|
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-13-001-014-014/501
(KANDITHAMPATTU)
|
2913001000NRG23240620220438410
|
24/06/2022
|
Chandra
|
2913001WL014371
|
Chandra
|
00078
|
CNRB0001854
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chandra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-014-014/1
(KANDITHAMPATTU)
|
2913001000NRG23240620220438356
|
24/06/2022
|
Santhanamary
|
2913001WL014371
|
Santhanamary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Santhanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-014-014/14
(KANDITHAMPATTU)
|
2913001000NRG23240620220438357
|
24/06/2022
|
Vanaroja
|
2913001WL014371
|
Vanaroja
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-014-014/150
(KANDITHAMPATTU)
|
2913001000NRG23240620220438358
|
24/06/2022
|
Valli
|
2913001WL014371
|
Valli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-014-014/154
(KANDITHAMPATTU)
|
2913001000NRG23240620220438359
|
24/06/2022
|
Malarkodi
|
2913001WL014371
|
Malarkodi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-014-014/159
(KANDITHAMPATTU)
|
2913001000NRG23240620220438360
|
24/06/2022
|
Vairakkannu
|
2913001WL014371
|
Vairakkannu
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vairakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-014-014/18
(KANDITHAMPATTU)
|
2913001000NRG23240620220438361
|
24/06/2022
|
Rengammal
|
2913001WL014371
|
Rengammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-014-014/2
(KANDITHAMPATTU)
|
2913001000NRG23240620220438362
|
24/06/2022
|
Baripooranam
|
2913001WL014371
|
Baripooranam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Baripooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-014-014/20
(KANDITHAMPATTU)
|
2913001000NRG23240620220438363
|
24/06/2022
|
Fathimamary
|
2913001WL014371
|
Fathimamary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Fathimamary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-014-014/22
(KANDITHAMPATTU)
|
2913001000NRG23240620220438364
|
24/06/2022
|
Tamilarasi
|
2913001WL014371
|
Tamilarasi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-014-014/23
(KANDITHAMPATTU)
|
2913001000NRG23240620220438365
|
24/06/2022
|
Packiyamary
|
2913001WL014371
|
Packiyamary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Packiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-014-014/28
(KANDITHAMPATTU)
|
2913001000NRG23240620220438366
|
24/06/2022
|
Rani
|
2913001WL014371
|
Rani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-014-014/3
(KANDITHAMPATTU)
|
2913001000NRG23240620220438367
|
24/06/2022
|
Baskamary
|
2913001WL014371
|
Baskamary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Baskamary
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-014-014/30
(KANDITHAMPATTU)
|
2913001000NRG23240620220438368
|
24/06/2022
|
Jayakodi
|
2913001WL014371
|
Jayakodi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-014-014/306
(KANDITHAMPATTU)
|
2913001000NRG23240620220438369
|
24/06/2022
|
Veerammal
|
2913001WL014371
|
Veerammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-014-014/308
(KANDITHAMPATTU)
|
2913001000NRG23240620220438370
|
24/06/2022
|
Indiragandhi
|
2913001WL014371
|
Indiragandhi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Indiragandhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANJAVUR
|
TN-13-001-014-014/311
(KANDITHAMPATTU)
|
2913001000NRG23240620220438371
|
24/06/2022
|
Yelambal
|
2913001WL014371
|
Yelambal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Yelambal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THANJAVUR
|
TN-13-001-014-014/312
(KANDITHAMPATTU)
|
2913001000NRG23240620220438372
|
24/06/2022
|
Mariammal
|
2913001WL014371
|
Mariammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-014-014/313
(KANDITHAMPATTU)
|
2913001000NRG23240620220438373
|
24/06/2022
|
Chellammal
|
2913001WL014371
|
Chellammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-014-014/314
(KANDITHAMPATTU)
|
2913001000NRG23240620220438374
|
24/06/2022
|
Thenambal
|
2913001WL014371
|
Thenambal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-014-014/320
(KANDITHAMPATTU)
|
2913001000NRG23240620220438375
|
24/06/2022
|
Jothi
|
2913001WL014371
|
Jothi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-014-014/325
(KANDITHAMPATTU)
|
2913001000NRG23240620220438376
|
24/06/2022
|
Veerammal
|
2913001WL014371
|
Veerammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-014-014/33
(KANDITHAMPATTU)
|
2913001000NRG23240620220438377
|
24/06/2022
|
Gayathiri
|
2913001WL014371
|
Gayathiri
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Gayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-014-014/332
(KANDITHAMPATTU)
|
2913001000NRG23240620220438378
|
24/06/2022
|
Amirthavalli
|
2913001WL014371
|
Amirthavalli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-014-014/335
(KANDITHAMPATTU)
|
2913001000NRG23240620220438379
|
24/06/2022
|
Amutha
|
2913001WL014371
|
Amutha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amutha
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-014-014/336
(KANDITHAMPATTU)
|
2913001000NRG23240620220438380
|
24/06/2022
|
Anjalai
|
2913001WL014371
|
Anjalai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-014-014/337
(KANDITHAMPATTU)
|
2913001000NRG23240620220438381
|
24/06/2022
|
Gunasundari
|
2913001WL014371
|
Gunasundari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Gunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-014-014/340
(KANDITHAMPATTU)
|
2913001000NRG23240620220438382
|
24/06/2022
|
Ganagambal
|
2913001WL014371
|
Ganagambal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ganagambal
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANJAVUR
|
TN-13-001-014-014/343
(KANDITHAMPATTU)
|
2913001000NRG23240620220438383
|
24/06/2022
|
Ramirtham
|
2913001WL014371
|
Ramirtham
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ramirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-014-014/347
(KANDITHAMPATTU)
|
2913001000NRG23240620220438384
|
24/06/2022
|
Chellapappa
|
2913001WL014371
|
Chellapappa
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Chellapappa
|
RATNAKAR BANK(607393)
|
|
31
|
THANJAVUR
|
TN-13-001-014-014/360
(KANDITHAMPATTU)
|
2913001000NRG23240620220438386
|
24/06/2022
|
Jayalakshmi
|
2913001WL014371
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-014-014/363
(KANDITHAMPATTU)
|
2913001000NRG23240620220438388
|
24/06/2022
|
Davamary
|
2913001WL014371
|
Davamary
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Davamary
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-014-014/38
(KANDITHAMPATTU)
|
2913001000NRG23240620220438390
|
24/06/2022
|
Velangkani
|
2913001WL014371
|
Velangkani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Velangkani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-014-014/388
(KANDITHAMPATTU)
|
2913001000NRG23240620220438391
|
24/06/2022
|
Jayalakshmi
|
2913001WL014371
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-014-014/399
(KANDITHAMPATTU)
|
2913001000NRG23240620220438392
|
24/06/2022
|
Pownammal
|
2913001WL014371
|
Pownammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pownammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-014-014/4
(KANDITHAMPATTU)
|
2913001000NRG23240620220438393
|
24/06/2022
|
Jaya
|
2913001WL014371
|
Jaya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-014-014/414
(KANDITHAMPATTU)
|
2913001000NRG23240620220438394
|
24/06/2022
|
Manimegalai
|
2913001WL014371
|
Manimegalai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-014-014/415
(KANDITHAMPATTU)
|
2913001000NRG23240620220438395
|
24/06/2022
|
Sembaye
|
2913001WL014371
|
Sembaye
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sembaye
