|
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-13-001-049-049/153
(THENPERAMBUR)
|
2913001000NRG23130220231847664
|
13/02/2023
|
Rajakkannu
|
2913001WL063218
|
Rajakkannu
|
00176
|
IDIB000T106
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajakkannu
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-049-049/369
(THENPERAMBUR)
|
2913001000NRG23130220231847699
|
13/02/2023
|
Loganathan
|
2913001WL063218
|
Loganathan
|
00176
|
IDIB000T106
|
1050
|
1050
|
Rejected
|
20/02/2023
|
|
008150297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-049-001/424
(THENPERAMBUR)
|
2913001000NRG23130220231847647
|
13/02/2023
|
Raja
|
2913001WL063218
|
Raja
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Raja
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-049-001/424
(THENPERAMBUR)
|
2913001000NRG23130220231847648
|
13/02/2023
|
Sudhalakshmi
|
2913001WL063218
|
Sudhalakshmi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sudhalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-049-001/470
(THENPERAMBUR)
|
2913001000NRG23130220231847649
|
13/02/2023
|
Devagi
|
2913001WL063218
|
Devagi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Devagi
|
BANK OF INDIA(508505)
|
|
6
|
THANJAVUR
|
TN-13-001-049-049/123
(THENPERAMBUR)
|
2913001000NRG23130220231847650
|
13/02/2023
|
Govindaraj
|
2913001WL063218
|
Govindaraj
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-049-049/124
(THENPERAMBUR)
|
2913001000NRG23130220231847651
|
13/02/2023
|
Ramajayam
|
2913001WL063218
|
Ramajayam
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramajayam
|
BANK OF INDIA(508505)
|
|
8
|
THANJAVUR
|
TN-13-001-049-049/125
(THENPERAMBUR)
|
2913001000NRG23130220231847652
|
13/02/2023
|
M.Kumar
|
2913001WL063218
|
M.Kumar
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
M.Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-049-049/127
(THENPERAMBUR)
|
2913001000NRG23130220231847653
|
13/02/2023
|
Veeramurugan
|
2913001WL063218
|
Veeramurugan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Veeramurugan
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-049-049/130
(THENPERAMBUR)
|
2913001000NRG23130220231847654
|
13/02/2023
|
Somasundaram
|
2913001WL063218
|
Somasundaram
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Somasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-049-049/133
(THENPERAMBUR)
|
2913001000NRG23130220231847655
|
13/02/2023
|
Ponnuraman
|
2913001WL063218
|
Ponnuraman
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponnuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-049-049/133
(THENPERAMBUR)
|
2913001000NRG23130220231847656
|
13/02/2023
|
Saratha
|
2913001WL063218
|
Saratha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-049-049/135
(THENPERAMBUR)
|
2913001000NRG23130220231847657
|
13/02/2023
|
Rani
|
2913001WL063218
|
Rani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-049-049/140
(THENPERAMBUR)
|
2913001000NRG23130220231847658
|
13/02/2023
|
Valliappa
|
2913001WL063218
|
Valliappa
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valliappa
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-049-049/141
(THENPERAMBUR)
|
2913001000NRG23130220231847659
|
13/02/2023
|
Selvi
|
2913001WL063218
|
Selvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-049-049/145
(THENPERAMBUR)
|
2913001000NRG23130220231847660
|
13/02/2023
|
Navalarnambi
|
2913001WL063218
|
Navalarnambi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Navalarnambi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-049-049/145
(THENPERAMBUR)
|
2913001000NRG23130220231847661
|
13/02/2023
|
Panchanayagi
|
2913001WL063218
|
Panchanayagi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Panchanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-049-049/148
(THENPERAMBUR)
|
2913001000NRG23130220231847662
|
13/02/2023
|
Manjula
|
2913001WL063218
|
Manjula
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
19
|
THANJAVUR
|
TN-13-001-049-049/151
(THENPERAMBUR)
|
2913001000NRG23130220231847663
|
13/02/2023
|
Kannappa
|
2913001WL063218
|
Kannappa
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kannappa
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-049-049/155
