|
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-13-001-037-002/512
(PILLAYARNATHAM)
|
2913001000NRG23150720220583701
|
15/07/2022
|
Pannerselvam
|
2913001WL019841
|
Pannerselvam
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pannerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-037-002/512
(PILLAYARNATHAM)
|
2913001000NRG23150720220583700
|
15/07/2022
|
Thangamani
|
2913001WL019841
|
Thangamani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-037-002/515
(PILLAYARNATHAM)
|
2913001000NRG23150720220583702
|
15/07/2022
|
Senthamilselvi
|
2913001WL019841
|
Senthamilselvi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-037-002/517
(PILLAYARNATHAM)
|
2913001000NRG23150720220583703
|
15/07/2022
|
Ganagambal
|
2913001WL019841
|
Ganagambal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ganagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-037-002/518
(PILLAYARNATHAM)
|
2913001000NRG23150720220583704
|
15/07/2022
|
Saroja
|
2913001WL019841
|
Saroja
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-037-002/519
(PILLAYARNATHAM)
|
2913001000NRG23150720220583705
|
15/07/2022
|
Kavitha
|
2913001WL019841
|
Kavitha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-037-002/520
(PILLAYARNATHAM)
|
2913001000NRG23150720220583706
|
15/07/2022
|
Kaliselvi
|
2913001WL019841
|
Kaliselvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kaliselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-037-002/530
(PILLAYARNATHAM)
|
2913001000NRG23150720220583707
|
15/07/2022
|
Anuratha
|
2913001WL019841
|
Anuratha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Anuratha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-037-002/532
(PILLAYARNATHAM)
|
2913001000NRG23150720220583708
|
15/07/2022
|
Kalaivani
|
2913001WL019841
|
Kalaivani
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-037-037/10
(PILLAYARNATHAM)
|
2913001000NRG23150720220583710
|
15/07/2022
|
Chandra
|
2913001WL019841
|
Chandra
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-037-037/11
(PILLAYARNATHAM)
|
2913001000NRG23150720220583711
|
15/07/2022
|
Sivabackiam
|
2913001WL019841
|
Sivabackiam
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivabackiam
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANJAVUR
|
TN-13-001-037-037/12
(PILLAYARNATHAM)
|
2913001000NRG23150720220583713
|
15/07/2022
|
Kamala
|
2913001WL019841
|
Kamala
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-037-037/14
(PILLAYARNATHAM)
|
2913001000NRG23150720220583714
|
15/07/2022
|
Lakshmi
|
2913001WL019841
|
Lakshmi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-037-037/15
(PILLAYARNATHAM)
|
2913001000NRG23150720220583715
|
15/07/2022
|
Manjula
|
2913001WL019841
|
Manjula
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-037-037/15
(PILLAYARNATHAM)
|
2913001000NRG23150720220583716
|
15/07/2022
|
Pitchaiyan
|
2913001WL019841
|
Pitchaiyan
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pitchaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-037-037/15
(PILLAYARNATHAM)
|
2913001000NRG23150720220583717
|
15/07/2022
|
Suganya
|
2913001WL019841
|
Suganya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-037-037/168
(PILLAYARNATHAM)
|
2913001000NRG23150720220583718
|
15/07/2022
|
Kannagi
|
2913001WL019841
|
Kannagi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-037-037/168
(PILLAYARNATHAM)
|
2913001000NRG23150720220583719
|
15/07/2022
|
Muniyamuthu
|
2913001WL019841
|
Muniyamuthu
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muniyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-037-037/171
(PILLAYARNATHAM)
|
2913001000NRG23150720220583720
|
15/07/2022
|
Lakshmi
|
2913001WL019841
|
Lakshmi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-037-037/177
(PILLAYARNATHAM)
|
2913001000NRG23150720220583721
|
15/07/2022
|
Palanimanickam
|
2913001WL019841
|
Palanimanickam
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
26/07/2022
|
|
014734089
|
|
Palanimanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-037-037/179
(PILLAYARNATHAM)
|
2913001000NRG23150720220583722
|
15/07/2022
|
Vanitha
|
2913001WL019841
|
Vanitha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-037-037/181
(PILLAYARNATHAM)
|
2913001000NRG23150720220583723
|
15/07/2022
|
Kunjammal
|
2913001WL019841
|
Kunjammal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANJAVUR
|
TN-13-001-037-037/187
(PILLAYARNATHAM)
|
2913001000NRG23150720220583724
|
15/07/2022
|
Gomathi
|
2913001WL019841
|
Gomathi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-037-037/188
(PILLAYARNATHAM)
|
2913001000NRG23150720220583725
|
15/07/2022
|
Maheswari
|
2913001WL019841
