|
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-13-001-040-040/104
(RAJENDRAM)
|
2913001000NRG23110320232057361
|
11/03/2023
|
Palaniammal
|
2913001WL069256
|
Palaniammal
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-040-040/113
(RAJENDRAM)
|
2913001000NRG23110320232057362
|
11/03/2023
|
Kaliyammal
|
2913001WL069256
|
Kaliyammal
|
00176
|
IDIB000A091
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-040-040/115
(RAJENDRAM)
|
2913001000NRG23110320232057363
|
11/03/2023
|
Mallika
|
2913001WL069256
|
Mallika
|
00176
|
IDIB000A091
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mallika
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-040-040/117
(RAJENDRAM)
|
2913001000NRG23110320232057364
|
11/03/2023
|
Sasikala
|
2913001WL069256
|
Sasikala
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sasikala
|
ICICI BANK LTD(508534)
|
|
5
|
THANJAVUR
|
TN-13-001-040-040/119
(RAJENDRAM)
|
2913001000NRG23110320232057365
|
11/03/2023
|
Ponnammal
|
2913001WL069256
|
Ponnammal
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-040-040/121
(RAJENDRAM)
|
2913001000NRG23110320232057366
|
11/03/2023
|
Rasathi
|
2913001WL069256
|
Rasathi
|
00176
|
IDIB000A091
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rasathi
|
ICICI BANK LTD(508534)
|
|
7
|
THANJAVUR
|
TN-13-001-040-040/123
(RAJENDRAM)
|
2913001000NRG23110320232057367
|
11/03/2023
|
Rathika
|
2913001WL069256
|
Rathika
|
00176
|
IDIB000A091
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rathika
|
ICICI BANK LTD(508534)
|
|
8
|
THANJAVUR
|
TN-13-001-040-040/125
(RAJENDRAM)
|
2913001000NRG23110320232057368
|
11/03/2023
|
Mangai
|
2913001WL069256
|
Mangai
|
00176
|
IDIB000A091
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mangai
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-040-040/126
(RAJENDRAM)
|
2913001000NRG23110320232057369
|
11/03/2023
|
Adaikkalammal
|
2913001WL069256
|
Adaikkalammal
|
00176
|
IDIB000A091
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717880
|
|
Adaikkalammal
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-040-040/134
(RAJENDRAM)
|
2913001000NRG23110320232057370
|
11/03/2023
|
Murugeshwari
|
2913001WL069256
|
Murugeshwari
|
00176
|
IDIB000A091
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717880
|
|
Murugeshwari
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-040-040/195
(RAJENDRAM)
|
2913001000NRG23110320232057371
|
11/03/2023
|
Joshphinal
|
2913001WL069256
|
Joshphinal
|
00176
|
IDIB000A091
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717880
|
|
Joshphinal
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-040-040/206
(RAJENDRAM)
|
2913001000NRG23110320232057372
|
11/03/2023
|
Chellammal
|
2913001WL069256
|
Chellammal
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-040-040/207
(RAJENDRAM)
|
2913001000NRG23110320232057373
|
11/03/2023
|
Lakshmi
|
2913001WL069256
|
Lakshmi
|
00176
|
IDIB000A091
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-040-040/208
(RAJENDRAM)
|
2913001000NRG23110320232057374
|
11/03/2023
|
Vijayalakshmi
|
2913001WL069256
|
Vijayalakshmi
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-040-040/212
(RAJENDRAM)
|
2913001000NRG23110320232057375
|
11/03/2023
|
Deepa
|
2913001WL069256
|
Deepa
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Deepa
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-040-040/213
(RAJENDRAM)
|
2913001000NRG23110320232057376
|
11/03/2023
|
Dhanalakshmi
|
2913001WL069256
|
Dhanalakshmi
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-040-040/214
(RAJENDRAM)
