|
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-13-001-010-001/442
(KADAKADAPPPAI)
|
2913001000NRG23240320232169583
|
24/03/2023
|
Devaki
|
2913001WL072453
|
Devaki
|
00176
|
IDIB000M134
|
562
|
562
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devaki
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-010-002/368
(KADAKADAPPPAI)
|
2913001000NRG23240320232169584
|
24/03/2023
|
Elakkiya
|
2913001WL072453
|
Elakkiya
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Elakkiya
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-010-002/379
(KADAKADAPPPAI)
|
2913001000NRG23240320232169585
|
24/03/2023
|
Maheswari
|
2913001WL072453
|
Maheswari
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-010-002/413
(KADAKADAPPPAI)
|
2913001000NRG23240320232169587
|
24/03/2023
|
Sathyakala
|
2913001WL072453
|
Sathyakala
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathyakala
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-010-002/414
(KADAKADAPPPAI)
|
2913001000NRG23240320232169588
|
24/03/2023
|
Jeevarekha
|
2913001WL072453
|
Jeevarekha
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeevarekha
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-010-002/415
(KADAKADAPPPAI)
|
2913001000NRG23240320232169589
|
24/03/2023
|
Sasikala
|
2913001WL072453
|
Sasikala
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-010-002/416
(KADAKADAPPPAI)
|
2913001000NRG23240320232169590
|
24/03/2023
|
Kavunammal
|
2913001WL072453
|
Kavunammal
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kavunammal
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-010-004/226-A
(KADAKADAPPPAI)
|
2913001000NRG23240320232169598
|
24/03/2023
|
Ganthimathy
|
2913001WL072453
|
Ganthimathy
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ganthimathy
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-010-004/226-A
(KADAKADAPPPAI)
|
2913001000NRG23240320232169597
|
24/03/2023
|
Gopal
|
2913001WL072453
|
Gopal
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gopal
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-010-004/372
(KADAKADAPPPAI)
|
2913001000NRG23240320232169599
|
24/03/2023
|
Indira
|
2913001WL072453
|
Indira
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indira
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-010-004/377
(KADAKADAPPPAI)
|
2913001000NRG23240320232169600
|
24/03/2023
|
Salini
|
2913001WL072453
|
Salini
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
Salini
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-010-004/382
(KADAKADAPPPAI)
|
2913001000NRG23240320232169601
|
24/03/2023
|
Praveena
|
2913001WL072453
|
Praveena
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
Praveena
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-010-004/406
(KADAKADAPPPAI)
|
2913001000NRG23240320232169602
|
24/03/2023
|
Vimaladevi
|
2913001WL072453
|
Vimaladevi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vimaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-010-004/408
(KADAKADAPPPAI)
|
2913001000NRG23240320232169603
|
24/03/2023
|
Renugadevi
|
2913001WL072453
|
Renugadevi
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
30/03/2023
|
|
027904319
|
|
Renugadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-010-004/409
(KADAKADAPPPAI)
|
2913001000NRG23240320232169604
|
24/03/2023
|
Rajeswari
|
2913001WL072453
|
Rajeswari
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-010-010/1
(KADAKADAPPPAI)
|
2913001000NRG23240320232169605