(THENPERAMBUR)
|
2913001000NRG23130220231847665
|
13/02/2023
|
Chinnarasu
|
2913001WL063218
|
Chinnarasu
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-049-049/156
(THENPERAMBUR)
|
2913001000NRG23130220231847666
|
13/02/2023
|
Akila
|
2913001WL063218
|
Akila
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-049-049/159
(THENPERAMBUR)
|
2913001000NRG23130220231847667
|
13/02/2023
|
Ravichandran
|
2913001WL063218
|
Ravichandran
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-049-049/161
(THENPERAMBUR)
|
2913001000NRG23130220231847668
|
13/02/2023
|
Mahalakshmi
|
2913001WL063218
|
Mahalakshmi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-049-049/165
(THENPERAMBUR)
|
2913001000NRG23130220231847669
|
13/02/2023
|
Murali
|
2913001WL063218
|
Murali
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Murali
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-049-049/168
(THENPERAMBUR)
|
2913001000NRG23130220231847670
|
13/02/2023
|
Selvi
|
2913001WL063218
|
Selvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
26
|
THANJAVUR
|
TN-13-001-049-049/178
(THENPERAMBUR)
|
2913001000NRG23130220231847672
|
13/02/2023
|
Idyakani
|
2913001WL063218
|
Idyakani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Idyakani
|
BANK OF INDIA(508505)
|
|
27
|
THANJAVUR
|
TN-13-001-049-049/178
(THENPERAMBUR)
|
2913001000NRG23130220231847671
|
13/02/2023
|
Loganathan
|
2913001WL063218
|
Loganathan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-049-049/208
(THENPERAMBUR)
|
2913001000NRG23130220231847673
|
13/02/2023
|
Karuppaiya
|
2913001WL063218
|
Karuppaiya
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Karuppaiya
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-049-049/209
(THENPERAMBUR)
|
2913001000NRG23130220231847674
|
13/02/2023
|
Balraj
|
2913001WL063218
|
Balraj
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Balraj
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-049-049/212
(THENPERAMBUR)
|
2913001000NRG23130220231847675
|
13/02/2023
|
Ganagammambal
|
2913001WL063218
|
Ganagammambal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ganagammambal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-049-049/231
(THENPERAMBUR)
|
2913001000NRG23130220231847676
|
13/02/2023
|
Chitra
|
2913001WL063218
|
Chitra
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chitra
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-049-049/243
(THENPERAMBUR)
|
2913001000NRG23130220231847677
|
13/02/2023
|
Natarajan
|
2913001WL063218
|
Natarajan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANJAVUR
|
TN-13-001-049-049/243
(THENPERAMBUR)
|
2913001000NRG23130220231847678
|
13/02/2023
|
Sinthadevi
|
2913001WL063218
|
Sinthadevi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sinthadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-049-049/248
(THENPERAMBUR)
|
2913001000NRG23130220231847679
|
13/02/2023
|
Kannagi
|
2913001WL063218
|
Kannagi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kannagi
|
BANK OF INDIA(508505)
|
|
35
|
THANJAVUR
|
TN-13-001-049-049/250
(THENPERAMBUR)
|
2913001000NRG23130220231847680
|
13/02/2023
|
Senthamilselvi
|
2913001WL063218
|
Senthamilselvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-049-049/253
(THENPERAMBUR)
|
2913001000NRG23130220231847681
|
13/02/2023
|
Girija
|
2913001WL063218
|
Girija
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-049-049/258
(THENPERAMBUR)
|
2913001000NRG23130220231847682
|
13/02/2023
|
Susila
|
2913001WL063218
|
Susila
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANJAVUR
|
TN-13-001-049-049/298
(THENPERAMBUR)
|
2913001000NRG23130220231847683
|
13/02/2023
|
Sumathi
|
2913001WL063218
|
Sumathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
39
|
THANJAVUR
|
TN-13-001-049-049/301
(THENPERAMBUR)
|
2913001000NRG23130220231847684
|
13/02/2023
|
Manikandan
|
2913001WL063218
|
Manikandan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-049-049/328
(THENPERAMBUR)
|
2913001000NRG23130220231847685
|
13/02/2023
|
Sundarambal
|
2913001WL063218
|
Sundarambal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-049-049/330
(THENPERAMBUR)
|
2913001000NRG23130220231847687
|
13/02/2023
|
Gomathi
|
