|
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-13-001-037-037/398
(PILLAYARNATHAM)
|
2913001000NRG23230720220650111
|
23/07/2022
|
Kumarasamy
|
2913001WL022297
|
Kumarasamy
|
00078
|
CNRB0003623
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Kumarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-037-002/545
(PILLAYARNATHAM)
|
2913001000NRG23230720220650067
|
23/07/2022
|
Dhanalakshmi
|
2913001WL022297
|
Dhanalakshmi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANJAVUR
|
TN-13-001-037-037/101
(PILLAYARNATHAM)
|
2913001000NRG23230720220650068
|
23/07/2022
|
Latha
|
2913001WL022297
|
Latha
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Latha
|
BANK OF BARODA(606985)
|
|
4
|
THANJAVUR
|
TN-13-001-037-037/102
(PILLAYARNATHAM)
|
2913001000NRG23230720220650069
|
23/07/2022
|
Sumithra
|
2913001WL022297
|
Sumithra
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-037-037/103
(PILLAYARNATHAM)
|
2913001000NRG23230720220650070
|
23/07/2022
|
Gunasekaran
|
2913001WL022297
|
Gunasekaran
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gunasekaran
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THANJAVUR
|
TN-13-001-037-037/103
(PILLAYARNATHAM)
|
2913001000NRG23230720220650071
|
23/07/2022
|
Manimehalai
|
2913001WL022297
|
Manimehalai
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manimehalai
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-037-037/104
(PILLAYARNATHAM)
|
2913001000NRG23230720220650072
|
23/07/2022
|
Jayalakshmi
|
2913001WL022297
|
Jayalakshmi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
03/08/2022
|
|
013645616
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-037-037/108
(PILLAYARNATHAM)
|
2913001000NRG23230720220650073
|
23/07/2022
|
Lauser
|
2913001WL022297
|
Lauser
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lauser
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-037-037/109
(PILLAYARNATHAM)
|
2913001000NRG23230720220650074
|
23/07/2022
|
Kulathaitherasu
|
2913001WL022297
|
Kulathaitherasu
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kulathaitherasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-037-037/110
(PILLAYARNATHAM)
|
2913001000NRG23230720220650075
|
23/07/2022
|
Jeya
|
2913001WL022297
|
Jeya
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-037-037/111
(PILLAYARNATHAM)
|
2913001000NRG23230720220650076
|
23/07/2022
|
Dhivyanathan
|
2913001WL022297
|
Dhivyanathan
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Dhivyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-037-037/112
(PILLAYARNATHAM)
|
2913001000NRG23230720220650077
|
23/07/2022
|
Philominamary
|
2913001WL022297
|
Philominamary
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Philominamary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-037-037/241
(PILLAYARNATHAM)
|
2913001000NRG23230720220650079
|
23/07/2022
|
Padma
|
2913001WL022297
|
Padma
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-037-037/241
(PILLAYARNATHAM)
|
2913001000NRG23230720220650078
|
23/07/2022
|
Rajendran
|
2913001WL022297
|
Rajendran
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
03/08/2022
|
|
013645616
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-037-037/247
(PILLAYARNATHAM)
|
2913001000NRG23230720220650080
|
23/07/2022
|
Philominal Mary
|
2913001WL022297
|
Philominal Mary
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Philominal Mary
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANJAVUR
|
TN-13-001-037-037/249
(PILLAYARNATHAM)
|
2913001000NRG23230720220650081
|
23/07/2022
|
Arockiamary
|
2913001WL022297
|
Arockiamary
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arockiamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-037-037/251
(PILLAYARNATHAM)
|
2913001000NRG23230720220650082
|
23/07/2022
|
Rose mary
|
2913001WL022297
|
Rose mary
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
03/08/2022