|
24/03/2023
|
Chellakannu
|
2913001WL072453
|
Chellakannu
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chellakannu
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-010-010/129
(KADAKADAPPPAI)
|
2913001000NRG23240320232169606
|
24/03/2023
|
Kanimozhi Karunanithi
|
2913001WL072453
|
Kanimozhi Karunanithi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanimozhi Karunanithi
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-010-010/13
(KADAKADAPPPAI)
|
2913001000NRG23240320232169607
|
24/03/2023
|
Savithiri B
|
2913001WL072453
|
Savithiri B
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
Savithiri B
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-010-010/14
(KADAKADAPPPAI)
|
2913001000NRG23240320232169608
|
24/03/2023
|
SUGUNA
|
2913001WL072453
|
SUGUNA
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-010-010/145
(KADAKADAPPPAI)
|
2913001000NRG23240320232169609
|
24/03/2023
|
SENTHILKUMAR K
|
2913001WL072453
|
SENTHILKUMAR K
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
SENTHILKUMAR K
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-010-010/148
(KADAKADAPPPAI)
|
2913001000NRG23240320232169610
|
24/03/2023
|
Meena
|
2913001WL072453
|
Meena
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meena
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-010-010/149
(KADAKADAPPPAI)
|
2913001000NRG23240320232169611
|
24/03/2023
|
Kamalakannan
|
2913001WL072453
|
Kamalakannan
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-010-010/150
(KADAKADAPPPAI)
|
2913001000NRG23240320232169612
|
24/03/2023
|
Palaniammal
|
2913001WL072453
|
Palaniammal
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-010-010/151
(KADAKADAPPPAI)
|
2913001000NRG23240320232169613
|
24/03/2023
|
Muthulakshmi
|
2913001WL072453
|
Muthulakshmi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-010-010/153
(KADAKADAPPPAI)
|
2913001000NRG23240320232169614
|
24/03/2023
|
Sarathammal
|
2913001WL072453
|
Sarathammal
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarathammal
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-010-010/154
(KADAKADAPPPAI)
|
2913001000NRG23240320232169615
|
24/03/2023
|
Selvi
|
2913001WL072453
|
Selvi
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-010-010/155
(KADAKADAPPPAI)
|
2913001000NRG23240320232169616
|
24/03/2023
|
Dhanalakshmi
|
2913001WL072453
|
Dhanalakshmi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-010-010/157
(KADAKADAPPPAI)
|
2913001000NRG23240320232169617
|
24/03/2023
|
Usha
|
2913001WL072453
|
Usha
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Usha
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-010-010/158
(KADAKADAPPPAI)
|
2913001000NRG23240320232169618
|
24/03/2023
|
Kaikayee
|
2913001WL072453
|
Kaikayee
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaikayee
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-010-010/160
(KADAKADAPPPAI)
|
2913001000NRG23240320232169619
|
24/03/2023
|
Deivakkani
|
2913001WL072453
|
Deivakkani
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Deivakkani
|
RATNAKAR BANK(607393)
|
|
31
|
THANJAVUR
|
TN-13-001-010-010/162
(KADAKADAPPPAI)
|
2913001000NRG23240320232169620
|
24/03/2023
|
Vedhavalli
|
2913001WL072453
|
Vedhavalli
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-010-010/169
(KADAKADAPPPAI)
|
2913001000NRG23240320232169621
|
24/03/2023
|
Maheswari
|
2913001WL072453
|
Maheswari
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-010-010/170
