|
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-13-001-050-050/219
(THOTTAKADU)
|
2913001000NRG23180620220402409
|
18/06/2022
|
Valarmathi
|
2913001WL013074
|
Valarmathi
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-050-003/413
(THOTTAKADU)
|
2913001000NRG23180620220402315
|
18/06/2022
|
Jeeva
|
2913001WL013074
|
Jeeva
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-050-050/100
(THOTTAKADU)
|
2913001000NRG23180620220402325
|
18/06/2022
|
Varadarajan
|
2913001WL013074
|
Varadarajan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Varadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-050-050/100
(THOTTAKADU)
|
2913001000NRG23180620220402326
|
18/06/2022
|
Vijaya
|
2913001WL013074
|
Vijaya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-050-050/102
(THOTTAKADU)
|
2913001000NRG23180620220402327
|
18/06/2022
|
Muthulaksimi
|
2913001WL013074
|
Muthulaksimi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthulaksimi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-050-050/104
(THOTTAKADU)
|
2913001000NRG23180620220402329
|
18/06/2022
|
Indira
|
2913001WL013074
|
Indira
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-050-050/104
(THOTTAKADU)
|
2913001000NRG23180620220402328
|
18/06/2022
|
Mahalingam
|
2913001WL013074
|
Mahalingam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-050-050/105
(THOTTAKADU)
|
2913001000NRG23180620220402330
|
18/06/2022
|
Rajangam
|
2913001WL013074
|
Rajangam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajangam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-050-050/105
(THOTTAKADU)
|
2913001000NRG23180620220402331
|
18/06/2022
|
Ramamirtham
|
2913001WL013074
|
Ramamirtham
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-050-050/107
(THOTTAKADU)
|
2913001000NRG23180620220402332
|
18/06/2022
|
Sahayamary
|
2913001WL013074
|
Sahayamary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sahayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-050-050/108
(THOTTAKADU)
|
2913001000NRG23180620220402333
|
18/06/2022
|
Leemarose
|
2913001WL013074
|
Leemarose
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596841
|
|
Leemarose
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-050-050/110
(THOTTAKADU)
|
2913001000NRG23180620220402335
|
18/06/2022
|
Senthamil Selvi
|
2913001WL013074
|
Senthamil Selvi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Senthamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-050-050/113
(THOTTAKADU)
|
2913001000NRG23180620220402336
|
18/06/2022
|
Malliga
|
2913001WL013074
|
Malliga
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-050-050/114
(THOTTAKADU)
|
2913001000NRG23180620220402337
|
18/06/2022
|
Philominal
|
2913001WL013074
|
Philominal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Philominal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-050-050/115
(THOTTAKADU)
|
2913001000NRG23180620220402338
|
18/06/2022
|
kalaivani
|
2913001WL013074
|
kalaivani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596841
|
|
kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-050-050/118
(THOTTAKADU)
|
2913001000NRG23180620220402339
|
18/06/2022
|
Kristobar
|
2913001WL013074
|
Kristobar
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kristobar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-050-050/124
(THOTTAKADU)
|
2913001000NRG23180620220402341
|
18/06/2022
|
Jayarani
|
2913001WL013074
|
Jayarani
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-050-050/125
(THOTTAKADU)
|
2913001000NRG23180620220402342
|
18/06/2022
|
Malarvili
|
2913001WL013074
|
Malarvili
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596841
|
|
Malarvili
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-050-050/128
(THOTTAKADU)
|
2913001000NRG23180620220402345
|
18/06/2022
|
Thavamani
|
2913001WL013074
|
Thavamani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-050-050/131
(THOTTAKADU)
|
2913001000NRG23180620220402346
|
18/06/2022
|
Durairaj
|
2913001WL013074
|
Durairaj
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-050-050/131
