|
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-13-001-050-050/100
(THOTTAKADU)
|
2913001000NRG23110620220357306
|
11/06/2022
|
Vijaya
|
2913001WL011549
|
Vijaya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-050-050/102
(THOTTAKADU)
|
2913001000NRG23110620220357307
|
11/06/2022
|
Muthulaksimi
|
2913001WL011549
|
Muthulaksimi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulaksimi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-050-050/104
(THOTTAKADU)
|
2913001000NRG23110620220357309
|
11/06/2022
|
Indira
|
2913001WL011549
|
Indira
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-050-050/104
(THOTTAKADU)
|
2913001000NRG23110620220357308
|
11/06/2022
|
Mahalingam
|
2913001WL011549
|
Mahalingam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-050-050/105
(THOTTAKADU)
|
2913001000NRG23110620220357310
|
11/06/2022
|
Rajangam
|
2913001WL011549
|
Rajangam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajangam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-050-050/105
(THOTTAKADU)
|
2913001000NRG23110620220357311
|
11/06/2022
|
Ramamirtham
|
2913001WL011549
|
Ramamirtham
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-050-050/107
(THOTTAKADU)
|
2913001000NRG23110620220357313
|
11/06/2022
|
Sahayamary
|
2913001WL011549
|
Sahayamary
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sahayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-050-050/108
(THOTTAKADU)
|
2913001000NRG23110620220357314
|
11/06/2022
|
Leemarose
|
2913001WL011549
|
Leemarose
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Leemarose
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-050-050/110
(THOTTAKADU)
|
2913001000NRG23110620220357316
|
11/06/2022
|
Senthamil Selvi
|
2913001WL011549
|
Senthamil Selvi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Senthamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-050-050/112
(THOTTAKADU)
|
2913001000NRG23110620220357317
|
11/06/2022
|
Malar kodi
|
2913001WL011549
|
Malar kodi
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malar kodi
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-050-050/113
(THOTTAKADU)
|
2913001000NRG23110620220357318
|
11/06/2022
|
Malliga
|
2913001WL011549
|
Malliga
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-050-050/114
(THOTTAKADU)
|
2913001000NRG23110620220357319
|
11/06/2022
|
Philominal
|
2913001WL011549
|
Philominal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Philominal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-050-050/115
(THOTTAKADU)
|
2913001000NRG23110620220357320
|
11/06/2022
|
kalaivani
|
2913001WL011549
|
kalaivani
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-050-050/124
(THOTTAKADU)
|
2913001000NRG23110620220357322
|
11/06/2022
|
Jayarani
|
2913001WL011549
|
Jayarani
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-050-050/128
(THOTTAKADU)
|
2913001000NRG23110620220357325
|
11/06/2022
|
Thavamani
|
2913001WL011549
|
Thavamani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-050-050/131
(THOTTAKADU)
|
2913001000NRG23110620220357326
|
11/06/2022
|
Durairaj
|
2913001WL011549
|
Durairaj
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-050-050/131
(THOTTAKADU)
|
2913001000NRG23110620220357327
|
11/06/2022
|
Rani
|
2913001WL011549
|
Rani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-050-050/132
(THOTTAKADU)
|
2913001000NRG23110620220357328
|
11/06/2022
|
John Kennadi
|
2913001WL011549
|
John Kennadi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
John Kennadi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-050-050/132
(THOTTAKADU)
|
2913001000NRG23110620220357329
|
11/06/2022
|
Thomanseeli
|
2913001WL011549
|
Thomanseeli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thomanseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-050-050/133