(KADAKADAPPPAI)
|
2913001000NRG23240320232169622
|
24/03/2023
|
Devika
|
2913001WL072453
|
Devika
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devika
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-010-010/171
(KADAKADAPPPAI)
|
2913001000NRG23240320232169623
|
24/03/2023
|
Selvi
|
2913001WL072453
|
Selvi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-010-010/175
(KADAKADAPPPAI)
|
2913001000NRG23240320232169624
|
24/03/2023
|
Mallika
|
2913001WL072453
|
Mallika
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mallika
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-010-010/180
(KADAKADAPPPAI)
|
2913001000NRG23240320232169625
|
24/03/2023
|
Renuka
|
2913001WL072453
|
Renuka
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Renuka
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-010-010/181
(KADAKADAPPPAI)
|
2913001000NRG23240320232169626
|
24/03/2023
|
Gunasekaran
|
2913001WL072453
|
Gunasekaran
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-010-010/181
(KADAKADAPPPAI)
|
2913001000NRG23240320232169627
|
24/03/2023
|
Rajeswari
|
2913001WL072453
|
Rajeswari
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-010-010/183
(KADAKADAPPPAI)
|
2913001000NRG23240320232169628
|
24/03/2023
|
Rethinam
|
2913001WL072453
|
Rethinam
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rethinam
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-010-010/188
(KADAKADAPPPAI)
|
2913001000NRG23240320232169630
|
24/03/2023
|
Vasantha
|
2913001WL072453
|
Vasantha
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-010-010/190
(KADAKADAPPPAI)
|
2913001000NRG23240320232169631
|
24/03/2023
|
Jayalakshmi
|
2913001WL072453
|
Jayalakshmi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-010-010/191
(KADAKADAPPPAI)
|
2913001000NRG23240320232169632
|
24/03/2023
|
Devi
|
2913001WL072453
|
Devi
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devi
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-010-010/201
(KADAKADAPPPAI)
|
2913001000NRG23240320232169633
|
24/03/2023
|
Rajammal
|
2913001WL072453
|
Rajammal
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
44
|
THANJAVUR
|
TN-13-001-010-010/202
(KADAKADAPPPAI)
|
2913001000NRG23240320232169634
|
24/03/2023
|
Mariaya
|
2913001WL072453
|
Mariaya
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariaya
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-010-010/211
(KADAKADAPPPAI)
|
2913001000NRG23240320232169635
|
24/03/2023
|
Uma
|
2913001WL072453
|
Uma
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
30/03/2023
|
|
027904319
|
|
Uma
|
INDIAN BANK(607105)
|
|
46
|
THANJAVUR
|
TN-13-001-010-010/24
(KADAKADAPPPAI)
|
2913001000NRG23240320232169636
|
24/03/2023
|
Sudha
|
2913001WL072453
|
Sudha
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sudha
|
INDIAN BANK(607105)
|
|
47
|
THANJAVUR
|
TN-13-001-010-010/260
(KADAKADAPPPAI)
|
2913001000NRG23240320232169637
|
24/03/2023
|
Jayanthy
|
2913001WL072453
|
Jayanthy
|
00176
|
IDIB000M134
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayanthy
|
INDIAN BANK(607105)
|
|
48
|
THANJAVUR
|
TN-13-001-010-010/273
(KADAKADAPPPAI)
|
2913001000NRG23240320232169638
|
24/03/2023
|
Susila
|
2913001WL072453
|
Susila
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Susila
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-010-010/274
(KADAKADAPPPAI)
|
2913001000NRG23240320232169639
|
24/03/2023
|
Suganthi
|
2913001WL072453
|
