|
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-13-001-019-002/791
(MANAKKARAMBAI)
|
2913001000NRG23260520220213264
|
29/05/2022
|
Sankar
|
2913001WL007390
|
Sankar
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sankar
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-019-002/838
(MANAKKARAMBAI)
|
2913001000NRG23260520220213267
|
29/05/2022
|
Ranjani
|
2913001WL007390
|
Ranjani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-019-002/870
(MANAKKARAMBAI)
|
2913001000NRG23260520220213269
|
29/05/2022
|
Sampoornam
|
2913001WL007390
|
Sampoornam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-019-003/127
(MANAKKARAMBAI)
|
2913001000NRG23260520220213275
|
29/05/2022
|
Gupendran
|
2913001WL007390
|
Gupendran
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gupendran
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-019-003/146
(MANAKKARAMBAI)
|
2913001000NRG23260520220213276
|
29/05/2022
|
Boopathi
|
2913001WL007390
|
Boopathi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-019-003/148
(MANAKKARAMBAI)
|
2913001000NRG23260520220213278
|
29/05/2022
|
Gandhimathy
|
2913001WL007390
|
Gandhimathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gandhimathy
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-019-003/151
(MANAKKARAMBAI)
|
2913001000NRG23260520220213279
|
29/05/2022
|
Lalitha
|
2913001WL007390
|
Lalitha
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-019-003/153
(MANAKKARAMBAI)
|
2913001000NRG23260520220213280
|
29/05/2022
|
Selvarani
|
2913001WL007390
|
Selvarani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-019-003/154
(MANAKKARAMBAI)
|
2913001000NRG23260520220213282
|
29/05/2022
|
Sathishkumar
|
2913001WL007390
|
Sathishkumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathishkumar
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-019-003/154
(MANAKKARAMBAI)
|
2913001000NRG23260520220213281
|
29/05/2022
|
Vijaya
|
2913001WL007390
|
Vijaya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-019-003/165
(MANAKKARAMBAI)
|
2913001000NRG23260520220213284
|
29/05/2022
|
Durairaj
|
2913001WL007390
|
Durairaj
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-019-003/166
(MANAKKARAMBAI)
|
2913001000NRG23260520220213285
|
29/05/2022
|
Saroja
|
2913001WL007390
|
Saroja
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-019-003/167
(MANAKKARAMBAI)
|
2913001000NRG23260520220213286
|
29/05/2022
|
Anbalagan
|
2913001WL007390
|
Anbalagan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-019-003/167
(MANAKKARAMBAI)
|
2913001000NRG23260520220213287
|
29/05/2022
|
Vijayarani
|
2913001WL007390
|
Vijayarani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-019-003/171
(MANAKKARAMBAI)
|
2913001000NRG23260520220213288
|
29/05/2022
|
Puspham
|
2913001WL007390
|
Puspham
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puspham
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-019-003/172
(MANAKKARAMBAI)
|
2913001000NRG23260520220213289
|
29/05/2022
|
Ganapathy
|
2913001WL007390
|
Ganapathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-019-003/172
(MANAKKARAMBAI)
|
2913001000NRG23260520220213290
|
29/05/2022
|
Nagammal
|
2913001WL007390
|
Nagammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-019-003/186
(MANAKKARAMBAI)
|
2913001000NRG23260520220213291
|
29/05/2022
|
Abirami
|
2913001WL007390
|
Abirami
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Abirami
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-019-003/188
(MANAKKARAMBAI)
|
2913001000NRG23260520220213292
|
29/05/2022
|
Manickam
|
2913001WL007390
|
Manickam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manickam
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-019-003/193
(MANAKKARAMBAI)
|
2913001000NRG23260520220213294
|
29/05/2022
|
Vembu
|
2913001WL007390
|
Vembu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vembu
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-019-003/196
(MANAKKARAMBAI)
|
2913001000NRG23260520220213296
|
29/05/2022
|
Kaliya Perumal
|
2913001WL007390
|
Kaliya Perumal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliya Perumal
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-019-003/196
(MANAKKARAMBAI)
|
2913001000NRG23260520220213295
|
29/05/2022
|
Saratha
|
2913001WL007390
|
Saratha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saratha
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-019-003/2
(MANAKKARAMBAI)
|
2913001000NRG23260520220213297
|
29/05/2022
|
Mohankumar
|
2913001WL007390
|
Mohankumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mohankumar