|
Maheswari
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
26/07/2022
|
|
014734089
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-037-037/190
(PILLAYARNATHAM)
|
2913001000NRG23150720220583726
|
15/07/2022
|
Vijayalakshmi
|
2913001WL019841
|
Vijayalakshmi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-037-037/191
(PILLAYARNATHAM)
|
2913001000NRG23150720220583727
|
15/07/2022
|
Bharathiyar
|
2913001WL019841
|
Bharathiyar
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Bharathiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-037-037/191
(PILLAYARNATHAM)
|
2913001000NRG23150720220583728
|
15/07/2022
|
Latha
|
2913001WL019841
|
Latha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-037-037/195
(PILLAYARNATHAM)
|
2913001000NRG23150720220583729
|
15/07/2022
|
Sarooja
|
2913001WL019841
|
Sarooja
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-037-037/196
(PILLAYARNATHAM)
|
2913001000NRG23150720220583730
|
15/07/2022
|
Thavamani
|
2913001WL019841
|
Thavamani
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-037-037/199
(PILLAYARNATHAM)
|
2913001000NRG23150720220583731
|
15/07/2022
|
Banumathi
|
2913001WL019841
|
Banumathi
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANJAVUR
|
TN-13-001-037-037/21
(PILLAYARNATHAM)
|
2913001000NRG23150720220583732
|
15/07/2022
|
Chandra
|
2913001WL019841
|
Chandra
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-037-037/212
(PILLAYARNATHAM)
|
2913001000NRG23150720220583733
|
15/07/2022
|
Koperundevi
|
2913001WL019841
|
Koperundevi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Koperundevi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-037-037/224
(PILLAYARNATHAM)
|
2913001000NRG23150720220583735
|
15/07/2022
|
Kalyani
|
2913001WL019841
|
Kalyani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANJAVUR
|
TN-13-001-037-037/226
(PILLAYARNATHAM)
|
2913001000NRG23150720220583736
|
15/07/2022
|
Mariyayi
|
2913001WL019841
|
Mariyayi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-037-037/23
(PILLAYARNATHAM)
|
2913001000NRG23150720220583737
|
15/07/2022
|
Arukkani
|
2913001WL019841
|
Arukkani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-037-037/238
(PILLAYARNATHAM)
|
2913001000NRG23150720220583738
|
15/07/2022
|
Senthamarai Selvi
|
2913001WL019841
|
Senthamarai Selvi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Senthamarai Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-037-037/239
(PILLAYARNATHAM)
|
2913001000NRG23150720220583739
|
15/07/2022
|
Saravanan
|
2913001WL019841
|
Saravanan
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANJAVUR
|
TN-13-001-037-037/260
(PILLAYARNATHAM)
|
2913001000NRG23150720220583740
|
15/07/2022
|
Vijaya
|
2913001WL019841
|
Vijaya
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-037-037/287
(PILLAYARNATHAM)
|
2913001000NRG23150720220583741
|
15/07/2022
|
Karikalan
|
2913001WL019841
|
Karikalan
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734089
|
|
Karikalan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-037-037/287
(PILLAYARNATHAM)
|
2913001000NRG23150720220583742
|
15/07/2022
|
Padma
|
2913001WL019841
|
Padma
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-037-037/295
(PILLAYARNATHAM)
|
2913001000NRG23150720220583743
|
15/07/2022
|
Suganya
|
2913001WL019841
|
Suganya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Suganya
|
RATNAKAR BANK(607393)
|
|
42
|
THANJAVUR
|
TN-13-001-037-037/3
(PILLAYARNATHAM)
|
2913001000NRG23150720220583744
|
15/07/2022
|
Saroja
|
2913001WL019841
|
Saroja
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-037-037/316
(PILLAYARNATHAM)
|
2913001000NRG23150720220583745
|
15/07/2022
|
Minnalkodi
|
2913001WL019841
|
Minnalkodi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-037-037/323
(PILLAYARNATHAM)
|
2913001000NRG23150720220583746
|
15/07/2022
|
Jeya
|
2913001WL019841
|
Jeya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-037-037/334
(PILLAYARNATHAM)
|
2913001000NRG23150720220583747
|
15/07/2022
|
Thamilarasi
|
2913001WL019841
|
Thamilarasi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-037-037/36
(PILLAYARNATHAM)
|
2913001000NRG23150720220583748
|
15/07/2022
|
Veerapandiyan
|
2913001WL019841
|
Veerapandiyan
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Veerapandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-037-037/36
(PILLAYARNATHAM)
|
2913001000NRG23150720220583749
|
15/07/2022
|
Vijaya
|
2913001WL019841
|
Vijaya
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-037-037/38
(PILLAYARNATHAM)
|
2913001000NRG23150720220583750
|
15/07/2022
|
Parvathi
|
2913001WL019841
|
