|
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-13-001-059-002/836
(VILAR)
|
2913001000NRG23070620220312216
|
07/06/2022
|
Susila
|
2913001WL010150
|
Susila
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-059-007/834
(VILAR)
|
2913001000NRG23070620220312239
|
07/06/2022
|
Abirami
|
2913001WL010150
|
Abirami
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-059-007/841
(VILAR)
|
2913001000NRG23070620220312240
|
07/06/2022
|
Mutheeswari
|
2913001WL010150
|
Mutheeswari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mutheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-059-007/895
(VILAR)
|
2913001000NRG23070620220312241
|
07/06/2022
|
Selvi
|
2913001WL010150
|
Selvi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
UCO BANK(607066)
|
|
5
|
THANJAVUR
|
TN-13-001-059-007/896
(VILAR)
|
2913001000NRG23070620220312242
|
07/06/2022
|
Malliga
|
2913001WL010150
|
Malliga
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-059-007/898
(VILAR)
|
2913001000NRG23070620220312243
|
07/06/2022
|
Kamala
|
2913001WL010150
|
Kamala
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kamala
|
KARUR VYSA BANK(607100)
|
|
7
|
THANJAVUR
|
TN-13-001-059-007/900
(VILAR)
|
2913001000NRG23070620220312244
|
07/06/2022
|
Sundarambal
|
2913001WL010150
|
Sundarambal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-059-007/904
(VILAR)
|
2913001000NRG23070620220312245
|
07/06/2022
|
Alamelu
|
2913001WL010150
|
Alamelu
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-059-007/905
(VILAR)
|
2913001000NRG23070620220312246
|
07/06/2022
|
Vijayarani
|
2913001WL010150
|
Vijayarani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-059-007/906
(VILAR)
|
2913001000NRG23070620220312247
|
07/06/2022
|
Senbagavalli
|
2913001WL010150
|
Senbagavalli
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-059-007/907
(VILAR)
|
2913001000NRG23070620220312248
|
07/06/2022
|
Nallammal
|
2913001WL010150
|
Nallammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-059-007/908
(VILAR)
|
2913001000NRG23070620220312249
|
07/06/2022
|
Manjula
|
2913001WL010150
|
Manjula
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manjula
|
KARUR VYSA BANK(607100)
|
|
13
|
THANJAVUR
|
TN-13-001-059-007/909
(VILAR)
|
2913001000NRG23070620220312250
|
07/06/2022
|
Prakasamari
|
2913001WL010150
|
Prakasamari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Prakasamari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-059-007/911
(VILAR)
|
2913001000NRG23070620220312251
|
07/06/2022
|
Rajeswari
|
2913001WL010150
|
Rajeswari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-059-007/958
(VILAR)
|
2913001000NRG23070620220312252
|
07/06/2022
|
Durga
|
2913001WL010150
|
Durga
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-059-007/960
(VILAR)
|
2913001000NRG23070620220312253
|
07/06/2022
|
Muthammal
|
2913001WL010150
|
Muthammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-059-007/961
(VILAR)
|
2913001000NRG23070620220312254
|
07/06/2022
|
Rakkammal
|
2913001WL010150
|
Rakkammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-059-007/963
(VILAR)
|
2913001000NRG23070620220312256
|
07/06/2022
|
Rani
|
2913001WL010150
|
Rani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-059-007/966
(VILAR)
|
2913001000NRG23070620220312257
|
07/06/2022
|
Panjavarnam
|
2913001WL010150
|
Panjavarnam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-059-007/968
(VILAR)
|
2913001000NRG23070620220312258
|
07/06/2022
|
Dhanalakshmi
|
2913001WL010150
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-059-007/974
(VILAR)
|
2913001000NRG23070620220312259
|
07/06/2022
|
Vellaiyammal
|
2913001WL010150
|
Vellaiyammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-059-007/975
(VILAR)
|
2913001000NRG23070620220312260
|
07/06/2022
|
Ramayee
|
2913001WL010150
|
Ramayee
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-059-007/977
(VILAR)
|
2913001000NRG23070620220312261
|
07/06/2022
|
Susilamari
|
2913001WL010150
|
Susilamari
