|
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-13-001-059-007/834
(VILAR)
|
2913001000NRG23150720220584369
|
16/07/2022
|
Abirami
|
2913001WL019862
|
Abirami
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-059-007/841
(VILAR)
|
2913001000NRG23150720220584370
|
16/07/2022
|
Mutheeswari
|
2913001WL019862
|
Mutheeswari
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mutheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-059-007/857
(VILAR)
|
2913001000NRG23150720220584371
|
16/07/2022
|
Mariammal
|
2913001WL019862
|
Mariammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-059-007/895
(VILAR)
|
2913001000NRG23150720220584372
|
16/07/2022
|
Selvi
|
2913001WL019862
|
Selvi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
UCO BANK(607066)
|
|
5
|
THANJAVUR
|
TN-13-001-059-007/896
(VILAR)
|
2913001000NRG23150720220584373
|
16/07/2022
|
Malliga
|
2913001WL019862
|
Malliga
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-059-007/898
(VILAR)
|
2913001000NRG23150720220584374
|
16/07/2022
|
Kamala
|
2913001WL019862
|
Kamala
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamala
|
KARUR VYSA BANK(607100)
|
|
7
|
THANJAVUR
|
TN-13-001-059-007/900
(VILAR)
|
2913001000NRG23150720220584375
|
16/07/2022
|
Sundarambal
|
2913001WL019862
|
Sundarambal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-059-007/905
(VILAR)
|
2913001000NRG23150720220584376
|
16/07/2022
|
Vijayarani
|
2913001WL019862
|
Vijayarani
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-059-007/906
(VILAR)
|
2913001000NRG23150720220584377
|
16/07/2022
|
Senbagavalli
|
2913001WL019862
|
Senbagavalli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-059-007/908
(VILAR)
|
2913001000NRG23150720220584378
|
16/07/2022
|
Manjula
|
2913001WL019862
|
Manjula
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manjula
|
KARUR VYSA BANK(607100)
|
|
11
|
THANJAVUR
|
TN-13-001-059-007/911
(VILAR)
|
2913001000NRG23150720220584379
|
16/07/2022
|
Rajeswari
|
2913001WL019862
|
Rajeswari
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-059-007/958
(VILAR)
|
2913001000NRG23150720220584381
|
16/07/2022
|
Durga
|
2913001WL019862
|
Durga
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-059-007/959
(VILAR)
|
2913001000NRG23150720220584382
|
16/07/2022
|
Anusiya
|
2913001WL019862
|
Anusiya
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-059-007/960
(VILAR)
|
2913001000NRG23150720220584383
|
16/07/2022
|
Muthammal
|
2913001WL019862
|
Muthammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-059-007/961
(VILAR)
|
2913001000NRG23150720220584384
|
16/07/2022
|
Rakkammal
|
2913001WL019862
|
Rakkammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-059-007/963
(VILAR)
|
2913001000NRG23150720220584386
|
16/07/2022
|
Rani
|
2913001WL019862
|
Rani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-059-007/966
(VILAR)
|
2913001000NRG23150720220584387
|
16/07/2022
|
Panjavarnam
|
2913001WL019862
|
Panjavarnam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-059-007/968
(VILAR)
|
2913001000NRG23150720220584388
|
16/07/2022
|
Dhanalakshmi
|
2913001WL019862
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-059-007/974
(VILAR)
|
2913001000NRG23150720220584389
|
16/07/2022
|
Vellaiyammal
|
2913001WL019862
|
Vellaiyammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-059-007/975
(VILAR)
|
2913001000NRG23150720220584390
|
16/07/2022
|
Ramayee
|
2913001WL019862
|
Ramayee
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-059-007/977
(VILAR)
|
2913001000NRG23150720220584391
|
16/07/2022
|
Susilamari
|
2913001WL019862
|
Susilamari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Susilamari
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-059-007/986
(VILAR)
|
2913001000NRG23150720220584392
|
16/07/2022
|
Padmavathy
|
2913001WL019862
|
Padmavathy
