|
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-13-001-048-001/333
(THANDANGORAI)
|
2913001000NRG23130620220368034
|
13/06/2022
|
Priya
|
2913001WL011822
|
Priya
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-048-002/302
(THANDANGORAI)
|
2913001000NRG23130620220368036
|
13/06/2022
|
Muniyammal
|
2913001WL011822
|
Muniyammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-048-048/10
(THANDANGORAI)
|
2913001000NRG23130620220368037
|
13/06/2022
|
Pushparani
|
2913001WL011822
|
Pushparani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-048-048/11
(THANDANGORAI)
|
2913001000NRG23130620220368038
|
13/06/2022
|
Arockiyasamy
|
2913001WL011822
|
Arockiyasamy
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arockiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-048-048/11
(THANDANGORAI)
|
2913001000NRG23130620220368039
|
13/06/2022
|
Pushpam
|
2913001WL011822
|
Pushpam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-048-048/117
(THANDANGORAI)
|
2913001000NRG23130620220368040
|
13/06/2022
|
Muruganandam
|
2913001WL011822
|
Muruganandam
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muruganandam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-048-048/12
(THANDANGORAI)
|
2913001000NRG23130620220368041
|
13/06/2022
|
Indiragandhi
|
2913001WL011822
|
Indiragandhi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indiragandhi
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-048-048/120
(THANDANGORAI)
|
2913001000NRG23130620220368043
|
13/06/2022
|
Murugesan
|
2913001WL011822
|
Murugesan
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-048-048/123
(THANDANGORAI)
|
2913001000NRG23130620220368044
|
13/06/2022
|
Panneeerselvam
|
2913001WL011822
|
Panneeerselvam
|
00177
|
IOBA0000088
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panneeerselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THANJAVUR
|
TN-13-001-048-048/130
(THANDANGORAI)
|
2913001000NRG23130620220368045
|
13/06/2022
|
Vennila
|
2913001WL011822
|
Vennila
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-048-048/142
(THANDANGORAI)
|
2913001000NRG23130620220368048
|
13/06/2022
|
Saroja
|
2913001WL011822
|
Saroja
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-048-048/143
(THANDANGORAI)
|
2913001000NRG23130620220368049
|
13/06/2022
|
Ganagavalli
|
2913001WL011822
|
Ganagavalli
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-048-048/146
(THANDANGORAI)
|
2913001000NRG23130620220368050
|
13/06/2022
|
Vasantha
|
2913001WL011822
|
Vasantha
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-048-048/147
(THANDANGORAI)
|
2913001000NRG23130620220368051
|
13/06/2022
|
Gengaiammal
|
2913001WL011822
|
Gengaiammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gengaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-048-048/150
(THANDANGORAI)
|
2913001000NRG23130620220368052
|
13/06/2022
|
Baby
|
2913001WL011822
|
Baby
|
00177
|
IOBA0000088
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252298
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-048-048/155
(THANDANGORAI)
|
2913001000NRG23130620220368053
|
13/06/2022
|
Lakshmi
|
2913001WL011822
|
Lakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-048-048/16
(THANDANGORAI)
|
2913001000NRG23130620220368054
|
13/06/2022
|
Kaliyammal
|
2913001WL011822
|
Kaliyammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-048-048/17
(THANDANGORAI)
|
2913001000NRG23130620220368056
|
13/06/2022
|
Parameswai
|
2913001WL011822
|
Parameswai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parameswai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-048-048/17
(THANDANGORAI)
|
2913001000NRG23130620220368055
|
13/06/2022
|
Ramalingam
|
2913001WL011822
|
Ramalingam
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-048-048/19
(THANDANGORAI)
|
2913001000NRG23130620220368058
|
13/06/2022
|
Vasantha
|
2913001WL011822
|
Vasantha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-048-048/198
(THANDANGORAI)
|
2913001000NRG23130620220368059
|
13/06/2022
|
Vasantha
|
2913001WL011822
|
Vasantha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-048-048/2
(THANDANGORAI)
|
2913001000NRG23130620220368060
|
13/06/2022
|
Anjugam
|
2913001WL011822
|
Anjugam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjugam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-048-048/20
(THANDANGORAI)
|
2913001000NRG23130620220368061
|
13/06/2022
|
Sudha
|
2913001WL011822
|
Sudha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-048-048/200
(THANDANGORAI)
|
2913001000NRG23130620220368062
|
13/06/2022
|
Kennady Johnson
|
2913001WL011822
|
Kennady Johnson
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kennady Johnson
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-048-048/207
(THANDANGORAI)
|
2913001000NRG23130620220368063
|
13/06/2022
|
Sambalayee
|
2913001WL011822
|
Sambalayee
