|
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-13-001-037-037/398
(PILLAYARNATHAM)
|
2913001000NRG23040720220512686
|
04/07/2022
|
Kumarasamy
|
2913001WL016979
|
Kumarasamy
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kumarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-037-002/545
(PILLAYARNATHAM)
|
2913001000NRG23040720220512638
|
04/07/2022
|
Dhanalakshmi
|
2913001WL016979
|
Dhanalakshmi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANJAVUR
|
TN-13-001-037-037/101
(PILLAYARNATHAM)
|
2913001000NRG23040720220512640
|
04/07/2022
|
Latha
|
2913001WL016979
|
Latha
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Latha
|
BANK OF BARODA(606985)
|
|
4
|
THANJAVUR
|
TN-13-001-037-037/101
(PILLAYARNATHAM)
|
2913001000NRG23040720220512639
|
04/07/2022
|
Shanmugam
|
2913001WL016979
|
Shanmugam
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-037-037/102
(PILLAYARNATHAM)
|
2913001000NRG23040720220512642
|
04/07/2022
|
Sumithra
|
2913001WL016979
|
Sumithra
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-037-037/103
(PILLAYARNATHAM)
|
2913001000NRG23040720220512643
|
04/07/2022
|
Gunasekaran
|
2913001WL016979
|
Gunasekaran
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gunasekaran
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THANJAVUR
|
TN-13-001-037-037/103
(PILLAYARNATHAM)
|
2913001000NRG23040720220512644
|
04/07/2022
|
Manimehalai
|
2913001WL016979
|
Manimehalai
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manimehalai
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-037-037/104
(PILLAYARNATHAM)
|
2913001000NRG23040720220512645
|
04/07/2022
|
Jayalakshmi
|
2913001WL016979
|
Jayalakshmi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-037-037/108
(PILLAYARNATHAM)
|
2913001000NRG23040720220512646
|
04/07/2022
|
Lauser
|
2913001WL016979
|
Lauser
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lauser
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-037-037/109
(PILLAYARNATHAM)
|
2913001000NRG23040720220512647
|
04/07/2022
|
Kulathaitherasu
|
2913001WL016979
|
Kulathaitherasu
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kulathaitherasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-037-037/110
(PILLAYARNATHAM)
|
2913001000NRG23040720220512649
|
04/07/2022
|
Jeya
|
2913001WL016979
|
Jeya
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-037-037/111
(PILLAYARNATHAM)
|
2913001000NRG23040720220512650
|
04/07/2022
|
Dhivyanathan
|
2913001WL016979
|
Dhivyanathan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Dhivyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-037-037/112
(PILLAYARNATHAM)
|
2913001000NRG23040720220512651
|
04/07/2022
|
Philominamary
|
2913001WL016979
|
Philominamary
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Philominamary
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-037-037/241
(PILLAYARNATHAM)
|
2913001000NRG23040720220512654
|
04/07/2022
|
Padma
|
2913001WL016979
|
Padma
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-037-037/247
(PILLAYARNATHAM)
|
2913001000NRG23040720220512655
|
04/07/2022
|
Philominal Mary
|
2913001WL016979
|
Philominal Mary
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Philominal Mary
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANJAVUR
|
TN-13-001-037-037/249
(PILLAYARNATHAM)
|
2913001000NRG23040720220512656
|
04/07/2022
|
Arockiamary
|
2913001WL016979
|
Arockiamary
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arockiamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-037-037/251
(PILLAYARNATHAM)
|
2913001000NRG23040720220512657
|
04/07/2022
|
Rose mary
|
2913001WL016979
|
Rose mary
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rose mary
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-037-037/253
(PILLAYARNATHAM)
|
2913001000NRG23040720220512658
|
04/07/2022
|
Thilagavathi
|
2913001WL016979
|
Thilagavathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-037-037/258
(PILLAYARNATHAM)
|
2913001000NRG23040720220512659
|
04/07/2022
|
Muthukannu
|
2913001WL016979
|
Muthukannu
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-037-037/265
(PILLAYARNATHAM)
|
2913001000NRG23040720220512661
|
04/07/2022
|
Marikannu
|
2913001WL016979
|
Marikannu
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-037-037/265
(PILLAYARNATHAM)
|
2913001000NRG23040720220512662
|
04/07/2022
|
Subramaniyan
|
2913001WL016979
|
Subramaniyan
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-037-037/267
(PILLAYARNATHAM)
|
2913001000NRG23040720220512663
|
04/07/2022
|
Selvi
|
