|
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)
|
2913001000NRG23291220221599634
|
29/12/2022
|
Palaniammal
|
2913001WL055867
|
Palaniammal
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-040-040/113
(RAJENDRAM)
|
2913001000NRG23291220221599635
|
29/12/2022
|
Kaliyammal
|
2913001WL055867
|
Kaliyammal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-040-040/115
(RAJENDRAM)
|
2913001000NRG23291220221599636
|
29/12/2022
|
Mallika
|
2913001WL055867
|
Mallika
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mallika
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-040-040/117
(RAJENDRAM)
|
2913001000NRG23291220221599637
|
29/12/2022
|
Sasikala
|
2913001WL055867
|
Sasikala
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sasikala
|
ICICI BANK LTD(508534)
|
|
5
|
THANJAVUR
|
TN-13-001-040-040/118
(RAJENDRAM)
|
2913001000NRG23291220221599638
|
29/12/2022
|
Muthammal
|
2913001WL055867
|
Muthammal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthammal
|
ICICI BANK LTD(508534)
|
|
6
|
THANJAVUR
|
TN-13-001-040-040/121
(RAJENDRAM)
|
2913001000NRG23291220221599639
|
29/12/2022
|
Rasathi
|
2913001WL055867
|
Rasathi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rasathi
|
ICICI BANK LTD(508534)
|
|
7
|
THANJAVUR
|
TN-13-001-040-040/123
(RAJENDRAM)
|
2913001000NRG23291220221599640
|
29/12/2022
|
Rathika
|
2913001WL055867
|
Rathika
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rathika
|
ICICI BANK LTD(508534)
|
|
8
|
THANJAVUR
|
TN-13-001-040-040/124
(RAJENDRAM)
|
2913001000NRG23291220221599641
|
29/12/2022
|
Vellaiyammal
|
2913001WL055867
|
Vellaiyammal
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-040-040/134
(RAJENDRAM)
|
2913001000NRG23291220221599643
|
29/12/2022
|
Murugeshwari
|
2913001WL055867
|
Murugeshwari
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Murugeshwari
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-040-040/205
(RAJENDRAM)
|
2913001000NRG23291220221599644
|
29/12/2022
|
Santhi
|
2913001WL055867
|
Santhi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-040-040/207
(RAJENDRAM)
|
2913001000NRG23291220221599645
|
29/12/2022
|
Lakshmi
|
2913001WL055867
|
Lakshmi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-040-040/208
(RAJENDRAM)
|
2913001000NRG23291220221599646
|
29/12/2022
|
Vijayalakshmi
|
2913001WL055867
|
Vijayalakshmi
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-040-040/212
(RAJENDRAM)
|
2913001000NRG23291220221599647
|
29/12/2022
|
Deepa
|
2913001WL055867
|
Deepa
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Deepa
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-040-040/213
(RAJENDRAM)
|
2913001000NRG23291220221599648
|
29/12/2022
|
Dhanalakshmi
|
2913001WL055867
|
Dhanalakshmi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-040-040/216
(RAJENDRAM)
|
2913001000NRG23291220221599649
|
29/12/2022
|
Nagalakshmi
|
2913001WL055867
|
Nagalakshmi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-040-040/217
(RAJENDRAM)
|
2913001000NRG23291220221599650
|
29/12/2022
|
Banumathi
|
2913001WL055867
|
Banumathi
|
00176
|
IDIB000A091
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296222
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-040-040/218
(RAJENDRAM)
|
2913001000NRG23291220221599651
|
29/12/2022
|
Lakshmi
|
2913001WL055867
|
Lakshmi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-040-040/219
(RAJENDRAM)
|
2913001000NRG23291220221599652
|
29/12/2022
|
Shanmugavalli
|
2913001WL055867
|
Shanmugavalli
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Shanmugavalli
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-040-040/220
(RAJENDRAM)
|
2913001000NRG23291220221599653
|
29/12/2022
|
Nagammal
|
2913001WL055867
|
Nagammal
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-040-040/351
(RAJENDRAM)
|
2913001000NRG23291220221599654
|
29/12/2022
|
Sowbackiyam
|
2913001WL055867
|
