selvi
|
2913001WL073631
|
Selvi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-049-049/143
(THENPERAMBUR)
|
2913001000NRG23300320232220846
|
30/03/2023
|
Cinnaponnu
|
2913001WL073631
|
Cinnaponnu
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANJAVUR
|
TN-13-001-049-049/149
(THENPERAMBUR)
|
2913001000NRG23300320232220847
|
30/03/2023
|
Parvathi
|
2913001WL073631
|
Parvathi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
14
|
THANJAVUR
|
TN-13-001-049-049/151
(THENPERAMBUR)
|
2913001000NRG23300320232220848
|
30/03/2023
|
Kannappa
|
2913001WL073631
|
Kannappa
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kannappa
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-049-049/156
(THENPERAMBUR)
|
2913001000NRG23300320232220850
|
30/03/2023
|
Akila
|
2913001WL073631
|
Akila
|
00177
|
IOBA0001359
|
500
|
500
|
Processed
|
03/04/2023
|
|
008365021
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-049-049/159
(THENPERAMBUR)
|
2913001000NRG23300320232220851
|
30/03/2023
|
Ravichandran
|
2913001WL073631
|
Ravichandran
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-049-049/161
(THENPERAMBUR)
|
2913001000NRG23300320232220852
|
30/03/2023
|
Mahalakshmi
|
2913001WL073631
|
Mahalakshmi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-049-049/165
(THENPERAMBUR)
|
2913001000NRG23300320232220853
|
30/03/2023
|
Murali
|
2913001WL073631
|
Murali
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Murali
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-049-049/168
(THENPERAMBUR)
|
2913001000NRG23300320232220854
|
30/03/2023
|
Selvi
|
2913001WL073631
|
Selvi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
20
|
THANJAVUR
|
TN-13-001-049-049/169
(THENPERAMBUR)
|
2913001000NRG23300320232220855
|
30/03/2023
|
Amaravathy
|
2913001WL073631
|
Amaravathy
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Amaravathy
|
BANK OF INDIA(508505)
|
|
21
|
THANJAVUR
|
TN-13-001-049-049/177
(THENPERAMBUR)
|
2913001000NRG23300320232220856
|
30/03/2023
|
Vembu
|
2913001WL073631
|
Vembu
|
00177
|
IOBA0001359
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANJAVUR
|
TN-13-001-049-049/180
(THENPERAMBUR)
|
2913001000NRG23300320232220857
|
30/03/2023
|
Senthamaraiselvi
|
2913001WL073631
|
Senthamaraiselvi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Senthamaraiselvi
|
BANK OF INDIA(508505)
|
|
23
|
THANJAVUR
|
TN-13-001-049-049/181
(THENPERAMBUR)
|
2913001000NRG23300320232220858
|
30/03/2023
|
Paruvatham
|
2913001WL073631
|
Paruvatham
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-049-049/183
(THENPERAMBUR)
|
2913001000NRG23300320232220859
|
30/03/2023
|
Indiragandhi
|
2913001WL073631
|
Indiragandhi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Indiragandhi
|
HDFC BANK LTD(607152)
|
|
25
|
THANJAVUR
|
TN-13-001-049-049/184
(THENPERAMBUR)
|
2913001000NRG23300320232220860
|
30/03/2023
|
Muthulakshmi
|
2913001WL073631
|
Muthulakshmi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-049-049/191
(THENPERAMBUR)
|
2913001000NRG23300320232220861
|
30/03/2023
|
Renuga
|
2913001WL073631
|
Renuga
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
27
|
THANJAVUR
|
TN-13-001-049-049/193
(THENPERAMBUR)
|
2913001000NRG23300320232220862
|
30/03/2023
|
Indira
|
2913001WL073631
|
Indira
|
00177
|
IOBA0001359
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Indira
|
BANK OF INDIA(508505)
|
|
28
|
THANJAVUR
|
TN-13-001-049-049/195
(THENPERAMBUR)
|
2913001000NRG23300320232220863
|
30/03/2023
|
Vanvizhi
|
2913001WL073631
|
Vanvizhi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Vanvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-049-049/196
(THENPERAMBUR)
|
2913001000NRG23300320232220864
|
30/03/2023
|
Chandra
|
2913001WL073631
|
Chandra
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
30
|
THANJAVUR
|
TN-13-001-049-049/198
(THENPERAMBUR)
|
2913001000NRG23300320232220865