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-019-003/205
(MANAKKARAMBAI)
|
2913001000NRG23260520220213301
|
29/05/2022
|
Pusaiammal
|
2913001WL007390
|
Pusaiammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pusaiammal
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-019-003/207
(MANAKKARAMBAI)
|
2913001000NRG23260520220213302
|
29/05/2022
|
Karunanithi
|
2913001WL007390
|
Karunanithi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-019-003/207
(MANAKKARAMBAI)
|
2913001000NRG23260520220213303
|
29/05/2022
|
Rajammal
|
2913001WL007390
|
Rajammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-019-003/215
(MANAKKARAMBAI)
|
2913001000NRG23260520220213304
|
29/05/2022
|
Vijaya
|
2913001WL007390
|
Vijaya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-019-003/218
(MANAKKARAMBAI)
|
2913001000NRG23260520220213305
|
29/05/2022
|
Lalitha
|
2913001WL007390
|
Lalitha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-019-003/220
(MANAKKARAMBAI)
|
2913001000NRG23260520220213306
|
29/05/2022
|
Jothy Mani
|
2913001WL007390
|
Jothy Mani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothy Mani
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-019-003/221
(MANAKKARAMBAI)
|
2913001000NRG23260520220213308
|
29/05/2022
|
Panchali
|
2913001WL007390
|
Panchali
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchali
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-019-003/226
(MANAKKARAMBAI)
|
2913001000NRG23260520220213309
|
29/05/2022
|
Rasavalli
|
2913001WL007390
|
Rasavalli
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasavalli
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-019-003/229
(MANAKKARAMBAI)
|
2913001000NRG23260520220213312
|
29/05/2022
|
Baskar
|
2913001WL007390
|
Baskar
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Baskar
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-019-003/229
(MANAKKARAMBAI)
|
2913001000NRG23260520220213313
|
29/05/2022
|
Renganayaki
|
2913001WL007390
|
Renganayaki
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Renganayaki
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-019-003/231
(MANAKKARAMBAI)
|
2913001000NRG23260520220213314
|
29/05/2022
|
Vasantha
|
2913001WL007390
|
Vasantha
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-019-003/25
(MANAKKARAMBAI)
|
2913001000NRG23260520220213315
|
29/05/2022
|
Chitra
|
2913001WL007390
|
Chitra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANJAVUR
|
TN-13-001-019-003/512
(MANAKKARAMBAI)
|
2913001000NRG23260520220213317
|
29/05/2022
|
Jaya Lakshmi
|
2913001WL007390
|
Jaya Lakshmi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jaya Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-019-003/512
(MANAKKARAMBAI)
|
2913001000NRG23260520220213316
|
29/05/2022
|
Ravichandran
|
2913001WL007390
|
Ravichandran
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ravichandran
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-019-003/526
(MANAKKARAMBAI)
|
2913001000NRG23260520220213319
|
29/05/2022
|
Saraswathi
|
2913001WL007390
|
Saraswathi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-019-003/533
(MANAKKARAMBAI)
|
2913001000NRG23260520220213321
|
29/05/2022
|
Sugumar
|
2913001WL007390
|
Sugumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sugumar
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-019-003/534
(MANAKKARAMBAI)
|
2913001000NRG23260520220213322
|
29/05/2022
|
Anjammal
|
2913001WL007390
|
Anjammal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-019-003/544
(MANAKKARAMBAI)
|
2913001000NRG23260520220213323
|
29/05/2022
|
Thilagavathy
|
2913001WL007390
|
Thilagavathy
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-019-003/552
(MANAKKARAMBAI)
|
2913001000NRG23260520220213325
|
29/05/2022
|
Chandra
|
2913001WL007390
|
Chandra
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-019-003/563
(MANAKKARAMBAI)
|
2913001000NRG23260520220213327
|
29/05/2022
|
Devi
|
2913001WL007390
|
Devi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devi
|
HDFC BANK LTD(607152)
|
|
44
|
THANJAVUR
|
TN-13-001-019-003/571
(MANAKKARAMBAI)
|
2913001000NRG23260520220213329
|
29/05/2022
|
Shanmugavel
|
2913001WL007390
|
Shanmugavel
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugavel
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-019-003/574
(MANAKKARAMBAI)
|
2913001000NRG23260520220213330
|
29/05/2022
|
Rasathy
|
2913001WL007390
|
Rasathy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasathy
|
INDIAN BANK(607105)
|
|
46
|
THANJAVUR
|
TN-13-001-019-003/575
(MANAKKARAMBAI)
|
2913001000NRG23260520220213331
|
29/05/2022
|
Vasantha
|