(THOTTAKADU)
|
2913001000NRG23110620220357330
|
11/06/2022
|
Susilanesamani
|
2913001WL011549
|
Susilanesamani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Susilanesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-050-050/135
(THOTTAKADU)
|
2913001000NRG23110620220357331
|
11/06/2022
|
Govindaraj
|
2913001WL011549
|
Govindaraj
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govindaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANJAVUR
|
TN-13-001-050-050/135
(THOTTAKADU)
|
2913001000NRG23110620220357332
|
11/06/2022
|
Pachaiammal
|
2913001WL011549
|
Pachaiammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-050-050/136
(THOTTAKADU)
|
2913001000NRG23110620220357333
|
11/06/2022
|
Mariammal
|
2913001WL011549
|
Mariammal
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-050-050/137
(THOTTAKADU)
|
2913001000NRG23110620220357334
|
11/06/2022
|
Anthonyammal
|
2913001WL011549
|
Anthonyammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-050-050/138
(THOTTAKADU)
|
2913001000NRG23110620220357335
|
11/06/2022
|
Nirmala
|
2913001WL011549
|
Nirmala
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-050-050/147
(THOTTAKADU)
|
2913001000NRG23110620220357338
|
11/06/2022
|
Malliga
|
2913001WL011549
|
Malliga
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-050-050/149
(THOTTAKADU)
|
2913001000NRG23110620220357339
|
11/06/2022
|
Dhanalakshmi
|
2913001WL011549
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-050-050/152
(THOTTAKADU)
|
2913001000NRG23110620220357340
|
11/06/2022
|
Kamu
|
2913001WL011549
|
Kamu
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-050-050/155
(THOTTAKADU)
|
2913001000NRG23110620220357341
|
11/06/2022
|
Janmarakini
|
2913001WL011549
|
Janmarakini
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Janmarakini
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-050-050/156
(THOTTAKADU)
|
2913001000NRG23110620220357342
|
11/06/2022
|
Victoriya
|
2913001WL011549
|
Victoriya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-050-050/158
(THOTTAKADU)
|
2913001000NRG23110620220357344
|
11/06/2022
|
Anjalai
|
2913001WL011549
|
Anjalai
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-050-050/158
(THOTTAKADU)
|
2913001000NRG23110620220357343
|
11/06/2022
|
Muniyandi
|
2913001WL011549
|
Muniyandi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-050-050/161
(THOTTAKADU)
|
2913001000NRG23110620220357345
|
11/06/2022
|
Rajavalli
|
2913001WL011549
|
Rajavalli
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-050-050/163
(THOTTAKADU)
|
2913001000NRG23110620220357346
|
11/06/2022
|
Velammal
|
2913001WL011549
|
Velammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-050-050/164
(THOTTAKADU)
|
2913001000NRG23110620220357348
|
11/06/2022
|
Punitha
|
2913001WL011549
|
Punitha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-050-050/166
(THOTTAKADU)
|
2913001000NRG23110620220357349
|
11/06/2022
|
Savithiri
|
2913001WL011549
|
Savithiri
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-050-050/167
(THOTTAKADU)
|
2913001000NRG23110620220357350
|
11/06/2022
|
Dharmu
|
2913001WL011549
|
Dharmu
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dharmu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-050-050/176
(THOTTAKADU)
|
2913001000NRG23110620220357352
|
11/06/2022
|
Janaki
|
2913001WL011549
|
Janaki
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-050-050/178
(THOTTAKADU)
|
2913001000NRG23110620220357353
|
11/06/2022
|
Banumathi
|
2913001WL011549
|
Banumathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-050-050/183
(THOTTAKADU)
|
2913001000NRG23110620220357355
|
11/06/2022
|
Rajalaskmi
|
2913001WL011549
|
Rajalaskmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajalaskmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-050-050/183