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-014-014/417
(KANDITHAMPATTU)
|
2913001000NRG23240620220438397
|
24/06/2022
|
Sathya
|
2913001WL014371
|
Sathya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-014-014/423
(KANDITHAMPATTU)
|
2913001000NRG23240620220438398
|
24/06/2022
|
Chinnathal
|
2913001WL014371
|
Chinnathal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnathal
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-014-014/427
(KANDITHAMPATTU)
|
2913001000NRG23240620220438399
|
24/06/2022
|
Dhanalakshmi
|
2913001WL014371
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-014-014/45
(KANDITHAMPATTU)
|
2913001000NRG23240620220438400
|
24/06/2022
|
Arulmary
|
2913001WL014371
|
Arulmary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Arulmary
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-014-014/46
(KANDITHAMPATTU)
|
2913001000NRG23240620220438401
|
24/06/2022
|
Gnanasoundari
|
2913001WL014371
|
Gnanasoundari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gnanasoundari
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANJAVUR
|
TN-13-001-014-014/47
(KANDITHAMPATTU)
|
2913001000NRG23240620220438402
|
24/06/2022
|
Chandra
|
2913001WL014371
|
Chandra
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-014-014/473
(KANDITHAMPATTU)
|
2913001000NRG23240620220438403
|
24/06/2022
|
Vijaya
|
2913001WL014371
|
Vijaya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-014-014/478
(KANDITHAMPATTU)
|
2913001000NRG23240620220438404
|
24/06/2022
|
Vellaiammal
|
2913001WL014371
|
Vellaiammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-014-014/48
(KANDITHAMPATTU)
|
2913001000NRG23240620220438405
|
24/06/2022
|
Punitha
|
2913001WL014371
|
Punitha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-014-014/497
(KANDITHAMPATTU)
|
2913001000NRG23240620220438406
|
24/06/2022
|
Vembu
|
2913001WL014371
|
Vembu
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-014-014/498
(KANDITHAMPATTU)
|
2913001000NRG23240620220438407
|
24/06/2022
|
Ponnurvi
|
2913001WL014371
|
Ponnurvi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ponnurvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THANJAVUR
|
TN-13-001-014-014/5
(KANDITHAMPATTU)
|
2913001000NRG23240620220438408
|
24/06/2022
|
Athilakshmi
|
2913001WL014371
|
Athilakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-014-014/500
(KANDITHAMPATTU)
|
2913001000NRG23240620220438409
|
24/06/2022
|
Sundrambal
|
2913001WL014371
|
Sundrambal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sundrambal
|
INDIAN BANK(607105)
|
|
52
|
THANJAVUR
|
TN-13-001-014-014/502
(KANDITHAMPATTU)
|
2913001000NRG23240620220438411
|
24/06/2022
|
Samiammal
|
2913001WL014371
|
Samiammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Samiammal
|
INDIAN BANK(607105)
|
|
53
|
THANJAVUR
|
TN-13-001-014-014/507
(KANDITHAMPATTU)
|
2913001000NRG23240620220438412
|
24/06/2022
|
Jegathambal
|
2913001WL014371
|
Jegathambal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANJAVUR
|
TN-13-001-014-014/508
(KANDITHAMPATTU)
|
2913001000NRG23240620220438414
|
24/06/2022
|
Ramamirtham
|
2913001WL014371
|
Ramamirtham
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANJAVUR
|
TN-13-001-014-014/509
(KANDITHAMPATTU)
|
2913001000NRG23240620220438415
|
24/06/2022
|
Gandhimathy
|
2913001WL014371
|
Gandhimathy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gandhimathy
|
INDIAN BANK(607105)
|
|
56
|
THANJAVUR
|
TN-13-001-014-014/51
(KANDITHAMPATTU)
|
2913001000NRG23240620220438416
|
24/06/2022
|
Jebamalaimary
|
2913001WL014371
|
Jebamalaimary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jebamalaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANJAVUR
|
TN-13-001-014-014/511
(KANDITHAMPATTU)
|
2913001000NRG23240620220438417
|
24/06/2022
|
Ambujam
|
2913001WL014371
|