(THOTTAKADU)
|
2913001000NRG23180620220402347
|
18/06/2022
|
Rani
|
2913001WL013074
|
Rani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-050-050/132
(THOTTAKADU)
|
2913001000NRG23180620220402348
|
18/06/2022
|
John Kennadi
|
2913001WL013074
|
John Kennadi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
John Kennadi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-050-050/132
(THOTTAKADU)
|
2913001000NRG23180620220402349
|
18/06/2022
|
Thomanseeli
|
2913001WL013074
|
Thomanseeli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thomanseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-050-050/133
(THOTTAKADU)
|
2913001000NRG23180620220402350
|
18/06/2022
|
Susilanesamani
|
2913001WL013074
|
Susilanesamani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596841
|
|
Susilanesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-050-050/136
(THOTTAKADU)
|
2913001000NRG23180620220402351
|
18/06/2022
|
Mariammal
|
2913001WL013074
|
Mariammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-050-050/137
(THOTTAKADU)
|
2913001000NRG23180620220402352
|
18/06/2022
|
Anthonyammal
|
2913001WL013074
|
Anthonyammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-050-050/138
(THOTTAKADU)
|
2913001000NRG23180620220402353
|
18/06/2022
|
Nirmala
|
2913001WL013074
|
Nirmala
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-050-050/139
(THOTTAKADU)
|
2913001000NRG23180620220402354
|
18/06/2022
|
Vijaya jayarani
|
2913001WL013074
|
Vijaya jayarani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vijaya jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-050-050/140
(THOTTAKADU)
|
2913001000NRG23180620220402355
|
18/06/2022
|
Rani
|
2913001WL013074
|
Rani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-050-050/142
(THOTTAKADU)
|
2913001000NRG23180620220402356
|
18/06/2022
|
Lakshmi
|
2913001WL013074
|
Lakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-050-050/143
(THOTTAKADU)
|
2913001000NRG23180620220402359
|
18/06/2022
|
Kanagi
|
2913001WL013074
|
Kanagi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kanagi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-050-050/143
(THOTTAKADU)
|
2913001000NRG23180620220402358
|
18/06/2022
|
Shanmugam
|
2913001WL013074
|
Shanmugam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-050-050/147
(THOTTAKADU)
|
2913001000NRG23180620220402361
|
18/06/2022
|
Malliga
|
2913001WL013074
|
Malliga
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596841
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-050-050/149
(THOTTAKADU)
|
2913001000NRG23180620220402362
|
18/06/2022
|
Dhanalakshmi
|
2913001WL013074
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-050-050/151
(THOTTAKADU)
|
2913001000NRG23180620220402363
|
18/06/2022
|
Susila
|
2913001WL013074
|
Susila
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-050-050/152
(THOTTAKADU)
|
2913001000NRG23180620220402364
|
18/06/2022
|
Kamu
|
2913001WL013074
|
Kamu
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kamu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-050-050/155
(THOTTAKADU)
|
2913001000NRG23180620220402365
|
18/06/2022
|
Janmarakini
|
2913001WL013074
|
Janmarakini
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Janmarakini
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-050-050/156
(THOTTAKADU)
|
2913001000NRG23180620220402366
|
18/06/2022
|
Victoriya
|
2913001WL013074
|
Victoriya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-050-050/158
(THOTTAKADU)
|
2913001000NRG23180620220402368
|
18/06/2022
|
Anjalai
|
2913001WL013074
|
Anjalai
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-050-050/158
(THOTTAKADU)
|
2913001000NRG23180620220402367
|
18/06/2022
|
Muniyandi
|
2913001WL013074
|
Muniyandi
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-050-050/161
(THOTTAKADU)
|
2913001000NRG23180620220402369
|
18/06/2022
|
Rajavalli
|
2913001WL013074
|
Rajavalli
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-050-050/163
(THOTTAKADU)
|
2913001000NRG23180620220402370