2913001WL063218
|
Gomathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-049-049/330
(THENPERAMBUR)
|
2913001000NRG23130220231847686
|
13/02/2023
|
Sivakumar
|
2913001WL063218
|
Sivakumar
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-049-049/332
(THENPERAMBUR)
|
2913001000NRG23130220231847688
|
13/02/2023
|
Amutha Devi
|
2913001WL063218
|
Amutha Devi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amutha Devi
|
UNION BANK OF INDIA(508500)
|
|
44
|
THANJAVUR
|
TN-13-001-049-049/333
(THENPERAMBUR)
|
2913001000NRG23130220231847689
|
13/02/2023
|
Jayakanthan
|
2913001WL063218
|
Jayakanthan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jayakanthan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-049-049/335
(THENPERAMBUR)
|
2913001000NRG23130220231847690
|
13/02/2023
|
Ayyarasu
|
2913001WL063218
|
Ayyarasu
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ayyarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-049-049/336
(THENPERAMBUR)
|
2913001000NRG23130220231847692
|
13/02/2023
|
Amasavalli
|
2913001WL063218
|
Amasavalli
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amasavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-049-049/336
(THENPERAMBUR)
|
2913001000NRG23130220231847691
|
13/02/2023
|
Palanirajan
|
2913001WL063218
|
Palanirajan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palanirajan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-049-049/338
(THENPERAMBUR)
|
2913001000NRG23130220231847693
|
13/02/2023
|
Kesavan
|
2913001WL063218
|
Kesavan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-049-049/338
(THENPERAMBUR)
|
2913001000NRG23130220231847694
|
13/02/2023
|
Sulochana
|
2913001WL063218
|
Sulochana
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-049-049/339
(THENPERAMBUR)
|
2913001000NRG23130220231847695
|
13/02/2023
|
Vasantha
|
2913001WL063218
|
Vasantha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
51
|
THANJAVUR
|
TN-13-001-049-049/341
(THENPERAMBUR)
|
2913001000NRG23130220231847697
|
13/02/2023
|
Jaya
|
2913001WL063218
|
Jaya
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-049-049/341
(THENPERAMBUR)
|
2913001000NRG23130220231847696
|
13/02/2023
|
Yoharaj
|
2913001WL063218
|
Yoharaj
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Yoharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANJAVUR
|
TN-13-001-049-049/364
(THENPERAMBUR)
|
2913001000NRG23130220231847698
|
13/02/2023
|
Palaniraj
|
2913001WL063218
|
Palaniraj
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniraj
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANJAVUR
|
TN-13-001-049-049/372
(THENPERAMBUR)
|
2913001000NRG23130220231847700
|
13/02/2023
|
Ashokkumar
|
2913001WL063218
|
Ashokkumar
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ashokkumar
|
INDIAN BANK(607105)
|
|
55
|
THANJAVUR
|
TN-13-001-049-049/377
(THENPERAMBUR)
|
2913001000NRG23130220231847701
|
13/02/2023
|
Rama
|
2913001WL063218
|
Rama
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rama
|
HDFC BANK LTD(607152)
|
|
56
|
THANJAVUR
|
TN-13-001-049-049/381
(THENPERAMBUR)
|
2913001000NRG23130220231847702
|
13/02/2023
|
Sethupathi
|
2913001WL063218
|
Sethupathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sethupathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANJAVUR
|
TN-13-001-049-049/399
(THENPERAMBUR)
|
2913001000NRG23130220231847703
|
13/02/2023
|
Rajeswari
|
2913001WL063218
|
Rajeswari
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANJAVUR
|
TN-13-001-049-049/401
(THENPERAMBUR)
|
2913001000NRG23130220231847704
|
13/02/2023
|
Selvaraj
|
2913001WL063218
|
Selvaraj
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANJAVUR
|
TN-13-001-049-049/407
(THENPERAMBUR)
|
2913001000NRG23130220231847705
|
13/02/2023
|
Kamala
|
2913001WL063218
|
Kamala
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANJAVUR
|
TN-13-001-049-049/412
(THENPERAMBUR)
|
2913001000NRG23130220231847706
|
13/02/2023
|
Angayarkanni
|
2913001WL063218
|
Angayarkanni
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Angayarkanni
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANJAVUR
|
TN-13-001-049-049/423
(THENPERAMBUR)
|
2913001000NRG23130220231847707
|
13/02/2023