2913001WL016979
|
Selvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THANJAVUR
|
TN-13-001-037-037/268
(PILLAYARNATHAM)
|
2913001000NRG23040720220512665
|
04/07/2022
|
Sivagami
|
2913001WL016979
|
Sivagami
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANJAVUR
|
TN-13-001-037-037/269
(PILLAYARNATHAM)
|
2913001000NRG23040720220512666
|
04/07/2022
|
Arockiasamy
|
2913001WL016979
|
Arockiasamy
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
Arockiasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-037-037/269
(PILLAYARNATHAM)
|
2913001000NRG23040720220512667
|
04/07/2022
|
Juliya mary
|
2913001WL016979
|
Juliya mary
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Juliya mary
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-037-037/270
(PILLAYARNATHAM)
|
2913001000NRG23040720220512669
|
04/07/2022
|
Gomathy
|
2913001WL016979
|
Gomathy
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-037-037/270
(PILLAYARNATHAM)
|
2913001000NRG23040720220512668
|
04/07/2022
|
Ponnrasu
|
2913001WL016979
|
Ponnrasu
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ponnrasu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-037-037/273
(PILLAYARNATHAM)
|
2913001000NRG23040720220512670
|
04/07/2022
|
Padma
|
2913001WL016979
|
Padma
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-037-037/274
(PILLAYARNATHAM)
|
2913001000NRG23040720220512671
|
04/07/2022
|
Mangaiyarkarasi
|
2913001WL016979
|
Mangaiyarkarasi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mangaiyarkarasi
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-037-037/278
(PILLAYARNATHAM)
|
2913001000NRG23040720220512672
|
04/07/2022
|
Neela valli
|
2913001WL016979
|
Neela valli
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Neela valli
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANJAVUR
|
TN-13-001-037-037/279
(PILLAYARNATHAM)
|
2913001000NRG23040720220512673
|
04/07/2022
|
chitra
|
2913001WL016979
|
chitra
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
chitra
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-037-037/284
(PILLAYARNATHAM)
|
2913001000NRG23040720220512674
|
04/07/2022
|
Pappathi
|
2913001WL016979
|
Pappathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pappathi
|
ICICI BANK LTD(508534)
|
|
33
|
THANJAVUR
|
TN-13-001-037-037/300
(PILLAYARNATHAM)
|
2913001000NRG23040720220512675
|
04/07/2022
|
Senthamilselvi
|
2913001WL016979
|
Senthamilselvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-037-037/312
(PILLAYARNATHAM)
|
2913001000NRG23040720220512676
|
04/07/2022
|
Moovarnakodi
|
2913001WL016979
|
Moovarnakodi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
09/07/2022
|
|
027753901
|
|
Moovarnakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-037-037/327
(PILLAYARNATHAM)
|
2913001000NRG23040720220512677
|
04/07/2022
|
Ganagavalli
|
2913001WL016979
|
Ganagavalli
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ganagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANJAVUR
|
TN-13-001-037-037/329
(PILLAYARNATHAM)
|
2913001000NRG23040720220512679
|
04/07/2022
|
Nadarajan
|
2913001WL016979
|
Nadarajan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-037-037/329
(PILLAYARNATHAM)
|
2913001000NRG23040720220512678
|
04/07/2022
|
Nesam
|
2913001WL016979
|
Nesam
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nesam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-037-037/366
(PILLAYARNATHAM)
|
2913001000NRG23040720220512680
|
04/07/2022
|
Nadarajan
|
2913001WL016979
|
Nadarajan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-037-037/377
(PILLAYARNATHAM)
|
2913001000NRG23040720220512681
|
04/07/2022
|
Arokiyasamy
|
2913001WL016979
|
Arokiyasamy
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arokiyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANJAVUR
|
TN-13-001-037-037/386
(PILLAYARNATHAM)
|
2913001000NRG23040720220512682
|
04/07/2022
|
Mani
|
2913001WL016979
|
Mani
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-037-037/386
(PILLAYARNATHAM)
|
2913001000NRG23040720220512683
|
04/07/2022
|
Manonmani
|
2913001WL016979
|
Manonmani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manonmani
|
ICICI BANK LTD(508534)
|
|
42
|
THANJAVUR
|
TN-13-001-037-037/387
(PILLAYARNATHAM)
|
2913001000NRG23040720220512684
|
04/07/2022
|
Kamatchi
|
2913001WL016979
|
Kamatchi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-037-037/398
(PILLAYARNATHAM)
|
2913001000NRG23040720220512687
|
04/07/2022
|
Indhirani
|
2913001WL016979
|
Indhirani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THANJAVUR