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Susilamari
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-059-007/986
(VILAR)
|
2913001000NRG23070620220312262
|
07/06/2022
|
Padmavathy
|
2913001WL010150
|
Padmavathy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-059-010/851
(VILAR)
|
2913001000NRG23070620220312268
|
07/06/2022
|
Kaliammal
|
2913001WL010150
|
Kaliammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-059-059/12-A
(VILAR)
|
2913001000NRG23070620220312269
|
07/06/2022
|
Selvamar
|
2913001WL010150
|
Selvamar
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvamar
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-059-059/126-A
(VILAR)
|
2913001000NRG23070620220312270
|
07/06/2022
|
Valarmathi
|
2913001WL010150
|
Valarmathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valarmathi
|
KARUR VYSA BANK(607100)
|
|
28
|
THANJAVUR
|
TN-13-001-059-059/165-A
(VILAR)
|
2913001000NRG23070620220312271
|
07/06/2022
|
M.Amaravathi
|
2913001WL010150
|
M.Amaravathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
M.Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-059-059/215
(VILAR)
|
2913001000NRG23070620220312272
|
07/06/2022
|
Kavitha
|
2913001WL010150
|
Kavitha
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-059-059/224
(VILAR)
|
2913001000NRG23070620220312273
|
07/06/2022
|
Bathma
|
2913001WL010150
|
Bathma
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-059-059/228
(VILAR)
|
2913001000NRG23070620220312274
|
07/06/2022
|
Nagamani
|
2913001WL010150
|
Nagamani
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-059-059/271
(VILAR)
|
2913001000NRG23070620220312276
|
07/06/2022
|
Maryselvarani
|
2913001WL010150
|
Maryselvarani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Maryselvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-059-059/294
(VILAR)
|
2913001000NRG23070620220312278
|
07/06/2022
|
Kalaiselvi
|
2913001WL010150
|
Kalaiselvi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-059-059/302
(VILAR)
|
2913001000NRG23070620220312279
|
07/06/2022
|
Stellamary
|
2913001WL010150
|
Stellamary
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
Stellamary
|
BANK OF INDIA(508505)
|
|
35
|
THANJAVUR
|
TN-13-001-059-059/322
(VILAR)
|
2913001000NRG23070620220312280
|
07/06/2022
|
Backiyam
|
2913001WL010150
|
Backiyam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-059-059/327
(VILAR)
|
2913001000NRG23070620220312281
|
07/06/2022
|
Rajam
|
2913001WL010150
|
Rajam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-059-059/347
(VILAR)
|
2913001000NRG23070620220312282
|
07/06/2022
|
Mariyammal
|
2913001WL010150
|
Mariyammal
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-059-059/370
(VILAR)
|
2913001000NRG23070620220312283
|
07/06/2022
|
Kuppammal
|
2913001WL010150
|
Kuppammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-059-059/396
(VILAR)
|
2913001000NRG23070620220312284
|
07/06/2022
|
Senthamarai
|
2913001WL010150
|
Senthamarai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-059-059/399
(VILAR)
|
2913001000NRG23070620220312285
|
07/06/2022
|
Chitra
|
2913001WL010150
|
Chitra
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-059-059/402
(VILAR)
|
2913001000NRG23070620220312286
|
07/06/2022
|
Sundari
|
2913001WL010150
|
Sundari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-059-059/403
(VILAR)
|
2913001000NRG23070620220312287
|
07/06/2022
|
Angu
|
2913001WL010150
|
Angu
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Angu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-059-059/422
(VILAR)
|
2913001000NRG23070620220312288
|
07/06/2022
|
Mookayi
|
2913001WL010150
|
Mookayi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mookayi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-059-059/423
(VILAR)
|
2913001000NRG23070620220312289
|
07/06/2022
|
Rajeswari
|
2913001WL010150
|
Rajeswari
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-059-059/466
(VILAR)
|
2913001000NRG23070620220312290
|
07/06/2022
|
Tamilrasi
|
2913001WL010150
|
