|
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-13-001-002-002/167
(CHITRAKUDI)
|
2913001000NRG23130320232067618
|
15/03/2023
|
Sebastiyan
|
2913001WL0069569
|
Sebastiyan
|
00045
|
BARB0TANJOR
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730828
|
|
Sebastiyan
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-002-002/167
(CHITRAKUDI)
|
2913001000NRG23130320232067619
|
15/03/2023
|
Sebastiyan
|
2913001WL0069569
|
Sebastiyan
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Sebastiyan
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-011-011/12
(K.VALLUNDAMPATTU)
|
2913001000NRG23130320232067672
|
15/03/2023
|
Santhi
|
2913001WL0069573
|
Santhi
|
00045
|
BARB0TANJOR
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730828
|
|
Santhi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-011-011/12
(K.VALLUNDAMPATTU)
|
2913001000NRG23130320232067673
|
15/03/2023
|
Santhi
|
2913001WL0069573
|
Santhi
|
00045
|
BARB0TANJOR
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730828
|
|
Santhi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-011-011/12
(K.VALLUNDAMPATTU)
|
2913001000NRG23130320232067674
|
15/03/2023
|
Santhi
|
2913001WL0069573
|
Santhi
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730828
|
|
Santhi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-011-011/12
(K.VALLUNDAMPATTU)
|
2913001000NRG23130320232067675
|
15/03/2023
|
Santhi
|
2913001WL0069573
|
Santhi
|
00045
|
BARB0TANJOR
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730828
|
|
Santhi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-011-011/12
(K.VALLUNDAMPATTU)
|
2913001000NRG23130320232067676
|
15/03/2023
|
Santhi
|
2913001WL0069573
|
Santhi
|
00045
|
BARB0TANJOR
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730828
|
|
Santhi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-011-011/12
(K.VALLUNDAMPATTU)
|
2913001000NRG23130320232067677
|
15/03/2023
|
Santhi
|
2913001WL0069573
|
Santhi
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Santhi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-011-011/12
(K.VALLUNDAMPATTU)
|
2913001000NRG23130320232067678
|
15/03/2023
|
Santhi
|
2913001WL0069573
|
Santhi
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730828
|
|
Santhi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-011-011/12
(K.VALLUNDAMPATTU)
|
2913001000NRG23130320232067679
|
15/03/2023
|
Santhi
|
2913001WL0069573
|
Santhi
|
00045
|
BARB0TANJOR
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730828
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
11
|
THANJAVUR
|
TN-13-001-002-002/109
(CHITRAKUDI)
|
2913001000NRG23130320232067616
|
15/03/2023
|
Poovathi
|
2913001WL0069569
|
Poovathi
|
00045
|
BARB0VJTHAJ
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Poovathi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-002-002/42
(CHITRAKUDI)
|
2913001000NRG23130320232067620
|
15/03/2023
|
Valarmathi
|
2913001WL0069569
|
Valarmathi
|
00045
|
BARB0VJTHAJ
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730828
|
|
Valarmathi
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-011-004/565
(K.VALLUNDAMPATTU)
|
2913001000NRG23130320232067633
|
15/03/2023
|
ChitraDevi
|
2913001WL0069571
|
ChitraDevi
|
00045
|
BARB0VJTHAJ
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730828
|
|
ChitraDevi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-011-004/565
(K.VALLUNDAMPATTU)
|
2913001000NRG23130320232067634
|
15/03/2023
|
ChitraDevi
|
2913001WL0069571
|
ChitraDevi
|
00045
|
BARB0VJTHAJ
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730828
|
|
ChitraDevi
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-044-044/67
(SAKKARASAMANDAM)
|
2913001000NRG23150320232073698
|
15/03/2023
|
Prashath
|
2913001WL0069830
|
Prashath
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730828
|
|
Prashath
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-044-044/67
(SAKKARASAMANDAM)
|
2913001000NRG23150320232073699
|
15/03/2023
|
Prashath
|
2913001WL0069830
|
Prashath
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
30/03/2023
|
|
025730828
|
|
Prashath
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-044-044/67
(SAKKARASAMANDAM)
|
2913001000NRG23150320232073700
|
15/03/2023
|
Prashath
|
2913001WL0069830
|
Prashath
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730828
|
|
Prashath
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-044-044/67
(SAKKARASAMANDAM)
|
2913001000NRG23150320232073701
|
15/03/2023
|
Prashath
|
2913001WL0069830
|
Prashath
|
00045
|
BARB0VJTHAJ
|
1365
|
1365
|
Processed
|
30/03/2023
|
|
025730828
|
|
Prashath
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-044-044/67
(SAKKARASAMANDAM)
|
2913001000NRG23150320232073702
|
15/03/2023
|
Prashath
|
2913001WL0069830
|
Prashath
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730828
|
|
Prashath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6235
|
6235
|
|
|
|
|
|
|
|
|
20
|
THANJAVUR
|
TN-13-001-003-002/690
(INATHUKKANPATTI)
|
2913001000NRG23130320232067320
|
15/03/2023
|
Sebasthiyammal
|
2913001WL0069561
|
Sebasthiyammal
|
00048
|
BKID0008143
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Sebasthiyammal
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-003-002/776
(INATHUKKANPATTI)
|
2913001000NRG23130320232067321
|
15/03/2023
|
Jothi
|
2913001WL0069561
|
Jothi
|
00048
|
BKID0008143
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730828
|
|
Jothi
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-003-002/776
(INATHUKKANPATTI)
|
2913001000NRG23130320232067322
|
15/03/2023
|
Jothi
|
2913001WL0069561
|
Jothi
|
00048
|
BKID0008143
|
1911
|
1911
|
Processed
|
30/03/2023
|
|
025730828
|
|
Jothi
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-003-002/776
(INATHUKKANPATTI)
|
2913001000NRG23130320232067323
|
15/03/2023
|
Jothi
|
2913001WL0069561
|
Jothi
|
00048
|
BKID0008143
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730828
|
|
Jothi
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-003-003/381
(INATHUKKANPATTI)
|
2913001000NRG23130320232067324
|
15/03/2023