(THOTTAKADU)
|
2913001000NRG23110620220357354
|
11/06/2022
|
Srinivasan
|
2913001WL011549
|
Srinivasan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Srinivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-050-050/185
(THOTTAKADU)
|
2913001000NRG23110620220357356
|
11/06/2022
|
Revathi
|
2913001WL011549
|
Revathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Revathi
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-050-050/186
(THOTTAKADU)
|
2913001000NRG23110620220357358
|
11/06/2022
|
Pushpam
|
2913001WL011549
|
Pushpam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THANJAVUR
|
TN-13-001-050-050/189
(THOTTAKADU)
|
2913001000NRG23110620220357359
|
11/06/2022
|
Krishnaveni
|
2913001WL011549
|
Krishnaveni
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-050-050/190
(THOTTAKADU)
|
2913001000NRG23110620220357360
|
11/06/2022
|
Chinnamal
|
2913001WL011549
|
Chinnamal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-050-050/191
(THOTTAKADU)
|
2913001000NRG23110620220357361
|
11/06/2022
|
Gracy
|
2913001WL011549
|
Gracy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gracy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-050-050/192
(THOTTAKADU)
|
2913001000NRG23110620220357362
|
11/06/2022
|
Anjalai
|
2913001WL011549
|
Anjalai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-050-050/192
(THOTTAKADU)
|
2913001000NRG23110620220357363
|
11/06/2022
|
Rajakumari
|
2913001WL011549
|
Rajakumari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-050-050/195
(THOTTAKADU)
|
2913001000NRG23110620220357364
|
11/06/2022
|
Pitchaiammal
|
2913001WL011549
|
Pitchaiammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-050-050/196
(THOTTAKADU)
|
2913001000NRG23110620220357365
|
11/06/2022
|
Rajammal
|
2913001WL011549
|
Rajammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-050-050/198
(THOTTAKADU)
|
2913001000NRG23110620220357366
|
11/06/2022
|
Sasikala
|
2913001WL011549
|
Sasikala
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-050-050/20
(THOTTAKADU)
|
2913001000NRG23110620220357367
|
11/06/2022
|
Sumathi
|
2913001WL011549
|
Sumathi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANJAVUR
|
TN-13-001-050-050/200
(THOTTAKADU)
|
2913001000NRG23110620220357368
|
11/06/2022
|
Thaiyalnayagi
|
2913001WL011549
|
Thaiyalnayagi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANJAVUR
|
TN-13-001-050-050/201
(THOTTAKADU)
|
2913001000NRG23110620220357370
|
11/06/2022
|
Akila
|
2913001WL011549
|
Akila
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANJAVUR
|
TN-13-001-050-050/201
(THOTTAKADU)
|
2913001000NRG23110620220357369
|
11/06/2022
|
Padmavathy
|
2913001WL011549
|
Padmavathy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANJAVUR
|
TN-13-001-050-050/202
(THOTTAKADU)
|
2913001000NRG23110620220357372
|
11/06/2022
|
Poongothai
|
2913001WL011549
|
Poongothai
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANJAVUR
|
TN-13-001-050-050/205
(THOTTAKADU)
|
2913001000NRG23110620220357373
|
11/06/2022
|
Dhanalakshmi
|
2913001WL011549
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANJAVUR
|
TN-13-001-050-050/207
(THOTTAKADU)
|
2913001000NRG23110620220357374
|
11/06/2022
|
Samivel
|
2913001WL011549
|
Samivel
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Samivel
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANJAVUR
|
TN-13-001-050-050/208
(THOTTAKADU)
|
2913001000NRG23110620220357375
|
11/06/2022
|
Elangiyam
|
2913001WL011549
|
Elangiyam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANJAVUR
|
TN-13-001-050-050/216
(THOTTAKADU)
|
2913001000NRG23110620220357377
|
11/06/2022
|
Shanmugavalli
|
2913001WL011549
|
Shanmugavalli
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANJAVUR
|
TN-13-001-050-050/217
(THOTTAKADU)