|
18/06/2022
|
Velammal
|
2913001WL013074
|
Velammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-050-050/164
(THOTTAKADU)
|
2913001000NRG23180620220402372
|
18/06/2022
|
Punitha
|
2913001WL013074
|
Punitha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596841
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-050-050/166
(THOTTAKADU)
|
2913001000NRG23180620220402373
|
18/06/2022
|
Savithiri
|
2913001WL013074
|
Savithiri
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596841
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-050-050/176
(THOTTAKADU)
|
2913001000NRG23180620220402376
|
18/06/2022
|
Janaki
|
2913001WL013074
|
Janaki
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596841
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-050-050/178
(THOTTAKADU)
|
2913001000NRG23180620220402377
|
18/06/2022
|
Banumathi
|
2913001WL013074
|
Banumathi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596841
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-050-050/183
(THOTTAKADU)
|
2913001000NRG23180620220402378
|
18/06/2022
|
Rajalaskmi
|
2913001WL013074
|
Rajalaskmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajalaskmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-050-050/185
(THOTTAKADU)
|
2913001000NRG23180620220402379
|
18/06/2022
|
Revathi
|
2913001WL013074
|
Revathi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
Revathi
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-050-050/186
(THOTTAKADU)
|
2913001000NRG23180620220402381
|
18/06/2022
|
Pushpam
|
2913001WL013074
|
Pushpam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THANJAVUR
|
TN-13-001-050-050/189
(THOTTAKADU)
|
2913001000NRG23180620220402382
|
18/06/2022
|
Krishnaveni
|
2913001WL013074
|
Krishnaveni
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-050-050/190
(THOTTAKADU)
|
2913001000NRG23180620220402383
|
18/06/2022
|
Chinnamal
|
2913001WL013074
|
Chinnamal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-050-050/191
(THOTTAKADU)
|
2913001000NRG23180620220402384
|
18/06/2022
|
Gracy
|
2913001WL013074
|
Gracy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Gracy
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANJAVUR
|
TN-13-001-050-050/192
(THOTTAKADU)
|
2913001000NRG23180620220402385
|
18/06/2022
|
Anjalai
|
2913001WL013074
|
Anjalai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANJAVUR
|
TN-13-001-050-050/192
(THOTTAKADU)
|
2913001000NRG23180620220402386
|
18/06/2022
|
Rajakumari
|
2913001WL013074
|
Rajakumari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANJAVUR
|
TN-13-001-050-050/195
(THOTTAKADU)
|
2913001000NRG23180620220402387
|
18/06/2022
|
Pitchaiammal
|
2913001WL013074
|
Pitchaiammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANJAVUR
|
TN-13-001-050-050/196
(THOTTAKADU)
|
2913001000NRG23180620220402388
|
18/06/2022
|
Rajammal
|
2913001WL013074
|
Rajammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
57
|
THANJAVUR
|
TN-13-001-050-050/197
(THOTTAKADU)
|
2913001000NRG23180620220402389
|
18/06/2022
|
Malarkodi
|
2913001WL013074
|
Malarkodi
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596841
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANJAVUR
|
TN-13-001-050-050/198
(THOTTAKADU)
|
2913001000NRG23180620220402390
|
18/06/2022
|
Sasikala
|
2913001WL013074
|
Sasikala
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANJAVUR
|
TN-13-001-050-050/20
(THOTTAKADU)
|
2913001000NRG23180620220402391
|
18/06/2022
|
Sumathi
|
2913001WL013074
|
Sumathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANJAVUR
|
TN-13-001-050-050/200
(THOTTAKADU)
|
2913001000NRG23180620220402393
|
18/06/2022
|
Kokila
|
2913001WL013074
|
Kokila
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANJAVUR
|
TN-13-001-050-050/200
(THOTTAKADU)
|
2913001000NRG23180620220402392
|
18/06/2022
|
Thaiyalnayagi
|
2913001WL013074
|
Thaiyalnayagi
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANJAVUR
|
TN-13-001-050-050/201
(THOTTAKADU)
|
2913001000NRG23180620220402394
|
18/06/2022
|
Akila
|