|
Valarmathi
|
2913001WL0069561
|
Valarmathi
|
00048
|
BKID0008143
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Valarmathi
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-003-003/381
(INATHUKKANPATTI)
|
2913001000NRG23130320232067325
|
15/03/2023
|
Valarmathi
|
2913001WL0069561
|
Valarmathi
|
00048
|
BKID0008143
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Valarmathi
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-003-003/381
(INATHUKKANPATTI)
|
2913001000NRG23130320232067326
|
15/03/2023
|
Valarmathi
|
2913001WL0069561
|
Valarmathi
|
00048
|
BKID0008143
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730828
|
|
Valarmathi
|
()
|
|
27
|
THANJAVUR
|
TN-13-001-003-003/381
(INATHUKKANPATTI)
|
2913001000NRG23130320232067327
|
15/03/2023
|
Valarmathi
|
2913001WL0069561
|
Valarmathi
|
00048
|
BKID0008143
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Valarmathi
|
()
|
|
28
|
THANJAVUR
|
TN-13-001-003-004/806
(INATHUKKANPATTI)
|
2913001000NRG23130320232067328
|
15/03/2023
|
Lakshmi
|
2913001WL0069561
|
Lakshmi
|
00048
|
BKID0008143
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730828
|
|
Lakshmi
|
()
|
|
29
|
THANJAVUR
|
TN-13-001-003-004/806
(INATHUKKANPATTI)
|
2913001000NRG23130320232067329
|
15/03/2023
|
Lakshmi
|
2913001WL0069561
|
Lakshmi
|
00048
|
BKID0008143
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Lakshmi
|
()
|
|
30
|
THANJAVUR
|
TN-13-001-003-004/806
(INATHUKKANPATTI)
|
2913001000NRG23130320232067330
|
15/03/2023
|
Lakshmi
|
2913001WL0069561
|
Lakshmi
|
00048
|
BKID0008143
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Lakshmi
|
()
|
|
31
|
THANJAVUR
|
TN-13-001-003-004/806
(INATHUKKANPATTI)
|
2913001000NRG23130320232067331
|
15/03/2023
|
Lakshmi
|
2913001WL0069561
|
Lakshmi
|
00048
|
BKID0008143
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Lakshmi
|
()
|
|
32
|
THANJAVUR
|
TN-13-001-003-004/806
(INATHUKKANPATTI)
|
2913001000NRG23130320232067332
|
15/03/2023
|
Lakshmi
|
2913001WL0069561
|
Lakshmi
|
00048
|
BKID0008143
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Lakshmi
|
()
|
|
33
|
THANJAVUR
|
TN-13-001-003-004/806
(INATHUKKANPATTI)
|
2913001000NRG23130320232067333
|
15/03/2023
|
Lakshmi
|
2913001WL0069561
|
Lakshmi
|
00048
|
BKID0008143
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16197
|
16197
|
|
|
|
|
|
|
|
|
34
|
THANJAVUR
|
TN-13-001-046-046/631
(SENNAMPATTI)
|
2913001000NRG23150320232073583
|
15/03/2023
|
Vijaya Suppaiya
|
2913001WL0069817
|
Vijaya Suppaiya
|
00078
|
CNRB0001017
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vijaya Suppaiya
|
()
|
|
35
|
THANJAVUR
|
TN-13-001-046-046/631
(SENNAMPATTI)
|
2913001000NRG23150320232073584
|
15/03/2023
|
Vijaya Suppaiya
|
2913001WL0069817
|
Vijaya Suppaiya
|
00078
|
CNRB0001017
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vijaya Suppaiya
|
()
|
|
36
|
THANJAVUR
|
TN-13-001-046-046/631
(SENNAMPATTI)
|
2913001000NRG23150320232073585
|
15/03/2023
|
Vijaya Suppaiya
|
2913001WL0069817
|
Vijaya Suppaiya
|
00078
|
CNRB0001017
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vijaya Suppaiya
|
()
|
|
37
|
THANJAVUR
|
TN-13-001-046-046/631
(SENNAMPATTI)
|
2913001000NRG23150320232073586
|
15/03/2023
|
Vijaya Suppaiya
|
2913001WL0069817
|
Vijaya Suppaiya
|
00078
|
CNRB0001017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vijaya Suppaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
38
|
THANJAVUR
|
TN-13-001-013-001/479
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073621
|
15/03/2023
|
Nirmala
|
2913001WL0069821
|
Nirmala
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Nirmala
|
()
|
|
39
|
THANJAVUR
|
TN-13-001-013-001/479
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073622
|
15/03/2023
|
Nirmala
|
2913001WL0069821
|
Nirmala
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730828
|
|
Nirmala
|
()
|
|
40
|
THANJAVUR
|
TN-13-001-013-001/479
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073623
|
15/03/2023
|
Nirmala
|
2913001WL0069821
|
Nirmala
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Nirmala
|
()
|
|
41
|
THANJAVUR
|
TN-13-001-013-013/186
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073627
|
15/03/2023
|
Janagi
|
2913001WL0069821
|
Janagi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730828
|
|
Janagi
|
()
|
|
42
|
THANJAVUR
|
TN-13-001-013-013/186
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073628
|
15/03/2023
|
Janagi
|
2913001WL0069821
|
Janagi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Janagi
|
()
|
|
43
|
THANJAVUR
|
TN-13-001-013-013/186
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073629
|
15/03/2023
|
Janagi
|
2913001WL0069821
|
Janagi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Janagi
|
()
|
|
44
|
THANJAVUR
|
TN-13-001-013-013/196
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073630
|
15/03/2023
|
Thamilselvi
|
2913001WL0069821
|
Thamilselvi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Thamilselvi
|
()
|
|
45
|
THANJAVUR
|
TN-13-001-013-013/288
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073631
|
15/03/2023
|
Vinarasi
|
2913001WL0069821
|
Vinarasi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vinarasi
|
()
|
|
46
|
THANJAVUR
|
TN-13-001-013-013/288
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073632
|
15/03/2023
|
Vinarasi
|
2913001WL0069821
|
Vinarasi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vinarasi
|
()
|
|
47
|
THANJAVUR
|
TN-13-001-013-013/288
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073633
|
15/03/2023
|
Vinarasi
|
2913001WL0069821
|
Vinarasi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vinarasi
|
()
|
|
48
|
THANJAVUR
|
TN-13-001-013-013/288
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073634
|
15/03/2023
|
Vinarasi
|
2913001WL0069821
|
Vinarasi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vinarasi
|
()
|
|
49
|
THANJAVUR
|
TN-13-001-013-013/288
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073635
|
15/03/2023
|
Vinarasi
|
2913001WL0069821
|
Vinarasi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vinarasi