Ambujam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ambujam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANJAVUR
|
TN-13-001-014-014/520
(KANDITHAMPATTU)
|
2913001000NRG23240620220438419
|
24/06/2022
|
Aronmary
|
2913001WL014371
|
Aronmary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Aronmary
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANJAVUR
|
TN-13-001-014-014/529
(KANDITHAMPATTU)
|
2913001000NRG23240620220438422
|
24/06/2022
|
Sathyadeepa
|
2913001WL014371
|
Sathyadeepa
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sathyadeepa
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANJAVUR
|
TN-13-001-014-014/532
(KANDITHAMPATTU)
|
2913001000NRG23240620220438423
|
24/06/2022
|
Priya
|
2913001WL014371
|
Priya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANJAVUR
|
TN-13-001-014-014/54
(KANDITHAMPATTU)
|
2913001000NRG23240620220438424
|
24/06/2022
|
Jebamalai
|
2913001WL014371
|
Jebamalai
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jebamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANJAVUR
|
TN-13-001-014-014/56
(KANDITHAMPATTU)
|
2913001000NRG23240620220438425
|
24/06/2022
|
Marthal
|
2913001WL014371
|
Marthal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Marthal
|
INDIAN BANK(607105)
|
|
63
|
THANJAVUR
|
TN-13-001-014-014/563
(KANDITHAMPATTU)
|
2913001000NRG23240620220438426
|
24/06/2022
|
Vijaya
|
2913001WL014371
|
Vijaya
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
64
|
THANJAVUR
|
TN-13-001-014-014/568
(KANDITHAMPATTU)
|
2913001000NRG23240620220438427
|
24/06/2022
|
Seethadevi
|
2913001WL014371
|
Seethadevi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Seethadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANJAVUR
|
TN-13-001-014-014/578
(KANDITHAMPATTU)
|
2913001000NRG23240620220438428
|
24/06/2022
|
Vanitha
|
2913001WL014371
|
Vanitha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANJAVUR
|
TN-13-001-014-014/58
(KANDITHAMPATTU)
|
2913001000NRG23240620220438429
|
24/06/2022
|
Janthamary
|
2913001WL014371
|
Janthamary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Janthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANJAVUR
|
TN-13-001-014-014/581
(KANDITHAMPATTU)
|
2913001000NRG23240620220438430
|
24/06/2022
|
Pathmavathy
|
2913001WL014371
|
Pathmavathy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pathmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANJAVUR
|
TN-13-001-014-014/6
(KANDITHAMPATTU)
|
2913001000NRG23240620220438431
|
24/06/2022
|
Mary
|
2913001WL014371
|
Mary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANJAVUR
|
TN-13-001-014-014/8
(KANDITHAMPATTU)
|
2913001000NRG23240620220438453
|
24/06/2022
|
Sebasthiammal
|
2913001WL014371
|
Sebasthiammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sebasthiammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANJAVUR
|
TN-13-001-014-014/86
(KANDITHAMPATTU)
|
2913001000NRG23240620220438454
|
24/06/2022
|
Rajeswari
|
2913001WL014371
|
Rajeswari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANJAVUR
|
TN-13-001-014-014/96
(KANDITHAMPATTU)
|
2913001000NRG23240620220438455
|
24/06/2022
|
Manonmani
|
2913001WL014371
|
Manonmani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANJAVUR
|
TN-13-001-014-014/97
(KANDITHAMPATTU)
|
2913001000NRG23240620220438456
|
24/06/2022
|
Ganagambal
|
2913001WL014371
|
Ganagambal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ganagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84840
|
84840
|
|
|
|
|
|
|
|
|
73
|
THANJAVUR
|
TN-13-001-014-014/35
(KANDITHAMPATTU)
|
2913001000NRG23240620220438385
|
24/06/2022
|
Sarasu
|
2913001WL014371
|
Sarasu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THANJAVUR
|
TN-13-001-014-014/361
(KANDITHAMPATTU)
|
2913001000NRG23240620220438387
|
24/06/2022
|
Ayyammal
|
2913001WL014371
|
Ayyammal
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87990
|
87990
|
|
|
|
|
|
|
|