|
2913001000NRG23110320232057377
|
11/03/2023
|
Ezhilarasi
|
2913001WL069256
|
Ezhilarasi
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-040-040/216
(RAJENDRAM)
|
2913001000NRG23110320232057378
|
11/03/2023
|
Nagalakshmi
|
2913001WL069256
|
Nagalakshmi
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-040-040/218
(RAJENDRAM)
|
2913001000NRG23110320232057379
|
11/03/2023
|
Lakshmi
|
2913001WL069256
|
Lakshmi
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-040-040/219
(RAJENDRAM)
|
2913001000NRG23110320232057380
|
11/03/2023
|
Shanmugavalli
|
2913001WL069256
|
Shanmugavalli
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shanmugavalli
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-040-040/220
(RAJENDRAM)
|
2913001000NRG23110320232057381
|
11/03/2023
|
Nagammal
|
2913001WL069256
|
Nagammal
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-040-040/390
(RAJENDRAM)
|
2913001000NRG23110320232057382
|
11/03/2023
|
Bhakiyam
|
2913001WL069256
|
Bhakiyam
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Bhakiyam
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-040-040/391
(RAJENDRAM)
|
2913001000NRG23110320232057383
|
11/03/2023
|
Murugan
|
2913001WL069256
|
Murugan
|
00176
|
IDIB000A091
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717880
|
|
Murugan
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-040-040/392
(RAJENDRAM)
|
2913001000NRG23110320232057384
|
11/03/2023
|
Ananthi
|
2913001WL069256
|
Ananthi
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-040-040/394
(RAJENDRAM)
|
2913001000NRG23110320232057385
|
11/03/2023
|
Raju
|
2913001WL069256
|
Raju
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Raju
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-040-040/395
(RAJENDRAM)
|
2913001000NRG23110320232057386
|
11/03/2023
|
Maragatham
|
2913001WL069256
|
Maragatham
|
00176
|
IDIB000A091
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717880
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-040-040/396
(RAJENDRAM)
|
2913001000NRG23110320232057387
|
11/03/2023
|
Varatharajan
|
2913001WL069256
|
Varatharajan
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Varatharajan
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-040-040/397
(RAJENDRAM)
|
2913001000NRG23110320232057388
|
11/03/2023
|
Subbammal
|
2913001WL069256
|
Subbammal
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-040-040/400
(RAJENDRAM)
|
2913001000NRG23110320232057389
|
11/03/2023
|
Suriya
|
2913001WL069256
|
Suriya
|
00176
|
IDIB000A091
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717880
|
|
Suriya
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-040-040/401
(RAJENDRAM)
|
2913001000NRG23110320232057390
|
11/03/2023
|
Neelavathi
|
2913001WL069256
|
Neelavathi
|
00176
|
IDIB000A091
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-040-040/407
(RAJENDRAM)
|
2913001000NRG23110320232057391
|
11/03/2023
|
Parbathy
|
2913001WL069256
|
Parbathy
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Parbathy
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-040-040/408
(RAJENDRAM)
|
2913001000NRG23110320232057392
|
11/03/2023
|
Malliga
|
2913001WL069256
|
Malliga
|
00176
|
IDIB000A091
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Malliga
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-040-040/410
(RAJENDRAM)
|
2913001000NRG23110320232057393
|
11/03/2023
|
Saraswthi
|
2913001WL069256
|
Saraswthi
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saraswthi
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-040-040/415
