|
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-13-001-020-002/272
(MANANGORAI)
|
2913001000NRG23070620220312835
|
07/06/2022
|
Balasubramaniyan
|
2913001WL010161
|
Balasubramaniyan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-020-002/341
(MANANGORAI)
|
2913001000NRG23070620220312839
|
07/06/2022
|
Senthamarai
|
2913001WL010161
|
Senthamarai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-020-002/343
(MANANGORAI)
|
2913001000NRG23070620220312840
|
07/06/2022
|
Revathy
|
2913001WL010161
|
Revathy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-020-020/1
(MANANGORAI)
|
2913001000NRG23070620220312841
|
07/06/2022
|
Muthuramalingam
|
2913001WL010161
|
Muthuramalingam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthuramalingam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
THANJAVUR
|
TN-13-001-020-020/100
(MANANGORAI)
|
2913001000NRG23070620220312842
|
07/06/2022
|
Nanthakumar
|
2913001WL010161
|
Nanthakumar
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nanthakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-020-020/100
(MANANGORAI)
|
2913001000NRG23070620220312843
|
07/06/2022
|
Sivagami
|
2913001WL010161
|
Sivagami
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-020-020/104
(MANANGORAI)
|
2913001000NRG23070620220312844
|
07/06/2022
|
Arokiyamary
|
2913001WL010161
|
Arokiyamary
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-020-020/108
(MANANGORAI)
|
2913001000NRG23070620220312845
|
07/06/2022
|
VijayaLaskhmi
|
2913001WL010161
|
VijayaLaskhmi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
VijayaLaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-020-020/11
(MANANGORAI)
|
2913001000NRG23070620220312846
|
07/06/2022
|
Malathi
|
2913001WL010161
|
Malathi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malathi
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-020-020/125
(MANANGORAI)
|
2913001000NRG23070620220312847
|
07/06/2022
|
Savithiri
|
2913001WL010161
|
Savithiri
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-020-020/127
(MANANGORAI)
|
2913001000NRG23070620220312848
|
07/06/2022
|
Rajakumari
|
2913001WL010161
|
Rajakumari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-020-020/131
(MANANGORAI)
|
2913001000NRG23070620220312849
|
07/06/2022
|
Gnasekaran
|
2913001WL010161
|
Gnasekaran
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gnasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-020-020/131
(MANANGORAI)
|
2913001000NRG23070620220312850
|
07/06/2022
|
Vadivalagi
|
2913001WL010161
|
Vadivalagi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vadivalagi
|
HDFC BANK LTD(607152)
|
|
14
|
THANJAVUR
|
TN-13-001-020-020/146
(MANANGORAI)
|
2913001000NRG23070620220312852
|
07/06/2022
|
Deivasagayam
|
2913001WL010161
|
Deivasagayam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Deivasagayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-020-020/146
(MANANGORAI)
|
2913001000NRG23070620220312851
|
07/06/2022
|
Reetamary
|
2913001WL010161
|
Reetamary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Reetamary
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-020-020/15
(MANANGORAI)
|
2913001000NRG23070620220312853
|
07/06/2022
|
Rajathi
|
2913001WL010161
|
Rajathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-020-020/150
(MANANGORAI)
|
2913001000NRG23070620220312854
|
07/06/2022
|
Ramalingam
|
2913001WL010161
|
Ramalingam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-020-020/160
(MANANGORAI)
|
2913001000NRG23070620220312855
|
07/06/2022
|
Govindaraj
|
2913001WL010161
|
Govindaraj
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-020-020/18
(MANANGORAI)
|
2913001000NRG23070620220312857
|
07/06/2022
|
Selvi
|
2913001WL010161
|
Selvi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-020-020/182
(MANANGORAI)
|
2913001000NRG23070620220312859
|
07/06/2022
|
Ananthi
|
2913001WL010161
|
Ananthi