|
30/03/2023
|
Maheshwari
|
2913001WL073631
|
Maheshwari
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Maheshwari
|
BANK OF INDIA(508505)
|
|
31
|
THANJAVUR
|
TN-13-001-049-049/199
(THENPERAMBUR)
|
2913001000NRG23300320232220866
|
30/03/2023
|
Vaiduriyam
|
2913001WL073631
|
Vaiduriyam
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
Vaiduriyam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-049-049/200
(THENPERAMBUR)
|
2913001000NRG23300320232220867
|
30/03/2023
|
Arumbu
|
2913001WL073631
|
Arumbu
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Arumbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANJAVUR
|
TN-13-001-049-049/202
(THENPERAMBUR)
|
2913001000NRG23300320232220868
|
30/03/2023
|
Gowri
|
2913001WL073631
|
Gowri
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Gowri
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-049-049/204
(THENPERAMBUR)
|
2913001000NRG23300320232220869
|
30/03/2023
|
Sumathy
|
2913001WL073631
|
Sumathy
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-049-049/205
(THENPERAMBUR)
|
2913001000NRG23300320232220870
|
30/03/2023
|
Parameswari
|
2913001WL073631
|
Parameswari
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-049-049/206
(THENPERAMBUR)
|
2913001000NRG23300320232220871
|
30/03/2023
|
Pappathi
|
2913001WL073631
|
Pappathi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-049-049/207
(THENPERAMBUR)
|
2913001000NRG23300320232220872
|
30/03/2023
|
Ayeerasu
|
2913001WL073631
|
Ayeerasu
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Ayeerasu
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANJAVUR
|
TN-13-001-049-049/208
(THENPERAMBUR)
|
2913001000NRG23300320232220873
|
30/03/2023
|
Karuppaiya
|
2913001WL073631
|
Karuppaiya
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Karuppaiya
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-049-049/209
(THENPERAMBUR)
|
2913001000NRG23300320232220874
|
30/03/2023
|
Balraj
|
2913001WL073631
|
Balraj
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
Balraj
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-049-049/210
(THENPERAMBUR)
|
2913001000NRG23300320232220875
|
30/03/2023
|
Gandhimathy
|
2913001WL073631
|
Gandhimathy
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Gandhimathy
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-049-049/213
(THENPERAMBUR)
|
2913001000NRG23300320232220876
|
30/03/2023
|
Ezhilarasi
|
2913001WL073631
|
Ezhilarasi
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-049-049/219
(THENPERAMBUR)
|
2913001000NRG23300320232220877
|
30/03/2023
|
Vethavalli
|
2913001WL073631
|
Vethavalli
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Vethavalli
|
BANK OF INDIA(508505)
|
|
43
|
THANJAVUR
|
TN-13-001-049-049/221
(THENPERAMBUR)
|
2913001000NRG23300320232220878
|
30/03/2023
|
Rajakili
|
2913001WL073631
|
Rajakili
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
Rajakili
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-049-049/226
(THENPERAMBUR)
|
2913001000NRG23300320232220879
|
30/03/2023
|
Saroja
|
2913001WL073631
|
Saroja
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
45
|
THANJAVUR
|
TN-13-001-049-049/229
(THENPERAMBUR)
|
2913001000NRG23300320232220880
|
30/03/2023
|
Anitha
|
2913001WL073631
|
Anitha
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Anitha
|
INDIAN BANK(607105)
|
|
46
|
THANJAVUR
|
TN-13-001-049-049/231
(THENPERAMBUR)
|
2913001000NRG23300320232220881
|
30/03/2023
|
Chitra
|
2913001WL073631
|
Chitra
|
00177
|
IOBA0001359
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Chitra
|
INDIAN BANK(607105)
|
|
47
|
THANJAVUR
|
TN-13-001-049-049/232
(THENPERAMBUR)
|
2913001000NRG23300320232220882
|
30/03/2023
|
Kalaiselvi
|
2913001WL073631
|
Kalaiselvi
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-049-049/233
(THENPERAMBUR)
|
2913001000NRG23300320232220883
|
30/03/2023
|