Parvathi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-037-037/39
(PILLAYARNATHAM)
|
2913001000NRG23150720220583751
|
15/07/2022
|
Manimegalai
|
2913001WL019841
|
Manimegalai
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-037-037/406
(PILLAYARNATHAM)
|
2913001000NRG23150720220583752
|
15/07/2022
|
SanthaKumary
|
2913001WL019841
|
SanthaKumary
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
SanthaKumary
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-037-037/41
(PILLAYARNATHAM)
|
2913001000NRG23150720220583753
|
15/07/2022
|
Sundari
|
2913001WL019841
|
Sundari
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-037-037/429
(PILLAYARNATHAM)
|
2913001000NRG23150720220583754
|
15/07/2022
|
Sasikala
|
2913001WL019841
|
Sasikala
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANJAVUR
|
TN-13-001-037-037/437
(PILLAYARNATHAM)
|
2913001000NRG23150720220583755
|
15/07/2022
|
Ponnuruvam
|
2913001WL019841
|
Ponnuruvam
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ponnuruvam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANJAVUR
|
TN-13-001-037-037/44
(PILLAYARNATHAM)
|
2913001000NRG23150720220583756
|
15/07/2022
|
Jeyamani
|
2913001WL019841
|
Jeyamani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANJAVUR
|
TN-13-001-037-037/463
(PILLAYARNATHAM)
|
2913001000NRG23150720220583757
|
15/07/2022
|
Ayeeponnu
|
2913001WL019841
|
Ayeeponnu
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ayeeponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANJAVUR
|
TN-13-001-037-037/488
(PILLAYARNATHAM)
|
2913001000NRG23150720220583758
|
15/07/2022
|
Rajeswari
|
2913001WL019841
|
Rajeswari
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANJAVUR
|
TN-13-001-037-037/49
(PILLAYARNATHAM)
|
2913001000NRG23150720220583759
|
15/07/2022
|
Thamayendhi
|
2913001WL019841
|
Thamayendhi
|
00177
|
IOBA0001359
|
210
|
210
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thamayendhi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANJAVUR
|
TN-13-001-037-037/510
(PILLAYARNATHAM)
|
2913001000NRG23150720220583760
|
15/07/2022
|
Kayalvili
|
2913001WL019841
|
Kayalvili
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kayalvili
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANJAVUR
|
TN-13-001-037-037/53
(PILLAYARNATHAM)
|
2913001000NRG23150720220583761
|
15/07/2022
|
Anjalai
|
2913001WL019841
|
Anjalai
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANJAVUR
|
TN-13-001-037-037/54
(PILLAYARNATHAM)
|
2913001000NRG23150720220583762
|
15/07/2022
|
Thamilarasi
|
2913001WL019841
|
Thamilarasi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANJAVUR
|
TN-13-001-037-037/56
(PILLAYARNATHAM)
|
2913001000NRG23150720220583763
|
15/07/2022
|
Uthamaselvi
|
2913001WL019841
|
Uthamaselvi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Uthamaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANJAVUR
|
TN-13-001-037-037/58
(PILLAYARNATHAM)
|
2913001000NRG23150720220583764
|
15/07/2022
|
Vasuki
|
2913001WL019841
|
Vasuki
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANJAVUR
|
TN-13-001-037-037/6
(PILLAYARNATHAM)
|
2913001000NRG23150720220583765
|
15/07/2022
|
Sivagamu
|
2913001WL019841
|
Sivagamu
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sivagamu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANJAVUR
|
TN-13-001-037-037/61
(PILLAYARNATHAM)
|
2913001000NRG23150720220583766
|
15/07/2022
|
Pavunammal
|
2913001WL019841
|
Pavunammal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANJAVUR
|
TN-13-001-037-037/62
(PILLAYARNATHAM)
|
2913001000NRG23150720220583768
|
15/07/2022
|
Jeyakodi
|
2913001WL019841
|
Jeyakodi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANJAVUR
|
TN-13-001-037-037/63
(PILLAYARNATHAM)
|
2913001000NRG23150720220583771
|
15/07/2022
|
Uma
|
2913001WL019841
|
Uma
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANJAVUR
|
TN-13-001-037-037/68
(PILLAYARNATHAM)
|
2913001000NRG23150720220583776
|
15/07/2022
|
Malathi
|
2913001WL019841
|
Malathi
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
26/07/2022
|
|
014734089
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANJAVUR
|
TN-13-001-037-037/69
(PILLAYARNATHAM)
|
2913001000NRG23150720220583777
|
15/07/2022
|
Pavunayi
|
2913001WL019841
|
Pavunayi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pavunayi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANJAVUR
|
TN-13-001-037-037/8
(PILLAYARNATHAM)
|
2913001000NRG23150720220583778
|
15/07/2022
|
Kannagi
|
2913001WL019841
|
Kannagi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77706
|
77706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77706
|
77706
|
|
|
|
|
|
|
|