|
()
|
|
50
|
THANJAVUR
|
TN-13-001-013-013/288
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073636
|
15/03/2023
|
Vinarasi
|
2913001WL0069821
|
Vinarasi
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vinarasi
|
()
|
|
51
|
THANJAVUR
|
TN-13-001-013-013/288
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073637
|
15/03/2023
|
Vinarasi
|
2913001WL0069821
|
Vinarasi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vinarasi
|
()
|
|
52
|
THANJAVUR
|
TN-13-001-013-013/292
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073638
|
15/03/2023
|
Chitra
|
2913001WL0069821
|
Chitra
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Chitra
|
()
|
|
53
|
THANJAVUR
|
TN-13-001-013-013/292
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073639
|
15/03/2023
|
Chitra
|
2913001WL0069821
|
Chitra
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Chitra
|
()
|
|
54
|
THANJAVUR
|
TN-13-001-013-013/292
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073640
|
15/03/2023
|
Chitra
|
2913001WL0069821
|
Chitra
|
00078
|
CNRB0001221
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Chitra
|
()
|
|
55
|
THANJAVUR
|
TN-13-001-013-013/302
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073641
|
15/03/2023
|
Pirya
|
2913001WL0069821
|
Pirya
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730828
|
|
Pirya
|
()
|
|
56
|
THANJAVUR
|
TN-13-001-013-013/302
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073642
|
15/03/2023
|
Pirya
|
2913001WL0069821
|
Pirya
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730828
|
|
Pirya
|
()
|
|
57
|
THANJAVUR
|
TN-13-001-013-013/302
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073643
|
15/03/2023
|
Pirya
|
2913001WL0069821
|
Pirya
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Pirya
|
()
|
|
58
|
THANJAVUR
|
TN-13-001-013-013/323
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073644
|
15/03/2023
|
Arumainayagi
|
2913001WL0069821
|
Arumainayagi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730828
|
|
Arumainayagi
|
()
|
|
59
|
THANJAVUR
|
TN-13-001-013-013/323
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073645
|
15/03/2023
|
Arumainayagi
|
2913001WL0069821
|
Arumainayagi
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730828
|
|
Arumainayagi
|
()
|
|
60
|
THANJAVUR
|
TN-13-001-013-013/373
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073646
|
15/03/2023
|
Kalaiarasi
|
2913001WL0069821
|
Kalaiarasi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Kalaiarasi
|
()
|
|
61
|
THANJAVUR
|
TN-13-001-013-013/373
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073647
|
15/03/2023
|
Kalaiarasi
|
2913001WL0069821
|
Kalaiarasi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730828
|
|
Kalaiarasi
|
()
|
|
62
|
THANJAVUR
|
TN-13-001-013-013/373
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073648
|
15/03/2023
|
Kalaiarasi
|
2913001WL0069821
|
Kalaiarasi
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730828
|
|
Kalaiarasi
|
()
|
|
63
|
THANJAVUR
|
TN-13-001-013-013/373
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073649
|
15/03/2023
|
Kalaiarasi
|
2913001WL0069821
|
Kalaiarasi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730828
|
|
Kalaiarasi
|
()
|
|
64
|
THANJAVUR
|
TN-13-001-013-013/373
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073650
|
15/03/2023
|
Kalaiarasi
|
2913001WL0069821
|
Kalaiarasi
|
00078
|
CNRB0001221
|
100
|
100
|
Processed
|
30/03/2023
|
|
025730828
|
|
Kalaiarasi
|
()
|
|
65
|
THANJAVUR
|
TN-13-001-013-013/405
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073651
|
15/03/2023
|
Jeyanthi
|
2913001WL0069821
|
Jeyanthi
|
00078
|
CNRB0001221
|
200
|
200
|
Rejected
|
31/03/2023
|
|
025730828
|
Account closed
|
|
|
|
66
|
THANJAVUR
|
TN-13-001-013-013/43
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073652
|
15/03/2023
|
Santhanamary
|
2913001WL0069821
|
Santhanamary
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Santhanamary
|
()
|
|
67
|
THANJAVUR
|
TN-13-001-013-013/43
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073653
|
15/03/2023
|
Santhanamary
|
2913001WL0069821
|
Santhanamary
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730828
|
|
Santhanamary
|
()
|
|
68
|
THANJAVUR
|
TN-13-001-013-013/43
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073654
|
15/03/2023
|
Santhanamary
|
2913001WL0069821
|
Santhanamary
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730828
|
|
Santhanamary
|
()
|
|
69
|
THANJAVUR
|
TN-13-001-013-013/465
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073655
|
15/03/2023
|
Muthulakshmi
|
2913001WL0069821
|
Muthulakshmi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Muthulakshmi
|
()
|
|
70
|
THANJAVUR
|
TN-13-001-013-013/465
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073656
|
15/03/2023
|
Muthulakshmi
|
2913001WL0069821
|
Muthulakshmi
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730828
|
|
Muthulakshmi
|
()
|
|
71
|
THANJAVUR
|
TN-13-001-013-013/514
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073657
|
15/03/2023
|
Santhiya
|
2913001WL0069821
|
Santhiya
|
00078
|
CNRB0001221
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Santhiya
|
()
|
|
72
|
THANJAVUR
|
TN-13-001-013-013/67
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073658
|
15/03/2023
|
Rani
|
2913001WL0069821
|
Rani
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Rani
|
()
|
|
73
|
THANJAVUR
|
TN-13-001-013-013/67
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073659
|
15/03/2023
|
Rani
|
2913001WL0069821
|
Rani
|
00078
|
CNRB0001221
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730828
|
|
Rani
|
()
|
|
74
|
THANJAVUR
|
TN-13-001-013-013/96
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073663
|
15/03/2023
|
Chitra
|
2913001WL0069821
|
Chitra
|
00078
|
CNRB0001221
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730828
|
|
Chitra
|
()
|
|
75
|
THANJAVUR
|
TN-13-001-042-042/194
(RAYANTHUR)
|
2913001000NRG23150320232073709
|
15/03/2023
|
Manimehalai
|