|
|
013645616
|
|
Rose mary
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-037-037/253
(PILLAYARNATHAM)
|
2913001000NRG23230720220650083
|
23/07/2022
|
Thilagavathi
|
2913001WL022297
|
Thilagavathi
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
03/08/2022
|
|
013645616
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-037-037/258
(PILLAYARNATHAM)
|
2913001000NRG23230720220650084
|
23/07/2022
|
Muthukannu
|
2913001WL022297
|
Muthukannu
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-037-037/265
(PILLAYARNATHAM)
|
2913001000NRG23230720220650085
|
23/07/2022
|
Marikannu
|
2913001WL022297
|
Marikannu
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-037-037/265
(PILLAYARNATHAM)
|
2913001000NRG23230720220650086
|
23/07/2022
|
Subramaniyan
|
2913001WL022297
|
Subramaniyan
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-037-037/267
(PILLAYARNATHAM)
|
2913001000NRG23230720220650087
|
23/07/2022
|
Selvi
|
2913001WL022297
|
Selvi
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THANJAVUR
|
TN-13-001-037-037/268
(PILLAYARNATHAM)
|
2913001000NRG23230720220650088
|
23/07/2022
|
Sivagami
|
2913001WL022297
|
Sivagami
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANJAVUR
|
TN-13-001-037-037/269
(PILLAYARNATHAM)
|
2913001000NRG23230720220650089
|
23/07/2022
|
Arockiasamy
|
2913001WL022297
|
Arockiasamy
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Arockiasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-037-037/270
(PILLAYARNATHAM)
|
2913001000NRG23230720220650091
|
23/07/2022
|
Gomathy
|
2913001WL022297
|
Gomathy
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
03/08/2022
|
|
013645616
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-037-037/270
(PILLAYARNATHAM)
|
2913001000NRG23230720220650090
|
23/07/2022
|
Ponnrasu
|
2913001WL022297
|
Ponnrasu
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Ponnrasu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-037-037/273
(PILLAYARNATHAM)
|
2913001000NRG23230720220650092
|
23/07/2022
|
Padma
|
2913001WL022297
|
Padma
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
03/08/2022
|
|
013645616
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-037-037/274
(PILLAYARNATHAM)
|
2913001000NRG23230720220650093
|
23/07/2022
|
Mangaiyarkarasi
|
2913001WL022297
|
Mangaiyarkarasi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mangaiyarkarasi
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-037-037/275
(PILLAYARNATHAM)
|
2913001000NRG23230720220650094
|
23/07/2022
|
Kulandaivel
|
2913001WL022297
|
Kulandaivel
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kulandaivel
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-037-037/278
(PILLAYARNATHAM)
|
2913001000NRG23230720220650095
|
23/07/2022
|
Neela valli
|
2913001WL022297
|
Neela valli
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
02/08/2022
|
|
013645616
|
|
Neela valli
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANJAVUR
|
TN-13-001-037-037/279
(PILLAYARNATHAM)
|
2913001000NRG23230720220650096
|
23/07/2022
|
chitra
|
2913001WL022297
|
chitra
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
chitra
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-037-037/284
(PILLAYARNATHAM)
|
2913001000NRG23230720220650097
|
23/07/2022
|
Pappathi
|
2913001WL022297
|
Pappathi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappathi
|
ICICI BANK LTD(508534)
|
|
33
|
THANJAVUR
|
TN-13-001-037-037/300
(PILLAYARNATHAM)
|
2913001000NRG23230720220650098
|
23/07/2022
|
Senthamilselvi
|
2913001WL022297
|
Senthamilselvi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
03/08/2022
|
|
013645616
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-037-037/312
(PILLAYARNATHAM)
|
2913001000NRG23230720220650099
|
23/07/2022
|
Moovarnakodi
|
2913001WL022297
|
Moovarnakodi
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
03/08/2022