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sambalayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-048-048/21
(THANDANGORAI)
|
2913001000NRG23130620220368064
|
13/06/2022
|
Nallammal
|
2913001WL011822
|
Nallammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-048-048/210
(THANDANGORAI)
|
2913001000NRG23130620220368065
|
13/06/2022
|
Manimegalai
|
2913001WL011822
|
Manimegalai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-048-048/22
(THANDANGORAI)
|
2913001000NRG23130620220368066
|
13/06/2022
|
Ranjitham
|
2913001WL011822
|
Ranjitham
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-048-048/220
(THANDANGORAI)
|
2913001000NRG23130620220368067
|
13/06/2022
|
Meenatchi
|
2913001WL011822
|
Meenatchi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANJAVUR
|
TN-13-001-048-048/23
(THANDANGORAI)
|
2913001000NRG23130620220368068
|
13/06/2022
|
Gunasekaran
|
2913001WL011822
|
Gunasekaran
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-048-048/23
(THANDANGORAI)
|
2913001000NRG23130620220368069
|
13/06/2022
|
Nalini
|
2913001WL011822
|
Nalini
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-048-048/236
(THANDANGORAI)
|
2913001000NRG23130620220368071
|
13/06/2022
|
Selvi
|
2913001WL011822
|
Selvi
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THANJAVUR
|
TN-13-001-048-048/237
(THANDANGORAI)
|
2913001000NRG23130620220368072
|
13/06/2022
|
Nadhiya
|
2913001WL011822
|
Nadhiya
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANJAVUR
|
TN-13-001-048-048/238
(THANDANGORAI)
|
2913001000NRG23130620220368073
|
13/06/2022
|
Kumari
|
2913001WL011822
|
Kumari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumari
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-048-048/25
(THANDANGORAI)
|
2913001000NRG23130620220368074
|
13/06/2022
|
Chellappa
|
2913001WL011822
|
Chellappa
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chellappa
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-048-048/252
(THANDANGORAI)
|
2913001000NRG23130620220368077
|
13/06/2022
|
Anjal
|
2913001WL011822
|
Anjal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-048-048/257
(THANDANGORAI)
|
2913001000NRG23130620220368078
|
13/06/2022
|
Vijayalakshmi
|
2913001WL011822
|
Vijayalakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANJAVUR
|
TN-13-001-048-048/27
(THANDANGORAI)
|
2913001000NRG23130620220368080
|
13/06/2022
|
Elasammal
|
2913001WL011822
|
Elasammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Elasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-048-048/28
(THANDANGORAI)
|
2913001000NRG23130620220368081
|
13/06/2022
|
Kulanthaimary
|
2913001WL011822
|
Kulanthaimary
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kulanthaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-048-048/283
(THANDANGORAI)
|
2913001000NRG23130620220368083
|
13/06/2022
|
Brunthadevi
|
2913001WL011822
|
Brunthadevi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Brunthadevi
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-048-048/283
(THANDANGORAI)
|
2913001000NRG23130620220368082
|
13/06/2022
|
Uthayakumar
|
2913001WL011822
|
Uthayakumar
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Uthayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-048-048/286
(THANDANGORAI)
|
2913001000NRG23130620220368084
|
13/06/2022
|
Rajalakshmi
|
2913001WL011822
|
Rajalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-048-048/293
(THANDANGORAI)
|
2913001000NRG23130620220368085
|
13/06/2022
|
Parvathy
|
2913001WL011822
|
Parvathy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-048-048/294
(THANDANGORAI)
|
2913001000NRG23130620220368086
|
13/06/2022
|
Mariyapuspam
|
2913001WL011822
|
Mariyapuspam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyapuspam
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-048-048/296
(THANDANGORAI)
|
2913001000NRG23130620220368087
|
13/06/2022
|
Muthulakshmi
|
2913001WL011822
|
Muthulakshmi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-048-048/298
(THANDANGORAI)
|
2913001000NRG23130620220368088
|
13/06/2022
|
Anjammal
|
2913001WL011822
|
Anjammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-048-048/3
(THANDANGORAI)
|
2913001000NRG23130620220368089
|
13/06/2022
|
Umarani
|
2913001WL011822
|
Umarani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-048-048/30
(THANDANGORAI)
|
2913001000NRG23130620220368090
|
13/06/2022
|
Mayilambal
|
2913001WL011822
|
Mayilambal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mayilambal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-048-048/301
(THANDANGORAI)
|
2913001000NRG23130620220368091
|
13/06/2022
|
SATHIYA
|
2913001WL011822
|
SATHIYA
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-048-048/304
(THANDANGORAI)
|
2913001000NRG23130620220368093
|
13/06/2022
|
Devanthiran
|
2913001WL011822
|
Devanthiran
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devanthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-048-048/304