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-059-059/114-A
(VILAR)
|
2913001000NRG23150720220584396
|
16/07/2022
|
Jeya
|
2913001WL019862
|
Jeya
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeya
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-059-059/126-A
(VILAR)
|
2913001000NRG23150720220584397
|
16/07/2022
|
Valarmathi
|
2913001WL019862
|
Valarmathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valarmathi
|
KARUR VYSA BANK(607100)
|
|
25
|
THANJAVUR
|
TN-13-001-059-059/165-A
(VILAR)
|
2913001000NRG23150720220584398
|
16/07/2022
|
M.Amaravathi
|
2913001WL019862
|
M.Amaravathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-059-059/224
(VILAR)
|
2913001000NRG23150720220584399
|
16/07/2022
|
Bathma
|
2913001WL019862
|
Bathma
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-059-059/228
(VILAR)
|
2913001000NRG23150720220584400
|
16/07/2022
|
Nagamani
|
2913001WL019862
|
Nagamani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-059-059/271
(VILAR)
|
2913001000NRG23150720220584402
|
16/07/2022
|
Maryselvarani
|
2913001WL019862
|
Maryselvarani
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734116
|
|
Maryselvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-059-059/294
(VILAR)
|
2913001000NRG23150720220584404
|
16/07/2022
|
Kalaiselvi
|
2913001WL019862
|
Kalaiselvi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-059-059/302
(VILAR)
|
2913001000NRG23150720220584405
|
16/07/2022
|
Stellamary
|
2913001WL019862
|
Stellamary
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
Stellamary
|
BANK OF INDIA(508505)
|
|
31
|
THANJAVUR
|
TN-13-001-059-059/322
(VILAR)
|
2913001000NRG23150720220584406
|
16/07/2022
|
Backiyam
|
2913001WL019862
|
Backiyam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-059-059/327
(VILAR)
|
2913001000NRG23150720220584407
|
16/07/2022
|
Rajam
|
2913001WL019862
|
Rajam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-059-059/333
(VILAR)
|
2913001000NRG23150720220584408
|
16/07/2022
|
Sarasu
|
2913001WL019862
|
Sarasu
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANJAVUR
|
TN-13-001-059-059/34-A
(VILAR)
|
2913001000NRG23150720220584409
|
16/07/2022
|
Chinnaponnu
|
2913001WL019862
|
Chinnaponnu
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-059-059/347
(VILAR)
|
2913001000NRG23150720220584410
|
16/07/2022
|
Mariyammal
|
2913001WL019862
|
Mariyammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-059-059/370
(VILAR)
|
2913001000NRG23150720220584411
|
16/07/2022
|
Kuppammal
|
2913001WL019862
|
Kuppammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-059-059/396
(VILAR)
|
2913001000NRG23150720220584412
|
16/07/2022
|
Senthamarai
|
2913001WL019862
|
Senthamarai
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-059-059/399
(VILAR)
|
2913001000NRG23150720220584413
|
16/07/2022
|
Chitra
|
2913001WL019862
|
Chitra
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-059-059/402
(VILAR)
|
2913001000NRG23150720220584414
|
16/07/2022
|
Sundari
|
2913001WL019862
|
Sundari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-059-059/403
(VILAR)
|
2913001000NRG23150720220584415
|
16/07/2022
|
Angu
|
2913001WL019862
|
Angu
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Angu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-059-059/422
(VILAR)
|
2913001000NRG23150720220584416
|
16/07/2022
|
Mookayi
|
2913001WL019862
|
Mookayi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mookayi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-059-059/423
(VILAR)
|
2913001000NRG23150720220584417
|
16/07/2022
|
Rajeswari
|
2913001WL019862
|
Rajeswari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-059-059/466
(VILAR)
|
2913001000NRG23150720220584418
|
16/07/2022
|
Tamilrasi
|
2913001WL019862
|
Tamilrasi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Tamilrasi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-059-059/48-A