|
|
013645616
|
|
Moovarnakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-037-037/327
(PILLAYARNATHAM)
|
2913001000NRG23230720220650100
|
23/07/2022
|
Ganagavalli
|
2913001WL022297
|
Ganagavalli
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ganagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANJAVUR
|
TN-13-001-037-037/329
(PILLAYARNATHAM)
|
2913001000NRG23230720220650102
|
23/07/2022
|
Nadarajan
|
2913001WL022297
|
Nadarajan
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
03/08/2022
|
|
013645616
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-037-037/329
(PILLAYARNATHAM)
|
2913001000NRG23230720220650101
|
23/07/2022
|
Nesam
|
2913001WL022297
|
Nesam
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
03/08/2022
|
|
013645616
|
|
Nesam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-037-037/366
(PILLAYARNATHAM)
|
2913001000NRG23230720220650103
|
23/07/2022
|
Nadarajan
|
2913001WL022297
|
Nadarajan
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-037-037/377
(PILLAYARNATHAM)
|
2913001000NRG23230720220650104
|
23/07/2022
|
Arokiyasamy
|
2913001WL022297
|
Arokiyasamy
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arokiyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANJAVUR
|
TN-13-001-037-037/386
(PILLAYARNATHAM)
|
2913001000NRG23230720220650105
|
23/07/2022
|
Mani
|
2913001WL022297
|
Mani
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
03/08/2022
|
|
013645616
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-037-037/386
(PILLAYARNATHAM)
|
2913001000NRG23230720220650106
|
23/07/2022
|
Manonmani
|
2913001WL022297
|
Manonmani
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manonmani
|
ICICI BANK LTD(508534)
|
|
42
|
THANJAVUR
|
TN-13-001-037-037/387
(PILLAYARNATHAM)
|
2913001000NRG23230720220650107
|
23/07/2022
|
Kamatchi
|
2913001WL022297
|
Kamatchi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-037-037/387
(PILLAYARNATHAM)
|
2913001000NRG23230720220650108
|
23/07/2022
|
Veeraiyan
|
2913001WL022297
|
Veeraiyan
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
03/08/2022
|
|
013645616
|
|
Veeraiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-037-037/390
(PILLAYARNATHAM)
|
2913001000NRG23230720220650110
|
23/07/2022
|
Kandhasamy
|
2913001WL022297
|
Kandhasamy
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kandhasamy
|
BANK OF BARODA(606985)
|
|
45
|
THANJAVUR
|
TN-13-001-037-037/390
(PILLAYARNATHAM)
|
2913001000NRG23230720220650109
|
23/07/2022
|
Kannagi
|
2913001WL022297
|
Kannagi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kannagi
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-037-037/410
(PILLAYARNATHAM)
|
2913001000NRG23230720220650112
|
23/07/2022
|
Elavarasi
|
2913001WL022297
|
Elavarasi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645616
|
|
Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THANJAVUR
|
TN-13-001-037-037/417
(PILLAYARNATHAM)
|
2913001000NRG23230720220650113
|
23/07/2022
|
Thamilarasi
|
2913001WL022297
|
Thamilarasi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-037-037/424
(PILLAYARNATHAM)
|
2913001000NRG23230720220650114
|
23/07/2022
|
Elakkumi
|
2913001WL022297
|
Elakkumi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Elakkumi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-037-037/430
(PILLAYARNATHAM)
|
2913001000NRG23230720220650115
|
23/07/2022
|
Dhanalakshmi
|
2913001WL022297
|
Dhanalakshmi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-037-037/435
(PILLAYARNATHAM)
|
2913001000NRG23230720220650116
|
23/07/2022
|
Ramamirtham
|
2913001WL022297
|
Ramamirtham
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
03/08/2022
|
|
013645616
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-037-037/436
(PILLAYARNATHAM)
|
2913001000NRG23230720220650117
|
23/07/2022
|
Rani
|
2913001WL022297
|
Rani
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THANJAVUR