2913001WL007390
|
Vasantha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
47
|
THANJAVUR
|
TN-13-001-019-003/579
(MANAKKARAMBAI)
|
2913001000NRG23260520220213332
|
29/05/2022
|
Malathy
|
2913001WL007390
|
Malathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malathy
|
INDIAN BANK(607105)
|
|
48
|
THANJAVUR
|
TN-13-001-019-003/591
(MANAKKARAMBAI)
|
2913001000NRG23260520220213334
|
29/05/2022
|
Dhanalakshmi
|
2913001WL007390
|
Dhanalakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-019-003/591
(MANAKKARAMBAI)
|
2913001000NRG23260520220213335
|
29/05/2022
|
Palani Vel
|
2913001WL007390
|
Palani Vel
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palani Vel
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-019-003/592
(MANAKKARAMBAI)
|
2913001000NRG23260520220213336
|
29/05/2022
|
Malar Kodi
|
2913001WL007390
|
Malar Kodi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar Kodi
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANJAVUR
|
TN-13-001-019-003/597
(MANAKKARAMBAI)
|
2913001000NRG23260520220213337
|
29/05/2022
|
Sumathi
|
2913001WL007390
|
Sumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
52
|
THANJAVUR
|
TN-13-001-019-003/598
(MANAKKARAMBAI)
|
2913001000NRG23260520220213338
|
29/05/2022
|
Vijayalakshmi
|
2913001WL007390
|
Vijayalakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
53
|
THANJAVUR
|
TN-13-001-019-003/602
(MANAKKARAMBAI)
|
2913001000NRG23260520220213339
|
29/05/2022
|
Jayarani
|
2913001WL007390
|
Jayarani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
54
|
THANJAVUR
|
TN-13-001-019-003/602
(MANAKKARAMBAI)
|
2913001000NRG23260520220213340
|
29/05/2022
|
Naga Rajan
|
2913001WL007390
|
Naga Rajan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Naga Rajan
|
INDIAN BANK(607105)
|
|
55
|
THANJAVUR
|
TN-13-001-019-003/603
(MANAKKARAMBAI)
|
2913001000NRG23260520220213341
|
29/05/2022
|
Amsavalli
|
2913001WL007390
|
Amsavalli
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
56
|
THANJAVUR
|
TN-13-001-019-003/606
(MANAKKARAMBAI)
|
2913001000NRG23260520220213342
|
29/05/2022
|
Punitha
|
2913001WL007390
|
Punitha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Punitha
|
INDIAN BANK(607105)
|
|
57
|
THANJAVUR
|
TN-13-001-019-003/606
(MANAKKARAMBAI)
|
2913001000NRG23260520220213343
|
29/05/2022
|
Srinivasan
|
2913001WL007390
|
Srinivasan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
58
|
THANJAVUR
|
TN-13-001-019-003/674
(MANAKKARAMBAI)
|
2913001000NRG23260520220213344
|
29/05/2022
|
Sugashini
|
2913001WL007390
|
Sugashini
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sugashini
|
INDIAN BANK(607105)
|
|
59
|
THANJAVUR
|
TN-13-001-019-003/691
(MANAKKARAMBAI)
|
2913001000NRG23260520220213345
|
29/05/2022
|
Rathika
|
2913001WL007390
|
Rathika
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathika
|
INDIAN BANK(607105)
|
|
60
|
THANJAVUR
|
TN-13-001-019-003/697
(MANAKKARAMBAI)
|
2913001000NRG23260520220213346
|
29/05/2022
|
Kavitha
|
2913001WL007390
|
Kavitha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
61
|
THANJAVUR
|
TN-13-001-019-003/698
(MANAKKARAMBAI)
|
2913001000NRG23260520220213347
|
29/05/2022
|
Sangeetha
|
2913001WL007390
|
Sangeetha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
62
|
THANJAVUR
|
TN-13-001-019-003/699
(MANAKKARAMBAI)
|
2913001000NRG23260520220213348
|
29/05/2022
|
Ananthi
|
2913001WL007390
|
Ananthi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
63
|
THANJAVUR
|
TN-13-001-019-003/700
(MANAKKARAMBAI)
|
2913001000NRG23260520220213349
|
29/05/2022
|
Kannagi
|
2913001WL007390
|
Kannagi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
64
|
THANJAVUR
|
TN-13-001-019-003/705
(MANAKKARAMBAI)
|
2913001000NRG23260520220213351
|
29/05/2022
|
Kalaiselvi
|
2913001WL007390
|
Kalaiselvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
65
|
THANJAVUR
|
TN-13-001-019-003/707
(MANAKKARAMBAI)
|
2913001000NRG23260520220213352
|
29/05/2022
|
Enbavalli
|
2913001WL007390
|
Enbavalli
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Enbavalli
|
RATNAKAR BANK(607393)
|
|
66
|
THANJAVUR
|
TN-13-001-019-003/712
(MANAKKARAMBAI)
|
2913001000NRG23260520220213353
|
29/05/2022
|
Ayi ponnu
|
2913001WL007390
|
Ayi ponnu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ayi ponnu
|
INDIAN BANK(607105)
|
|
67
|
THANJAVUR
|
TN-13-001-019-003/758
(MANAKKARAMBAI)
|
2913001000NRG23260520220213354
|
29/05/2022
|
Saritha
|
2913001WL007390
|
Saritha
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81276
|
81276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81276
|
81276
|
|
|
|
|
|
|
|