(VILAR)
|
2913001000NRG23150720220584419
|
16/07/2022
|
Chellammal
|
2913001WL019862
|
Chellammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-059-059/60-A
(VILAR)
|
2913001000NRG23150720220584420
|
16/07/2022
|
Chinnaponnu
|
2913001WL019862
|
Chinnaponnu
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-059-059/619
(VILAR)
|
2913001000NRG23150720220584421
|
16/07/2022
|
Manjula
|
2913001WL019862
|
Manjula
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-059-059/620
(VILAR)
|
2913001000NRG23150720220584422
|
16/07/2022
|
Govindammal
|
2913001WL019862
|
Govindammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-059-059/622
(VILAR)
|
2913001000NRG23150720220584423
|
16/07/2022
|
Devi
|
2913001WL019862
|
Devi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734116
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-059-059/626
(VILAR)
|
2913001000NRG23150720220584424
|
16/07/2022
|
Vijayalakshmi
|
2913001WL019862
|
Vijayalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-059-059/627
(VILAR)
|
2913001000NRG23150720220584425
|
16/07/2022
|
Pandiyammal
|
2913001WL019862
|
Pandiyammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-059-059/631
(VILAR)
|
2913001000NRG23150720220584426
|
16/07/2022
|
Annamaiyal
|
2913001WL019862
|
Annamaiyal
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734116
|
|
Annamaiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-059-059/67-A
(VILAR)
|
2913001000NRG23150720220584427
|
16/07/2022
|
Saroja
|
2913001WL019862
|
Saroja
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANJAVUR
|
TN-13-001-059-059/71-A
(VILAR)
|
2913001000NRG23150720220584429
|
16/07/2022
|
Kailasam
|
2913001WL019862
|
Kailasam
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kailasam
|
CANARA BANK(508532)
|
|
54
|
THANJAVUR
|
TN-13-001-059-059/712
(VILAR)
|
2913001000NRG23150720220584430
|
16/07/2022
|
Sellaiyan
|
2913001WL019862
|
Sellaiyan
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sellaiyan
|
UNION BANK OF INDIA(508500)
|
|
55
|
THANJAVUR
|
TN-13-001-059-059/733
(VILAR)
|
2913001000NRG23150720220584431
|
16/07/2022
|
Pushpam
|
2913001WL019862
|
Pushpam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANJAVUR
|
TN-13-001-059-059/734
(VILAR)
|
2913001000NRG23150720220584432
|
16/07/2022
|
Subramaniyam
|
2913001WL019862
|
Subramaniyam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Subramaniyam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANJAVUR
|
TN-13-001-059-059/749
(VILAR)
|
2913001000NRG23150720220584433
|
16/07/2022
|
Chandrakala
|
2913001WL019862
|
Chandrakala
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANJAVUR
|
TN-13-001-059-059/752
(VILAR)
|
2913001000NRG23150720220584434
|
16/07/2022
|
Lakshmi
|
2913001WL019862
|
Lakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANJAVUR
|
TN-13-001-059-059/766
(VILAR)
|
2913001000NRG23150720220584435
|
16/07/2022
|
Lakshmi
|
2913001WL019862
|
Lakshmi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANJAVUR
|
TN-13-001-059-059/774
(VILAR)
|
2913001000NRG23150720220584436
|
16/07/2022
|
Jayalakshmi
|
2913001WL019862
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANJAVUR
|
TN-13-001-059-059/787
(VILAR)
|
2913001000NRG23150720220584439
|
16/07/2022
|
Jansirani
|
2913001WL019862
|
Jansirani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jansirani
|
INDIAN BANK(607105)
|
|
62
|
THANJAVUR
|
TN-13-001-059-059/794
(VILAR)
|
2913001000NRG23150720220584440
|
16/07/2022
|
Parvathi
|
2913001WL019862
|
Parvathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANJAVUR
|
TN-13-001-059-059/797
(VILAR)
|
2913001000NRG23150720220584441
|
16/07/2022
|
Jothilakshmi
|
2913001WL019862
|
Jothilakshmi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANJAVUR
|
TN-13-001-059-059/803
(VILAR)
|
2913001000NRG23150720220584442
|
16/07/2022
|
Kottaivaili
|
2913001WL019862
