|
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-13-001-036-001/541
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359451
|
11/06/2022
|
Govindaraj
|
2913001WL011594
|
Govindaraj
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-036-001/550
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359452
|
11/06/2022
|
Jeeva
|
2913001WL011594
|
Jeeva
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-036-001/569
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359453
|
11/06/2022
|
Saroja
|
2913001WL011594
|
Saroja
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-036-001/590
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359454
|
11/06/2022
|
Vijayalakshmi
|
2913001WL011594
|
Vijayalakshmi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-036-001/591
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359455
|
11/06/2022
|
Thenmozhi
|
2913001WL011594
|
Thenmozhi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-036-001/596
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359456
|
11/06/2022
|
kala
|
2913001WL011594
|
kala
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-036-036/130
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359457
|
11/06/2022
|
Muniayya
|
2913001WL011594
|
Muniayya
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-036-036/14
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359458
|
11/06/2022
|
Balanmani
|
2913001WL011594
|
Balanmani
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Balanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-036-036/16
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359460
|
11/06/2022
|
Chandra
|
2913001WL011594
|
Chandra
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-036-036/170
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359461
|
11/06/2022
|
Rajagopal
|
2913001WL011594
|
Rajagopal
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajagopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-036-036/205
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359464
|
11/06/2022
|
Vanitha
|
2913001WL011594
|
Vanitha
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-036-036/216
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359465
|
11/06/2022
|
Kanagaraj
|
2913001WL011594
|
Kanagaraj
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-036-036/216
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359466
|
11/06/2022
|
Malarkudi
|
2913001WL011594
|
Malarkudi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malarkudi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-036-036/218
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359467
|
11/06/2022
|
Kaylasam
|
2913001WL011594
|
Kaylasam
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaylasam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-036-036/22
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359468
|
11/06/2022
|
Thangapappa
|
2913001WL011594
|
Thangapappa
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-036-036/223
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359469
|
11/06/2022
|
Anbuselvi
|
2913001WL011594
|
Anbuselvi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anbuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-036-036/23
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359471
|
11/06/2022
|
Gandhimathi
|
2913001WL011594
|
Gandhimathi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-036-036/23
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359470
|
11/06/2022
|
Jothivel
|
2913001WL011594
|
Jothivel
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jothivel
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-036-036/232
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359472
|
11/06/2022
|
Lakshmi
|
2913001WL011594
|
Lakshmi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-036-036/239
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359474
|
11/06/2022
|
Rama
|
2913001WL011594
|
Rama
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-036-036/24
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359475
|
11/06/2022
|
Indirani
|
2913001WL011594
|
Indirani
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-036-036/243
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359476
|
11/06/2022
|
Maruthaiyan
|
2913001WL011594
|
Maruthaiyan
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maruthaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-036-036/244
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359477
|
11/06/2022
|
Sarafoji
|
2913001WL011594
|
Sarafoji
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sarafoji
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANJAVUR
|
TN-13-001-036-036/244
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359478
|
11/06/2022
|
Saraswathi
|
2913001WL011594
|
Saraswathi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-036-036/246
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359479
|
11/06/2022
|
Neelavathy
|
2913001WL011594
|
Neelavathy
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neelavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-036-036/249
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359480
|
11/06/2022
|
Ajantha
|
2913001WL011594
|
Ajantha
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ajantha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-036-036/262
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359481
|
11/06/2022
|
Sridevi
|
2913001WL011594
|
Sridevi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-036-036/264
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359482
|
11/06/2022
|
Jayakanitha
|
2913001WL011594
|
Jayakanitha
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayakanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-036-036/268