Suganthi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-010-010/275
(KADAKADAPPPAI)
|
2913001000NRG23240320232169640
|
24/03/2023
|
Vinopathy
|
2913001WL072453
|
Vinopathy
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vinopathy
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-010-010/276
(KADAKADAPPPAI)
|
2913001000NRG23240320232169641
|
24/03/2023
|
Kamatchi
|
2913001WL072453
|
Kamatchi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
52
|
THANJAVUR
|
TN-13-001-010-010/277
(KADAKADAPPPAI)
|
2913001000NRG23240320232169642
|
24/03/2023
|
SAKILA S
|
2913001WL072453
|
SAKILA S
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAKILA S
|
INDIAN BANK(607105)
|
|
53
|
THANJAVUR
|
TN-13-001-010-010/28
(KADAKADAPPPAI)
|
2913001000NRG23240320232169643
|
24/03/2023
|
Latha
|
2913001WL072453
|
Latha
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Latha
|
INDIAN BANK(607105)
|
|
54
|
THANJAVUR
|
TN-13-001-010-010/280
(KADAKADAPPPAI)
|
2913001000NRG23240320232169644
|
24/03/2023
|
Vasantha
|
2913001WL072453
|
Vasantha
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
RATNAKAR BANK(607393)
|
|
55
|
THANJAVUR
|
TN-13-001-010-010/282
(KADAKADAPPPAI)
|
2913001000NRG23240320232169645
|
24/03/2023
|
Dhanabal
|
2913001WL072453
|
Dhanabal
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanabal
|
INDIAN BANK(607105)
|
|
56
|
THANJAVUR
|
TN-13-001-010-010/284
(KADAKADAPPPAI)
|
2913001000NRG23240320232169646
|
24/03/2023
|
Thamilarasi
|
2913001WL072453
|
Thamilarasi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
57
|
THANJAVUR
|
TN-13-001-010-010/285
(KADAKADAPPPAI)
|
2913001000NRG23240320232169647
|
24/03/2023
|
Kamatchi
|
2913001WL072453
|
Kamatchi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
58
|
THANJAVUR
|
TN-13-001-010-010/286
(KADAKADAPPPAI)
|
2913001000NRG23240320232169649
|
24/03/2023
|
Pavunammal
|
2913001WL072453
|
Pavunammal
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
59
|
THANJAVUR
|
TN-13-001-010-010/286
(KADAKADAPPPAI)
|
2913001000NRG23240320232169648
|
24/03/2023
|
Sumithra
|
2913001WL072453
|
Sumithra
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
60
|
THANJAVUR
|
TN-13-001-010-010/293
(KADAKADAPPPAI)
|
2913001000NRG23240320232169650
|
24/03/2023
|
Muthulakshmi
|
2913001WL072453
|
Muthulakshmi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
61
|
THANJAVUR
|
TN-13-001-010-010/302
(KADAKADAPPPAI)
|
2913001000NRG23240320232169651
|
24/03/2023
|
Gandhimathi
|
2913001WL072453
|
Gandhimathi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
62
|
THANJAVUR
|
TN-13-001-010-010/303
(KADAKADAPPPAI)
|
2913001000NRG23240320232169652
|
24/03/2023
|
Karuppaiyan
|
2913001WL072453
|
Karuppaiyan
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karuppaiyan
|
INDIAN BANK(607105)
|
|
63
|
THANJAVUR
|
TN-13-001-010-010/303
(KADAKADAPPPAI)
|
2913001000NRG23240320232169653
|
24/03/2023
|
Lakshmi
|
2913001WL072453
|
Lakshmi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
THANJAVUR
|
TN-13-001-010-010/305
(KADAKADAPPPAI)
|
2913001000NRG23240320232169654
|
24/03/2023
|
Pushpam
|
2913001WL072453
|
Pushpam
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
65
|
THANJAVUR
|
TN-13-001-010-010/306
(KADAKADAPPPAI)
|
2913001000NRG23240320232169655
|
24/03/2023
|
Annakili
|
2913001WL072453
|
Annakili
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Annakili
|
INDIAN BANK(607105)
|
|
66
|
THANJAVUR
|
TN-13-001-010-010/311
(KADAKADAPPPAI)
|
2913001000NRG23240320232169656
