|
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-13-001-049-001/433
(THENPERAMBUR)
|
2913001000NRG23280720220665260
|
29/07/2022
|
Prabhakaran
|
2913001WL022926
|
Prabhakaran
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Prabhakaran
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANJAVUR
|
TN-13-001-049-001/434
(THENPERAMBUR)
|
2913001000NRG23280720220665261
|
29/07/2022
|
Balasubramaniyan
|
2913001WL022926
|
Balasubramaniyan
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Balasubramaniyan
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANJAVUR
|
TN-13-001-049-001/435
(THENPERAMBUR)
|
2913001000NRG23280720220665263
|
29/07/2022
|
Jayanthi
|
2913001WL022926
|
Jayanthi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-049-001/435
(THENPERAMBUR)
|
2913001000NRG23280720220665262
|
29/07/2022
|
Kaliyamurthy
|
2913001WL022926
|
Kaliyamurthy
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliyamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-049-001/436
(THENPERAMBUR)
|
2913001000NRG23280720220665264
|
29/07/2022
|
Rangapasiyam
|
2913001WL022926
|
Rangapasiyam
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rangapasiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-049-001/436
(THENPERAMBUR)
|
2913001000NRG23280720220665265
|
29/07/2022
|
Thilagam
|
2913001WL022926
|
Thilagam
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-049-001/439
(THENPERAMBUR)
|
2913001000NRG23280720220665266
|
29/07/2022
|
Dhavamani
|
2913001WL022926
|
Dhavamani
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-049-001/445
(THENPERAMBUR)
|
2913001000NRG23280720220665267
|
29/07/2022
|
Karnan
|
2913001WL022926
|
Karnan
|
00177
|
IOBA0001359
|
1260
|
1260
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
THANJAVUR
|
TN-13-001-049-001/446
(THENPERAMBUR)
|
2913001000NRG23280720220665269
|
29/07/2022
|
Vasantha
|
2913001WL022926
|
Vasantha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
IDFC BANK LIMITED(608117)
|
|
10
|
THANJAVUR
|
TN-13-001-049-001/447
(THENPERAMBUR)
|
2913001000NRG23280720220665271
|
29/07/2022
|
Kaveriammal
|
2913001WL022926
|
Kaveriammal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaveriammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANJAVUR
|
TN-13-001-049-001/448
(THENPERAMBUR)
|
2913001000NRG23280720220665272
|
29/07/2022
|
Ambalaraj
|
2913001WL022926
|
Ambalaraj
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ambalaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-049-049/13
(THENPERAMBUR)
|
2913001000NRG23280720220665274
|
29/07/2022
|
Nathiya
|
2913001WL022926
|
Nathiya
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-049-049/16
(THENPERAMBUR)
|
2913001000NRG23280720220665276
|
29/07/2022
|
Dulasimani
|
2913001WL022926
|
Dulasimani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-049-049/16
(THENPERAMBUR)
|
2913001000NRG23280720220665275
|
29/07/2022
|
Palanivel
|
2913001WL022926
|
Palanivel
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palanivel
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANJAVUR
|
TN-13-001-049-049/17
(THENPERAMBUR)
|
2913001000NRG23280720220665278
|
29/07/2022
|
Revathi
|
2913001WL022926
|
Revathi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-049-049/17
(THENPERAMBUR)
|
2913001000NRG23280720220665277
|
29/07/2022
|
Velraj
|
2913001WL022926
|
Velraj
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Velraj
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-049-049/2
(THENPERAMBUR)
|
2913001000NRG23280720220665279
|
29/07/2022
|
Meiyalagan
|
2913001WL022926
|
Meiyalagan
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meiyalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-049-049/2
(THENPERAMBUR)
|
2913001000NRG23280720220665280
|
29/07/2022
|
Sangumathi
|
2913001WL022926
|
Sangumathi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sangumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-049-049/21
(THENPERAMBUR)
|
2913001000NRG23280720220665283
|
29/07/2022
|
Angalaparameswari
|
2913001WL022926
|
Angalaparameswari
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Angalaparameswari
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANJAVUR
|
TN-13-001-049-049/21
(THENPERAMBUR)
|
2913001000NRG23280720220665281
|
29/07/2022
|
Thirunavukkarasu
|
2913001WL022926
|
Thirunavukkarasu
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thirunavukkarasu
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANJAVUR
|
TN-13-001-049-049/23
(THENPERAMBUR)
|
2913001000NRG23280720220665284
|
29/07/2022
|
Amsavalli
|
2913001WL022926
|
Amsavalli
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-049-049/232
(THENPERAMBUR)
|
2913001000NRG23280720220665285
|
29/07/2022
|
Kalaiselvi
|
2913001WL022926
|
