|
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-13-001-049-049/215
(THENPERAMBUR)
|
2913001000NRG23280720220665382
|
29/07/2022
|
Shyamaladevi
|
2913001WL022927
|
Shyamaladevi
|
00176
|
IDIB000E018
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shyamaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-049-001/424
(THENPERAMBUR)
|
2913001000NRG23280720220665341
|
29/07/2022
|
Sudhalakshmi
|
2913001WL022927
|
Sudhalakshmi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sudhalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-049-001/450
(THENPERAMBUR)
|
2913001000NRG23280720220665342
|
29/07/2022
|
Jayarani
|
2913001WL022927
|
Jayarani
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-049-049/155
(THENPERAMBUR)
|
2913001000NRG23280720220665343
|
29/07/2022
|
Vijaya
|
2913001WL022927
|
Vijaya
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-049-049/166
(THENPERAMBUR)
|
2913001000NRG23280720220665344
|
29/07/2022
|
Kuruvammal
|
2913001WL022927
|
Kuruvammal
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuruvammal
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-049-049/167
(THENPERAMBUR)
|
2913001000NRG23280720220665346
|
29/07/2022
|
Vaduvammal
|
2913001WL022927
|
Vaduvammal
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vaduvammal
|
BANK OF INDIA(508505)
|
|
7
|
THANJAVUR
|
TN-13-001-049-049/169
(THENPERAMBUR)
|
2913001000NRG23280720220665347
|
29/07/2022
|
Amaravathy
|
2913001WL022927
|
Amaravathy
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amaravathy
|
BANK OF INDIA(508505)
|
|
8
|
THANJAVUR
|
TN-13-001-049-049/170
(THENPERAMBUR)
|
2913001000NRG23280720220665348
|
29/07/2022
|
Vasantha
|
2913001WL022927
|
Vasantha
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-049-049/177
(THENPERAMBUR)
|
2913001000NRG23280720220665349
|
29/07/2022
|
Vembu
|
2913001WL022927
|
Vembu
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANJAVUR
|
TN-13-001-049-049/180
(THENPERAMBUR)
|
2913001000NRG23280720220665350
|
29/07/2022
|
Senthamaraiselvi
|
2913001WL022927
|
Senthamaraiselvi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Senthamaraiselvi
|
BANK OF INDIA(508505)
|
|
11
|
THANJAVUR
|
TN-13-001-049-049/181
(THENPERAMBUR)
|
2913001000NRG23280720220665351
|
29/07/2022
|
Paruvatham
|
2913001WL022927
|
Paruvatham
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-049-049/182
(THENPERAMBUR)
|
2913001000NRG23280720220665352
|
29/07/2022
|
Mahalingam
|
2913001WL022927
|
Mahalingam
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-049-049/183
(THENPERAMBUR)
|
2913001000NRG23280720220665353
|
29/07/2022
|
Indiragandhi
|
2913001WL022927
|
Indiragandhi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indiragandhi
|
HDFC BANK LTD(607152)
|
|
14
|
THANJAVUR
|
TN-13-001-049-049/184
(THENPERAMBUR)
|
2913001000NRG23280720220665354
|
29/07/2022
|
Muthulakshmi
|
2913001WL022927
|
Muthulakshmi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-049-049/185
(THENPERAMBUR)
|
2913001000NRG23280720220665356
|
29/07/2022
|
Malarkodi
|
2913001WL022927
|
Malarkodi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-049-049/185
(THENPERAMBUR)
|
2913001000NRG23280720220665355
|
29/07/2022
|
Rajendran
|
2913001WL022927
|
Rajendran
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-049-049/186
(THENPERAMBUR)
|
2913001000NRG23280720220665357
|
29/07/2022
|
Porkodi
|
2913001WL022927
|
Porkodi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-049-049/187
(THENPERAMBUR)
|
2913001000NRG23280720220665358
|
29/07/2022
|
Yelambal
|
2913001WL022927
|
Yelambal
|
00177
|
IOBA0001359
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Yelambal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-049-049/188
(THENPERAMBUR)
|
2913001000NRG23280720220665359
|
29/07/2022
|
Gomathi
|
2913001WL022927
|
Gomathi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
07/08/2022
|
|
015632497
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANJAVUR
|
TN-13-001-049-049/189
(THENPERAMBUR)
|
2913001000NRG23280720220665361
|
29/07/2022
|
Gandhimathi
|
2913001WL022927
|
Gandhimathi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gandhimathi
|
BANK OF INDIA(508505)
|
|
21
|
THANJAVUR
|
TN-13-001-049-049/191
(THENPERAMBUR)
|
2913001000NRG23280720220665362
|
29/07/2022
|
Ambikapathy
|
2913001WL022927
|
Ambikapathy
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ambikapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-049-049/192
(THENPERAMBUR)
|
2913001000NRG23280720220665363
|
29/07/2022
|
Anjalaidevi
|
2913001WL022927
|
Anjalaidevi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-049-049/193