|
TN-13-001-037-037/410
(PILLAYARNATHAM)
|
2913001000NRG23040720220512688
|
04/07/2022
|
Elavarasi
|
2913001WL016979
|
Elavarasi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THANJAVUR
|
TN-13-001-037-037/417
(PILLAYARNATHAM)
|
2913001000NRG23040720220512689
|
04/07/2022
|
Thamilarasi
|
2913001WL016979
|
Thamilarasi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-037-037/424
(PILLAYARNATHAM)
|
2913001000NRG23040720220512690
|
04/07/2022
|
Elakkumi
|
2913001WL016979
|
Elakkumi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Elakkumi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-037-037/427
(PILLAYARNATHAM)
|
2913001000NRG23040720220512692
|
04/07/2022
|
Sivanantham
|
2913001WL016979
|
Sivanantham
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivanantham
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-037-037/427
(PILLAYARNATHAM)
|
2913001000NRG23040720220512691
|
04/07/2022
|
Vasanthi
|
2913001WL016979
|
Vasanthi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THANJAVUR
|
TN-13-001-037-037/430
(PILLAYARNATHAM)
|
2913001000NRG23040720220512693
|
04/07/2022
|
Dhanalakshmi
|
2913001WL016979
|
Dhanalakshmi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-037-037/435
(PILLAYARNATHAM)
|
2913001000NRG23040720220512694
|
04/07/2022
|
Ramamirtham
|
2913001WL016979
|
Ramamirtham
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-037-037/436
(PILLAYARNATHAM)
|
2913001000NRG23040720220512695
|
04/07/2022
|
Rani
|
2913001WL016979
|
Rani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THANJAVUR
|
TN-13-001-037-037/458
(PILLAYARNATHAM)
|
2913001000NRG23040720220512697
|
04/07/2022
|
Rajamanickam
|
2913001WL016979
|
Rajamanickam
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajamanickam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THANJAVUR
|
TN-13-001-037-037/458
(PILLAYARNATHAM)
|
2913001000NRG23040720220512696
|
04/07/2022
|
Sumathi
|
2913001WL016979
|
Sumathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANJAVUR
|
TN-13-001-037-037/467
(PILLAYARNATHAM)
|
2913001000NRG23040720220512698
|
04/07/2022
|
Ayyarappan
|
2913001WL016979
|
Ayyarappan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ayyarappan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANJAVUR
|
TN-13-001-037-037/479
(PILLAYARNATHAM)
|
2913001000NRG23040720220512701
|
04/07/2022
|
Rengarasu
|
2913001WL016979
|
Rengarasu
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rengarasu
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-037-037/482
(PILLAYARNATHAM)
|
2913001000NRG23040720220512703
|
04/07/2022
|
Patturoja
|
2913001WL016979
|
Patturoja
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Patturoja
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANJAVUR
|
TN-13-001-037-037/483
(PILLAYARNATHAM)
|
2913001000NRG23040720220512704
|
04/07/2022
|
Sumathi
|
2913001WL016979
|
Sumathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANJAVUR
|
TN-13-001-037-037/484
(PILLAYARNATHAM)
|
2913001000NRG23040720220512705
|
04/07/2022
|
Padma
|
2913001WL016979
|
Padma
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANJAVUR
|
TN-13-001-037-037/485
(PILLAYARNATHAM)
|
2913001000NRG23040720220512706
|
04/07/2022
|
Tamilselvi
|
2913001WL016979
|
Tamilselvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANJAVUR
|
TN-13-001-037-037/486
(PILLAYARNATHAM)
|
2913001000NRG23040720220512707
|
04/07/2022
|
Sharmila
|
2913001WL016979
|
Sharmila
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANJAVUR
|
TN-13-001-037-037/492
(PILLAYARNATHAM)
|
2913001000NRG23040720220512708
|
04/07/2022
|
Ammakannu
|
2913001WL016979
|
Ammakannu
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ammakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANJAVUR
|
TN-13-001-037-037/498
(PILLAYARNATHAM)
|
2913001000NRG23040720220512709
|
04/07/2022
|
Viyagulamary
|
2913001WL016979
|
Viyagulamary
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Viyagulamary
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANJAVUR
|
TN-13-001-037-037/504
(PILLAYARNATHAM)
|
2913001000NRG23040720220512710
|
04/07/2022
|
Elanthanayaki
|
2913001WL016979
|
Elanthanayaki
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Elanthanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANJAVUR
|
TN-13-001-037-037/522
(PILLAYARNATHAM)
|
2913001000NRG23040720220512713
|
04/07/2022
|
Shanmugam
|
2913001WL016979
|
Shanmugam
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
65
|
THANJAVUR
|
TN-13-001-037-037/522
(PILLAYARNATHAM)
|
2913001000NRG23040720220512714