Kalaiselvi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-049-049/24
(THENPERAMBUR)
|
2913001000NRG23280720220665287
|
29/07/2022
|
Lalitha
|
2913001WL022926
|
Lalitha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-049-049/24
(THENPERAMBUR)
|
2913001000NRG23280720220665286
|
29/07/2022
|
Mohanraj
|
2913001WL022926
|
Mohanraj
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mohanraj
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-049-049/252
(THENPERAMBUR)
|
2913001000NRG23280720220665289
|
29/07/2022
|
Muruganantham
|
2913001WL022926
|
Muruganantham
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muruganantham
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-049-049/252
(THENPERAMBUR)
|
2913001000NRG23280720220665288
|
29/07/2022
|
Vembu
|
2913001WL022926
|
Vembu
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-049-049/26
(THENPERAMBUR)
|
2913001000NRG23280720220665290
|
29/07/2022
|
Malarkodi
|
2913001WL022926
|
Malarkodi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANJAVUR
|
TN-13-001-049-049/266
(THENPERAMBUR)
|
2913001000NRG23280720220665291
|
29/07/2022
|
Angupappa
|
2913001WL022926
|
Angupappa
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Angupappa
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANJAVUR
|
TN-13-001-049-049/267
(THENPERAMBUR)
|
2913001000NRG23280720220665293
|
29/07/2022
|
Amudha
|
2913001WL022926
|
Amudha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-049-049/267
(THENPERAMBUR)
|
2913001000NRG23280720220665292
|
29/07/2022
|
Dhanabal
|
2913001WL022926
|
Dhanabal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanabal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-049-049/269
(THENPERAMBUR)
|
2913001000NRG23280720220665295
|
29/07/2022
|
Chandra
|
2913001WL022926
|
Chandra
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-049-049/27
(THENPERAMBUR)
|
2913001000NRG23280720220665296
|
29/07/2022
|
Krishnaveni
|
2913001WL022926
|
Krishnaveni
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANJAVUR
|
TN-13-001-049-049/270
(THENPERAMBUR)
|
2913001000NRG23280720220665297
|
29/07/2022
|
Ponnuraman
|
2913001WL022926
|
Ponnuraman
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-049-049/270
(THENPERAMBUR)
|
2913001000NRG23280720220665298
|
29/07/2022
|
Seetha
|
2913001WL022926
|
Seetha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-049-049/272
(THENPERAMBUR)
|
2913001000NRG23280720220665299
|
29/07/2022
|
Sasimala
|
2913001WL022926
|
Sasimala
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sasimala
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-049-049/278
(THENPERAMBUR)
|
2913001000NRG23280720220665301
|
29/07/2022
|
Kaliyaperumal
|
2913001WL022926
|
Kaliyaperumal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-049-049/278
(THENPERAMBUR)
|
2913001000NRG23280720220665300
|
29/07/2022
|
Tamilarasi
|
2913001WL022926
|
Tamilarasi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-049-049/282
(THENPERAMBUR)
|
2913001000NRG23280720220665302
|
29/07/2022
|
Rasu
|
2913001WL022926
|
Rasu
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-049-049/282
(THENPERAMBUR)
|
2913001000NRG23280720220665303
|
29/07/2022
|
Selvi
|
2913001WL022926
|
Selvi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-049-049/29
(THENPERAMBUR)
|
2913001000NRG23280720220665305
|
29/07/2022
|
Maheswari
|
2913001WL022926
|
Maheswari
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-049-049/29
(THENPERAMBUR)
|
2913001000NRG23280720220665304
|
29/07/2022
|
Sakthivel
|
2913001WL022926
|
Sakthivel
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-049-049/290
(THENPERAMBUR)
|
2913001000NRG23280720220665306
|
29/07/2022
|
Divya
|
2913001WL022926
|
Divya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Divya
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-049-049/293
(THENPERAMBUR)
|
2913001000NRG23280720220665307
|
29/07/2022
|
Kannapappa
|
2913001WL022926
|
Kannapappa
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-049-049/303
(THENPERAMBUR)
|
2913001000NRG23280720220665308
|
29/07/2022
|
Selvi
|
2913001WL022926
|
Selvi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-049-049/304
(THENPERAMBUR)
|
2913001000NRG23280720220665309
|
29/07/2022
|
Ravichandran
|
2913001WL022926
|
Ravichandran
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-049-049/305
(THENPERAMBUR)
|
2913001000NRG23280720220665310
|
29/07/2022
|
Chellakkannu
|
2913001WL022926
|
Chellakkannu
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-049-049/307
(THENPERAMBUR)
|
2913001000NRG23280720220665312
|
29/07/2022
|
Chitra
|
2913001WL022926
|
Chitra
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-049-049/308
(THENPERAMBUR)
|
2913001000NRG23280720220665313
|
29/07/2022
|
Santhi
|
2913001WL022926
|