Sowbackiyam
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sowbackiyam
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-040-040/352
(RAJENDRAM)
|
2913001000NRG23291220221599655
|
29/12/2022
|
Parimala
|
2913001WL055867
|
Parimala
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Parimala
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-040-040/354
(RAJENDRAM)
|
2913001000NRG23291220221599656
|
29/12/2022
|
Saroja
|
2913001WL055867
|
Saroja
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-040-040/355
(RAJENDRAM)
|
2913001000NRG23291220221599657
|
29/12/2022
|
Nagamuthu
|
2913001WL055867
|
Nagamuthu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nagamuthu
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-040-040/356
(RAJENDRAM)
|
2913001000NRG23291220221599658
|
29/12/2022
|
Kalaiselvi
|
2913001WL055867
|
Kalaiselvi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-040-040/359
(RAJENDRAM)
|
2913001000NRG23291220221599659
|
29/12/2022
|
Kalaimani
|
2913001WL055867
|
Kalaimani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-040-040/363
(RAJENDRAM)
|
2913001000NRG23291220221599660
|
29/12/2022
|
Velangkanni
|
2913001WL055867
|
Velangkanni
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Velangkanni
|
RATNAKAR BANK(607393)
|
|
27
|
THANJAVUR
|
TN-13-001-040-040/380
(RAJENDRAM)
|
2913001000NRG23291220221599661
|
29/12/2022
|
Saraswathy
|
2913001WL055867
|
Saraswathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Saraswathy
|
ICICI BANK LTD(508534)
|
|
28
|
THANJAVUR
|
TN-13-001-040-040/383
(RAJENDRAM)
|
2913001000NRG23291220221599662
|
29/12/2022
|
Malliga
|
2913001WL055867
|
Malliga
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Malliga
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-040-040/385
(RAJENDRAM)
|
2913001000NRG23291220221599663
|
29/12/2022
|
Kalaiselvi
|
2913001WL055867
|
Kalaiselvi
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kalaiselvi
|
ICICI BANK LTD(508534)
|
|
30
|
THANJAVUR
|
TN-13-001-040-040/387
(RAJENDRAM)
|
2913001000NRG23291220221599664
|
29/12/2022
|
Vijayarani
|
2913001WL055867
|
Vijayarani
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-040-040/390
(RAJENDRAM)
|
2913001000NRG23291220221599666
|
29/12/2022
|
Bhakiyam
|
2913001WL055867
|
Bhakiyam
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Bhakiyam
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-040-040/391
(RAJENDRAM)
|
2913001000NRG23291220221599667
|
29/12/2022
|
Murugan
|
2913001WL055867
|
Murugan
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Murugan
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-040-040/392
(RAJENDRAM)
|
2913001000NRG23291220221599668
|
29/12/2022
|
Ananthi
|
2913001WL055867
|
Ananthi
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-040-040/395
(RAJENDRAM)
|
2913001000NRG23291220221599669
|
29/12/2022
|
Maragatham
|
2913001WL055867
|
Maragatham
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-040-040/396
(RAJENDRAM)
|
2913001000NRG23291220221599670
|
29/12/2022
|
Varatharajan
|
2913001WL055867
|
Varatharajan
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Varatharajan
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-040-040/397
(RAJENDRAM)
|
2913001000NRG23291220221599671
|
29/12/2022
|
Subbammal
|
2913001WL055867
|
Subbammal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-040-040/407
(RAJENDRAM)
|
2913001000NRG23291220221599672
|
29/12/2022
|
Parbathy
|
2913001WL055867
|
Parbathy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Parbathy
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-040-040/408
(RAJENDRAM)
|
2913001000NRG23291220221599673
|
29/12/2022
|
Malliga
|
2913001WL055867
|
Malliga
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296222
|
|
Malliga
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-040-040/415
(RAJENDRAM)
|
2913001000NRG23291220221599674
|
29/12/2022
|