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359483
|
11/06/2022
|
Palaniyammal
|
2913001WL011594
|
Palaniyammal
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANJAVUR
|
TN-13-001-036-036/272
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359484
|
11/06/2022
|
Soma Nathan
|
2913001WL011594
|
Soma Nathan
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Soma Nathan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-036-036/273
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359486
|
11/06/2022
|
Theyvakanni
|
2913001WL011594
|
Theyvakanni
|
00177
|
IOBA0001359
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Theyvakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-036-036/28
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359487
|
11/06/2022
|
Vanaja
|
2913001WL011594
|
Vanaja
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-036-036/284
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359489
|
11/06/2022
|
Elanjiyam
|
2913001WL011594
|
Elanjiyam
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-036-036/285
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359490
|
11/06/2022
|
Sankar
|
2913001WL011594
|
Sankar
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-036-036/29
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359492
|
11/06/2022
|
Shanthi
|
2913001WL011594
|
Shanthi
|
00177
|
IOBA0001359
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-036-036/297
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359493
|
11/06/2022
|
kalaiselvi
|
2913001WL011594
|
kalaiselvi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-036-036/3
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359494
|
11/06/2022
|
Neelavathi
|
2913001WL011594
|
Neelavathi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-036-036/300
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359495
|
11/06/2022
|
Saroja
|
2913001WL011594
|
Saroja
|
00177
|
IOBA0001359
|
600
|
600
|
Rejected
|
23/06/2022
|
|
009931030
|
KYC Documents Pending
|
|
|
|
39
|
THANJAVUR
|
TN-13-001-036-036/306
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359496
|
11/06/2022
|
Subramaniyan
|
2913001WL011594
|
Subramaniyan
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-036-036/311
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359497
|
11/06/2022
|
Ranjani
|
2913001WL011594
|
Ranjani
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-036-036/322
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359498
|
11/06/2022
|
Latha
|
2913001WL011594
|
Latha
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
42
|
THANJAVUR
|
TN-13-001-036-036/325
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359499
|
11/06/2022
|
Sangeetha
|
2913001WL011594
|
Sangeetha
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-036-036/329
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359501
|
11/06/2022
|
Bhuvaneshwari
|
2913001WL011594
|
Bhuvaneshwari
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-036-036/33
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359502
|
11/06/2022
|
Amutha
|
2913001WL011594
|
Amutha
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANJAVUR
|
TN-13-001-036-036/334
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359504
|
11/06/2022
|
Selvaraj
|
2913001WL011594
|
Selvaraj
|
00177
|
IOBA0001359
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THANJAVUR
|
TN-13-001-036-036/340
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359505
|
11/06/2022
|
Backiyam
|
2913001WL011594
|
Backiyam
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-036-036/346
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359506
|
11/06/2022
|
Pasumpon
|
2913001WL011594
|
Pasumpon
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pasumpon
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-036-036/35
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359507
|
11/06/2022
|
Vijaya
|
2913001WL011594
|
Vijaya
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-036-036/36
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359509
|
11/06/2022
|
Lakshmi
|
2913001WL011594
|
Lakshmi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-036-036/361
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359510
|
11/06/2022
|
Meenal
|
2913001WL011594
|
Meenal
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THANJAVUR
|
TN-13-001-036-036/372
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359512
|
11/06/2022
|
Rethinam
|
2913001WL011594
|
Rethinam
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-036-036/374
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359513
|
11/06/2022
|
Uthiradevi
|
2913001WL011594
|
Uthiradevi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Uthiradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THANJAVUR
|
TN-13-001-036-036/39
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359514
|
11/06/2022
|
Gowri
|
2913001WL011594
|
Gowri
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THANJAVUR
|
TN-13-001-036-036/4
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359515
|
11/06/2022
|
Renuka
|
2913001WL011594
|
Renuka
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Renuka
|
HDFC BANK LTD(607152)
|
|
55
|
THANJAVUR
|
TN-13-001-036-036/40
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359516
|
11/06/2022
|
Sasikala
|
2913001WL011594
|
Sasikala
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANJAVUR
|
TN-13-001-036-036/420
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359517
|
11/06/2022
|
Thavamani
|
2913001WL011594
|
Thavamani
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANJAVUR
|
TN-13-001-036-036/427
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359519
|