|
24/03/2023
|
Prabha
|
2913001WL072453
|
Prabha
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
Prabha
|
INDIAN BANK(607105)
|
|
67
|
THANJAVUR
|
TN-13-001-010-010/315
(KADAKADAPPPAI)
|
2913001000NRG23240320232169657
|
24/03/2023
|
Lakshmi
|
2913001WL072453
|
Lakshmi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
RATNAKAR BANK(607393)
|
|
68
|
THANJAVUR
|
TN-13-001-010-010/318
(KADAKADAPPPAI)
|
2913001000NRG23240320232169658
|
24/03/2023
|
Jeeva
|
2913001WL072453
|
Jeeva
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
69
|
THANJAVUR
|
TN-13-001-010-010/32
(KADAKADAPPPAI)
|
2913001000NRG23240320232169660
|
24/03/2023
|
Santhi
|
2913001WL072453
|
Santhi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN BANK(607105)
|
|
70
|
THANJAVUR
|
TN-13-001-010-010/321
(KADAKADAPPPAI)
|
2913001000NRG23240320232169661
|
24/03/2023
|
NAGAMMAL M
|
2913001WL072453
|
NAGAMMAL M
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAGAMMAL M
|
INDIAN BANK(607105)
|
|
71
|
THANJAVUR
|
TN-13-001-010-010/33
(KADAKADAPPPAI)
|
2913001000NRG23240320232169662
|
24/03/2023
|
Annabackiyam
|
2913001WL072453
|
Annabackiyam
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Annabackiyam
|
INDIAN BANK(607105)
|
|
72
|
THANJAVUR
|
TN-13-001-010-010/337
(KADAKADAPPPAI)
|
2913001000NRG23240320232169663
|
24/03/2023
|
Mahalakshmi
|
2913001WL072453
|
Mahalakshmi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THANJAVUR
|
TN-13-001-010-010/338
(KADAKADAPPPAI)
|
2913001000NRG23240320232169664
|
24/03/2023
|
Gowri
|
2913001WL072453
|
Gowri
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gowri
|
INDIAN BANK(607105)
|
|
74
|
THANJAVUR
|
TN-13-001-010-010/34
(KADAKADAPPPAI)
|
2913001000NRG23240320232169665
|
24/03/2023
|
Malliga
|
2913001WL072453
|
Malliga
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malliga
|
INDIAN BANK(607105)
|
|
75
|
THANJAVUR
|
TN-13-001-010-010/343
(KADAKADAPPPAI)
|
2913001000NRG23240320232169666
|
24/03/2023
|
Gowri
|
2913001WL072453
|
Gowri
|
00176
|
IDIB000M134
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gowri
|
INDIAN BANK(607105)
|
|
76
|
THANJAVUR
|
TN-13-001-010-010/349
(KADAKADAPPPAI)
|
2913001000NRG23240320232169667
|
24/03/2023
|
Dhanalakshmi
|
2913001WL072453
|
Dhanalakshmi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
77
|
THANJAVUR
|
TN-13-001-010-010/35
(KADAKADAPPPAI)
|
2913001000NRG23240320232169668
|
24/03/2023
|
Tamilrani
|
2913001WL072453
|
Tamilrani
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamilrani
|
INDIAN BANK(607105)
|
|
78
|
THANJAVUR
|
TN-13-001-010-010/350
(KADAKADAPPPAI)
|
2913001000NRG23240320232169669
|
24/03/2023
|
Umamageswari
|
2913001WL072453
|
Umamageswari
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Umamageswari
|
INDIAN BANK(607105)
|
|
79
|
THANJAVUR
|
TN-13-001-010-010/354
(KADAKADAPPPAI)
|
2913001000NRG23240320232169670
|
24/03/2023
|
Kulanthaivel
|
2913001WL072453
|
Kulanthaivel
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kulanthaivel
|
INDIAN BANK(607105)
|
|
80
|
THANJAVUR
|
TN-13-001-010-010/355
(KADAKADAPPPAI)
|
2913001000NRG23240320232169671
|
24/03/2023
|
Selvarani
|
2913001WL072453
|
Selvarani
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
81
|
THANJAVUR
|
TN-13-001-010-010/36
(KADAKADAPPPAI)
|
2913001000NRG23240320232169672
|
24/03/2023
|
Maniammal
|
2913001WL072453
|
Maniammal
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
82
|
THANJAVUR
|
TN-13-001-010-010/407