2913001WL0069834
|
Manimehalai
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Manimehalai
|
()
|
|
76
|
THANJAVUR
|
TN-13-001-042-042/194
(RAYANTHUR)
|
2913001000NRG23150320232073710
|
15/03/2023
|
Manimehalai
|
2913001WL0069834
|
Manimehalai
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730828
|
|
Manimehalai
|
()
|
|
77
|
THANJAVUR
|
TN-13-001-042-042/194
(RAYANTHUR)
|
2913001000NRG23150320232073711
|
15/03/2023
|
Manimehalai
|
2913001WL0069834
|
Manimehalai
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Manimehalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32462
|
32462
|
|
|
|
|
|
|
|
|
78
|
THANJAVUR
|
TN-13-001-001-001/166
(ALAKUDI)
|
2913001000NRG23130320232067413
|
15/03/2023
|
Kamala
|
2913001WL0069563
|
Kamala
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Kamala
|
()
|
|
79
|
THANJAVUR
|
TN-13-001-001-001/191
(ALAKUDI)
|
2913001000NRG23130320232067414
|
15/03/2023
|
Duraisami
|
2913001WL0069563
|
Duraisami
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Duraisami
|
()
|
|
80
|
THANJAVUR
|
TN-13-001-001-001/86
(ALAKUDI)
|
2913001000NRG23130320232067415
|
15/03/2023
|
Adaikalasamy
|
2913001WL0069563
|
Adaikalasamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Adaikalasamy
|
()
|
|
81
|
THANJAVUR
|
TN-13-001-001-001/86
(ALAKUDI)
|
2913001000NRG23130320232067416
|
15/03/2023
|
Adaikalasamy
|
2913001WL0069563
|
Adaikalasamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Adaikalasamy
|
()
|
|
82
|
THANJAVUR
|
TN-13-001-009-009/62
(KURUVADIPATTI)
|
2913001000NRG23150320232073539
|
15/03/2023
|
Rajeswari
|
2913001WL0069807
|
Rajeswari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Rajeswari
|
()
|
|
83
|
THANJAVUR
|
TN-13-001-013-013/75
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073660
|
15/03/2023
|
Abinaya
|
2913001WL0069821
|
Abinaya
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730828
|
|
Abinaya
|
()
|
|
84
|
THANJAVUR
|
TN-13-001-013-013/75
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073661
|
15/03/2023
|
Abinaya
|
2913001WL0069821
|
Abinaya
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Abinaya
|
()
|
|
85
|
THANJAVUR
|
TN-13-001-013-013/75
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073662
|
15/03/2023
|
Abinaya
|
2913001WL0069821
|
Abinaya
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730828
|
|
Abinaya
|
()
|
|
86
|
THANJAVUR
|
TN-13-001-025-025/153
(MARUDHAKUDI)
|
2913001000NRG23150320232073551
|
15/03/2023
|
Vasambal
|
2913001WL0069811
|
Vasambal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vasambal
|
()
|
|
87
|
THANJAVUR
|
TN-13-001-025-025/153
(MARUDHAKUDI)
|
2913001000NRG23150320232073552
|
15/03/2023
|
Vasambal
|
2913001WL0069811
|
Vasambal
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vasambal
|
()
|
|
88
|
THANJAVUR
|
TN-13-001-025-025/262
(MARUDHAKUDI)
|
2913001000NRG23150320232073553
|
15/03/2023
|
Selvarani
|
2913001WL0069811
|
Selvarani
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730828
|
|
Selvarani
|
()
|
|
89
|
THANJAVUR
|
TN-13-001-025-025/262
(MARUDHAKUDI)
|
2913001000NRG23150320232073554
|
15/03/2023
|
Selvarani
|
2913001WL0069811
|
Selvarani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Selvarani
|
()
|
|
90
|
THANJAVUR
|
TN-13-001-025-025/262
(MARUDHAKUDI)
|
2913001000NRG23150320232073555
|
15/03/2023
|
Selvarani
|
2913001WL0069811
|
Selvarani
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730828
|
|
Selvarani
|
()
|
|
91
|
THANJAVUR
|
TN-13-001-025-025/71
(MARUDHAKUDI)
|
2913001000NRG23150320232073556
|
15/03/2023
|
Kaliyaperumal
|
2913001WL0069811
|
Kaliyaperumal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730828
|
|
Kaliyaperumal
|
()
|
|
92
|
THANJAVUR
|
TN-13-001-046-046/13
(SENNAMPATTI)
|
2913001000NRG23150320232073579
|
15/03/2023
|
Arulmary
|
2913001WL0069817
|
Arulmary
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730828
|
|
Arulmary
|
()
|
|
93
|
THANJAVUR
|
TN-13-001-046-046/13
(SENNAMPATTI)
|
2913001000NRG23150320232073580
|
15/03/2023
|
Arulmary
|
2913001WL0069817
|
Arulmary
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Arulmary
|
()
|
|
94
|
THANJAVUR
|
TN-13-001-046-046/13
(SENNAMPATTI)
|
2913001000NRG23150320232073581
|
15/03/2023
|
Arulmary
|
2913001WL0069817
|
Arulmary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730828
|
|
Arulmary
|
()
|
|
95
|
THANJAVUR
|
TN-13-001-046-046/13
(SENNAMPATTI)
|
2913001000NRG23150320232073582
|
15/03/2023
|
Arulmary
|
2913001WL0069817
|
Arulmary
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Arulmary
|
()
|
|
96
|
THANJAVUR
|
TN-13-001-051-001/204
(THIRUMALAISAMUDRAM)
|
2913001000NRG23150320232073726
|
15/03/2023
|
Ranjithamary
|
2913001WL0069836
|
Ranjithamary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Ranjithamary
|
()
|
|
97
|
THANJAVUR
|
TN-13-001-051-001/204
(THIRUMALAISAMUDRAM)
|
2913001000NRG23150320232073727
|
15/03/2023
|
Ranjithamary
|
2913001WL0069836
|
Ranjithamary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Ranjithamary
|
()
|
|
98
|
THANJAVUR
|
TN-13-001-051-001/204
(THIRUMALAISAMUDRAM)
|
2913001000NRG23150320232073728
|
15/03/2023
|
Ranjithamary
|
2913001WL0069836
|
Ranjithamary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Ranjithamary
|
()
|
|
99
|
THANJAVUR
|
TN-13-001-051-001/286
(THIRUMALAISAMUDRAM)
|
2913001000NRG23150320232073729
|
15/03/2023
|
Banumathi
|
2913001WL0069836
|
Banumathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730828
|
|
Banumathi
|
()
|
|
100
|
THANJAVUR
|
TN-13-001-051-001/286
(THIRUMALAISAMUDRAM)
|
2913001000NRG23150320232073730
|
15/03/2023
|
Banumathi
|
2913001WL0069836
|
Banumathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730828
|
|
Banumathi
|
()
|
|
101
|
THANJAVUR
|
TN-13-001-051-001/286
(THIRUMALAISAMUDRAM)
|
2913001000NRG23150320232073731
|
15/03/2023
|
Banumathi
|
2913001WL0069836
|
Banumathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730828
|
|
Banumathi
|
()
|
|
102
|
THANJAVUR
|
TN-13-001-051-001/300
(THIRUMALAISAMUDRAM)
|
2913001000NRG23150320232073732
|
15/03/2023
|
Arokiyameri
|
2913001WL0069836