Tamilrasi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Tamilrasi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-059-059/48-A
(VILAR)
|
2913001000NRG23070620220312291
|
07/06/2022
|
Chellammal
|
2913001WL010150
|
Chellammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-059-059/60-A
(VILAR)
|
2913001000NRG23070620220312292
|
07/06/2022
|
Chinnaponnu
|
2913001WL010150
|
Chinnaponnu
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-059-059/619
(VILAR)
|
2913001000NRG23070620220312293
|
07/06/2022
|
Manjula
|
2913001WL010150
|
Manjula
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-059-059/620
(VILAR)
|
2913001000NRG23070620220312294
|
07/06/2022
|
Govindammal
|
2913001WL010150
|
Govindammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-059-059/622
(VILAR)
|
2913001000NRG23070620220312295
|
07/06/2022
|
Devi
|
2913001WL010150
|
Devi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-059-059/627
(VILAR)
|
2913001000NRG23070620220312296
|
07/06/2022
|
Pandiyammal
|
2913001WL010150
|
Pandiyammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
52
|
THANJAVUR
|
TN-13-001-059-059/631
(VILAR)
|
2913001000NRG23070620220312297
|
07/06/2022
|
Annamaiyal
|
2913001WL010150
|
Annamaiyal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Annamaiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANJAVUR
|
TN-13-001-059-059/67-A
(VILAR)
|
2913001000NRG23070620220312298
|
07/06/2022
|
Saroja
|
2913001WL010150
|
Saroja
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANJAVUR
|
TN-13-001-059-059/71-A
(VILAR)
|
2913001000NRG23070620220312300
|
07/06/2022
|
Kailasam
|
2913001WL010150
|
Kailasam
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kailasam
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-059-059/712
(VILAR)
|
2913001000NRG23070620220312301
|
07/06/2022
|
Sellaiyan
|
2913001WL010150
|
Sellaiyan
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sellaiyan
|
UNION BANK OF INDIA(508500)
|
|
56
|
THANJAVUR
|
TN-13-001-059-059/731
(VILAR)
|
2913001000NRG23070620220312302
|
07/06/2022
|
Revathy
|
2913001WL010150
|
Revathy
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANJAVUR
|
TN-13-001-059-059/733
(VILAR)
|
2913001000NRG23070620220312303
|
07/06/2022
|
Pushpam
|
2913001WL010150
|
Pushpam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANJAVUR
|
TN-13-001-059-059/734
(VILAR)
|
2913001000NRG23070620220312304
|
07/06/2022
|
Subramaniyam
|
2913001WL010150
|
Subramaniyam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Subramaniyam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANJAVUR
|
TN-13-001-059-059/742
(VILAR)
|
2913001000NRG23070620220312305
|
07/06/2022
|
Meena
|
2913001WL010150
|
Meena
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANJAVUR
|
TN-13-001-059-059/752
(VILAR)
|
2913001000NRG23070620220312306
|
07/06/2022
|
Lakshmi
|
2913001WL010150
|
Lakshmi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANJAVUR
|
TN-13-001-059-059/766
(VILAR)
|
2913001000NRG23070620220312307
|
07/06/2022
|
Lakshmi
|
2913001WL010150
|
Lakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANJAVUR
|
TN-13-001-059-059/774
(VILAR)
|
2913001000NRG23070620220312308
|
07/06/2022
|
Jayalakshmi
|
2913001WL010150
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANJAVUR
|
TN-13-001-059-059/787
(VILAR)
|
2913001000NRG23070620220312311
|
07/06/2022
|
Jansirani
|
2913001WL010150
|
Jansirani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jansirani
|
INDIAN BANK(607105)
|
|
64
|
THANJAVUR
|
TN-13-001-059-059/794
(VILAR)
|
2913001000NRG23070620220312312
|
07/06/2022
|
Parvathi
|
2913001WL010150
|
Parvathi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANJAVUR
|
TN-13-001-059-059/797
(VILAR)
|
2913001000NRG23070620220312313
|
07/06/2022
|
Jothilakshmi
|
2913001WL010150
|
Jothilakshmi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANJAVUR
|
TN-13-001-059-059/799
(VILAR)
|
2913001000NRG23070620220312314
|
07/06/2022
|
Ponnuruvam
|
2913001WL010150
|
Ponnuruvam