(KADAKADAPPPAI)
|
2913001000NRG23240320232169674
|
24/03/2023
|
Seethalakshmi
|
2913001WL072453
|
Seethalakshmi
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
30/03/2023
|
|
027904319
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THANJAVUR
|
TN-13-001-010-010/41
(KADAKADAPPPAI)
|
2913001000NRG23240320232169675
|
24/03/2023
|
MUNIAPPAN
|
2913001WL072453
|
MUNIAPPAN
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUNIAPPAN
|
INDIAN BANK(607105)
|
|
84
|
THANJAVUR
|
TN-13-001-010-010/412
(KADAKADAPPPAI)
|
2913001000NRG23240320232169676
|
24/03/2023
|
Kevunammal
|
2913001WL072453
|
Kevunammal
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kevunammal
|
INDIAN BANK(607105)
|
|
85
|
THANJAVUR
|
TN-13-001-010-010/452
(KADAKADAPPPAI)
|
2913001000NRG23240320232169677
|
24/03/2023
|
Saraswathi Amarsing
|
2913001WL072453
|
Saraswathi Amarsing
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraswathi Amarsing
|
INDIAN BANK(607105)
|
|
86
|
THANJAVUR
|
TN-13-001-010-010/49
(KADAKADAPPPAI)
|
2913001000NRG23240320232169678
|
24/03/2023
|
Manjula
|
2913001WL072453
|
Manjula
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
THANJAVUR
|
TN-13-001-010-010/5
(KADAKADAPPPAI)
|
2913001000NRG23240320232169679
|
24/03/2023
|
Amusu
|
2913001WL072453
|
Amusu
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amusu
|
INDIAN BANK(607105)
|
|
88
|
THANJAVUR
|
TN-13-001-010-010/50
(KADAKADAPPPAI)
|
2913001000NRG23240320232169680
|
24/03/2023
|
Banumathi
|
2913001WL072453
|
Banumathi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
89
|
THANJAVUR
|
TN-13-001-010-010/53
(KADAKADAPPPAI)
|
2913001000NRG23240320232169681
|
24/03/2023
|
MALATHI M
|
2913001WL072453
|
MALATHI M
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALATHI M
|
INDIAN BANK(607105)
|
|
90
|
THANJAVUR
|
TN-13-001-010-010/57
(KADAKADAPPPAI)
|
2913001000NRG23240320232169682
|
24/03/2023
|
KASIYAMMAL K
|
2913001WL072453
|
KASIYAMMAL K
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
30/03/2023
|
|
027904319
|
|
KASIYAMMAL K
|
INDIAN BANK(607105)
|
|
91
|
THANJAVUR
|
TN-13-001-010-010/61
(KADAKADAPPPAI)
|
2913001000NRG23240320232169683
|
24/03/2023
|
Meenammabal
|
2913001WL072453
|
Meenammabal
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meenammabal
|
INDIAN BANK(607105)
|
|
92
|
THANJAVUR
|
TN-13-001-010-010/62
(KADAKADAPPPAI)
|
2913001000NRG23240320232169684
|
24/03/2023
|
Muniyammal
|
2913001WL072453
|
Muniyammal
|
00176
|
IDIB000M134
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
93
|
THANJAVUR
|
TN-13-001-010-010/66
(KADAKADAPPPAI)
|
2913001000NRG23240320232169685
|
24/03/2023
|
KALIAMMAL C
|
2913001WL072453
|
KALIAMMAL C
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALIAMMAL C
|
INDIAN BANK(607105)
|
|
94
|
THANJAVUR
|
TN-13-001-010-010/67
(KADAKADAPPPAI)
|
2913001000NRG23240320232169686
|
24/03/2023
|
Rukkumani
|
2913001WL072453
|
Rukkumani
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
95
|
THANJAVUR
|
TN-13-001-010-010/70
(KADAKADAPPPAI)
|
2913001000NRG23240320232169687
|
24/03/2023
|
Anjalai P
|
2913001WL072453
|
Anjalai P
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjalai P
|
INDIAN BANK(607105)
|
|
96
|
THANJAVUR
|
TN-13-001-010-010/72
(KADAKADAPPPAI)
|
2913001000NRG23240320232169688
|
24/03/2023
|
Rasathi
|
2913001WL072453
|
Rasathi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
97
|
THANJAVUR
|
TN-13-001-010-010/75
(KADAKADAPPPAI)
|
2913001000NRG23240320232169689