|
Arokiyameri
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Arokiyameri
|
()
|
|
103
|
THANJAVUR
|
TN-13-001-051-001/300
(THIRUMALAISAMUDRAM)
|
2913001000NRG23150320232073733
|
15/03/2023
|
Arokiyameri
|
2913001WL0069836
|
Arokiyameri
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730828
|
|
Arokiyameri
|
()
|
|
104
|
THANJAVUR
|
TN-13-001-051-001/300
(THIRUMALAISAMUDRAM)
|
2913001000NRG23150320232073734
|
15/03/2023
|
Arokiyameri
|
2913001WL0069836
|
Arokiyameri
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730828
|
|
Arokiyameri
|
()
|
|
105
|
THANJAVUR
|
TN-13-001-051-001/484
(THIRUMALAISAMUDRAM)
|
2913001000NRG23150320232073735
|
15/03/2023
|
Kaliyaperumal
|
2913001WL0069836
|
Kaliyaperumal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730828
|
|
Kaliyaperumal
|
()
|
|
106
|
THANJAVUR
|
TN-13-001-051-001/484
(THIRUMALAISAMUDRAM)
|
2913001000NRG23150320232073736
|
15/03/2023
|
Kaliyaperumal
|
2913001WL0069836
|
Kaliyaperumal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730828
|
|
Kaliyaperumal
|
()
|
|
107
|
THANJAVUR
|
TN-13-001-051-001/484
(THIRUMALAISAMUDRAM)
|
2913001000NRG23150320232073737
|
15/03/2023
|
Kaliyaperumal
|
2913001WL0069836
|
Kaliyaperumal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Kaliyaperumal
|
()
|
|
108
|
THANJAVUR
|
TN-13-001-051-001/54
(THIRUMALAISAMUDRAM)
|
2913001000NRG23150320232073738
|
15/03/2023
|
Punitha
|
2913001WL0069836
|
Punitha
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730828
|
|
Punitha
|
()
|
|
109
|
THANJAVUR
|
TN-13-001-051-001/54
(THIRUMALAISAMUDRAM)
|
2913001000NRG23150320232073739
|
15/03/2023
|
Punitha
|
2913001WL0069836
|
Punitha
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730828
|
|
Punitha
|
()
|
|
110
|
THANJAVUR
|
TN-13-001-051-001/9
(THIRUMALAISAMUDRAM)
|
2913001000NRG23150320232073749
|
15/03/2023
|
Ravichandran
|
2913001WL0069836
|
Ravichandran
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730828
|
|
Ravichandran
|
()
|
|
111
|
THANJAVUR
|
TN-13-001-051-051/501
(THIRUMALAISAMUDRAM)
|
2913001000NRG23150320232073750
|
15/03/2023
|
Angaiyarkanni
|
2913001WL0069836
|
Angaiyarkanni
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730828
|
|
Angaiyarkanni
|
()
|
|
112
|
THANJAVUR
|
TN-13-001-051-051/501
(THIRUMALAISAMUDRAM)
|
2913001000NRG23150320232073751
|
15/03/2023
|
Angaiyarkanni
|
2913001WL0069836
|
Angaiyarkanni
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730828
|
|
Angaiyarkanni
|
()
|
|
113
|
THANJAVUR
|
TN-13-001-056-056/36
(VALLAMPUDUR)
|
2913001000NRG23150320232073778
|
15/03/2023
|
R.Ilangovan
|
2913001WL0069839
|
R.Ilangovan
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730828
|
|
R.Ilangovan
|
()
|
|
114
|
THANJAVUR
|
TN-13-001-056-056/97
(VALLAMPUDUR)
|
2913001000NRG23150320232073779
|
15/03/2023
|
P.Patturosa
|
2913001WL0069839
|
P.Patturosa
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730828
|
|
P.Patturosa
|
()
|
|
115
|
THANJAVUR
|
TN-13-001-056-056/97
(VALLAMPUDUR)
|
2913001000NRG23150320232073780
|
15/03/2023
|
P.Patturosa
|
2913001WL0069839
|
P.Patturosa
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730828
|
|
P.Patturosa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34875
|
34875
|
|
|
|
|
|
|
|
|
116
|
THANJAVUR
|
TN-13-001-043-043/1029
(RAMANATHAPURAM)
|
2913001000NRG23150320232073535
|
15/03/2023
|
Pavalakodi
|
2913001WL0069806
|
Pavalakodi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730828
|
|
Pavalakodi
|
()
|
|
117
|
THANJAVUR
|
TN-13-001-043-043/973
(RAMANATHAPURAM)
|
2913001000NRG23150320232073536
|
15/03/2023
|
Jegathambal
|
2913001WL0069806
|
Jegathambal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730828
|
|
Jegathambal
|
()
|
|
118
|
THANJAVUR
|
TN-13-001-043-043/973
(RAMANATHAPURAM)
|
2913001000NRG23150320232073537
|
15/03/2023
|
Jegathambal
|
2913001WL0069806
|
Jegathambal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Jegathambal
|
()
|
|
119
|
THANJAVUR
|
TN-13-001-043-043/973
(RAMANATHAPURAM)
|
2913001000NRG23150320232073538
|
15/03/2023
|
Jegathambal
|
2913001WL0069806
|
Jegathambal
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730828
|
|
Jegathambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
120
|
THANJAVUR
|
TN-13-001-047-047/951
(SOORAKKOTTAI)
|
2913001000NRG23150320232073707
|
15/03/2023
|
Vinothini
|
2913001WL0069833
|
Vinothini
|
00078
|
CNRB0004521
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vinothini
|
()
|
|
121
|
THANJAVUR
|
TN-13-001-047-047/951
(SOORAKKOTTAI)
|
2913001000NRG23150320232073708
|
15/03/2023
|
Vinothini
|
2913001WL0069833
|
Vinothini
|
00078
|
CNRB0004521
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vinothini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
122
|
THANJAVUR
|
TN-13-001-031-031/93
(NARASANAYAGIPURAM)
|
2913001000NRG23150320232073576
|
15/03/2023
|
Devaki
|
2913001WL0069816
|
Devaki
|
00078
|
CNRB0016340
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730828
|
|
Devaki
|
()
|
|
123
|
THANJAVUR
|
TN-13-001-031-031/93
(NARASANAYAGIPURAM)
|
2913001000NRG23150320232073577
|
15/03/2023
|
Devaki
|
2913001WL0069816
|
Devaki
|
00078
|
CNRB0016340
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730828
|
|
Devaki
|
()
|
|
124
|
THANJAVUR
|
TN-13-001-031-031/93
(NARASANAYAGIPURAM)
|
2913001000NRG23150320232073578
|
15/03/2023
|
Devaki
|
2913001WL0069816
|
Devaki
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Devaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
125
|
THANJAVUR
|
TN-13-001-012-012/156
(KURUNGALUR)
|
2913001000NRG23150320232073670
|
15/03/2023
|
Angayarkanni
|
2913001WL0069822
|
Angayarkanni
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730828
|
|
Angayarkanni
|
()
|
|
126
|
THANJAVUR
|
TN-13-001-012-012/156
(KURUNGALUR)
|
2913001000NRG23150320232073671
|
15/03/2023
|
Angayarkanni
|
2913001WL0069822
|
Angayarkanni
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730828
|
|
Angayarkanni
|
()
|
|
127
|
THANJAVUR
|
TN-13-001-012-012/156
(KURUNGALUR)
|
2913001000NRG23150320232073672
|
15/03/2023
|
Angayarkanni