(THANDANGORAI)
|
2913001000NRG23130620220368092
|
13/06/2022
|
Jaya
|
2913001WL011822
|
Jaya
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-048-048/308
(THANDANGORAI)
|
2913001000NRG23130620220368094
|
13/06/2022
|
Kalaiselvi
|
2913001WL011822
|
Kalaiselvi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THANJAVUR
|
TN-13-001-048-048/32
(THANDANGORAI)
|
2913001000NRG23130620220368095
|
13/06/2022
|
Karuppaiyan
|
2913001WL011822
|
Karuppaiyan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karuppaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANJAVUR
|
TN-13-001-048-048/32
(THANDANGORAI)
|
2913001000NRG23130620220368096
|
13/06/2022
|
PAPPATHI
|
2913001WL011822
|
PAPPATHI
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANJAVUR
|
TN-13-001-048-048/33
(THANDANGORAI)
|
2913001000NRG23130620220368098
|
13/06/2022
|
Aayeponnu
|
2913001WL011822
|
Aayeponnu
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Aayeponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANJAVUR
|
TN-13-001-048-048/39
(THANDANGORAI)
|
2913001000NRG23130620220368105
|
13/06/2022
|
Parameswari
|
2913001WL011822
|
Parameswari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANJAVUR
|
TN-13-001-048-048/4
(THANDANGORAI)
|
2913001000NRG23130620220368106
|
13/06/2022
|
Jayaseelan
|
2913001WL011822
|
Jayaseelan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayaseelan
|
CANARA BANK(508532)
|
|
58
|
THANJAVUR
|
TN-13-001-048-048/4
(THANDANGORAI)
|
2913001000NRG23130620220368107
|
13/06/2022
|
Vanitha
|
2913001WL011822
|
Vanitha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANJAVUR
|
TN-13-001-048-048/41
(THANDANGORAI)
|
2913001000NRG23130620220368108
|
13/06/2022
|
Nagaraj
|
2913001WL011822
|
Nagaraj
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANJAVUR
|
TN-13-001-048-048/43
(THANDANGORAI)
|
2913001000NRG23130620220368109
|
13/06/2022
|
Savithiri
|
2913001WL011822
|
Savithiri
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANJAVUR
|
TN-13-001-048-048/50
(THANDANGORAI)
|
2913001000NRG23130620220368111
|
13/06/2022
|
Nagavalli
|
2913001WL011822
|
Nagavalli
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANJAVUR
|
TN-13-001-048-048/53
(THANDANGORAI)
|
2913001000NRG23130620220368112
|
13/06/2022
|
Chitra
|
2913001WL011822
|
Chitra
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THANJAVUR
|
TN-13-001-048-048/57
(THANDANGORAI)
|
2913001000NRG23130620220368113
|
13/06/2022
|
Gowsalya
|
2913001WL011822
|
Gowsalya
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gowsalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THANJAVUR
|
TN-13-001-048-048/6
(THANDANGORAI)
|
2913001000NRG23130620220368114
|
13/06/2022
|
Savithri
|
2913001WL011822
|
Savithri
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANJAVUR
|
TN-13-001-048-048/60
(THANDANGORAI)
|
2913001000NRG23130620220368115
|
13/06/2022
|
Sengammal
|
2913001WL011822
|
Sengammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANJAVUR
|
TN-13-001-048-048/62
(THANDANGORAI)
|
2913001000NRG23130620220368116
|
13/06/2022
|
Selvi
|
2913001WL011822
|
Selvi
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANJAVUR
|
TN-13-001-048-048/63
(THANDANGORAI)
|
2913001000NRG23130620220368117
|
13/06/2022
|
Saraswathy
|
2913001WL011822
|
Saraswathy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANJAVUR
|
TN-13-001-048-048/64
(THANDANGORAI)
|
2913001000NRG23130620220368118
|
13/06/2022
|
Rengammal
|
2913001WL011822
|
Rengammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANJAVUR
|
TN-13-001-048-048/7
(THANDANGORAI)
|
2913001000NRG23130620220368119
|
13/06/2022
|
Rani
|
2913001WL011822
|
Rani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANJAVUR
|
TN-13-001-048-048/8
(THANDANGORAI)
|
2913001000NRG23130620220368120
|
13/06/2022
|
Sebasthiammal
|
2913001WL011822
|
Sebasthiammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sebasthiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANJAVUR
|
TN-13-001-048-048/9
(THANDANGORAI)
|
2913001000NRG23130620220368121
|
13/06/2022
|
Grasmary
|
2913001WL011822
|
Grasmary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Grasmary
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78390
|
78390
|
|
|
|
|
|
|
|
|
72
|
THANJAVUR
|
TN-13-001-048-048/136
(THANDANGORAI)
|
2913001000NRG23130620220368046
|
13/06/2022
|
Vijayalakshmi
|
2913001WL011822
|
Vijayalakshmi
|
00177
|
IOBA0001360
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
73
|
THANJAVUR
|
TN-13-001-048-048/232
(THANDANGORAI)
|
2913001000NRG23130620220368070
|
13/06/2022
|
Priya
|
2913001WL011822
|
Priya
|
00415
|
SBIN0014440
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
74
|
THANJAVUR
|
TN-13-001-048-048/139
(THANDANGORAI)
|
2913001000NRG23130620220368047
|
13/06/2022
|
Dhanalakshmi R
|
2913001WL011822
|
Dhanalakshmi R
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|