(RAJENDRAM)
|
2913001000NRG23110320232057394
|
11/03/2023
|
Marikannu
|
2913001WL069256
|
Marikannu
|
00176
|
IDIB000A091
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Marikannu
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-040-040/420
(RAJENDRAM)
|
2913001000NRG23110320232057395
|
11/03/2023
|
Ramayee
|
2913001WL069256
|
Ramayee
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-040-040/421
(RAJENDRAM)
|
2913001000NRG23110320232057396
|
11/03/2023
|
Chinnaponnu
|
2913001WL069256
|
Chinnaponnu
|
00176
|
IDIB000A091
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-040-040/486
(RAJENDRAM)
|
2913001000NRG23110320232057397
|
11/03/2023
|
Vasanthi
|
2913001WL069256
|
Vasanthi
|
00176
|
IDIB000A091
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vasanthi
|
ICICI BANK LTD(508534)
|
|
38
|
THANJAVUR
|
TN-13-001-040-040/488
(RAJENDRAM)
|
2913001000NRG23110320232057398
|
11/03/2023
|
Chinnathaal
|
2913001WL069256
|
Chinnathaal
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chinnathaal
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-040-040/506
(RAJENDRAM)
|
2913001000NRG23110320232057400
|
11/03/2023
|
Pappi
|
2913001WL069256
|
Pappi
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappi
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-040-040/601
(RAJENDRAM)
|
2913001000NRG23110320232057401
|
11/03/2023
|
Amsavalli
|
2913001WL069256
|
Amsavalli
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amsavalli
|
ICICI BANK LTD(508534)
|
|
41
|
THANJAVUR
|
TN-13-001-040-040/612
(RAJENDRAM)
|
2913001000NRG23110320232057403
|
11/03/2023
|
Pichaiyammal
|
2913001WL069256
|
Pichaiyammal
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-040-040/617
(RAJENDRAM)
|
2913001000NRG23110320232057404
|
11/03/2023
|
Lakshmi
|
2913001WL069256
|
Lakshmi
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-040-040/619
(RAJENDRAM)
|
2913001000NRG23110320232057405
|
11/03/2023
|
Santhi
|
2913001WL069256
|
Santhi
|
00176
|
IDIB000A091
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Santhi
|
ICICI BANK LTD(508534)
|
|
44
|
THANJAVUR
|
TN-13-001-040-040/630
(RAJENDRAM)
|
2913001000NRG23110320232057406
|
11/03/2023
|
Sumathi
|
2913001WL069256
|
Sumathi
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-040-040/635
(RAJENDRAM)
|
2913001000NRG23110320232057407
|
11/03/2023
|
Jagadhambal
|
2913001WL069256
|
Jagadhambal
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jagadhambal
|
INDIAN BANK(607105)
|
|
46
|
THANJAVUR
|
TN-13-001-040-040/637
(RAJENDRAM)
|
2913001000NRG23110320232057408
|
11/03/2023
|
Selvi
|
2913001WL069256
|
Selvi
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
THANJAVUR
|
TN-13-001-040-040/643
(RAJENDRAM)
|
2913001000NRG23110320232057409
|
11/03/2023
|
Jothi
|
2913001WL069256
|
Jothi
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jothi
|
INDIAN BANK(607105)
|
|
48
|
THANJAVUR
|
TN-13-001-040-040/646
(RAJENDRAM)
|
2913001000NRG23110320232057410
|
11/03/2023
|
Pothumponnu
|
2913001WL069256
|
Pothumponnu
|
00176
|
IDIB000A091
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-040-040/647
(RAJENDRAM)
|
2913001000NRG23110320232057411
|
11/03/2023
|
Lakshmi
|
2913001WL069256
|
Lakshmi
|
00176
|
IDIB000A091
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-040-040/648
(RAJENDRAM)
|
2913001000NRG23110320232057412
|
11/03/2023
|
Ramayee
|
2913001WL069256
|
Ramayee
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-040-040/650
(RAJENDRAM)
|
2913001000NRG23110320232057413
|
11/03/2023
|
Kannagi
|
2913001WL069256