|
2913001WL0069822
|
Angayarkanni
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730828
|
|
Angayarkanni
|
()
|
|
128
|
THANJAVUR
|
TN-13-001-052-052/50
(THITTAI)
|
2913001000NRG23150320232073603
|
15/03/2023
|
Sekar
|
2913001WL0069820
|
Sekar
|
00089
|
CBIN0283109
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730828
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
129
|
THANJAVUR
|
TN-13-001-004-004/196
(KUDALUR)
|
2913001000NRG23150320232073526
|
15/03/2023
|
Dhanbal
|
2913001WL0069804
|
Dhanbal
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730828
|
|
Dhanbal
|
()
|
|
130
|
THANJAVUR
|
TN-13-001-004-004/196
(KUDALUR)
|
2913001000NRG23150320232073527
|
15/03/2023
|
Dhanbal
|
2913001WL0069804
|
Dhanbal
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730828
|
|
Dhanbal
|
()
|
|
131
|
THANJAVUR
|
TN-13-001-004-004/196
(KUDALUR)
|
2913001000NRG23150320232073528
|
15/03/2023
|
Dhanbal
|
2913001WL0069804
|
Dhanbal
|
00176
|
IDIB000A091
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730828
|
|
Dhanbal
|
()
|
|
132
|
THANJAVUR
|
TN-13-001-004-004/196
(KUDALUR)
|
2913001000NRG23150320232073529
|
15/03/2023
|
Dhanbal
|
2913001WL0069804
|
Dhanbal
|
00176
|
IDIB000A091
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730828
|
|
Dhanbal
|
()
|
|
133
|
THANJAVUR
|
TN-13-001-012-012/312
(KURUNGALUR)
|
2913001000NRG23150320232073673
|
15/03/2023
|
Elangovan
|
2913001WL0069822
|
Elangovan
|
00176
|
IDIB000A091
|
660
|
660
|
Rejected
|
03/04/2023
|
|
025730828
|
A/c Blocked or Frozen
|
|
|
|
134
|
THANJAVUR
|
TN-13-001-032-032/307
(NAGATHI)
|
2913001000NRG23150320232073557
|
15/03/2023
|
Amarnath
|
2913001WL0069812
|
Amarnath
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730828
|
|
Amarnath
|
()
|
|
135
|
THANJAVUR
|
TN-13-001-032-032/307
(NAGATHI)
|
2913001000NRG23150320232073558
|
15/03/2023
|
Amarnath
|
2913001WL0069812
|
Amarnath
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730828
|
|
Amarnath
|
()
|
|
136
|
THANJAVUR
|
TN-13-001-032-032/307
(NAGATHI)
|
2913001000NRG23150320232073559
|
15/03/2023
|
Amarnath
|
2913001WL0069812
|
Amarnath
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730828
|
|
Amarnath
|
()
|
|
137
|
THANJAVUR
|
TN-13-001-032-032/307
(NAGATHI)
|
2913001000NRG23150320232073560
|
15/03/2023
|
Amarnath
|
2913001WL0069812
|
Amarnath
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730828
|
|
Amarnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
|
138
|
THANJAVUR
|
TN-13-001-021-021/217
(MARUNGULAM)
|
2913001000NRG23150320232073530
|
15/03/2023
|
Dhanalakshmi
|
2913001WL0069805
|
Dhanalakshmi
|
00176
|
IDIB000E045
|
1150
|
1150
|
Rejected
|
03/04/2023
|
|
025730828
|
No Such Account
|
|
|
|
139
|
THANJAVUR
|
TN-13-001-021-021/217
(MARUNGULAM)
|
2913001000NRG23150320232073531
|
15/03/2023
|
Dhanalakshmi
|
2913001WL0069805
|
Dhanalakshmi
|
00176
|
IDIB000E045
|
1200
|
1200
|
Rejected
|
03/04/2023
|
|
025730828
|
No Such Account
|
|
|
|
140
|
THANJAVUR
|
TN-13-001-021-021/217
(MARUNGULAM)
|
2913001000NRG23150320232073532
|
15/03/2023
|
Dhanalakshmi
|
2913001WL0069805
|
Dhanalakshmi
|
00176
|
IDIB000E045
|
1000
|
1000
|
Rejected
|
03/04/2023
|
|
025730828
|
No Such Account
|
|
|
|
141
|
THANJAVUR
|
TN-13-001-021-021/217
(MARUNGULAM)
|
2913001000NRG23150320232073533
|
15/03/2023
|
Dhanalakshmi
|
2913001WL0069805
|
Dhanalakshmi
|
00176
|
IDIB000E045
|
1150
|
1150
|
Rejected
|
03/04/2023
|
|
025730828
|
No Such Account
|
|
|
|
142
|
THANJAVUR
|
TN-13-001-021-021/217
(MARUNGULAM)
|
2913001000NRG23150320232073534
|
15/03/2023
|
Dhanalakshmi
|
2913001WL0069805
|
Dhanalakshmi
|
00176
|
IDIB000E045
|
1000
|
1000
|
Rejected
|
03/04/2023
|
|
025730828
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
143
|
THANJAVUR
|
TN-13-001-002-002/131
(CHITRAKUDI)
|
2913001000NRG23130320232067617
|
15/03/2023
|
Thangapappa
|
2913001WL0069569
|
Thangapappa
|
00176
|
IDIB000M191
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730828
|
|
Thangapappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
144
|
THANJAVUR
|
TN-13-001-049-049/369
(THENPERAMBUR)
|
2913001000NRG23150320232073588
|
15/03/2023
|
Loganathan
|
2913001WL0069818
|
Loganathan
|
00176
|
IDIB000T106
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730828
|
|
Loganathan
|
()
|
|
145
|
THANJAVUR
|
TN-13-001-049-049/369
(THENPERAMBUR)
|
2913001000NRG23150320232073589
|
15/03/2023
|
Loganathan
|
2913001WL0069818
|
Loganathan
|
00176
|
IDIB000T106
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730828
|
|
Loganathan
|
()
|
|
146
|
THANJAVUR
|
TN-13-001-049-049/369
(THENPERAMBUR)
|
2913001000NRG23150320232073590
|
15/03/2023
|
Loganathan
|
2913001WL0069818
|
Loganathan
|
00176
|
IDIB000T106
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730828
|
|
Loganathan
|
()
|
|
147
|
THANJAVUR
|
TN-13-001-049-049/369
(THENPERAMBUR)
|
2913001000NRG23150320232073591
|
15/03/2023
|
Loganathan
|
2913001WL0069818
|
Loganathan
|
00176
|
IDIB000T106
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730828
|
|
Loganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
148
|
THANJAVUR
|
TN-13-001-005-005/126
(KONDAVITTANTHIDAL)
|
2913001000NRG23130320232067621
|
15/03/2023
|
Vetriselvi
|
2913001WL0069570
|
Vetriselvi
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vetriselvi
|
()
|
|
149
|
THANJAVUR
|
TN-13-001-005-005/126
(KONDAVITTANTHIDAL)
|
2913001000NRG23130320232067622
|
15/03/2023
|
Vetriselvi
|
2913001WL0069570
|
Vetriselvi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vetriselvi
|
()
|
|
150
|
THANJAVUR
|
TN-13-001-005-005/164
(KONDAVITTANTHIDAL)
|
2913001000NRG23130320232067623
|
15/03/2023
|
Sekar
|
2913001WL0069570
|
Sekar
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730828
|
|
Sekar
|
()
|
|
151
|
THANJAVUR
|
TN-13-001-005-005/191
(KONDAVITTANTHIDAL)
|
2913001000NRG23130320232067624
|
15/03/2023
|
Punitha
|
2913001WL0069570
|
Punitha
|
00177
|
IOBA0000088
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730828
|
|
Punitha
|
()
|
|
152
|
THANJAVUR
|
TN-13-001-005-005/191
(KONDAVITTANTHIDAL)
|