|
2913001000NRG23110620220357378
|
11/06/2022
|
Mainavathi
|
2913001WL011549
|
Mainavathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mainavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANJAVUR
|
TN-13-001-050-050/218
(THOTTAKADU)
|
2913001000NRG23110620220357379
|
11/06/2022
|
Neelaveni
|
2913001WL011549
|
Neelaveni
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neelaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANJAVUR
|
TN-13-001-050-050/223
(THOTTAKADU)
|
2913001000NRG23110620220357380
|
11/06/2022
|
Valarmathi
|
2913001WL011549
|
Valarmathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANJAVUR
|
TN-13-001-050-050/228
(THOTTAKADU)
|
2913001000NRG23110620220357381
|
11/06/2022
|
Gnanaselvi
|
2913001WL011549
|
Gnanaselvi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gnanaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANJAVUR
|
TN-13-001-050-050/230
(THOTTAKADU)
|
2913001000NRG23110620220357382
|
11/06/2022
|
Ashokan
|
2913001WL011549
|
Ashokan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ashokan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANJAVUR
|
TN-13-001-050-050/230
(THOTTAKADU)
|
2913001000NRG23110620220357383
|
11/06/2022
|
Shanthi
|
2913001WL011549
|
Shanthi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANJAVUR
|
TN-13-001-050-050/231
(THOTTAKADU)
|
2913001000NRG23110620220357384
|
11/06/2022
|
Arockiyasamy
|
2913001WL011549
|
Arockiyasamy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arockiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANJAVUR
|
TN-13-001-050-050/232
(THOTTAKADU)
|
2913001000NRG23110620220357385
|
11/06/2022
|
Aruldoss
|
2913001WL011549
|
Aruldoss
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Aruldoss
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANJAVUR
|
TN-13-001-050-050/232
(THOTTAKADU)
|
2913001000NRG23110620220357386
|
11/06/2022
|
Daisy
|
2913001WL011549
|
Daisy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Daisy
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANJAVUR
|
TN-13-001-050-050/234
(THOTTAKADU)
|
2913001000NRG23110620220357387
|
11/06/2022
|
Jayamanickam
|
2913001WL011549
|
Jayamanickam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayamanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANJAVUR
|
TN-13-001-050-050/238
(THOTTAKADU)
|
2913001000NRG23110620220357388
|
11/06/2022
|
Gurusummal
|
2913001WL011549
|
Gurusummal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gurusummal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANJAVUR
|
TN-13-001-050-050/239
(THOTTAKADU)
|
2913001000NRG23110620220357390
|
11/06/2022
|
Anandamary
|
2913001WL011549
|
Anandamary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anandamary
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANJAVUR
|
TN-13-001-050-050/239
(THOTTAKADU)
|
2913001000NRG23110620220357389
|
11/06/2022
|
Simiyon
|
2913001WL011549
|
Simiyon
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Simiyon
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANJAVUR
|
TN-13-001-050-050/241
(THOTTAKADU)
|
2913001000NRG23110620220357391
|
11/06/2022
|
Kalaiselvi
|
2913001WL011549
|
Kalaiselvi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANJAVUR
|
TN-13-001-050-050/242
(THOTTAKADU)
|
2913001000NRG23110620220357393
|
11/06/2022
|
JayaGandhi
|
2913001WL011549
|
JayaGandhi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
JayaGandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANJAVUR
|
TN-13-001-050-050/243
(THOTTAKADU)
|
2913001000NRG23110620220357394
|
11/06/2022
|
Ayyammal
|
2913001WL011549
|
Ayyammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANJAVUR
|
TN-13-001-050-050/244
(THOTTAKADU)
|
2913001000NRG23110620220357395
|
11/06/2022
|
Tamilmani
|
2913001WL011549
|