(THENPERAMBUR)
|
2913001000NRG23280720220665364
|
29/07/2022
|
Indira
|
2913001WL022927
|
Indira
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indira
|
BANK OF INDIA(508505)
|
|
24
|
THANJAVUR
|
TN-13-001-049-049/194
(THENPERAMBUR)
|
2913001000NRG23280720220665365
|
29/07/2022
|
Vijaya
|
2913001WL022927
|
Vijaya
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-049-049/195
(THENPERAMBUR)
|
2913001000NRG23280720220665366
|
29/07/2022
|
Vanvizhi
|
2913001WL022927
|
Vanvizhi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vanvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-049-049/196
(THENPERAMBUR)
|
2913001000NRG23280720220665367
|
29/07/2022
|
Chandra
|
2913001WL022927
|
Chandra
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
27
|
THANJAVUR
|
TN-13-001-049-049/197
(THENPERAMBUR)
|
2913001000NRG23280720220665368
|
29/07/2022
|
Malarkodi
|
2913001WL022927
|
Malarkodi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-049-049/198
(THENPERAMBUR)
|
2913001000NRG23280720220665369
|
29/07/2022
|
Maheshwari
|
2913001WL022927
|
Maheshwari
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maheshwari
|
BANK OF INDIA(508505)
|
|
29
|
THANJAVUR
|
TN-13-001-049-049/199
(THENPERAMBUR)
|
2913001000NRG23280720220665370
|
29/07/2022
|
Vaiduriyam
|
2913001WL022927
|
Vaiduriyam
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vaiduriyam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-049-049/200
(THENPERAMBUR)
|
2913001000NRG23280720220665371
|
29/07/2022
|
Arumbu
|
2913001WL022927
|
Arumbu
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
07/08/2022
|
|
015632497
|
|
Arumbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANJAVUR
|
TN-13-001-049-049/201
(THENPERAMBUR)
|
2913001000NRG23280720220665372
|
29/07/2022
|
Kaliyaperumal
|
2913001WL022927
|
Kaliyaperumal
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-049-049/201
(THENPERAMBUR)
|
2913001000NRG23280720220665373
|
29/07/2022
|
Vasantha
|
2913001WL022927
|
Vasantha
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-049-049/202
(THENPERAMBUR)
|
2913001000NRG23280720220665374
|
29/07/2022
|
Gowri
|
2913001WL022927
|
Gowri
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowri
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-049-049/204
(THENPERAMBUR)
|
2913001000NRG23280720220665375
|
29/07/2022
|
Sumathy
|
2913001WL022927
|
Sumathy
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-049-049/205
(THENPERAMBUR)
|
2913001000NRG23280720220665376
|
29/07/2022
|
Parameswari
|
2913001WL022927
|
Parameswari
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-049-049/206
(THENPERAMBUR)
|
2913001000NRG23280720220665377
|
29/07/2022
|
Pappathi
|
2913001WL022927
|
Pappathi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-049-049/207
(THENPERAMBUR)
|
2913001000NRG23280720220665378
|
29/07/2022
|
Ayeerasu
|
2913001WL022927
|
Ayeerasu
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ayeerasu
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANJAVUR
|
TN-13-001-049-049/210
(THENPERAMBUR)
|
2913001000NRG23280720220665379
|
29/07/2022
|
Gandhimathy
|
2913001WL022927
|
Gandhimathy
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gandhimathy
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-049-049/213
(THENPERAMBUR)
|
2913001000NRG23280720220665380
|
29/07/2022
|
Ezhilarasi
|
2913001WL022927
|
Ezhilarasi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-049-049/214
(THENPERAMBUR)
|
2913001000NRG23280720220665381
|
29/07/2022
|
Jayalakshmi
|
2913001WL022927
|
Jayalakshmi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-049-049/219
(THENPERAMBUR)
|
2913001000NRG23280720220665383
|
29/07/2022
|
Vethavalli
|
2913001WL022927
|
Vethavalli
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vethavalli
|
BANK OF INDIA(508505)
|
|
42
|
THANJAVUR
|
TN-13-001-049-049/220
(THENPERAMBUR)
|
2913001000NRG23280720220665384
|
29/07/2022
|
Annakamu
|
2913001WL022927
|
Annakamu
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annakamu
|
HDFC BANK LTD(607152)
|
|
43
|
THANJAVUR
|
TN-13-001-049-049/221
(THENPERAMBUR)
|
2913001000NRG23280720220665385
|
29/07/2022
|
Rajakili
|
2913001WL022927
|
Rajakili
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajakili
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-049-049/224
(THENPERAMBUR)
|
2913001000NRG23280720220665388
|
29/07/2022
|
Ponnusamy
|
2913001WL022927
|
Ponnusamy
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-049-049/226
(THENPERAMBUR)
|
2913001000NRG23280720220665389
|
29/07/2022
|
Saroja
|