2913001000NRG23130320232067625
|
15/03/2023
|
Punitha
|
2913001WL0069570
|
Punitha
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730828
|
|
Punitha
|
()
|
|
153
|
THANJAVUR
|
TN-13-001-005-005/191
(KONDAVITTANTHIDAL)
|
2913001000NRG23130320232067626
|
15/03/2023
|
Punitha
|
2913001WL0069570
|
Punitha
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730828
|
|
Punitha
|
()
|
|
154
|
THANJAVUR
|
TN-13-001-005-005/191
(KONDAVITTANTHIDAL)
|
2913001000NRG23130320232067627
|
15/03/2023
|
Punitha
|
2913001WL0069570
|
Punitha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Punitha
|
()
|
|
155
|
THANJAVUR
|
TN-13-001-005-005/191
(KONDAVITTANTHIDAL)
|
2913001000NRG23130320232067628
|
15/03/2023
|
Punitha
|
2913001WL0069570
|
Punitha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730828
|
|
Punitha
|
()
|
|
156
|
THANJAVUR
|
TN-13-001-005-005/191
(KONDAVITTANTHIDAL)
|
2913001000NRG23130320232067629
|
15/03/2023
|
Punitha
|
2913001WL0069570
|
Punitha
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730828
|
|
Punitha
|
()
|
|
157
|
THANJAVUR
|
TN-13-001-005-006/247
(KONDAVITTANTHIDAL)
|
2913001000NRG23130320232067630
|
15/03/2023
|
Elayarani
|
2913001WL0069570
|
Elayarani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730828
|
|
Elayarani
|
()
|
|
158
|
THANJAVUR
|
TN-13-001-005-006/247
(KONDAVITTANTHIDAL)
|
2913001000NRG23130320232067631
|
15/03/2023
|
Elayarani
|
2913001WL0069570
|
Elayarani
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730828
|
|
Elayarani
|
()
|
|
159
|
THANJAVUR
|
TN-13-001-005-006/247
(KONDAVITTANTHIDAL)
|
2913001000NRG23130320232067632
|
15/03/2023
|
Elayarani
|
2913001WL0069570
|
Elayarani
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730828
|
|
Elayarani
|
()
|
|
160
|
THANJAVUR
|
TN-13-001-059-059/622
(VILAR)
|
2913001000NRG23150320232073561
|
15/03/2023
|
Devi
|
2913001WL0069813
|
Devi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730828
|
|
Devi
|
()
|
|
161
|
THANJAVUR
|
TN-13-001-059-059/622
(VILAR)
|
2913001000NRG23150320232073562
|
15/03/2023
|
Devi
|
2913001WL0069813
|
Devi
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
30/03/2023
|
|
025730828
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
|
162
|
THANJAVUR
|
TN-13-001-023-023/427
(MATHUR EAST)
|
2913001000NRG23150320232073572
|
15/03/2023
|
Mohana
|
2913001WL0069815
|
Mohana
|
00177
|
IOBA0000293
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Mohana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
163
|
THANJAVUR
|
TN-13-001-035-035/201
(PERAMBUR I SETHI)
|
2913001000NRG23150320232073674
|
15/03/2023
|
Ilanjiyam
|
2913001WL0069823
|
Ilanjiyam
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Ilanjiyam
|
()
|
|
164
|
THANJAVUR
|
TN-13-001-036-036/79
(PERAMBUR II SETHI)
|
2913001000NRG23150320232073685
|
15/03/2023
|
Vijayarani
|
2913001WL0069827
|
Vijayarani
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vijayarani
|
()
|
|
165
|
THANJAVUR
|
TN-13-001-036-036/79
(PERAMBUR II SETHI)
|
2913001000NRG23150320232073686
|
15/03/2023
|
Vijayarani
|
2913001WL0069827
|
Vijayarani
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vijayarani
|
()
|
|
166
|
THANJAVUR
|
TN-13-001-036-036/79
(PERAMBUR II SETHI)
|
2913001000NRG23150320232073687
|
15/03/2023
|
Vijayarani
|
2913001WL0069827
|
Vijayarani
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vijayarani
|
()
|
|
167
|
THANJAVUR
|
TN-13-001-036-036/79
(PERAMBUR II SETHI)
|
2913001000NRG23150320232073688
|
15/03/2023
|
Vijayarani
|
2913001WL0069827
|
Vijayarani
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vijayarani
|
()
|
|
168
|
THANJAVUR
|
TN-13-001-036-036/79
(PERAMBUR II SETHI)
|
2913001000NRG23150320232073689
|
15/03/2023
|
Vijayarani
|
2913001WL0069827
|
Vijayarani
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vijayarani
|
()
|
|
169
|
THANJAVUR
|
TN-13-001-036-036/79
(PERAMBUR II SETHI)
|
2913001000NRG23150320232073690
|
15/03/2023
|
Vijayarani
|
2913001WL0069827
|
Vijayarani
|
00177
|
IOBA0001359
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vijayarani
|
()
|
|
170
|
THANJAVUR
|
TN-13-001-036-036/88
(PERAMBUR II SETHI)
|
2913001000NRG23150320232073691
|
15/03/2023
|
Kanagaraj
|
2913001WL0069827
|
Kanagaraj
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Kanagaraj
|
()
|
|
171
|
THANJAVUR
|
TN-13-001-049-001/445
(THENPERAMBUR)
|
2913001000NRG23150320232073587
|
15/03/2023
|
Karnan
|
2913001WL0069818
|
Karnan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730828
|
|
Karnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9510
|
9510
|
|
|
|
|
|
|
|
|
172
|
THANJAVUR
|
TN-13-001-023-023/738
(MATHUR EAST)
|
2913001000NRG23150320232073573
|
15/03/2023
|
Thenmala Devi
|
2913001WL0069815
|
Thenmala Devi
|
00415
|
SBIN0000924
|
210
|
210
|
Processed
|
30/03/2023
|
|
025730828
|
|
Thenmala Devi
|
()
|
|
173
|
THANJAVUR
|
TN-13-001-045-045/50
(SIRALUR)
|
2913001000NRG23150320232073705
|
15/03/2023
|
Saraswathy
|
2913001WL0069832
|
Saraswathy
|
00415
|
SBIN0000924
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730828
|
|
Saraswathy
|
()
|
|
174
|
THANJAVUR
|
TN-13-001-045-045/50
(SIRALUR)
|
2913001000NRG23150320232073706
|
15/03/2023
|
Saraswathy
|
2913001WL0069832
|
Saraswathy
|
00415
|
SBIN0000924
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730828
|
|
Saraswathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
175
|
THANJAVUR
|
TN-13-001-017-017/178
(KULICHAPATTU)
|
2913001000NRG23150320232073563
|
15/03/2023
|
Rajeshwari
|
2913001WL0069814
|
Rajeshwari
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730828
|
|
Rajeshwari
|
()
|
|
176
|
THANJAVUR
|
TN-13-001-017-017/178
(KULICHAPATTU)
|
2913001000NRG23150320232073564
|
15/03/2023
|
Rajeshwari
|
2913001WL0069814
|
Rajeshwari
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Rajeshwari
|
()
|
|
177
|
THANJAVUR
|
TN-13-001-017-017/178
(KULICHAPATTU)
|
2913001000NRG23150320232073565
|
15/03/2023
|
Rajeshwari
|
2913001WL0069814
|
Rajeshwari
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Rajeshwari
|
()
|
|
178
|
THANJAVUR
|