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ponnuruvam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANJAVUR
|
TN-13-001-059-059/803
(VILAR)
|
2913001000NRG23070620220312315
|
07/06/2022
|
Kottaivaili
|
2913001WL010150
|
Kottaivaili
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kottaivaili
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANJAVUR
|
TN-13-001-059-059/807
(VILAR)
|
2913001000NRG23070620220312316
|
07/06/2022
|
saroja
|
2913001WL010150
|
saroja
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANJAVUR
|
TN-13-001-059-059/810
(VILAR)
|
2913001000NRG23070620220312317
|
07/06/2022
|
Mangaiyargarasi
|
2913001WL010150
|
Mangaiyargarasi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mangaiyargarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANJAVUR
|
TN-13-001-059-059/818
(VILAR)
|
2913001000NRG23070620220312318
|
07/06/2022
|
Chithra
|
2913001WL010150
|
Chithra
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANJAVUR
|
TN-13-001-059-059/819
(VILAR)
|
2913001000NRG23070620220312319
|
07/06/2022
|
Thillainayagi
|
2913001WL010150
|
Thillainayagi
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thillainayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANJAVUR
|
TN-13-001-059-059/835
(VILAR)
|
2913001000NRG23070620220312322
|
07/06/2022
|
Murugeshwari
|
2913001WL010150
|
Murugeshwari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANJAVUR
|
TN-13-001-059-059/842
(VILAR)
|
2913001000NRG23070620220312323
|
07/06/2022
|
Rajalakshmi
|
2913001WL010150
|
Rajalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANJAVUR
|
TN-13-001-059-059/843
(VILAR)
|
2913001000NRG23070620220312324
|
07/06/2022
|
Muniyammal
|
2913001WL010150
|
Muniyammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANJAVUR
|
TN-13-001-059-059/845
(VILAR)
|
2913001000NRG23070620220312325
|
07/06/2022
|
Sowndaravalli
|
2913001WL010150
|
Sowndaravalli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sowndaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANJAVUR
|
TN-13-001-059-059/848
(VILAR)
|
2913001000NRG23070620220312326
|
07/06/2022
|
Ananthajothi
|
2913001WL010150
|
Ananthajothi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ananthajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANJAVUR
|
TN-13-001-059-059/850
(VILAR)
|
2913001000NRG23070620220312327
|
07/06/2022
|
Santhi
|
2913001WL010150
|
Santhi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANJAVUR
|
TN-13-001-059-059/860
(VILAR)
|
2913001000NRG23070620220312328
|
07/06/2022
|
Indhira
|
2913001WL010150
|
Indhira
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANJAVUR
|
TN-13-001-059-059/861
(VILAR)
|
2913001000NRG23070620220312329
|
07/06/2022
|
Santhammal
|
2913001WL010150
|
Santhammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Santhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THANJAVUR
|
TN-13-001-059-059/865
(VILAR)
|
2913001000NRG23070620220312330
|
07/06/2022
|
Meena
|
2913001WL010150
|
Meena
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THANJAVUR
|
TN-13-001-059-059/866
(VILAR)
|
2913001000NRG23070620220312331
|
07/06/2022
|
Angammal
|
2913001WL010150
|
Angammal
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANJAVUR
|
TN-13-001-059-059/883
(VILAR)
|
2913001000NRG23070620220312332
|
07/06/2022
|
Jayanthi
|
2913001WL010150
|
Jayanthi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THANJAVUR
|
TN-13-001-059-059/884
(VILAR)
|
2913001000NRG23070620220312333
|
07/06/2022
|
Sumathi
|
2913001WL010150
|
Sumathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANJAVUR
|
TN-13-001-059-059/885
(VILAR)
|
2913001000NRG23070620220312334
|
07/06/2022
|
Indhira
|
2913001WL010150
|
Indhira
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THANJAVUR
|
TN-13-001-059-059/886
(VILAR)
|
2913001000NRG23070620220312335
|
07/06/2022
|
Rajakumari
|
2913001WL010150
|
Rajakumari
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87307
|
87307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87307
|
87307
|
|
|
|
|
|
|
|