Marikannu
|
2913001WL055867
|
Marikannu
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Marikannu
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-040-040/420
(RAJENDRAM)
|
2913001000NRG23291220221599675
|
29/12/2022
|
Ramayee
|
2913001WL055867
|
Ramayee
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-040-040/438
(RAJENDRAM)
|
2913001000NRG23291220221599676
|
29/12/2022
|
Lakshmi
|
2913001WL055867
|
Lakshmi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-040-040/439
(RAJENDRAM)
|
2913001000NRG23291220221599677
|
29/12/2022
|
Sundhari
|
2913001WL055867
|
Sundhari
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-040-040/441
(RAJENDRAM)
|
2913001000NRG23291220221599678
|
29/12/2022
|
Umarani
|
2913001WL055867
|
Umarani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Umarani
|
INDIAN BANK(607105)
|
|
44
|
THANJAVUR
|
TN-13-001-040-040/444
(RAJENDRAM)
|
2913001000NRG23291220221599679
|
29/12/2022
|
Sudha
|
2913001WL055867
|
Sudha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sudha
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-040-040/446
(RAJENDRAM)
|
2913001000NRG23291220221599680
|
29/12/2022
|
Rajappa
|
2913001WL055867
|
Rajappa
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajappa
|
INDIAN BANK(607105)
|
|
46
|
THANJAVUR
|
TN-13-001-040-040/450
(RAJENDRAM)
|
2913001000NRG23291220221599681
|
29/12/2022
|
Rani
|
2913001WL055867
|
Rani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rani
|
INDIAN BANK(607105)
|
|
47
|
THANJAVUR
|
TN-13-001-040-040/454
(RAJENDRAM)
|
2913001000NRG23291220221599682
|
29/12/2022
|
Sulochana
|
2913001WL055867
|
Sulochana
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
48
|
THANJAVUR
|
TN-13-001-040-040/457
(RAJENDRAM)
|
2913001000NRG23291220221599683
|
29/12/2022
|
Malarkodi
|
2913001WL055867
|
Malarkodi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-040-040/461
(RAJENDRAM)
|
2913001000NRG23291220221599684
|
29/12/2022
|
Sundarambaal
|
2913001WL055867
|
Sundarambaal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sundarambaal
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-040-040/462
(RAJENDRAM)
|
2913001000NRG23291220221599685
|
29/12/2022
|
Malliga
|
2913001WL055867
|
Malliga
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Malliga
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-040-040/467
(RAJENDRAM)
|
2913001000NRG23291220221599686
|
29/12/2022
|
Veerapillai
|
2913001WL055867
|
Veerapillai
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Veerapillai
|
INDIAN BANK(607105)
|
|
52
|
THANJAVUR
|
TN-13-001-040-040/468
(RAJENDRAM)
|
2913001000NRG23291220221599687
|
29/12/2022
|
Veerasami
|
2913001WL055867
|
Veerasami
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Veerasami
|
INDIAN BANK(607105)
|
|
53
|
THANJAVUR
|
TN-13-001-040-040/472
(RAJENDRAM)
|
2913001000NRG23291220221599688
|
29/12/2022
|
Kamala
|
2913001WL055867
|
Kamala
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kamala
|
INDIAN BANK(607105)
|
|
54
|
THANJAVUR
|
TN-13-001-040-040/473
(RAJENDRAM)
|
2913001000NRG23291220221599689
|
29/12/2022
|
Kannusami
|
2913001WL055867
|
Kannusami
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kannusami
|
INDIAN BANK(607105)
|
|
55
|
THANJAVUR
|
TN-13-001-040-040/474
(RAJENDRAM)
|
2913001000NRG23291220221599690
|
29/12/2022
|
Vijaya
|
2913001WL055867
|
Vijaya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
56
|
THANJAVUR
|
TN-13-001-040-040/476
(RAJENDRAM)
|
2913001000NRG23291220221599691
|
29/12/2022
|
Punniyamurthi
|
2913001WL055867
|
Punniyamurthi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Punniyamurthi
|
INDIAN BANK(607105)
|
|
57
|
THANJAVUR
|
TN-13-001-040-040/478
(RAJENDRAM)
|
2913001000NRG23291220221599692
|
29/12/2022
|
Karnammal
|
2913001WL055867
|
Karnammal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Karnammal
|
INDIAN BANK(607105)
|
|
58
|
THANJAVUR