2913001WL013074
|
Akila
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANJAVUR
|
TN-13-001-050-050/202
(THOTTAKADU)
|
2913001000NRG23180620220402396
|
18/06/2022
|
Poongothai
|
2913001WL013074
|
Poongothai
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANJAVUR
|
TN-13-001-050-050/205
(THOTTAKADU)
|
2913001000NRG23180620220402397
|
18/06/2022
|
Dhanalakshmi
|
2913001WL013074
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANJAVUR
|
TN-13-001-050-050/206
(THOTTAKADU)
|
2913001000NRG23180620220402398
|
18/06/2022
|
Chitra
|
2913001WL013074
|
Chitra
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANJAVUR
|
TN-13-001-050-050/207
(THOTTAKADU)
|
2913001000NRG23180620220402399
|
18/06/2022
|
Samivel
|
2913001WL013074
|
Samivel
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Samivel
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANJAVUR
|
TN-13-001-050-050/208
(THOTTAKADU)
|
2913001000NRG23180620220402401
|
18/06/2022
|
Elangiyam
|
2913001WL013074
|
Elangiyam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596841
|
|
Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANJAVUR
|
TN-13-001-050-050/211
(THOTTAKADU)
|
2913001000NRG23180620220402402
|
18/06/2022
|
Malar kodi
|
2913001WL013074
|
Malar kodi
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malar kodi
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANJAVUR
|
TN-13-001-050-050/214
(THOTTAKADU)
|
2913001000NRG23180620220402403
|
18/06/2022
|
Devi
|
2913001WL013074
|
Devi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596841
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANJAVUR
|
TN-13-001-050-050/216
(THOTTAKADU)
|
2913001000NRG23180620220402405
|
18/06/2022
|
Shanmugavalli
|
2913001WL013074
|
Shanmugavalli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANJAVUR
|
TN-13-001-050-050/217
(THOTTAKADU)
|
2913001000NRG23180620220402406
|
18/06/2022
|
Mainavathi
|
2913001WL013074
|
Mainavathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mainavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANJAVUR
|
TN-13-001-050-050/218
(THOTTAKADU)
|
2913001000NRG23180620220402408
|
18/06/2022
|
Neelaveni
|
2913001WL013074
|
Neelaveni
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Neelaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANJAVUR
|
TN-13-001-050-050/218
(THOTTAKADU)
|
2913001000NRG23180620220402407
|
18/06/2022
|
Rajendran
|
2913001WL013074
|
Rajendran
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANJAVUR
|
TN-13-001-050-050/223
(THOTTAKADU)
|
2913001000NRG23180620220402410
|
18/06/2022
|
Valarmathi
|
2913001WL013074
|
Valarmathi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596841
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANJAVUR
|
TN-13-001-050-050/224
(THOTTAKADU)
|
2913001000NRG23180620220402411
|
18/06/2022
|
Malliga
|
2913001WL013074
|
Malliga
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANJAVUR
|
TN-13-001-050-050/225
(THOTTAKADU)
|
2913001000NRG23180620220402412
|
18/06/2022
|
Malar kodi
|
2913001WL013074
|
Malar kodi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Malar kodi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANJAVUR
|
TN-13-001-050-050/226
(THOTTAKADU)
|
2913001000NRG23180620220402413
|
18/06/2022
|
Backiyalakshmi
|
2913001WL013074
|
Backiyalakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANJAVUR
|
TN-13-001-050-050/228
(THOTTAKADU)
|
2913001000NRG23180620220402414
|
18/06/2022
|
Gnanaselvi
|
2913001WL013074
|
Gnanaselvi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Gnanaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANJAVUR
|
TN-13-001-050-050/230
(THOTTAKADU)
|
2913001000NRG23180620220402415
|
18/06/2022
|
Ashokan
|
2913001WL013074
|
Ashokan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ashokan
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THANJAVUR
|
TN-13-001-050-050/230
(THOTTAKADU)
|
2913001000NRG23180620220402416
|
18/06/2022
|
Shanthi
|
2913001WL013074
|
Shanthi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THANJAVUR
|