Parameswari
|
2913001WL073631
|
Parameswari
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-049-049/240
(THENPERAMBUR)
|
2913001000NRG23300320232220884
|
30/03/2023
|
Velammal
|
2913001WL073631
|
Velammal
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-049-049/243
(THENPERAMBUR)
|
2913001000NRG23300320232220885
|
30/03/2023
|
Natarajan
|
2913001WL073631
|
Natarajan
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANJAVUR
|
TN-13-001-049-049/248
(THENPERAMBUR)
|
2913001000NRG23300320232220886
|
30/03/2023
|
Kannagi
|
2913001WL073631
|
Kannagi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kannagi
|
BANK OF INDIA(508505)
|
|
52
|
THANJAVUR
|
TN-13-001-049-049/250
(THENPERAMBUR)
|
2913001000NRG23300320232220887
|
30/03/2023
|
Senthamilselvi
|
2913001WL073631
|
Senthamilselvi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
53
|
THANJAVUR
|
TN-13-001-049-049/253
(THENPERAMBUR)
|
2913001000NRG23300320232220888
|
30/03/2023
|
Girija
|
2913001WL073631
|
Girija
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANJAVUR
|
TN-13-001-049-049/258
(THENPERAMBUR)
|
2913001000NRG23300320232220889
|
30/03/2023
|
Susila
|
2913001WL073631
|
Susila
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANJAVUR
|
TN-13-001-049-049/328
(THENPERAMBUR)
|
2913001000NRG23300320232220890
|
30/03/2023
|
Sundarambal
|
2913001WL073631
|
Sundarambal
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANJAVUR
|
TN-13-001-049-049/329
(THENPERAMBUR)
|
2913001000NRG23300320232220891
|
30/03/2023
|
Manohar
|
2913001WL073631
|
Manohar
|
00177
|
IOBA0001359
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
008365021
|
|
Manohar
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANJAVUR
|
TN-13-001-049-049/332
(THENPERAMBUR)
|
2913001000NRG23300320232220892
|
30/03/2023
|
Amutha Devi
|
2913001WL073631
|
Amutha Devi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Amutha Devi
|
UNION BANK OF INDIA(508500)
|
|
58
|
THANJAVUR
|
TN-13-001-049-049/333
(THENPERAMBUR)
|
2913001000NRG23300320232220893
|
30/03/2023
|
Jayakanthan
|
2913001WL073631
|
Jayakanthan
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Jayakanthan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANJAVUR
|
TN-13-001-049-049/335
(THENPERAMBUR)
|
2913001000NRG23300320232220894
|
30/03/2023
|
Ayyarasu
|
2913001WL073631
|
Ayyarasu
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Ayyarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANJAVUR
|
TN-13-001-049-049/338
(THENPERAMBUR)
|
2913001000NRG23300320232220895
|
30/03/2023
|
Sulochana
|
2913001WL073631
|
Sulochana
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANJAVUR
|
TN-13-001-049-049/339
(THENPERAMBUR)
|
2913001000NRG23300320232220896
|
30/03/2023
|
Vasantha
|
2913001WL073631
|
Vasantha
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
62
|
THANJAVUR
|
TN-13-001-049-049/362
(THENPERAMBUR)
|
2913001000NRG23300320232220897
|
30/03/2023
|
Umadevi
|
2913001WL073631
|
Umadevi
|
00177
|
IOBA0001359
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
008365021
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANJAVUR
|
TN-13-001-049-049/364
(THENPERAMBUR)
|
2913001000NRG23300320232220898
|
30/03/2023
|
Palaniraj
|
2913001WL073631
|
Palaniraj
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Palaniraj
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANJAVUR
|
TN-13-001-049-049/369
(THENPERAMBUR)
|
2913001000NRG23300320232220900
|
30/03/2023
|
Latha
|
2913001WL073631
|
Latha
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Latha
|
INDIAN BANK(607105)
|
|
65
|
THANJAVUR
|
TN-13-001-049-049/371
(THENPERAMBUR)
|
2913001000NRG23300320232220901
|
30/03/2023
|
Janagii
|
2913001WL073631
|
Janagii
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Janagii
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANJAVUR
|
TN-13-001-049-049/381
(THENPERAMBUR)
|