TN-13-001-017-017/178
(KULICHAPATTU)
|
2913001000NRG23150320232073566
|
15/03/2023
|
Rajeshwari
|
2913001WL0069814
|
Rajeshwari
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
30/03/2023
|
|
025730828
|
|
Rajeshwari
|
()
|
|
179
|
THANJAVUR
|
TN-13-001-017-017/178
(KULICHAPATTU)
|
2913001000NRG23150320232073567
|
15/03/2023
|
Rajeshwari
|
2913001WL0069814
|
Rajeshwari
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Rajeshwari
|
()
|
|
180
|
THANJAVUR
|
TN-13-001-017-017/178
(KULICHAPATTU)
|
2913001000NRG23150320232073568
|
15/03/2023
|
Rajeshwari
|
2913001WL0069814
|
Rajeshwari
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
30/03/2023
|
|
025730828
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
181
|
THANJAVUR
|
TN-13-001-022-022/179
(MADIGAI)
|
2913001000NRG23150320232073541
|
15/03/2023
|
Samiammal
|
2913001WL0069808
|
Samiammal
|
00415
|
SBIN0070419
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730828
|
|
Samiammal
|
()
|
|
182
|
THANJAVUR
|
TN-13-001-022-022/179
(MADIGAI)
|
2913001000NRG23150320232073542
|
15/03/2023
|
Samiammal
|
2913001WL0069808
|
Samiammal
|
00415
|
SBIN0070419
|
210
|
210
|
Processed
|
30/03/2023
|
|
025730828
|
|
Samiammal
|
()
|
|
183
|
THANJAVUR
|
TN-13-001-022-022/179
(MADIGAI)
|
2913001000NRG23150320232073543
|
15/03/2023
|
Samiammal
|
2913001WL0069808
|
Samiammal
|
00415
|
SBIN0070419
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730828
|
|
Samiammal
|
()
|
|
184
|
THANJAVUR
|
TN-13-001-022-022/179
(MADIGAI)
|
2913001000NRG23150320232073544
|
15/03/2023
|
Samiammal
|
2913001WL0069808
|
Samiammal
|
00415
|
SBIN0070419
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730828
|
|
Samiammal
|
()
|
|
185
|
THANJAVUR
|
TN-13-001-022-022/179
(MADIGAI)
|
2913001000NRG23150320232073545
|
15/03/2023
|
Samiammal
|
2913001WL0069808
|
Samiammal
|
00415
|
SBIN0070419
|
210
|
210
|
Processed
|
30/03/2023
|
|
025730828
|
|
Samiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
186
|
THANJAVUR
|
TN-13-001-050-050/305
(THOTTAKADU)
|
2913001000NRG23150320232073548
|
15/03/2023
|
Selvarani
|
2913001WL0069810
|
Selvarani
|
00437
|
TMBL0000067
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730828
|
|
Selvarani
|
()
|
|
187
|
THANJAVUR
|
TN-13-001-050-050/305
(THOTTAKADU)
|
2913001000NRG23150320232073549
|
15/03/2023
|
Selvarani
|
2913001WL0069810
|
Selvarani
|
00437
|
TMBL0000067
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730828
|
|
Selvarani
|
()
|
|
188
|
THANJAVUR
|
TN-13-001-050-050/305
(THOTTAKADU)
|
2913001000NRG23150320232073550
|
15/03/2023
|
Selvarani
|
2913001WL0069810
|
Selvarani
|
00437
|
TMBL0000067
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730828
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
189
|
THANJAVUR
|
TN-13-001-023-023/36
(MATHUR EAST)
|
2913001000NRG23150320232073571
|
15/03/2023
|
Amalorpavamary
|
2913001WL0069815
|
Amalorpavamary
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Amalorpavamary
|
()
|
|
190
|
THANJAVUR
|
TN-13-001-023-023/915
(MATHUR EAST)
|
2913001000NRG23150320232073574
|
15/03/2023
|
Priya
|
2913001WL0069815
|
Priya
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730828
|
|
Priya
|
()
|
|
191
|
THANJAVUR
|
TN-13-001-023-023/915
(MATHUR EAST)
|
2913001000NRG23150320232073575
|
15/03/2023
|
Priya
|
2913001WL0069815
|
Priya
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
192
|
THANJAVUR
|
TN-13-001-013-013/128
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073624
|
15/03/2023
|
Savaridoss
|
2913001WL0069821
|
Savaridoss
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730828
|
|
Savaridoss
|
()
|
|
193
|
THANJAVUR
|
TN-13-001-013-013/128
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073625
|
15/03/2023
|
Savaridoss
|
2913001WL0069821
|
Savaridoss
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Savaridoss
|
()
|
|
194
|
THANJAVUR
|
TN-13-001-013-013/128
(KALVIRAYANPETTAI)
|
2913001000NRG23150320232073626
|
15/03/2023
|
Savaridoss
|
2913001WL0069821
|
Savaridoss
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Savaridoss
|
()
|
|
195
|
THANJAVUR
|
TN-13-001-020-002/341
(MANANGORAI)
|
2913001000NRG23150320232073546
|
15/03/2023
|
Senthamarai
|
2913001WL0069809
|
Senthamarai
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730828
|
|
Senthamarai
|
()
|
|
196
|
THANJAVUR
|
TN-13-001-020-002/341
(MANANGORAI)
|
2913001000NRG23150320232073547
|
15/03/2023
|
Senthamarai
|
2913001WL0069809
|
Senthamarai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730828
|
|
Senthamarai
|
()
|
|
197
|
THANJAVUR
|
TN-13-001-052-052/174
(THITTAI)
|
2913001000NRG23150320232073597
|
15/03/2023
|
Valarmathii
|
2913001WL0069820
|
Valarmathii
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730828
|
|
Valarmathii
|
()
|
|
198
|
THANJAVUR
|
TN-13-001-052-052/174
(THITTAI)
|
2913001000NRG23150320232073598
|
15/03/2023
|
Valarmathii
|
2913001WL0069820
|
Valarmathii
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730828
|
|
Valarmathii
|
()
|
|
199
|
THANJAVUR
|
TN-13-001-052-052/174
(THITTAI)
|
2913001000NRG23150320232073599
|
15/03/2023
|
Valarmathii
|
2913001WL0069820
|
Valarmathii
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
30/03/2023
|
|
025730828
|
|
Valarmathii
|
()
|
|
200
|
THANJAVUR
|
TN-13-001-052-052/174
(THITTAI)
|
2913001000NRG23150320232073600
|
15/03/2023
|
Valarmathii
|
2913001WL0069820
|
Valarmathii
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730828
|
|
Valarmathii
|
()
|
|
201
|
THANJAVUR
|
TN-13-001-052-052/174
(THITTAI)
|
2913001000NRG23150320232073601
|
15/03/2023
|
Valarmathii
|
2913001WL0069820
|
Valarmathii
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730828
|
|
Valarmathii
|
()
|
|
202
|
THANJAVUR
|
TN-13-001-052-052/174
(THITTAI)
|
2913001000NRG23150320232073602
|
15/03/2023
|
Valarmathii
|
2913001WL0069820
|
Valarmathii
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730828
|
|
Valarmathii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8660
|
8660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185581
|
185581
|
|
|
|
|
|
|
|