Santhi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-049-049/308
(THENPERAMBUR)
|
2913001000NRG23280720220665314
|
29/07/2022
|
Sekar
|
2913001WL022926
|
Sekar
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sekar
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-049-049/31
(THENPERAMBUR)
|
2913001000NRG23280720220665315
|
29/07/2022
|
Rajasulochana
|
2913001WL022926
|
Rajasulochana
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajasulochana
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-049-049/314
(THENPERAMBUR)
|
2913001000NRG23280720220665317
|
29/07/2022
|
Patturoja
|
2913001WL022926
|
Patturoja
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Patturoja
|
HDFC BANK LTD(607152)
|
|
52
|
THANJAVUR
|
TN-13-001-049-049/318
(THENPERAMBUR)
|
2913001000NRG23280720220665318
|
29/07/2022
|
Manjuriya
|
2913001WL022926
|
Manjuriya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjuriya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANJAVUR
|
TN-13-001-049-049/32
(THENPERAMBUR)
|
2913001000NRG23280720220665320
|
29/07/2022
|
Murugaiyan.M
|
2913001WL022926
|
Murugaiyan.M
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugaiyan.M
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANJAVUR
|
TN-13-001-049-049/32
(THENPERAMBUR)
|
2913001000NRG23280720220665319
|
29/07/2022
|
Vedhavalli
|
2913001WL022926
|
Vedhavalli
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
55
|
THANJAVUR
|
TN-13-001-049-049/323
(THENPERAMBUR)
|
2913001000NRG23280720220665321
|
29/07/2022
|
Divakar
|
2913001WL022926
|
Divakar
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Divakar
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANJAVUR
|
TN-13-001-049-049/346
(THENPERAMBUR)
|
2913001000NRG23280720220665322
|
29/07/2022
|
Sathiyavani
|
2913001WL022926
|
Sathiyavani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANJAVUR
|
TN-13-001-049-049/347
(THENPERAMBUR)
|
2913001000NRG23280720220665323
|
29/07/2022
|
Jayalakshmi
|
2913001WL022926
|
Jayalakshmi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANJAVUR
|
TN-13-001-049-049/36
(THENPERAMBUR)
|
2913001000NRG23280720220665324
|
29/07/2022
|
Siva
|
2913001WL022926
|
Siva
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Siva
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANJAVUR
|
TN-13-001-049-049/390
(THENPERAMBUR)
|
2913001000NRG23280720220665326
|
29/07/2022
|
Samiyayya
|
2913001WL022926
|
Samiyayya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Samiyayya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANJAVUR
|
TN-13-001-049-049/390
(THENPERAMBUR)
|
2913001000NRG23280720220665327
|
29/07/2022
|
Vaijayanthimala
|
2913001WL022926
|
Vaijayanthimala
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vaijayanthimala
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANJAVUR
|
TN-13-001-049-049/395
(THENPERAMBUR)
|
2913001000NRG23280720220665328
|
29/07/2022
|
Banumathi
|
2913001WL022926
|
Banumathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
62
|
THANJAVUR
|
TN-13-001-049-049/40
(THENPERAMBUR)
|
2913001000NRG23280720220665329
|
29/07/2022
|
Rajeswari
|
2913001WL022926
|
Rajeswari
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANJAVUR
|
TN-13-001-049-049/417
(THENPERAMBUR)
|
2913001000NRG23280720220665331
|
29/07/2022
|
Sumathi
|
2913001WL022926
|
Sumathi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
64
|
THANJAVUR
|
TN-13-001-049-049/44
(THENPERAMBUR)
|
2913001000NRG23280720220665332
|
29/07/2022
|
Yekambaram
|
2913001WL022926
|
Yekambaram
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Yekambaram
|
INDIAN BANK(607105)
|
|
65
|
THANJAVUR
|
TN-13-001-049-049/47
(THENPERAMBUR)
|
2913001000NRG23280720220665334
|
29/07/2022
|
Deivarani
|
2913001WL022926
|
Deivarani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Deivarani
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
THANJAVUR
|
TN-13-001-049-049/47
(THENPERAMBUR)
|
2913001000NRG23280720220665333
|
29/07/2022
|
Murugesan
|
2913001WL022926
|
Murugesan
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANJAVUR
|
TN-13-001-049-049/57
(THENPERAMBUR)
|
2913001000NRG23280720220665339
|
29/07/2022
|
Poongkodi
|
2913001WL022926
|
Poongkodi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANJAVUR
|
TN-13-001-049-049/9
(THENPERAMBUR)
|
2913001000NRG23280720220665340
|
29/07/2022
|
Davamani
|
2913001WL022926
|
Davamani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Davamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84793
|
84793
|
|
|
|
|
|
|
|
|
69
|
THANJAVUR
|
TN-13-001-049-049/21
(THENPERAMBUR)
|
2913001000NRG23280720220665282
|
29/07/2022
|
Jayalakshmi
|
2913001WL022926
|
Jayalakshmi
|
00415
|
SBIN0015418
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85843
|
85843
|
|
|
|
|
|
|
|