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANJAVUR
|
TN-13-001-020-020/186
(MANANGORAI)
|
2913001000NRG23070620220312862
|
07/06/2022
|
Anglismary
|
2913001WL010161
|
Anglismary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anglismary
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-020-020/186
(MANANGORAI)
|
2913001000NRG23070620220312861
|
07/06/2022
|
Santhanasamy
|
2913001WL010161
|
Santhanasamy
|
00177
|
IOBA0000088
|
1050
|
1050
|
Rejected
|
15/06/2022
|
|
018936891
|
KYC Documents Pending
|
|
|
|
23
|
THANJAVUR
|
TN-13-001-020-020/188
(MANANGORAI)
|
2913001000NRG23070620220312863
|
07/06/2022
|
Alphonsamary
|
2913001WL010161
|
Alphonsamary
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Alphonsamary
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-020-020/189
(MANANGORAI)
|
2913001000NRG23070620220312864
|
07/06/2022
|
Muthukrishanan
|
2913001WL010161
|
Muthukrishanan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthukrishanan
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-020-020/190
(MANANGORAI)
|
2913001000NRG23070620220312866
|
07/06/2022
|
Rani
|
2913001WL010161
|
Rani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-020-020/190
(MANANGORAI)
|
2913001000NRG23070620220312865
|
07/06/2022
|
Rayappan
|
2913001WL010161
|
Rayappan
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-020-020/193
(MANANGORAI)
|
2913001000NRG23070620220312867
|
07/06/2022
|
Pattu
|
2913001WL010161
|
Pattu
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-020-020/195
(MANANGORAI)
|
2913001000NRG23070620220312868
|
07/06/2022
|
Balasubramaniyan
|
2913001WL010161
|
Balasubramaniyan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-020-020/20
(MANANGORAI)
|
2913001000NRG23070620220312869
|
07/06/2022
|
Joysmary
|
2913001WL010161
|
Joysmary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Joysmary
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-020-020/201
(MANANGORAI)
|
2913001000NRG23070620220312871
|
07/06/2022
|
Sellaiyan
|
2913001WL010161
|
Sellaiyan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-020-020/201
(MANANGORAI)
|
2913001000NRG23070620220312872
|
07/06/2022
|
Selvi
|
2913001WL010161
|
Selvi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-020-020/203
(MANANGORAI)
|
2913001000NRG23070620220312873
|
07/06/2022
|
Vasanthi
|
2913001WL010161
|
Vasanthi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANJAVUR
|
TN-13-001-020-020/21
(MANANGORAI)
|
2913001000NRG23070620220312874
|
07/06/2022
|
Usha
|
2913001WL010161
|
Usha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-020-020/233
(MANANGORAI)
|
2913001000NRG23070620220312875
|
07/06/2022
|
Malarkodi
|
2913001WL010161
|
Malarkodi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-020-020/234
(MANANGORAI)
|
2913001000NRG23070620220312877
|
07/06/2022
|
Saroja
|
2913001WL010161
|
Saroja
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-020-020/236
(MANANGORAI)
|
2913001000NRG23070620220312878
|
07/06/2022
|
Elavarasi
|
2913001WL010161
|
Elavarasi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Elavarasi
|
UNION BANK OF INDIA(508500)
|
|
37
|
THANJAVUR
|
TN-13-001-020-020/249
(MANANGORAI)
|
2913001000NRG23070620220312879
|
07/06/2022
|
Senthamarai
|
2913001WL010161
|
Senthamarai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-020-020/251
(MANANGORAI)
|
2913001000NRG23070620220312880
|
07/06/2022
|
Amutha
|
2913001WL010161
|
Amutha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-020-020/253
(MANANGORAI)
|
2913001000NRG23070620220312881
|
07/06/2022
|
Rathakrishnan
|
2913001WL010161
|
Rathakrishnan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rathakrishnan
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANJAVUR
|
TN-13-001-020-020/253
(MANANGORAI)
|
2913001000NRG23070620220312882
|
07/06/2022
|
Valli
|
2913001WL010161
|
Valli
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-020-020/261