|
Kannagi
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kannagi
|
ICICI BANK LTD(508534)
|
|
52
|
THANJAVUR
|
TN-13-001-040-040/655
(RAJENDRAM)
|
2913001000NRG23110320232057414
|
11/03/2023
|
Amirtham
|
2913001WL069256
|
Amirtham
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
53
|
THANJAVUR
|
TN-13-001-040-040/657
(RAJENDRAM)
|
2913001000NRG23110320232057415
|
11/03/2023
|
Priya
|
2913001WL069256
|
Priya
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Priya
|
INDIAN BANK(607105)
|
|
54
|
THANJAVUR
|
TN-13-001-040-040/660
(RAJENDRAM)
|
2913001000NRG23110320232057416
|
11/03/2023
|
Cinnadurai
|
2913001WL069256
|
Cinnadurai
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Cinnadurai
|
INDIAN BANK(607105)
|
|
55
|
THANJAVUR
|
TN-13-001-040-040/660
(RAJENDRAM)
|
2913001000NRG23110320232057417
|
11/03/2023
|
Selvi
|
2913001WL069256
|
Selvi
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
THANJAVUR
|
TN-13-001-040-040/661
(RAJENDRAM)
|
2913001000NRG23110320232057418
|
11/03/2023
|
Suganya
|
2913001WL069256
|
Suganya
|
00176
|
IDIB000A091
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Suganya
|
INDIAN BANK(607105)
|
|
57
|
THANJAVUR
|
TN-13-001-040-040/666
(RAJENDRAM)
|
2913001000NRG23110320232057419
|
11/03/2023
|
Manjula
|
2913001WL069256
|
Manjula
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manjula
|
INDIAN BANK(607105)
|
|
58
|
THANJAVUR
|
TN-13-001-040-040/668
(RAJENDRAM)
|
2913001000NRG23110320232057420
|
11/03/2023
|
Veerammal
|
2913001WL069256
|
Veerammal
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
59
|
THANJAVUR
|
TN-13-001-040-040/669
(RAJENDRAM)
|
2913001000NRG23110320232057421
|
11/03/2023
|
selvamani
|
2913001WL069256
|
selvamani
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
selvamani
|
INDIAN BANK(607105)
|
|
60
|
THANJAVUR
|
TN-13-001-040-040/671
(RAJENDRAM)
|
2913001000NRG23110320232057422
|
11/03/2023
|
seethalakshmi
|
2913001WL069256
|
seethalakshmi
|
00176
|
IDIB000A091
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717880
|
|
seethalakshmi
|
INDIAN BANK(607105)
|
|
61
|
THANJAVUR
|
TN-13-001-040-040/672
(RAJENDRAM)
|
2913001000NRG23110320232057423
|
11/03/2023
|
shanthakumari
|
2913001WL069256
|
shanthakumari
|
00176
|
IDIB000A091
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717880
|
|
shanthakumari
|
INDIAN BANK(607105)
|
|
62
|
THANJAVUR
|
TN-13-001-040-040/673
(RAJENDRAM)
|
2913001000NRG23110320232057424
|
11/03/2023
|
Elambal
|
2913001WL069256
|
Elambal
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Elambal
|
INDIAN BANK(607105)
|
|
63
|
THANJAVUR
|
TN-13-001-040-040/674
(RAJENDRAM)
|
2913001000NRG23110320232057425
|
11/03/2023
|
Ammaponnu
|
2913001WL069256
|
Ammaponnu
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ammaponnu
|
INDIAN BANK(607105)
|
|
64
|
THANJAVUR
|
TN-13-001-040-040/676
(RAJENDRAM)
|
2913001000NRG23110320232057426
|
11/03/2023
|
Malar
|
2913001WL069256
|
Malar
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Malar
|
INDIAN BANK(607105)
|
|
65
|
THANJAVUR
|
TN-13-001-040-040/677
(RAJENDRAM)
|
2913001000NRG23110320232057427
|
11/03/2023
|
Parvathy
|
2913001WL069256
|
Parvathy
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
66
|
THANJAVUR
|
TN-13-001-040-040/685
(RAJENDRAM)
|
2913001000NRG23110320232057428
|
11/03/2023
|
Senthamilselvi
|
2913001WL069256
|
Senthamilselvi
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
67
|
THANJAVUR
|
TN-13-001-040-040/687
(RAJENDRAM)
|
2913001000NRG23110320232057429
|
11/03/2023
|
Lakshmi
|
2913001WL069256