11/06/2022
|
Ambalraj
|
2913001WL011594
|
Ambalraj
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ambalraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THANJAVUR
|
TN-13-001-036-036/427
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359518
|
11/06/2022
|
Saroja
|
2913001WL011594
|
Saroja
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THANJAVUR
|
TN-13-001-036-036/43
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359520
|
11/06/2022
|
Deivanai
|
2913001WL011594
|
Deivanai
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANJAVUR
|
TN-13-001-036-036/447
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359521
|
11/06/2022
|
Vijayalakshmi
|
2913001WL011594
|
Vijayalakshmi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
61
|
THANJAVUR
|
TN-13-001-036-036/45
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359522
|
11/06/2022
|
Neelavathy
|
2913001WL011594
|
Neelavathy
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANJAVUR
|
TN-13-001-036-036/46
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359524
|
11/06/2022
|
Rubavathy
|
2913001WL011594
|
Rubavathy
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rubavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANJAVUR
|
TN-13-001-036-036/488
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359525
|
11/06/2022
|
Anjammal
|
2913001WL011594
|
Anjammal
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANJAVUR
|
TN-13-001-036-036/489
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359526
|
11/06/2022
|
Kalaivani
|
2913001WL011594
|
Kalaivani
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANJAVUR
|
TN-13-001-036-036/5
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359527
|
11/06/2022
|
Kodiyarasi
|
2913001WL011594
|
Kodiyarasi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kodiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANJAVUR
|
TN-13-001-036-036/502
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359528
|
11/06/2022
|
Shanthi
|
2913001WL011594
|
Shanthi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THANJAVUR
|
TN-13-001-036-036/506
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359529
|
11/06/2022
|
Rajavalli
|
2913001WL011594
|
Rajavalli
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANJAVUR
|
TN-13-001-036-036/512
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359530
|
11/06/2022
|
Padma
|
2913001WL011594
|
Padma
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANJAVUR
|
TN-13-001-036-036/522
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359531
|
11/06/2022
|
Lakshmi
|
2913001WL011594
|
Lakshmi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANJAVUR
|
TN-13-001-036-036/533
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359533
|
11/06/2022
|
Bavani
|
2913001WL011594
|
Bavani
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THANJAVUR
|
TN-13-001-036-036/533
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359532
|
11/06/2022
|
Gopu
|
2913001WL011594
|
Gopu
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gopu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THANJAVUR
|
TN-13-001-036-036/535
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359534
|
11/06/2022
|
Moganambal
|
2913001WL011594
|
Moganambal
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Moganambal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANJAVUR
|
TN-13-001-036-036/536
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359535
|
11/06/2022
|
Kumar
|
2913001WL011594
|
Kumar
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANJAVUR
|
TN-13-001-036-036/557
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359537
|
11/06/2022
|
Uma
|
2913001WL011594
|
Uma
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THANJAVUR
|
TN-13-001-036-036/586-A
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359538
|
11/06/2022
|
Banumathi
|
2913001WL011594
|
Banumathi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANJAVUR
|
TN-13-001-036-036/6
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359540
|
11/06/2022
|
Ponmani
|
2913001WL011594
|
Ponmani
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANJAVUR
|
TN-13-001-036-036/6
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359539
|
11/06/2022
|
Thiyagarajan
|
2913001WL011594
|
Thiyagarajan
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thiyagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANJAVUR
|
TN-13-001-036-036/601
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359541
|
11/06/2022
|
Tamilselvi
|
2913001WL011594
|
Tamilselvi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANJAVUR
|
TN-13-001-036-036/613
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359543
|
11/06/2022
|
Indhirani
|
2913001WL011594
|
Indhirani
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THANJAVUR
|
TN-13-001-036-036/619
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359544
|
11/06/2022
|
Vijayalakshmi
|
2913001WL011594
|
Vijayalakshmi
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THANJAVUR
|
TN-13-001-036-036/75
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359553
|
11/06/2022
|
Babikala
|
2913001WL011594
|
Babikala
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Babikala
|
INDIAN BANK(607105)
|
|
82
|
THANJAVUR
|
TN-13-001-036-036/8
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359554
|
11/06/2022
|
Angammal
|
2913001WL011594
|
Angammal
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91486
|
91486
|
|
|
|
|
|
|
|
|
83
|
THANJAVUR
|
TN-13-001-036-036/172
(PERAMBUR II SETHI)
|
2913001000NRG23110620220359462
|
11/06/2022
|
punitha
|
2913001WL011594
|
punitha
|
00415
|
SBIN0000924
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92686
|
92686
|
|
|
|
|
|
|
|