2913001WL022927
|
Saroja
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
46
|
THANJAVUR
|
TN-13-001-049-049/227
(THENPERAMBUR)
|
2913001000NRG23280720220665390
|
29/07/2022
|
Tamilmani
|
2913001WL022927
|
Tamilmani
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilmani
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANJAVUR
|
TN-13-001-049-049/229
(THENPERAMBUR)
|
2913001000NRG23280720220665391
|
29/07/2022
|
Anitha
|
2913001WL022927
|
Anitha
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anitha
|
INDIAN BANK(607105)
|
|
48
|
THANJAVUR
|
TN-13-001-049-049/230
(THENPERAMBUR)
|
2913001000NRG23280720220665392
|
29/07/2022
|
Sarasu
|
2913001WL022927
|
Sarasu
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANJAVUR
|
TN-13-001-049-049/231
(THENPERAMBUR)
|
2913001000NRG23280720220665393
|
29/07/2022
|
Chitra
|
2913001WL022927
|
Chitra
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitra
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-049-049/233
(THENPERAMBUR)
|
2913001000NRG23280720220665394
|
29/07/2022
|
Parameswari
|
2913001WL022927
|
Parameswari
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-049-049/237
(THENPERAMBUR)
|
2913001000NRG23280720220665395
|
29/07/2022
|
Arivalagan
|
2913001WL022927
|
Arivalagan
|
00177
|
IOBA0001359
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arivalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-049-049/240
(THENPERAMBUR)
|
2913001000NRG23280720220665396
|
29/07/2022
|
Velammal
|
2913001WL022927
|
Velammal
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANJAVUR
|
TN-13-001-049-049/242
(THENPERAMBUR)
|
2913001000NRG23280720220665397
|
29/07/2022
|
Tamilarasi
|
2913001WL022927
|
Tamilarasi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
54
|
THANJAVUR
|
TN-13-001-049-049/309
(THENPERAMBUR)
|
2913001000NRG23280720220665398
|
29/07/2022
|
Panneerselvam
|
2913001WL022927
|
Panneerselvam
|
00177
|
IOBA0001359
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANJAVUR
|
TN-13-001-049-049/329
(THENPERAMBUR)
|
2913001000NRG23280720220665399
|
29/07/2022
|
Manohar
|
2913001WL022927
|
Manohar
|
00177
|
IOBA0001359
|
562
|
562
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manohar
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANJAVUR
|
TN-13-001-049-049/361
(THENPERAMBUR)
|
2913001000NRG23280720220665400
|
29/07/2022
|
Geetha
|
2913001WL022927
|
Geetha
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANJAVUR
|
TN-13-001-049-049/362
(THENPERAMBUR)
|
2913001000NRG23280720220665401
|
29/07/2022
|
Umadevi
|
2913001WL022927
|
Umadevi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANJAVUR
|
TN-13-001-049-049/371
(THENPERAMBUR)
|
2913001000NRG23280720220665402
|
29/07/2022
|
Janagii
|
2913001WL022927
|
Janagii
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Janagii
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANJAVUR
|
TN-13-001-049-049/377
(THENPERAMBUR)
|
2913001000NRG23280720220665403
|
29/07/2022
|
Rama
|
2913001WL022927
|
Rama
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rama
|
HDFC BANK LTD(607152)
|
|
60
|
THANJAVUR
|
TN-13-001-049-049/403
(THENPERAMBUR)
|
2913001000NRG23280720220665404
|
29/07/2022
|
Manjula
|
2913001WL022927
|
Manjula
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANJAVUR
|
TN-13-001-049-049/428
(THENPERAMBUR)
|
2913001000NRG23280720220665405
|
29/07/2022
|
Murugaiyan
|
2913001WL022927
|
Murugaiyan
|
00177
|
IOBA0001359
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANJAVUR
|
TN-13-001-049-049/452
(THENPERAMBUR)
|
2913001000NRG23280720220665406
|
29/07/2022
|
Nagalakshmi
|
2913001WL022927
|
Nagalakshmi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANJAVUR
|
TN-13-001-049-049/458
(THENPERAMBUR)
|
2913001000NRG23280720220665407
|
29/07/2022
|
Kulanthaiammal
|
2913001WL022927
|
Kulanthaiammal
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kulanthaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANJAVUR
|
TN-13-001-049-049/460
(THENPERAMBUR)
|
2913001000NRG23280720220665408
|
29/07/2022
|
Vanitha
|
2913001WL022927
|
Vanitha
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANJAVUR
|
TN-13-001-049-049/464
(THENPERAMBUR)
|
2913001000NRG23280720220665410
|
29/07/2022
|
Periammal
|
2913001WL022927
|
Periammal
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANJAVUR
|
TN-13-001-049-049/469
(THENPERAMBUR)
|
2913001000NRG23280720220665411
|
29/07/2022
|
Geetha
|
2913001WL022927
|
Geetha
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44890
|
44890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45520
|
45520
|
|
|
|
|
|
|
|