|
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-13-001-040-002/631
(RAJENDRAM)
|
2913001000NRG23090220231814459
|
09/02/2023
|
Gunasundhari
|
2913001WL062169
|
Gunasundhari
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-040-002/667
(RAJENDRAM)
|
2913001000NRG23090220231814460
|
09/02/2023
|
Ruukuumani
|
2913001WL062169
|
Ruukuumani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ruukuumani
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-040-002/831
(RAJENDRAM)
|
2913001000NRG23090220231814461
|
09/02/2023
|
Thangamani
|
2913001WL062169
|
Thangamani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-040-040/282
(RAJENDRAM)
|
2913001000NRG23090220231814462
|
09/02/2023
|
Abinamary
|
2913001WL062169
|
Abinamary
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Abinamary
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-040-040/289
(RAJENDRAM)
|
2913001000NRG23090220231814463
|
09/02/2023
|
Santhanamary
|
2913001WL062169
|
Santhanamary
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhanamary
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-040-040/351
(RAJENDRAM)
|
2913001000NRG23090220231814464
|
09/02/2023
|
Sowbackiyam
|
2913001WL062169
|
Sowbackiyam
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sowbackiyam
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-040-040/352
(RAJENDRAM)
|
2913001000NRG23090220231814465
|
09/02/2023
|
Parimala
|
2913001WL062169
|
Parimala
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parimala
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-040-040/354
(RAJENDRAM)
|
2913001000NRG23090220231814466
|
09/02/2023
|
Saroja
|
2913001WL062169
|
Saroja
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-040-040/355
(RAJENDRAM)
|
2913001000NRG23090220231814467
|
09/02/2023
|
Nagamuthu
|
2913001WL062169
|
Nagamuthu
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagamuthu
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-040-040/356
(RAJENDRAM)
|
2913001000NRG23090220231814468
|
09/02/2023
|
Kalaiselvi
|
2913001WL062169
|
Kalaiselvi
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-040-040/359
(RAJENDRAM)
|
2913001000NRG23090220231814469
|
09/02/2023
|
Kalaimani
|
2913001WL062169
|
Kalaimani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-040-040/362
(RAJENDRAM)
|
2913001000NRG23090220231814470
|
09/02/2023
|
Bhuvaneshwari
|
2913001WL062169
|
Bhuvaneshwari
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-040-040/363
(RAJENDRAM)
|
2913001000NRG23090220231814471
|
09/02/2023
|
Velangkanni
|
2913001WL062169
|
Velangkanni
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Velangkanni
|
RATNAKAR BANK(607393)
|
|
14
|
THANJAVUR
|
TN-13-001-040-040/380
(RAJENDRAM)
|
2913001000NRG23090220231814472
|
09/02/2023
|
Saraswathy
|
2913001WL062169
|
Saraswathy
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saraswathy
|
ICICI BANK LTD(508534)
|
|
15
|
THANJAVUR
|
TN-13-001-040-040/383
(RAJENDRAM)
|
2913001000NRG23090220231814474
|
09/02/2023
|
Malliga
|
2913001WL062169
|
Malliga
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-040-040/383
(RAJENDRAM)
|
2913001000NRG23090220231814473
|
09/02/2023
|
Ramalingam
|
2913001WL062169
|
Ramalingam
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANJAVUR
|
TN-13-001-040-040/434
(RAJENDRAM)
|
2913001000NRG23090220231814475
|
09/02/2023
|
Rani
|
2913001WL062169
|
Rani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-040-040/435
(RAJENDRAM)
|
2913001000NRG23090220231814476
|
09/02/2023
|
Jothi
|
2913001WL062169
|
Jothi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jothi
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-040-040/438
(RAJENDRAM)
|
2913001000NRG23090220231814477
|
09/02/2023
|
Lakshmi
|
2913001WL062169
|
Lakshmi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-040-040/439
(RAJENDRAM)
|
2913001000NRG23090220231814478
|
09/02/2023
|
Sundhari
|
2913001WL062169
|
Sundhari
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-040-040/441
(RAJENDRAM)
|
2913001000NRG23090220231814479
|
09/02/2023
|
Mathivanan
|
2913001WL062169
|
Mathivanan