|
TN-13-001-037-037/458
(PILLAYARNATHAM)
|
2913001000NRG23230720220650119
|
23/07/2022
|
Rajamanickam
|
2913001WL022297
|
Rajamanickam
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajamanickam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THANJAVUR
|
TN-13-001-037-037/458
(PILLAYARNATHAM)
|
2913001000NRG23230720220650118
|
23/07/2022
|
Sumathi
|
2913001WL022297
|
Sumathi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANJAVUR
|
TN-13-001-037-037/467
(PILLAYARNATHAM)
|
2913001000NRG23230720220650120
|
23/07/2022
|
Ayyarappan
|
2913001WL022297
|
Ayyarappan
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Ayyarappan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANJAVUR
|
TN-13-001-037-037/479
(PILLAYARNATHAM)
|
2913001000NRG23230720220650121
|
23/07/2022
|
Rengarasu
|
2913001WL022297
|
Rengarasu
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rengarasu
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-037-037/482
(PILLAYARNATHAM)
|
2913001000NRG23230720220650122
|
23/07/2022
|
Patturoja
|
2913001WL022297
|
Patturoja
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Patturoja
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANJAVUR
|
TN-13-001-037-037/483
(PILLAYARNATHAM)
|
2913001000NRG23230720220650123
|
23/07/2022
|
Sumathi
|
2913001WL022297
|
Sumathi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANJAVUR
|
TN-13-001-037-037/484
(PILLAYARNATHAM)
|
2913001000NRG23230720220650124
|
23/07/2022
|
Padma
|
2913001WL022297
|
Padma
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANJAVUR
|
TN-13-001-037-037/485
(PILLAYARNATHAM)
|
2913001000NRG23230720220650125
|
23/07/2022
|
Tamilselvi
|
2913001WL022297
|
Tamilselvi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANJAVUR
|
TN-13-001-037-037/486
(PILLAYARNATHAM)
|
2913001000NRG23230720220650126
|
23/07/2022
|
Sharmila
|
2913001WL022297
|
Sharmila
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANJAVUR
|
TN-13-001-037-037/492
(PILLAYARNATHAM)
|
2913001000NRG23230720220650127
|
23/07/2022
|
Ammakannu
|
2913001WL022297
|
Ammakannu
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
03/08/2022
|
|
013645616
|
|
Ammakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANJAVUR
|
TN-13-001-037-037/498
(PILLAYARNATHAM)
|
2913001000NRG23230720220650128
|
23/07/2022
|
Viyagulamary
|
2913001WL022297
|
Viyagulamary
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Viyagulamary
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANJAVUR
|
TN-13-001-037-037/504
(PILLAYARNATHAM)
|
2913001000NRG23230720220650129
|
23/07/2022
|
Elanthanayaki
|
2913001WL022297
|
Elanthanayaki
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Elanthanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANJAVUR
|
TN-13-001-037-037/522
(PILLAYARNATHAM)
|
2913001000NRG23230720220650130
|
23/07/2022
|
Shanmugam
|
2913001WL022297
|
Shanmugam
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
65
|
THANJAVUR
|
TN-13-001-037-037/522
(PILLAYARNATHAM)
|
2913001000NRG23230720220650131
|
23/07/2022
|
Sudha
|
2913001WL022297
|
Sudha
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANJAVUR
|
TN-13-001-037-037/525
(PILLAYARNATHAM)
|
2913001000NRG23230720220650132
|
23/07/2022
|
Karuppan
|
2913001WL022297
|
Karuppan
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Karuppan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THANJAVUR
|
TN-13-001-037-037/527
(PILLAYARNATHAM)
|
2913001000NRG23230720220650133
|
23/07/2022
|
Manoharimery
|
2913001WL022297
|
Manoharimery
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manoharimery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THANJAVUR
|
TN-13-001-037-037/534
(PILLAYARNATHAM)
|
2913001000NRG23230720220650134
|
23/07/2022
|
Ganthimathi
|
2913001WL022297
|
Ganthimathi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
03/08/2022
|
|
013645616