|
TN-13-001-040-040/486
(RAJENDRAM)
|
2913001000NRG23291220221599693
|
29/12/2022
|
Vasanthi
|
2913001WL055867
|
Vasanthi
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vasanthi
|
ICICI BANK LTD(508534)
|
|
59
|
THANJAVUR
|
TN-13-001-040-040/487
(RAJENDRAM)
|
2913001000NRG23291220221599694
|
29/12/2022
|
Selvarani
|
2913001WL055867
|
Selvarani
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
60
|
THANJAVUR
|
TN-13-001-040-040/488
(RAJENDRAM)
|
2913001000NRG23291220221599695
|
29/12/2022
|
Chinnathaal
|
2913001WL055867
|
Chinnathaal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chinnathaal
|
INDIAN BANK(607105)
|
|
61
|
THANJAVUR
|
TN-13-001-040-040/496
(RAJENDRAM)
|
2913001000NRG23291220221599696
|
29/12/2022
|
Sivagami
|
2913001WL055867
|
Sivagami
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
62
|
THANJAVUR
|
TN-13-001-040-040/498
(RAJENDRAM)
|
2913001000NRG23291220221599697
|
29/12/2022
|
Rani
|
2913001WL055867
|
Rani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rani
|
INDIAN BANK(607105)
|
|
63
|
THANJAVUR
|
TN-13-001-040-040/499
(RAJENDRAM)
|
2913001000NRG23291220221599698
|
29/12/2022
|
Ganga
|
2913001WL055867
|
Ganga
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ganga
|
INDIAN BANK(607105)
|
|
64
|
THANJAVUR
|
TN-13-001-040-040/500
(RAJENDRAM)
|
2913001000NRG23291220221599699
|
29/12/2022
|
Kumutha
|
2913001WL055867
|
Kumutha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
65
|
THANJAVUR
|
TN-13-001-040-040/506
(RAJENDRAM)
|
2913001000NRG23291220221599700
|
29/12/2022
|
Pappi
|
2913001WL055867
|
Pappi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pappi
|
INDIAN BANK(607105)
|
|
66
|
THANJAVUR
|
TN-13-001-040-040/518
(RAJENDRAM)
|
2913001000NRG23291220221599701
|
29/12/2022
|
Manikandan
|
2913001WL055867
|
Manikandan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
67
|
THANJAVUR
|
TN-13-001-040-040/525
(RAJENDRAM)
|
2913001000NRG23291220221599702
|
29/12/2022
|
Indhira
|
2913001WL055867
|
Indhira
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296222
|
|
Indhira
|
INDIAN BANK(607105)
|
|
68
|
THANJAVUR
|
TN-13-001-040-040/529
(RAJENDRAM)
|
2913001000NRG23291220221599703
|
29/12/2022
|
Chitra
|
2913001WL055867
|
Chitra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chitra
|
INDIAN BANK(607105)
|
|
69
|
THANJAVUR
|
TN-13-001-040-040/530
(RAJENDRAM)
|
2913001000NRG23291220221599704
|
29/12/2022
|
Rasamanickam
|
2913001WL055867
|
Rasamanickam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rasamanickam
|
INDIAN BANK(607105)
|
|
70
|
THANJAVUR
|
TN-13-001-040-040/531
(RAJENDRAM)
|
2913001000NRG23291220221599705
|
29/12/2022
|
Thamaraiselvi
|
2913001WL055867
|
Thamaraiselvi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
71
|
THANJAVUR
|
TN-13-001-040-040/532
(RAJENDRAM)
|
2913001000NRG23291220221599706
|
29/12/2022
|
Usharani
|
2913001WL055867
|
Usharani
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Usharani
|
INDIAN BANK(607105)
|
|
72
|
THANJAVUR
|
TN-13-001-040-040/534
(RAJENDRAM)
|
2913001000NRG23291220221599707
|
29/12/2022
|
Raji
|
2913001WL055867
|
Raji
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Raji
|
INDIAN BANK(607105)
|
|
73
|
THANJAVUR
|
TN-13-001-040-040/535
(RAJENDRAM)
|
2913001000NRG23291220221599708
|
29/12/2022
|
Dhanalakshmi
|
2913001WL055867
|
Dhanalakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dhanalakshmi
|
ICICI BANK LTD(508534)
|
|
74
|
THANJAVUR
|
TN-13-001-040-040/538
(RAJENDRAM)
|
2913001000NRG23291220221599709
|
29/12/2022
|
Kalarani
|
2913001WL055867
|
Kalarani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
75
|
THANJAVUR
|
TN-13-001-040-040/539
(RAJENDRAM)
|
2913001000NRG23291220221599710
|
29/12/2022
|
Mayilvelvizhi
|
2913001WL055867
|
Mayilvelvizhi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mayilvelvizhi
|
INDIAN BANK(607105)
|
|
76
|
THANJAVUR
|
TN-13-001-040-040/540