|
Kottaivaili
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kottaivaili
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANJAVUR
|
TN-13-001-059-059/807
(VILAR)
|
2913001000NRG23150720220584443
|
16/07/2022
|
saroja
|
2913001WL019862
|
saroja
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANJAVUR
|
TN-13-001-059-059/810
(VILAR)
|
2913001000NRG23150720220584444
|
16/07/2022
|
Mangaiyargarasi
|
2913001WL019862
|
Mangaiyargarasi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mangaiyargarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANJAVUR
|
TN-13-001-059-059/818
(VILAR)
|
2913001000NRG23150720220584445
|
16/07/2022
|
Chithra
|
2913001WL019862
|
Chithra
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANJAVUR
|
TN-13-001-059-059/819
(VILAR)
|
2913001000NRG23150720220584446
|
16/07/2022
|
Thillainayagi
|
2913001WL019862
|
Thillainayagi
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thillainayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANJAVUR
|
TN-13-001-059-059/835
(VILAR)
|
2913001000NRG23150720220584449
|
16/07/2022
|
Murugeshwari
|
2913001WL019862
|
Murugeshwari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANJAVUR
|
TN-13-001-059-059/842
(VILAR)
|
2913001000NRG23150720220584450
|
16/07/2022
|
Rajalakshmi
|
2913001WL019862
|
Rajalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANJAVUR
|
TN-13-001-059-059/843
(VILAR)
|
2913001000NRG23150720220584451
|
16/07/2022
|
Muniyammal
|
2913001WL019862
|
Muniyammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANJAVUR
|
TN-13-001-059-059/845
(VILAR)
|
2913001000NRG23150720220584452
|
16/07/2022
|
Sowndaravalli
|
2913001WL019862
|
Sowndaravalli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sowndaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANJAVUR
|
TN-13-001-059-059/848
(VILAR)
|
2913001000NRG23150720220584453
|
16/07/2022
|
Ananthajothi
|
2913001WL019862
|
Ananthajothi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ananthajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANJAVUR
|
TN-13-001-059-059/850
(VILAR)
|
2913001000NRG23150720220584454
|
16/07/2022
|
Santhi
|
2913001WL019862
|
Santhi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANJAVUR
|
TN-13-001-059-059/860
(VILAR)
|
2913001000NRG23150720220584455
|
16/07/2022
|
Indhira
|
2913001WL019862
|
Indhira
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANJAVUR
|
TN-13-001-059-059/861
(VILAR)
|
2913001000NRG23150720220584456
|
16/07/2022
|
Santhammal
|
2913001WL019862
|
Santhammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Santhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANJAVUR
|
TN-13-001-059-059/863
(VILAR)
|
2913001000NRG23150720220584457
|
16/07/2022
|
Radhidevi
|
2913001WL019862
|
Radhidevi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Radhidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANJAVUR
|
TN-13-001-059-059/866
(VILAR)
|
2913001000NRG23150720220584458
|
16/07/2022
|
Angammal
|
2913001WL019862
|
Angammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANJAVUR
|
TN-13-001-059-059/883
(VILAR)
|
2913001000NRG23150720220584459
|
16/07/2022
|
Jayanthi
|
2913001WL019862
|
Jayanthi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THANJAVUR
|
TN-13-001-059-059/884
(VILAR)
|
2913001000NRG23150720220584460
|
16/07/2022
|
Sumathi
|
2913001WL019862
|
Sumathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THANJAVUR
|
TN-13-001-059-059/885
(VILAR)
|
2913001000NRG23150720220584461
|
16/07/2022
|
Indhira
|
2913001WL019862
|
Indhira
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANJAVUR
|
TN-13-001-059-059/886
(VILAR)
|
2913001000NRG23150720220584462
|
16/07/2022
|
Rajakumari
|
2913001WL019862
|
Rajakumari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89478
|
89478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89478
|
89478
|
|
|
|
|
|
|
|