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANJAVUR
|
TN-13-001-037-037/549
(PILLAYARNATHAM)
|
2913001000NRG23230720220650135
|
23/07/2022
|
Pavithra
|
2913001WL022297
|
Pavithra
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANJAVUR
|
TN-13-001-037-037/550
(PILLAYARNATHAM)
|
2913001000NRG23230720220650136
|
23/07/2022
|
Thangadurai
|
2913001WL022297
|
Thangadurai
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
03/08/2022
|
|
013645616
|
|
Thangadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANJAVUR
|
TN-13-001-037-037/553
(PILLAYARNATHAM)
|
2913001000NRG23230720220650137
|
23/07/2022
|
Sivasaranya
|
2913001WL022297
|
Sivasaranya
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Sivasaranya
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANJAVUR
|
TN-13-001-037-037/74
(PILLAYARNATHAM)
|
2913001000NRG23230720220650140
|
23/07/2022
|
Rajendran
|
2913001WL022297
|
Rajendran
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANJAVUR
|
TN-13-001-037-037/74
(PILLAYARNATHAM)
|
2913001000NRG23230720220650141
|
23/07/2022
|
Vaijeyathi
|
2913001WL022297
|
Vaijeyathi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Vaijeyathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANJAVUR
|
TN-13-001-037-037/77
(PILLAYARNATHAM)
|
2913001000NRG23230720220650142
|
23/07/2022
|
Ganagavalli
|
2913001WL022297
|
Ganagavalli
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ganagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THANJAVUR
|
TN-13-001-037-037/78
(PILLAYARNATHAM)
|
2913001000NRG23230720220650143
|
23/07/2022
|
Ambalam
|
2913001WL022297
|
Ambalam
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Ambalam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANJAVUR
|
TN-13-001-037-037/80
(PILLAYARNATHAM)
|
2913001000NRG23230720220650144
|
23/07/2022
|
Kadhirvel
|
2913001WL022297
|
Kadhirvel
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Kadhirvel
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANJAVUR
|
TN-13-001-037-037/84
(PILLAYARNATHAM)
|
2913001000NRG23230720220650145
|
23/07/2022
|
Anitha
|
2913001WL022297
|
Anitha
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANJAVUR
|
TN-13-001-037-037/86
(PILLAYARNATHAM)
|
2913001000NRG23230720220650146
|
23/07/2022
|
Vasuki
|
2913001WL022297
|
Vasuki
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THANJAVUR
|
TN-13-001-037-037/87
(PILLAYARNATHAM)
|
2913001000NRG23230720220650147
|
23/07/2022
|
Baskar
|
2913001WL022297
|
Baskar
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
02/08/2022
|
|
013645616
|
|
Baskar
|
CANARA BANK(508532)
|
|
80
|
THANJAVUR
|
TN-13-001-037-037/87
(PILLAYARNATHAM)
|
2913001000NRG23230720220650148
|
23/07/2022
|
Sumathi
|
2913001WL022297
|
Sumathi
|
00177
|
IOBA0001359
|
210
|
210
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sumathi
|
CANARA BANK(508532)
|
|
81
|
THANJAVUR
|
TN-13-001-037-037/90
(PILLAYARNATHAM)
|
2913001000NRG23230720220650149
|
23/07/2022
|
Sarathambal
|
2913001WL022297
|
Sarathambal
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANJAVUR
|
TN-13-001-037-037/91
(PILLAYARNATHAM)
|
2913001000NRG23230720220650150
|
23/07/2022
|
Kanagaraj
|
2913001WL022297
|
Kanagaraj
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kanagaraj
|
CANARA BANK(508532)
|
|
83
|
THANJAVUR
|
TN-13-001-037-037/94
(PILLAYARNATHAM)
|
2913001000NRG23230720220650151
|
23/07/2022
|
Karunanithi
|
2913001WL022297
|
Karunanithi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
03/08/2022
|
|
013645616
|
|
Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANJAVUR
|
TN-13-001-037-037/96
(PILLAYARNATHAM)
|
2913001000NRG23230720220650152
|
23/07/2022
|
Akila
|
2913001WL022297
|
Akila
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Akila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59430
|
59430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60270
|
60270
|
|
|
|
|
|
|
|