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mathivanan
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-040-040/441
(RAJENDRAM)
|
2913001000NRG23090220231814480
|
09/02/2023
|
Umarani
|
2913001WL062169
|
Umarani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Umarani
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-040-040/444
(RAJENDRAM)
|
2913001000NRG23090220231814481
|
09/02/2023
|
Sudha
|
2913001WL062169
|
Sudha
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sudha
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-040-040/445
(RAJENDRAM)
|
2913001000NRG23090220231814483
|
09/02/2023
|
Geetha
|
2913001WL062169
|
Geetha
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Geetha
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-040-040/445
(RAJENDRAM)
|
2913001000NRG23090220231814482
|
09/02/2023
|
Kumar
|
2913001WL062169
|
Kumar
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kumar
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-040-040/446
(RAJENDRAM)
|
2913001000NRG23090220231814485
|
09/02/2023
|
Malarkodi
|
2913001WL062169
|
Malarkodi
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-040-040/446
(RAJENDRAM)
|
2913001000NRG23090220231814484
|
09/02/2023
|
Rajappa
|
2913001WL062169
|
Rajappa
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajappa
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-040-040/448
(RAJENDRAM)
|
2913001000NRG23090220231814486
|
09/02/2023
|
Jeyanthi
|
2913001WL062169
|
Jeyanthi
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-040-040/450
(RAJENDRAM)
|
2913001000NRG23090220231814488
|
09/02/2023
|
Indrani
|
2913001WL062169
|
Indrani
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Indrani
|
ICICI BANK LTD(508534)
|
|
30
|
THANJAVUR
|
TN-13-001-040-040/450
(RAJENDRAM)
|
2913001000NRG23090220231814487
|
09/02/2023
|
Rani
|
2913001WL062169
|
Rani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-040-040/454
(RAJENDRAM)
|
2913001000NRG23090220231814489
|
09/02/2023
|
Sulochana
|
2913001WL062169
|
Sulochana
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-040-040/457
(RAJENDRAM)
|
2913001000NRG23090220231814490
|
09/02/2023
|
Malarkodi
|
2913001WL062169
|
Malarkodi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-040-040/461
(RAJENDRAM)
|
2913001000NRG23090220231814491
|
09/02/2023
|
Sundarambaal
|
2913001WL062169
|
Sundarambaal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sundarambaal
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-040-040/462
(RAJENDRAM)
|
2913001000NRG23090220231814492
|
09/02/2023
|
Malliga
|
2913001WL062169
|
Malliga
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malliga
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-040-040/467
(RAJENDRAM)
|
2913001000NRG23090220231814493
|
09/02/2023
|
Susila
|
2913001WL062169
|
Susila
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Susila
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-040-040/467
(RAJENDRAM)
|
2913001000NRG23090220231814494
|
09/02/2023
|
Veerapillai
|
2913001WL062169
|
Veerapillai
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Veerapillai
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-040-040/468
(RAJENDRAM)
|
2913001000NRG23090220231814495
|
09/02/2023
|
Veerasami
|
2913001WL062169
|
Veerasami
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Veerasami
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-040-040/472
(RAJENDRAM)
|
2913001000NRG23090220231814496
|
09/02/2023
|
Kamala
|
2913001WL062169
|
Kamala
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kamala
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-040-040/473
(RAJENDRAM)
|
2913001000NRG23090220231814497
|
09/02/2023
|
Kannusami
|
2913001WL062169
|
Kannusami
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kannusami
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-040-040/474
(RAJENDRAM)
|
2913001000NRG23090220231814498
|
09/02/2023
|
Vijaya
|
2913001WL062169
|
Vijaya
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-040-040/476
(RAJENDRAM)
|
2913001000NRG23090220231814500
|