TN-13-001-050-050/231
(THOTTAKADU)
|
2913001000NRG23180620220402417
|
18/06/2022
|
Arockiyasamy
|
2913001WL013074
|
Arockiyasamy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Arockiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANJAVUR
|
TN-13-001-050-050/232
(THOTTAKADU)
|
2913001000NRG23180620220402418
|
18/06/2022
|
Daisy
|
2913001WL013074
|
Daisy
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Daisy
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THANJAVUR
|
TN-13-001-050-050/234
(THOTTAKADU)
|
2913001000NRG23180620220402419
|
18/06/2022
|
Jayamanickam
|
2913001WL013074
|
Jayamanickam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jayamanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANJAVUR
|
TN-13-001-050-050/238
(THOTTAKADU)
|
2913001000NRG23180620220402420
|
18/06/2022
|
Gurusummal
|
2913001WL013074
|
Gurusummal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Gurusummal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THANJAVUR
|
TN-13-001-050-050/239
(THOTTAKADU)
|
2913001000NRG23180620220402422
|
18/06/2022
|
Anandamary
|
2913001WL013074
|
Anandamary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Anandamary
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THANJAVUR
|
TN-13-001-050-050/239
(THOTTAKADU)
|
2913001000NRG23180620220402421
|
18/06/2022
|
Simiyon
|
2913001WL013074
|
Simiyon
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Simiyon
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THANJAVUR
|
TN-13-001-050-050/242
(THOTTAKADU)
|
2913001000NRG23180620220402424
|
18/06/2022
|
JayaGandhi
|
2913001WL013074
|
JayaGandhi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
JayaGandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THANJAVUR
|
TN-13-001-050-050/243
(THOTTAKADU)
|
2913001000NRG23180620220402425
|
18/06/2022
|
Ayyammal
|
2913001WL013074
|
Ayyammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THANJAVUR
|
TN-13-001-050-050/244
(THOTTAKADU)
|
2913001000NRG23180620220402426
|
18/06/2022
|
Tamilmani
|
2913001WL013074
|
Tamilmani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
90
|
THANJAVUR
|
TN-13-001-050-050/246
(THOTTAKADU)
|
2913001000NRG23180620220402428
|
18/06/2022
|
Esthar
|
2913001WL013074
|
Esthar
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Esthar
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THANJAVUR
|
TN-13-001-050-050/246
(THOTTAKADU)
|
2913001000NRG23180620220402427
|
18/06/2022
|
Sammypillai
|
2913001WL013074
|
Sammypillai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sammypillai
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THANJAVUR
|
TN-13-001-050-050/247
(THOTTAKADU)
|
2913001000NRG23180620220402429
|
18/06/2022
|
Philominal
|
2913001WL013074
|
Philominal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Philominal
|
INDIAN BANK(607105)
|
|
93
|
THANJAVUR
|
TN-13-001-050-050/253
(THOTTAKADU)
|
2913001000NRG23180620220402430
|
18/06/2022
|
Gomathi
|
2913001WL013074
|
Gomathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
94
|
THANJAVUR
|
TN-13-001-050-050/254
(THOTTAKADU)
|
2913001000NRG23180620220402431
|
18/06/2022
|
Saroja
|
2913001WL013074
|
Saroja
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THANJAVUR
|
TN-13-001-050-050/279
(THOTTAKADU)
|
2913001000NRG23180620220402432
|
18/06/2022
|
Rajammal
|
2913001WL013074
|
Rajammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THANJAVUR
|
TN-13-001-050-050/280
(THOTTAKADU)
|
2913001000NRG23180620220402433
|
18/06/2022
|
Anbuselvi
|
2913001WL013074
|
Anbuselvi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Rejected
|
27/06/2022
|
|
009596841
|
KYC Documents Pending
|
|
|
|
97
|
THANJAVUR
|
TN-13-001-050-050/283
(THOTTAKADU)
|
2913001000NRG23180620220402434
|
18/06/2022
|
Punilavu
|
2913001WL013074
|
Punilavu
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Punilavu
|
INDIAN BANK(607105)
|
|
98
|
THANJAVUR
|
TN-13-001-050-050/297
(THOTTAKADU)
|
2913001000NRG23180620220402435
|
18/06/2022
|
Rosammal
|
2913001WL013074
|
Rosammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rosammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THANJAVUR
|
TN-13-001-050-050/302
(THOTTAKADU)
|
2913001000NRG23180620220402436
|
18/06/2022
|
Lurthurani
|
2913001WL013074
|
Lurthurani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lurthurani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THANJAVUR
|
TN-13-001-050-050/304
(THOTTAKADU)
|
2913001000NRG23180620220402437
|
18/06/2022
|
Sowriammal
|
2913001WL013074
|
Sowriammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sowriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THANJAVUR
|
TN-13-001-050-050/307
(THOTTAKADU)
|
2913001000NRG23180620220402438
|
18/06/2022
|
Govindammal
|
2913001WL013074
|
Govindammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THANJAVUR
|
TN-13-001-050-050/309
(THOTTAKADU)
|
2913001000NRG23180620220402439
|
18/06/2022
|
Iyyappan
|
2913001WL013074
|
Iyyappan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Iyyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THANJAVUR
|
TN-13-001-050-050/314
(THOTTAKADU)
|
2913001000NRG23180620220402441
|
18/06/2022
|
Saroja
|
2913001WL013074
|
Saroja
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THANJAVUR
|
TN-13-001-050-050/316
(THOTTAKADU)
|
2913001000NRG23180620220402442
|
18/06/2022
|
Adaikalamary
|
2913001WL013074
|
Adaikalamary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Adaikalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THANJAVUR
|
TN-13-001-050-050/320
(THOTTAKADU)
|
2913001000NRG23180620220402443
|
18/06/2022
|
Kalaiselvi
|
2913001WL013074
|
Kalaiselvi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THANJAVUR
|
TN-13-001-050-050/320
(THOTTAKADU)
|
2913001000NRG23180620220402444
|
18/06/2022
|
Veerapandiyan
|
2913001WL013074
|
Veerapandiyan
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
Veerapandiyan
|
CANARA BANK(508532)
|
|
107
|
THANJAVUR
|
TN-13-001-050-050/327
(THOTTAKADU)
|
2913001000NRG23180620220402445
|
18/06/2022
|
MaryRosali
|
2913001WL013074
|
MaryRosali
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
MaryRosali
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THANJAVUR
|
TN-13-001-050-050/334
(THOTTAKADU)
|
2913001000NRG23180620220402446
|
18/06/2022
|
Jayanthi
|
2913001WL013074
|
Jayanthi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THANJAVUR
|
TN-13-001-050-050/338
(THOTTAKADU)
|
2913001000NRG23180620220402447
|
18/06/2022
|
Adaikkala Mery
|
2913001WL013074
|
Adaikkala Mery
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Adaikkala Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THANJAVUR
|
TN-13-001-050-050/345
(THOTTAKADU)
|
2913001000NRG23180620220402448
|
18/06/2022
|
Tamilmani
|
2913001WL013074
|
Tamilmani
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596841
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THANJAVUR
|
TN-13-001-050-050/355
(THOTTAKADU)
|
2913001000NRG23180620220402450
|
18/06/2022
|
Tamil Selvi
|
2913001WL013074
|
Tamil Selvi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596841
|
|
Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THANJAVUR
|
TN-13-001-050-050/367
(THOTTAKADU)
|
2913001000NRG23180620220402452
|
18/06/2022
|
Sutha
|
2913001WL013074
|
Sutha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sutha
|
INDIAN BANK(607105)
|
|
113
|
THANJAVUR
|
TN-13-001-050-050/370
(THOTTAKADU)
|
2913001000NRG23180620220402453
|
18/06/2022
|
Hemamalini
|
2913001WL013074
|
Hemamalini
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Hemamalini
|
INDIAN BANK(607105)
|
|
114
|
THANJAVUR
|
TN-13-001-050-050/385
(THOTTAKADU)
|
2913001000NRG23180620220402456
|
18/06/2022
|
Reena
|
2913001WL013074
|
Reena
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THANJAVUR
|
TN-13-001-050-050/400
(THOTTAKADU)
|
2913001000NRG23180620220402457
|
18/06/2022
|
Dhanalakshmi
|
2913001WL013074
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THANJAVUR
|
TN-13-001-050-050/411
(THOTTAKADU)
|
2913001000NRG23180620220402458
|
18/06/2022
|
Usha
|
2913001WL013074
|