(MANANGORAI)
|
2913001000NRG23070620220312883
|
07/06/2022
|
Lourthu meri
|
2913001WL010161
|
Lourthu meri
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lourthu meri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANJAVUR
|
TN-13-001-020-020/264
(MANANGORAI)
|
2913001000NRG23070620220312884
|
07/06/2022
|
Sridevi
|
2913001WL010161
|
Sridevi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sridevi
|
HDFC BANK LTD(607152)
|
|
43
|
THANJAVUR
|
TN-13-001-020-020/266
(MANANGORAI)
|
2913001000NRG23070620220312885
|
07/06/2022
|
Bhavani
|
2913001WL010161
|
Bhavani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-020-020/270
(MANANGORAI)
|
2913001000NRG23070620220312886
|
07/06/2022
|
Gyathri
|
2913001WL010161
|
Gyathri
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gyathri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THANJAVUR
|
TN-13-001-020-020/276
(MANANGORAI)
|
2913001000NRG23070620220312887
|
07/06/2022
|
Jesumari
|
2913001WL010161
|
Jesumari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jesumari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-020-020/290
(MANANGORAI)
|
2913001000NRG23070620220312888
|
07/06/2022
|
Rajakumari
|
2913001WL010161
|
Rajakumari
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THANJAVUR
|
TN-13-001-020-020/291
(MANANGORAI)
|
2913001000NRG23070620220312889
|
07/06/2022
|
Rabert
|
2913001WL010161
|
Rabert
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rabert
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-020-020/291
(MANANGORAI)
|
2913001000NRG23070620220312890
|
07/06/2022
|
Sudha
|
2913001WL010161
|
Sudha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-020-020/296
(MANANGORAI)
|
2913001000NRG23070620220312891
|
07/06/2022
|
Manikodi
|
2913001WL010161
|
Manikodi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manikodi
|
HDFC BANK LTD(607152)
|
|
50
|
THANJAVUR
|
TN-13-001-020-020/3
(MANANGORAI)
|
2913001000NRG23070620220312892
|
07/06/2022
|
Adaikalasamy
|
2913001WL010161
|
Adaikalasamy
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
Adaikalasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-020-020/3
(MANANGORAI)
|
2913001000NRG23070620220312893
|
07/06/2022
|
Reetha
|
2913001WL010161
|
Reetha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Reetha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-020-020/30
(MANANGORAI)
|
2913001000NRG23070620220312894
|
07/06/2022
|
Dhanam
|
2913001WL010161
|
Dhanam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANJAVUR
|
TN-13-001-020-020/300
(MANANGORAI)
|
2913001000NRG23070620220312895
|
07/06/2022
|
Dhanalakshmi
|
2913001WL010161
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANJAVUR
|
TN-13-001-020-020/31
(MANANGORAI)
|
2913001000NRG23070620220312897
|
07/06/2022
|
Arockiyasami
|
2913001WL010161
|
Arockiyasami
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Arockiyasami
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANJAVUR
|
TN-13-001-020-020/310
(MANANGORAI)
|
2913001000NRG23070620220312898
|
07/06/2022
|
Rani
|
2913001WL010161
|
Rani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANJAVUR
|
TN-13-001-020-020/313
(MANANGORAI)
|
2913001000NRG23070620220312899
|
07/06/2022
|
Anbalagi
|
2913001WL010161
|
Anbalagi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anbalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANJAVUR
|
TN-13-001-020-020/323
(MANANGORAI)
|
2913001000NRG23070620220312900
|
07/06/2022
|
Thenmozhi
|
2913001WL010161
|
Thenmozhi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THANJAVUR
|
TN-13-001-020-020/337
(MANANGORAI)
|
2913001000NRG23070620220312901
|
07/06/2022
|
Sumithra
|
2913001WL010161
|
Sumithra
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANJAVUR
|
TN-13-001-020-020/41
(MANANGORAI)
|
2913001000NRG23070620220312912
|
07/06/2022
|
Viyakulameri
|
2913001WL010161
|
Viyakulameri