09/02/2023
|
Nirmala
|
2913001WL062169
|
Nirmala
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nirmala
|
ICICI BANK LTD(508534)
|
|
42
|
THANJAVUR
|
TN-13-001-040-040/476
(RAJENDRAM)
|
2913001000NRG23090220231814499
|
09/02/2023
|
Punniyamurthi
|
2913001WL062169
|
Punniyamurthi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Punniyamurthi
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-040-040/478
(RAJENDRAM)
|
2913001000NRG23090220231814501
|
09/02/2023
|
Karnammal
|
2913001WL062169
|
Karnammal
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Karnammal
|
INDIAN BANK(607105)
|
|
44
|
THANJAVUR
|
TN-13-001-040-040/487
(RAJENDRAM)
|
2913001000NRG23090220231814502
|
09/02/2023
|
Selvarani
|
2913001WL062169
|
Selvarani
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-040-040/496
(RAJENDRAM)
|
2913001000NRG23090220231814504
|
09/02/2023
|
Sadhasivam
|
2913001WL062169
|
Sadhasivam
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sadhasivam
|
INDIAN BANK(607105)
|
|
46
|
THANJAVUR
|
TN-13-001-040-040/496
(RAJENDRAM)
|
2913001000NRG23090220231814503
|
09/02/2023
|
Sivagami
|
2913001WL062169
|
Sivagami
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
47
|
THANJAVUR
|
TN-13-001-040-040/497
(RAJENDRAM)
|
2913001000NRG23090220231814505
|
09/02/2023
|
Navamani
|
2913001WL062169
|
Navamani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Navamani
|
HDFC BANK LTD(607152)
|
|
48
|
THANJAVUR
|
TN-13-001-040-040/498
(RAJENDRAM)
|
2913001000NRG23090220231814506
|
09/02/2023
|
Rani
|
2913001WL062169
|
Rani
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rani
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-040-040/499
(RAJENDRAM)
|
2913001000NRG23090220231814507
|
09/02/2023
|
Ganga
|
2913001WL062169
|
Ganga
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ganga
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-040-040/500
(RAJENDRAM)
|
2913001000NRG23090220231814508
|
09/02/2023
|
Kumutha
|
2913001WL062169
|
Kumutha
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-040-040/518
(RAJENDRAM)
|
2913001000NRG23090220231814509
|
09/02/2023
|
Manikandan
|
2913001WL062169
|
Manikandan
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
52
|
THANJAVUR
|
TN-13-001-040-040/518
(RAJENDRAM)
|
2913001000NRG23090220231814510
|
09/02/2023
|
Vijayalakshmi
|
2913001WL062169
|
Vijayalakshmi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
53
|
THANJAVUR
|
TN-13-001-040-040/520
(RAJENDRAM)
|
2913001000NRG23090220231814511
|
09/02/2023
|
Amutha
|
2913001WL062169
|
Amutha
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amutha
|
INDIAN BANK(607105)
|
|
54
|
THANJAVUR
|
TN-13-001-040-040/521
(RAJENDRAM)
|
2913001000NRG23090220231814512
|
09/02/2023
|
Getha
|
2913001WL062169
|
Getha
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Getha
|
INDIAN BANK(607105)
|
|
55
|
THANJAVUR
|
TN-13-001-040-040/522
(RAJENDRAM)
|
2913001000NRG23090220231814513
|
09/02/2023
|
Jeyaraman
|
2913001WL062169
|
Jeyaraman
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeyaraman
|
INDIAN BANK(607105)
|
|
56
|
THANJAVUR
|
TN-13-001-040-040/525
(RAJENDRAM)
|
2913001000NRG23090220231814514
|
09/02/2023
|
Indhira
|
2913001WL062169
|
Indhira
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Indhira
|
INDIAN BANK(607105)
|
|
57
|
THANJAVUR
|
TN-13-001-040-040/526
(RAJENDRAM)
|
2913001000NRG23090220231814515
|
09/02/2023
|
Chitra
|
2913001WL062169
|
Chitra
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chitra
|
INDIAN BANK(607105)
|
|
58
|
THANJAVUR
|
TN-13-001-040-040/529
(RAJENDRAM)
|
2913001000NRG23090220231814516
|
09/02/2023
|
Chitra
|
2913001WL062169
|
Chitra
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chitra
|
INDIAN BANK(607105)
|
|
59
|
THANJAVUR
|
TN-13-001-040-040/530
(RAJENDRAM)
|
2913001000NRG23090220231814517
|
09/02/2023
|
Rasamanickam
|
2913001WL062169
|
Rasamanickam
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rasamanickam
|
INDIAN BANK(607105)
|
|
60
|
THANJAVUR
|
TN-13-001-040-040/531
(RAJENDRAM)
|
2913001000NRG23090220231814518
|
09/02/2023
|
Thamaraiselvi