|
04/07/2022
|
Sudha
|
2913001WL016979
|
Sudha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANJAVUR
|
TN-13-001-037-037/525
(PILLAYARNATHAM)
|
2913001000NRG23040720220512715
|
04/07/2022
|
Karuppan
|
2913001WL016979
|
Karuppan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Karuppan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THANJAVUR
|
TN-13-001-037-037/527
(PILLAYARNATHAM)
|
2913001000NRG23040720220512716
|
04/07/2022
|
Manoharimery
|
2913001WL016979
|
Manoharimery
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manoharimery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THANJAVUR
|
TN-13-001-037-037/534
(PILLAYARNATHAM)
|
2913001000NRG23040720220512717
|
04/07/2022
|
Ganthimathi
|
2913001WL016979
|
Ganthimathi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANJAVUR
|
TN-13-001-037-037/549
(PILLAYARNATHAM)
|
2913001000NRG23040720220512718
|
04/07/2022
|
Pavithra
|
2913001WL016979
|
Pavithra
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANJAVUR
|
TN-13-001-037-037/550
(PILLAYARNATHAM)
|
2913001000NRG23040720220512719
|
04/07/2022
|
Thangadurai
|
2913001WL016979
|
Thangadurai
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thangadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANJAVUR
|
TN-13-001-037-037/553
(PILLAYARNATHAM)
|
2913001000NRG23040720220512721
|
04/07/2022
|
Sivasaranya
|
2913001WL016979
|
Sivasaranya
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sivasaranya
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANJAVUR
|
TN-13-001-037-037/74
(PILLAYARNATHAM)
|
2913001000NRG23040720220512734
|
04/07/2022
|
Rajendran
|
2913001WL016979
|
Rajendran
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANJAVUR
|
TN-13-001-037-037/74
(PILLAYARNATHAM)
|
2913001000NRG23040720220512735
|
04/07/2022
|
Vaijeyathi
|
2913001WL016979
|
Vaijeyathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vaijeyathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANJAVUR
|
TN-13-001-037-037/77
(PILLAYARNATHAM)
|
2913001000NRG23040720220512737
|
04/07/2022
|
Ganagavalli
|
2913001WL016979
|
Ganagavalli
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ganagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THANJAVUR
|
TN-13-001-037-037/78
(PILLAYARNATHAM)
|
2913001000NRG23040720220512738
|
04/07/2022
|
Ambalam
|
2913001WL016979
|
Ambalam
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ambalam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANJAVUR
|
TN-13-001-037-037/80
(PILLAYARNATHAM)
|
2913001000NRG23040720220512739
|
04/07/2022
|
Kadhirvel
|
2913001WL016979
|
Kadhirvel
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kadhirvel
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANJAVUR
|
TN-13-001-037-037/84
(PILLAYARNATHAM)
|
2913001000NRG23040720220512740
|
04/07/2022
|
Anitha
|
2913001WL016979
|
Anitha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANJAVUR
|
TN-13-001-037-037/86
(PILLAYARNATHAM)
|
2913001000NRG23040720220512741
|
04/07/2022
|
Vasuki
|
2913001WL016979
|
Vasuki
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THANJAVUR
|
TN-13-001-037-037/87
(PILLAYARNATHAM)
|
2913001000NRG23040720220512742
|
04/07/2022
|
Baskar
|
2913001WL016979
|
Baskar
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
08/07/2022
|
|
027753901
|
|
Baskar
|
CANARA BANK(508532)
|
|
80
|
THANJAVUR
|
TN-13-001-037-037/90
(PILLAYARNATHAM)
|
2913001000NRG23040720220512743
|
04/07/2022
|
Sarathambal
|
2913001WL016979
|
Sarathambal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THANJAVUR
|
TN-13-001-037-037/91
(PILLAYARNATHAM)
|
2913001000NRG23040720220512744
|
04/07/2022
|
Kanagaraj
|
2913001WL016979
|
Kanagaraj
|
00177
|
IOBA0001359
|
210
|
210
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kanagaraj
|
CANARA BANK(508532)
|
|
82
|
THANJAVUR
|
TN-13-001-037-037/94
(PILLAYARNATHAM)
|
2913001000NRG23040720220512745
|
04/07/2022
|
Karunanithi
|
2913001WL016979
|
Karunanithi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
09/07/2022
|
|
027753901
|
|
Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THANJAVUR
|
TN-13-001-037-037/94
(PILLAYARNATHAM)
|
2913001000NRG23040720220512746
|
04/07/2022
|
Krishnaveni
|
2913001WL016979
|
Krishnaveni
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANJAVUR
|
TN-13-001-037-037/96
(PILLAYARNATHAM)
|
2913001000NRG23040720220512747
|
04/07/2022
|
Akila
|
2913001WL016979
|
Akila
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Akila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80850
|
80850
|
|
|
|
|
|
|
|