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Viyakulameri
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANJAVUR
|
TN-13-001-020-020/49
(MANANGORAI)
|
2913001000NRG23070620220312914
|
07/06/2022
|
Banumathi
|
2913001WL010161
|
Banumathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANJAVUR
|
TN-13-001-020-020/5
(MANANGORAI)
|
2913001000NRG23070620220312915
|
07/06/2022
|
Vanathamary
|
2913001WL010161
|
Vanathamary
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vanathamary
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANJAVUR
|
TN-13-001-020-020/53
(MANANGORAI)
|
2913001000NRG23070620220312917
|
07/06/2022
|
Arockiyasamy
|
2913001WL010161
|
Arockiyasamy
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
Arockiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANJAVUR
|
TN-13-001-020-020/53
(MANANGORAI)
|
2913001000NRG23070620220312918
|
07/06/2022
|
Vennila
|
2913001WL010161
|
Vennila
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANJAVUR
|
TN-13-001-020-020/56
(MANANGORAI)
|
2913001000NRG23070620220312919
|
07/06/2022
|
Amutha
|
2913001WL010161
|
Amutha
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANJAVUR
|
TN-13-001-020-020/57
(MANANGORAI)
|
2913001000NRG23070620220312920
|
07/06/2022
|
Bhuvaneswari
|
2913001WL010161
|
Bhuvaneswari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANJAVUR
|
TN-13-001-020-020/59
(MANANGORAI)
|
2913001000NRG23070620220312921
|
07/06/2022
|
Baskar
|
2913001WL010161
|
Baskar
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANJAVUR
|
TN-13-001-020-020/59
(MANANGORAI)
|
2913001000NRG23070620220312922
|
07/06/2022
|
Indra
|
2913001WL010161
|
Indra
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANJAVUR
|
TN-13-001-020-020/65
(MANANGORAI)
|
2913001000NRG23070620220312923
|
07/06/2022
|
Kanimozhi
|
2913001WL010161
|
Kanimozhi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANJAVUR
|
TN-13-001-020-020/71
(MANANGORAI)
|
2913001000NRG23070620220312924
|
07/06/2022
|
Muhtualagu
|
2913001WL010161
|
Muhtualagu
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muhtualagu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANJAVUR
|
TN-13-001-020-020/73
(MANANGORAI)
|
2913001000NRG23070620220312925
|
07/06/2022
|
Kowsalya
|
2913001WL010161
|
Kowsalya
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANJAVUR
|
TN-13-001-020-020/75
(MANANGORAI)
|
2913001000NRG23070620220312926
|
07/06/2022
|
Jayalakshmi
|
2913001WL010161
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANJAVUR
|
TN-13-001-020-020/77
(MANANGORAI)
|
2913001000NRG23070620220312927
|
07/06/2022
|
Muralidharan
|
2913001WL010161
|
Muralidharan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muralidharan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANJAVUR
|
TN-13-001-020-020/82
(MANANGORAI)
|
2913001000NRG23070620220312928
|
07/06/2022
|
Kurusammal
|
2913001WL010161
|
Kurusammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kurusammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANJAVUR
|
TN-13-001-020-020/83
(MANANGORAI)
|
2913001000NRG23070620220312929
|
07/06/2022
|
Kalaiselvi
|
2913001WL010161
|
Kalaiselvi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANJAVUR
|
TN-13-001-020-020/85
(MANANGORAI)
|
2913001000NRG23070620220312930
|
07/06/2022
|
Amutha
|
2913001WL010161
|
Amutha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANJAVUR
|
TN-13-001-020-020/87
(MANANGORAI)
|
2913001000NRG23070620220312931
|
07/06/2022
|
Bhuvaneswari
|
2913001WL010161
|
Bhuvaneswari
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THANJAVUR
|
TN-13-001-020-020/87
(MANANGORAI)
|
2913001000NRG23070620220312932
|
07/06/2022
|
Neduchezhiyan
|
2913001WL010161
|
Neduchezhiyan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Neduchezhiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85272
|
85272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85272
|
85272
|
|
|
|
|
|
|
|