|
2913001WL062169
|
Thamaraiselvi
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
61
|
THANJAVUR
|
TN-13-001-040-040/532
(RAJENDRAM)
|
2913001000NRG23090220231814519
|
09/02/2023
|
Usharani
|
2913001WL062169
|
Usharani
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Usharani
|
INDIAN BANK(607105)
|
|
62
|
THANJAVUR
|
TN-13-001-040-040/534
(RAJENDRAM)
|
2913001000NRG23090220231814520
|
09/02/2023
|
Raji
|
2913001WL062169
|
Raji
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Raji
|
INDIAN BANK(607105)
|
|
63
|
THANJAVUR
|
TN-13-001-040-040/535
(RAJENDRAM)
|
2913001000NRG23090220231814521
|
09/02/2023
|
Dhanalakshmi
|
2913001WL062169
|
Dhanalakshmi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanalakshmi
|
ICICI BANK LTD(508534)
|
|
64
|
THANJAVUR
|
TN-13-001-040-040/538
(RAJENDRAM)
|
2913001000NRG23090220231814522
|
09/02/2023
|
Kalarani
|
2913001WL062169
|
Kalarani
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
65
|
THANJAVUR
|
TN-13-001-040-040/539
(RAJENDRAM)
|
2913001000NRG23090220231814523
|
09/02/2023
|
Mayilvelvizhi
|
2913001WL062169
|
Mayilvelvizhi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mayilvelvizhi
|
INDIAN BANK(607105)
|
|
66
|
THANJAVUR
|
TN-13-001-040-040/540
(RAJENDRAM)
|
2913001000NRG23090220231814524
|
09/02/2023
|
Manimehalai
|
2913001WL062169
|
Manimehalai
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manimehalai
|
INDIAN BANK(607105)
|
|
67
|
THANJAVUR
|
TN-13-001-040-040/544
(RAJENDRAM)
|
2913001000NRG23090220231814525
|
09/02/2023
|
Angammal
|
2913001WL062169
|
Angammal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Angammal
|
INDIAN BANK(607105)
|
|
68
|
THANJAVUR
|
TN-13-001-040-040/560
(RAJENDRAM)
|
2913001000NRG23090220231814526
|
09/02/2023
|
Indhira
|
2913001WL062169
|
Indhira
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Indhira
|
INDIAN BANK(607105)
|
|
69
|
THANJAVUR
|
TN-13-001-040-040/585
(RAJENDRAM)
|
2913001000NRG23090220231814527
|
09/02/2023
|
Malarkodi
|
2913001WL062169
|
Malarkodi
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
70
|
THANJAVUR
|
TN-13-001-040-040/590
(RAJENDRAM)
|
2913001000NRG23090220231814528
|
09/02/2023
|
Manimehalai
|
2913001WL062169
|
Manimehalai
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manimehalai
|
INDIAN BANK(607105)
|
|
71
|
THANJAVUR
|
TN-13-001-040-040/593
(RAJENDRAM)
|
2913001000NRG23090220231814529
|
09/02/2023
|
Angaiyarkanni
|
2913001WL062169
|
Angaiyarkanni
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Angaiyarkanni
|
INDIAN BANK(607105)
|
|
72
|
THANJAVUR
|
TN-13-001-040-040/694
(RAJENDRAM)
|
2913001000NRG23090220231814530
|
09/02/2023
|
Krishnaveni
|
2913001WL062169
|
Krishnaveni
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
17/02/2023
|
|
008150297
|
|
Krishnaveni
|
ICICI BANK LTD(508534)
|
|
73
|
THANJAVUR
|
TN-13-001-040-040/724
(RAJENDRAM)
|
2913001000NRG23090220231814531
|
09/02/2023
|
Deviga
|
2913001WL062169
|
Deviga
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Deviga
|
INDIAN BANK(607105)
|
|
74
|
THANJAVUR
|
TN-13-001-040-040/725
(RAJENDRAM)
|
2913001000NRG23090220231814532
|
09/02/2023
|
Jothy
|
2913001WL062169
|
Jothy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jothy
|
INDIAN BANK(607105)
|
|
75
|
THANJAVUR
|
TN-13-001-040-040/787
(RAJENDRAM)
|
2913001000NRG23090220231814533
|
09/02/2023
|
Jothy
|
2913001WL062169
|
Jothy
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jothy
|
INDIAN BANK(607105)
|
|
76
|
THANJAVUR
|
TN-13-001-040-040/791
(RAJENDRAM)
|
2913001000NRG23090220231814534
|
09/02/2023
|
Arokia aprose
|
2913001WL062169
|
Arokia aprose
|
00176
|
IDIB000A091
|
1124
|
1124
|
Processed
|
17/02/2023
|
|
008150297
|
|
Arokia aprose
|
INDIAN BANK(607105)
|
|
77
|
THANJAVUR
|
TN-13-001-040-040/824
(RAJENDRAM)
|
2913001000NRG23090220231814535
|
09/02/2023
|
Ramamoorthy
|
2913001WL062169
|
Ramamoorthy
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramamoorthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65804
|
65804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65804
|
65804
|
|
|
|
|
|
|
|