Tamilmani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
78
|
THANJAVUR
|
TN-13-001-050-050/246
(THOTTAKADU)
|
2913001000NRG23110620220357397
|
11/06/2022
|
Esthar
|
2913001WL011549
|
Esthar
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esthar
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANJAVUR
|
TN-13-001-050-050/246
(THOTTAKADU)
|
2913001000NRG23110620220357396
|
11/06/2022
|
Sammypillai
|
2913001WL011549
|
Sammypillai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sammypillai
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THANJAVUR
|
TN-13-001-050-050/247
(THOTTAKADU)
|
2913001000NRG23110620220357398
|
11/06/2022
|
Philominal
|
2913001WL011549
|
Philominal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Philominal
|
INDIAN BANK(607105)
|
|
81
|
THANJAVUR
|
TN-13-001-050-050/253
(THOTTAKADU)
|
2913001000NRG23110620220357399
|
11/06/2022
|
Gomathi
|
2913001WL011549
|
Gomathi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
82
|
THANJAVUR
|
TN-13-001-050-050/254
(THOTTAKADU)
|
2913001000NRG23110620220357400
|
11/06/2022
|
Saroja
|
2913001WL011549
|
Saroja
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THANJAVUR
|
TN-13-001-050-050/266
(THOTTAKADU)
|
2913001000NRG23110620220357401
|
11/06/2022
|
Raman
|
2913001WL011549
|
Raman
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANJAVUR
|
TN-13-001-050-050/279
(THOTTAKADU)
|
2913001000NRG23110620220357402
|
11/06/2022
|
Rajammal
|
2913001WL011549
|
Rajammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THANJAVUR
|
TN-13-001-050-050/283
(THOTTAKADU)
|
2913001000NRG23110620220357403
|
11/06/2022
|
Punilavu
|
2913001WL011549
|
Punilavu
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931030
|
|
Punilavu
|
INDIAN BANK(607105)
|
|
86
|
THANJAVUR
|
TN-13-001-050-050/297
(THOTTAKADU)
|
2913001000NRG23110620220357404
|
11/06/2022
|
Rosammal
|
2913001WL011549
|
Rosammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rosammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THANJAVUR
|
TN-13-001-050-050/307
(THOTTAKADU)
|
2913001000NRG23110620220357405
|
11/06/2022
|
Govindammal
|
2913001WL011549
|
Govindammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THANJAVUR
|
TN-13-001-050-050/309
(THOTTAKADU)
|
2913001000NRG23110620220357406
|
11/06/2022
|
Iyyappan
|
2913001WL011549
|
Iyyappan
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Iyyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THANJAVUR
|
TN-13-001-050-050/314
(THOTTAKADU)
|
2913001000NRG23110620220357408
|
11/06/2022
|
Saroja
|
2913001WL011549
|
Saroja
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THANJAVUR
|
TN-13-001-050-050/327
(THOTTAKADU)
|
2913001000NRG23110620220357409
|
11/06/2022
|
MaryRosali
|
2913001WL011549
|
MaryRosali
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
MaryRosali
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THANJAVUR
|
TN-13-001-050-050/334
(THOTTAKADU)
|
2913001000NRG23110620220357410
|
11/06/2022
|
Jayanthi
|
2913001WL011549
|
Jayanthi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THANJAVUR
|
TN-13-001-050-050/345
(THOTTAKADU)
|
2913001000NRG23110620220357411
|
11/06/2022
|
Tamilmani
|
2913001WL011549
|
Tamilmani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THANJAVUR
|
TN-13-001-050-050/366
(THOTTAKADU)
|
2913001000NRG23110620220357413
|
11/06/2022
|
Rashya
|
2913001WL011549
|
Rashya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rashya
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THANJAVUR
|
TN-13-001-050-050/367
(THOTTAKADU)
|
2913001000NRG23110620220357414
|
11/06/2022
|
Sutha
|
2913001WL011549
|
Sutha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sutha
|
INDIAN BANK(607105)
|
|
95
|
THANJAVUR
|
TN-13-001-050-050/374
(THOTTAKADU)
|
2913001000NRG23110620220357416
|
11/06/2022
|