2913001000NRG23300320232220902
|
30/03/2023
|
Sethupathi
|
2913001WL073631
|
Sethupathi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sethupathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANJAVUR
|
TN-13-001-049-049/399
(THENPERAMBUR)
|
2913001000NRG23300320232220903
|
30/03/2023
|
Rajeswari
|
2913001WL073631
|
Rajeswari
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANJAVUR
|
TN-13-001-049-049/403
(THENPERAMBUR)
|
2913001000NRG23300320232220904
|
30/03/2023
|
Manjula
|
2913001WL073631
|
Manjula
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANJAVUR
|
TN-13-001-049-049/407
(THENPERAMBUR)
|
2913001000NRG23300320232220906
|
30/03/2023
|
Kamala
|
2913001WL073631
|
Kamala
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANJAVUR
|
TN-13-001-049-049/412
(THENPERAMBUR)
|
2913001000NRG23300320232220907
|
30/03/2023
|
Angayarkanni
|
2913001WL073631
|
Angayarkanni
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
Angayarkanni
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANJAVUR
|
TN-13-001-049-049/425
(THENPERAMBUR)
|
2913001000NRG23300320232220908
|
30/03/2023
|
Maheswari
|
2913001WL073631
|
Maheswari
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANJAVUR
|
TN-13-001-049-049/428
(THENPERAMBUR)
|
2913001000NRG23300320232220909
|
30/03/2023
|
Murugaiyan
|
2913001WL073631
|
Murugaiyan
|
00177
|
IOBA0001359
|
843
|
843
|
Processed
|
03/04/2023
|
|
008365021
|
|
Murugaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANJAVUR
|
TN-13-001-049-049/429
(THENPERAMBUR)
|
2913001000NRG23300320232220910
|
30/03/2023
|
Thenluncauveri
|
2913001WL073631
|
Thenluncauveri
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
Thenluncauveri
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANJAVUR
|
TN-13-001-049-049/432
(THENPERAMBUR)
|
2913001000NRG23300320232220911
|
30/03/2023
|
Danalakshmi
|
2913001WL073631
|
Danalakshmi
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANJAVUR
|
TN-13-001-049-049/451
(THENPERAMBUR)
|
2913001000NRG23300320232220912
|
30/03/2023
|
Rajeswari
|
2913001WL073631
|
Rajeswari
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANJAVUR
|
TN-13-001-049-049/452
(THENPERAMBUR)
|
2913001000NRG23300320232220913
|
30/03/2023
|
Nagalakshmi
|
2913001WL073631
|
Nagalakshmi
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANJAVUR
|
TN-13-001-049-049/458
(THENPERAMBUR)
|
2913001000NRG23300320232220914
|
30/03/2023
|
Kulanthaiammal
|
2913001WL073631
|
Kulanthaiammal
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
Kulanthaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANJAVUR
|
TN-13-001-049-049/464
(THENPERAMBUR)
|
2913001000NRG23300320232220915
|
30/03/2023
|
Periammal
|
2913001WL073631
|
Periammal
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Periammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANJAVUR
|
TN-13-001-049-049/482
(THENPERAMBUR)
|
2913001000NRG23300320232220917
|
30/03/2023
|
IndhiraGandhi
|
2913001WL073631
|
IndhiraGandhi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
IndhiraGandhi
|
INDIAN BANK(607105)
|
|
80
|
THANJAVUR
|
TN-13-001-049-049/554
(THENPERAMBUR)
|
2913001000NRG23300320232220920
|
30/03/2023
|
Sowndharajan
|
2913001WL073631
|
Sowndharajan
|
00177
|
IOBA0001359
|
250
|
250
|
Processed
|
03/04/2023
|
|
008365021
|
|
Sowndharajan
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THANJAVUR
|
TN-13-001-049-049/563
(THENPERAMBUR)
|
2913001000NRG23300320232220921
|
30/03/2023
|
Kavitha
|
2913001WL073631
|
Kavitha
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69591
|
69591
|
|
|
|
|
|
|
|
|
82
|
THANJAVUR
|
TN-13-001-049-049/478
(THENPERAMBUR)
|
2913001000NRG23300320232220916
|
30/03/2023
|
Saranvenkat
|
2913001WL073631
|
Saranvenkat
|
00177
|
IOBA0001364
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Saranvenkat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72591
|
72591
|
|
|
|
|
|
|
|