|
Revathi
|
2913001WL063218
|
Revathi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANJAVUR
|
TN-13-001-049-049/425
(THENPERAMBUR)
|
2913001000NRG23130220231847708
|
13/02/2023
|
Maheswari
|
2913001WL063218
|
Maheswari
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANJAVUR
|
TN-13-001-049-049/426
(THENPERAMBUR)
|
2913001000NRG23130220231847709
|
13/02/2023
|
Sakthivel
|
2913001WL063218
|
Sakthivel
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANJAVUR
|
TN-13-001-049-049/426
(THENPERAMBUR)
|
2913001000NRG23130220231847710
|
13/02/2023
|
Sudha
|
2913001WL063218
|
Sudha
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sudha
|
CANARA BANK(508532)
|
|
65
|
THANJAVUR
|
TN-13-001-049-049/427
(THENPERAMBUR)
|
2913001000NRG23130220231847711
|
13/02/2023
|
Vijayammbal
|
2913001WL063218
|
Vijayammbal
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijayammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANJAVUR
|
TN-13-001-049-049/429
(THENPERAMBUR)
|
2913001000NRG23130220231847712
|
13/02/2023
|
Thenluncauveri
|
2913001WL063218
|
Thenluncauveri
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thenluncauveri
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANJAVUR
|
TN-13-001-049-049/432
(THENPERAMBUR)
|
2913001000NRG23130220231847713
|
13/02/2023
|
Danalakshmi
|
2913001WL063218
|
Danalakshmi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANJAVUR
|
TN-13-001-049-049/451
(THENPERAMBUR)
|
2913001000NRG23130220231847714
|
13/02/2023
|
Rajeswari
|
2913001WL063218
|
Rajeswari
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANJAVUR
|
TN-13-001-049-049/455
(THENPERAMBUR)
|
2913001000NRG23130220231847715
|
13/02/2023
|
Sathya
|
2913001WL063218
|
Sathya
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANJAVUR
|
TN-13-001-049-049/482
(THENPERAMBUR)
|
2913001000NRG23130220231847717
|
13/02/2023
|
IndhiraGandhi
|
2913001WL063218
|
IndhiraGandhi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
IndhiraGandhi
|
INDIAN BANK(607105)
|
|
71
|
THANJAVUR
|
TN-13-001-049-049/492
(THENPERAMBUR)
|
2913001000NRG23130220231847718
|
13/02/2023
|
Thennarasan
|
2913001WL063218
|
Thennarasan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thennarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANJAVUR
|
TN-13-001-049-049/500
(THENPERAMBUR)
|
2913001000NRG23130220231847719
|
13/02/2023
|
Bakkiyalakshmi
|
2913001WL063218
|
Bakkiyalakshmi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANJAVUR
|
TN-13-001-049-049/500
(THENPERAMBUR)
|
2913001000NRG23130220231847720
|
13/02/2023
|
Sekar
|
2913001WL063218
|
Sekar
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sekar
|
INDIAN BANK(607105)
|
|
74
|
THANJAVUR
|
TN-13-001-049-049/536
(THENPERAMBUR)
|
2913001000NRG23130220231847721
|
13/02/2023
|
RameshKumar
|
2913001WL063218
|
RameshKumar
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
RameshKumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANJAVUR
|
TN-13-001-049-049/537
(THENPERAMBUR)
|
2913001000NRG23130220231847722
|
13/02/2023
|
Ravichandran
|
2913001WL063218
|
Ravichandran
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ravichandran
|
INDIAN BANK(607105)
|
|
76
|
THANJAVUR
|
TN-13-001-049-049/541
(THENPERAMBUR)
|
2913001000NRG23130220231847723
|
13/02/2023
|
Saranya
|
2913001WL063218
|
Saranya
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saranya
|
INDIAN BANK(607105)
|
|
77
|
THANJAVUR
|
TN-13-001-049-049/554
(THENPERAMBUR)
|
2913001000NRG23130220231847724
|
13/02/2023
|
Sowndharajan
|
2913001WL063218
|
Sowndharajan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sowndharajan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANJAVUR
|
TN-13-001-049-049/563
(THENPERAMBUR)
|
2913001000NRG23130220231847725
|
13/02/2023
|
Kavitha
|
2913001WL063218
|
Kavitha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75325
|
75325
|
|
|
|
|
|
|
|
|
79
|
THANJAVUR
|
TN-13-001-049-049/478
(THENPERAMBUR)
|
2913001000NRG23130220231847716
|
13/02/2023
|
Saranvenkat
|
2913001WL063218
|
Saranvenkat
|
00177
|
IOBA0001364
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saranvenkat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78475
|
78475
|
|
|
|
|
|
|
|