Alponsa
|
2913001WL011549
|
Alponsa
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alponsa
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THANJAVUR
|
TN-13-001-050-050/385
(THOTTAKADU)
|
2913001000NRG23110620220357418
|
11/06/2022
|
Reena
|
2913001WL011549
|
Reena
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THANJAVUR
|
TN-13-001-050-050/60
(THOTTAKADU)
|
2913001000NRG23110620220357428
|
11/06/2022
|
kumutha
|
2913001WL011549
|
kumutha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THANJAVUR
|
TN-13-001-050-050/61
(THOTTAKADU)
|
2913001000NRG23110620220357429
|
11/06/2022
|
Kulorimary
|
2913001WL011549
|
Kulorimary
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kulorimary
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THANJAVUR
|
TN-13-001-050-050/66
(THOTTAKADU)
|
2913001000NRG23110620220357430
|
11/06/2022
|
Usharani
|
2913001WL011549
|
Usharani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THANJAVUR
|
TN-13-001-050-050/68
(THOTTAKADU)
|
2913001000NRG23110620220357431
|
11/06/2022
|
Elisameri
|
2913001WL011549
|
Elisameri
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elisameri
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THANJAVUR
|
TN-13-001-050-050/84
(THOTTAKADU)
|
2913001000NRG23110620220357432
|
11/06/2022
|
Jeevitha
|
2913001WL011549
|
Jeevitha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeevitha
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THANJAVUR
|
TN-13-001-050-050/88
(THOTTAKADU)
|
2913001000NRG23110620220357434
|
11/06/2022
|
Arockiyamary
|
2913001WL011549
|
Arockiyamary
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THANJAVUR
|
TN-13-001-050-050/88
(THOTTAKADU)
|
2913001000NRG23110620220357433
|
11/06/2022
|
Vanathaiyan
|
2913001WL011549
|
Vanathaiyan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vanathaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THANJAVUR
|
TN-13-001-050-050/89
(THOTTAKADU)
|
2913001000NRG23110620220357435
|
11/06/2022
|
Fathima
|
2913001WL011549
|
Fathima
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THANJAVUR
|
TN-13-001-050-050/91
(THOTTAKADU)
|
2913001000NRG23110620220357436
|
11/06/2022
|
Velusamy
|
2913001WL011549
|
Velusamy
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THANJAVUR
|
TN-13-001-050-050/92
(THOTTAKADU)
|
2913001000NRG23110620220357437
|
11/06/2022
|
Vijayalakshmi
|
2913001WL011549
|
Vijayalakshmi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THANJAVUR
|
TN-13-001-050-050/93
(THOTTAKADU)
|
2913001000NRG23110620220357439
|
11/06/2022
|
Pasamalar
|
2913001WL011549
|
Pasamalar
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pasamalar
|
INDIAN BANK(607105)
|
|
108
|
THANJAVUR
|
TN-13-001-050-050/95
(THOTTAKADU)
|
2913001000NRG23110620220357440
|
11/06/2022
|
Thamaraiselvi
|
2913001WL011549
|
Thamaraiselvi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THANJAVUR
|
TN-13-001-050-050/96
(THOTTAKADU)
|
2913001000NRG23110620220357441
|
11/06/2022
|
Suganya
|
2913001WL011549
|
Suganya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THANJAVUR
|
TN-13-001-050-050/97
(THOTTAKADU)
|
2913001000NRG23110620220357442
|
11/06/2022
|
Nayagamary
|
2913001WL011549
|
Nayagamary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nayagamary
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THANJAVUR
|
TN-13-001-050-050/98
(THOTTAKADU)
|
2913001000NRG23110620220357443
|
11/06/2022
|
Paramasivam
|
2913001WL011549
|
Paramasivam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THANJAVUR
|
TN-13-001-050-050/98
(THOTTAKADU)
|
2913001000NRG23110620220357444
|
11/06/2022
|
Vijayalakshmi
|
2913001WL011549
|
Vijayalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120330
|
120330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120330
|
120330
|
|
|
|
|
|
|
|