Usha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Usha
|
INDIAN BANK(607105)
|
|
117
|
THANJAVUR
|
TN-13-001-050-050/50
(THOTTAKADU)
|
2913001000NRG23180620220402470
|
18/06/2022
|
Pushpam
|
2913001WL013074
|
Pushpam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THANJAVUR
|
TN-13-001-050-050/60
(THOTTAKADU)
|
2913001000NRG23180620220402471
|
18/06/2022
|
kumutha
|
2913001WL013074
|
kumutha
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596841
|
|
kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THANJAVUR
|
TN-13-001-050-050/61
(THOTTAKADU)
|
2913001000NRG23180620220402472
|
18/06/2022
|
Kulorimary
|
2913001WL013074
|
Kulorimary
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kulorimary
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THANJAVUR
|
TN-13-001-050-050/63
(THOTTAKADU)
|
2913001000NRG23180620220402474
|
18/06/2022
|
Malarkodi
|
2913001WL013074
|
Malarkodi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596841
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THANJAVUR
|
TN-13-001-050-050/63
(THOTTAKADU)
|
2913001000NRG23180620220402473
|
18/06/2022
|
Sundarrajan
|
2913001WL013074
|
Sundarrajan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sundarrajan
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THANJAVUR
|
TN-13-001-050-050/66
(THOTTAKADU)
|
2913001000NRG23180620220402475
|
18/06/2022
|
Usharani
|
2913001WL013074
|
Usharani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THANJAVUR
|
TN-13-001-050-050/84
(THOTTAKADU)
|
2913001000NRG23180620220402476
|
18/06/2022
|
Jeevitha
|
2913001WL013074
|
Jeevitha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jeevitha
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THANJAVUR
|
TN-13-001-050-050/88
(THOTTAKADU)
|
2913001000NRG23180620220402478
|
18/06/2022
|
Arockiyamary
|
2913001WL013074
|
Arockiyamary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THANJAVUR
|
TN-13-001-050-050/88
(THOTTAKADU)
|
2913001000NRG23180620220402477
|
18/06/2022
|
Vanathaiyan
|
2913001WL013074
|
Vanathaiyan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vanathaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THANJAVUR
|
TN-13-001-050-050/89
(THOTTAKADU)
|
2913001000NRG23180620220402479
|
18/06/2022
|
Fathima
|
2913001WL013074
|
Fathima
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THANJAVUR
|
TN-13-001-050-050/91
(THOTTAKADU)
|
2913001000NRG23180620220402481
|
18/06/2022
|
Velusamy
|
2913001WL013074
|
Velusamy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THANJAVUR
|
TN-13-001-050-050/92
(THOTTAKADU)
|
2913001000NRG23180620220402482
|
18/06/2022
|
Vijayalakshmi
|
2913001WL013074
|
Vijayalakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THANJAVUR
|
TN-13-001-050-050/93
(THOTTAKADU)
|
2913001000NRG23180620220402484
|
18/06/2022
|
Pasamalar
|
2913001WL013074
|
Pasamalar
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pasamalar
|
INDIAN BANK(607105)
|
|
130
|
THANJAVUR
|
TN-13-001-050-050/95
(THOTTAKADU)
|
2913001000NRG23180620220402485
|
18/06/2022
|
Thamaraiselvi
|
2913001WL013074
|
Thamaraiselvi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THANJAVUR
|
TN-13-001-050-050/96
(THOTTAKADU)
|
2913001000NRG23180620220402486
|
18/06/2022
|
Suganya
|
2913001WL013074
|
Suganya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THANJAVUR
|
TN-13-001-050-050/97
(THOTTAKADU)
|
2913001000NRG23180620220402487
|
18/06/2022
|
Nayagamary
|
2913001WL013074
|
Nayagamary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Nayagamary
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THANJAVUR
|
TN-13-001-050-050/98
(THOTTAKADU)
|
2913001000NRG23180620220402488
|
18/06/2022
|
Paramasivam
|
2913001WL013074
|
Paramasivam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THANJAVUR
|
TN-13-001-050-050/98
(THOTTAKADU)
|
2913001000NRG23180620220402489
|
18/06/2022
|
Vijayalakshmi
|
2913001WL013074
|
Vijayalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141481
|
141481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142111
|
142111
|
|
|
|
|
|
|
|