|
24/03/2023
|
Palaniammal
|
2913001WL072453
|
Palaniammal
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
98
|
THANJAVUR
|
TN-13-001-010-010/78
(KADAKADAPPPAI)
|
2913001000NRG23240320232169690
|
24/03/2023
|
Rajeswari
|
2913001WL072453
|
Rajeswari
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
99
|
THANJAVUR
|
TN-13-001-010-010/79
(KADAKADAPPPAI)
|
2913001000NRG23240320232169691
|
24/03/2023
|
Malika
|
2913001WL072453
|
Malika
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malika
|
INDIAN BANK(607105)
|
|
100
|
THANJAVUR
|
TN-13-001-010-010/88
(KADAKADAPPPAI)
|
2913001000NRG23240320232169693
|
24/03/2023
|
Latha
|
2913001WL072453
|
Latha
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
30/03/2023
|
|
027904319
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THANJAVUR
|
TN-13-001-010-010/88
(KADAKADAPPPAI)
|
2913001000NRG23240320232169692
|
24/03/2023
|
Vasikaran
|
2913001WL072453
|
Vasikaran
|
00176
|
IDIB000M134
|
562
|
562
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasikaran
|
INDIAN BANK(607105)
|
|
102
|
THANJAVUR
|
TN-13-001-010-010/9
(KADAKADAPPPAI)
|
2913001000NRG23240320232169694
|
24/03/2023
|
Muniammal
|
2913001WL072453
|
Muniammal
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
103
|
THANJAVUR
|
TN-13-001-010-010/97
(KADAKADAPPPAI)
|
2913001000NRG23240320232169695
|
24/03/2023
|
Mallika
|
2913001WL072453
|
Mallika
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73024
|
73024
|
|
|
|
|
|
|
|
|
104
|
THANJAVUR
|
TN-13-001-010-002/404
(KADAKADAPPPAI)
|
2913001000NRG23240320232169586
|
24/03/2023
|
Tamilazhaki
|
2913001WL072453
|
Tamilazhaki
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilazhaki
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THANJAVUR
|
TN-13-001-010-002/420
(KADAKADAPPPAI)
|
2913001000NRG23240320232169591
|
24/03/2023
|
Sulochana
|
2913001WL072453
|
Sulochana
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THANJAVUR
|
TN-13-001-010-002/421
(KADAKADAPPPAI)
|
2913001000NRG23240320232169592
|
24/03/2023
|
Suganya
|
2913001WL072453
|
Suganya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THANJAVUR
|
TN-13-001-010-002/422
(KADAKADAPPPAI)
|
2913001000NRG23240320232169593
|
24/03/2023
|
Sivagami
|
2913001WL072453
|
Sivagami
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THANJAVUR
|
TN-13-001-010-002/423
(KADAKADAPPPAI)
|
2913001000NRG23240320232169594
|
24/03/2023
|
Kadalmani
|
2913001WL072453
|
Kadalmani
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kadalmani
|
INDIAN BANK(607105)
|
|
109
|
THANJAVUR
|
TN-13-001-010-002/426
(KADAKADAPPPAI)
|
2913001000NRG23240320232169595
|
24/03/2023
|
Vijayalakshmi
|
2913001WL072453
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THANJAVUR
|
TN-13-001-010-002/438
(KADAKADAPPPAI)
|
2913001000NRG23240320232169596
|
24/03/2023
|
Prabhavathi
|
2913001WL072453
|
Prabhavathi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Prabhavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THANJAVUR
|
TN-13-001-010-010/185
(KADAKADAPPPAI)
|
2913001000NRG23240320232169629
|
24/03/2023
|
Rajamani
|
2913001WL072453
|
Rajamani
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THANJAVUR
|
TN-13-001-010-010/318
(KADAKADAPPPAI)
|
2913001000NRG23240320232169659
|
24/03/2023
|
Palanisamy
|
2913001WL072453
|
Palanisamy
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palanisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79114
|
79114
|
|
|
|
|
|
|
|