|
Lakshmi
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
THANJAVUR
|
TN-13-001-040-040/689
(RAJENDRAM)
|
2913001000NRG23110320232057430
|
11/03/2023
|
Jeyanthi
|
2913001WL069256
|
Jeyanthi
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
69
|
THANJAVUR
|
TN-13-001-040-040/693
(RAJENDRAM)
|
2913001000NRG23110320232057431
|
11/03/2023
|
Pattupappa
|
2913001WL069256
|
Pattupappa
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pattupappa
|
INDIAN BANK(607105)
|
|
70
|
THANJAVUR
|
TN-13-001-040-040/695
(RAJENDRAM)
|
2913001000NRG23110320232057432
|
11/03/2023
|
Chellammal
|
2913001WL069256
|
Chellammal
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
71
|
THANJAVUR
|
TN-13-001-040-040/698
(RAJENDRAM)
|
2913001000NRG23110320232057433
|
11/03/2023
|
Vasantha
|
2913001WL069256
|
Vasantha
|
00176
|
IDIB000A091
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
72
|
THANJAVUR
|
TN-13-001-040-040/713
(RAJENDRAM)
|
2913001000NRG23110320232057434
|
11/03/2023
|
Meenatchi
|
2913001WL069256
|
Meenatchi
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
73
|
THANJAVUR
|
TN-13-001-040-040/717
(RAJENDRAM)
|
2913001000NRG23110320232057435
|
11/03/2023
|
Malarkodi
|
2913001WL069256
|
Malarkodi
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
74
|
THANJAVUR
|
TN-13-001-040-040/730
(RAJENDRAM)
|
2913001000NRG23110320232057436
|
11/03/2023
|
Cinnammal
|
2913001WL069256
|
Cinnammal
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
75
|
THANJAVUR
|
TN-13-001-040-040/788
(RAJENDRAM)
|
2913001000NRG23110320232057437
|
11/03/2023
|
Andal
|
2913001WL069256
|
Andal
|
00176
|
IDIB000A091
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717880
|
|
Andal
|
INDIAN BANK(607105)
|
|
76
|
THANJAVUR
|
TN-13-001-040-040/80
(RAJENDRAM)
|
2913001000NRG23110320232057438
|
11/03/2023
|
Mahalakshmi
|
2913001WL069256
|
Mahalakshmi
|
00176
|
IDIB000A091
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
77
|
THANJAVUR
|
TN-13-001-040-040/812
(RAJENDRAM)
|
2913001000NRG23110320232057439
|
11/03/2023
|
Manjula
|
2913001WL069256
|
Manjula
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manjula
|
INDIAN BANK(607105)
|
|
78
|
THANJAVUR
|
TN-13-001-040-040/816
(RAJENDRAM)
|
2913001000NRG23110320232057440
|
11/03/2023
|
Brintha
|
2913001WL069256
|
Brintha
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Brintha
|
INDIAN BANK(607105)
|
|
79
|
THANJAVUR
|
TN-13-001-040-040/82
(RAJENDRAM)
|
2913001000NRG23110320232057441
|
11/03/2023
|
Mariyammal
|
2913001WL069256
|
Mariyammal
|
00176
|
IDIB000A091
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
80
|
THANJAVUR
|
TN-13-001-040-040/828
(RAJENDRAM)
|
2913001000NRG23110320232057442
|
11/03/2023
|
Thenmozhi
|
2913001WL069256
|
Thenmozhi
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
81
|
THANJAVUR
|
TN-13-001-040-040/852
(RAJENDRAM)
|
2913001000NRG23110320232057443
|
11/03/2023
|
Murugesan
|
2913001WL069256
|
Murugesan
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANJAVUR
|
TN-13-001-040-040/96
(RAJENDRAM)
|
2913001000NRG23110320232057444
|
11/03/2023
|
Umamaheswari
|
2913001WL069256
|
Umamaheswari
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
83
|
THANJAVUR
|
TN-13-001-040-040/99
(RAJENDRAM)
|
2913001000NRG23110320232057445
|
11/03/2023
|
Chinnayan
|
2913001WL069256
|
Chinnayan
|
00176
|
IDIB000A091
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chinnayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80655
|
80655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80655
|
80655
|
|
|
|
|
|
|
|