(RAJENDRAM)
|
2913001000NRG23291220221599711
|
29/12/2022
|
Manimehalai
|
2913001WL055867
|
Manimehalai
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Manimehalai
|
INDIAN BANK(607105)
|
|
77
|
THANJAVUR
|
TN-13-001-040-040/544
(RAJENDRAM)
|
2913001000NRG23291220221599712
|
29/12/2022
|
Angammal
|
2913001WL055867
|
Angammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Angammal
|
INDIAN BANK(607105)
|
|
78
|
THANJAVUR
|
TN-13-001-040-040/585
(RAJENDRAM)
|
2913001000NRG23291220221599713
|
29/12/2022
|
Malarkodi
|
2913001WL055867
|
Malarkodi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
79
|
THANJAVUR
|
TN-13-001-040-040/590
(RAJENDRAM)
|
2913001000NRG23291220221599714
|
29/12/2022
|
Manimehalai
|
2913001WL055867
|
Manimehalai
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Manimehalai
|
INDIAN BANK(607105)
|
|
80
|
THANJAVUR
|
TN-13-001-040-040/593
(RAJENDRAM)
|
2913001000NRG23291220221599715
|
29/12/2022
|
Angaiyarkanni
|
2913001WL055867
|
Angaiyarkanni
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Angaiyarkanni
|
INDIAN BANK(607105)
|
|
81
|
THANJAVUR
|
TN-13-001-040-040/601
(RAJENDRAM)
|
2913001000NRG23291220221599716
|
29/12/2022
|
Amsavalli
|
2913001WL055867
|
Amsavalli
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Amsavalli
|
ICICI BANK LTD(508534)
|
|
82
|
THANJAVUR
|
TN-13-001-040-040/617
(RAJENDRAM)
|
2913001000NRG23291220221599717
|
29/12/2022
|
Lakshmi
|
2913001WL055867
|
Lakshmi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
83
|
THANJAVUR
|
TN-13-001-040-040/619
(RAJENDRAM)
|
2913001000NRG23291220221599718
|
29/12/2022
|
Santhi
|
2913001WL055867
|
Santhi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Santhi
|
ICICI BANK LTD(508534)
|
|
84
|
THANJAVUR
|
TN-13-001-040-040/630
(RAJENDRAM)
|
2913001000NRG23291220221599719
|
29/12/2022
|
Sumathi
|
2913001WL055867
|
Sumathi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
85
|
THANJAVUR
|
TN-13-001-040-040/635
(RAJENDRAM)
|
2913001000NRG23291220221599720
|
29/12/2022
|
Jagadhambal
|
2913001WL055867
|
Jagadhambal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jagadhambal
|
INDIAN BANK(607105)
|
|
86
|
THANJAVUR
|
TN-13-001-040-040/637
(RAJENDRAM)
|
2913001000NRG23291220221599721
|
29/12/2022
|
Selvi
|
2913001WL055867
|
Selvi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvi
|
INDIAN BANK(607105)
|
|
87
|
THANJAVUR
|
TN-13-001-040-040/643
(RAJENDRAM)
|
2913001000NRG23291220221599722
|
29/12/2022
|
Jothi
|
2913001WL055867
|
Jothi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jothi
|
INDIAN BANK(607105)
|
|
88
|
THANJAVUR
|
TN-13-001-040-040/646
(RAJENDRAM)
|
2913001000NRG23291220221599723
|
29/12/2022
|
Pothumponnu
|
2913001WL055867
|
Pothumponnu
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
89
|
THANJAVUR
|
TN-13-001-040-040/647
(RAJENDRAM)
|
2913001000NRG23291220221599724
|
29/12/2022
|
Lakshmi
|
2913001WL055867
|
Lakshmi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
90
|
THANJAVUR
|
TN-13-001-040-040/648
(RAJENDRAM)
|
2913001000NRG23291220221599725
|
29/12/2022
|
Ramayee
|
2913001WL055867
|
Ramayee
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
91
|
THANJAVUR
|
TN-13-001-040-040/656
(RAJENDRAM)
|
2913001000NRG23291220221599726
|
29/12/2022
|
Amirthavalli
|
2913001WL055867
|
Amirthavalli
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296222
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
92
|
THANJAVUR
|
TN-13-001-040-040/657
(RAJENDRAM)
|
2913001000NRG23291220221599727
|
29/12/2022
|
Priya
|
2913001WL055867
|
Priya
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Priya
|
INDIAN BANK(607105)
|
|
93
|
THANJAVUR
|
TN-13-001-040-040/660
(RAJENDRAM)
|
2913001000NRG23291220221599728
|
29/12/2022
|
Selvi
|
2913001WL055867
|
Selvi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvi
|
INDIAN BANK(607105)
|
|
94
|
THANJAVUR
|
TN-13-001-040-040/661
(RAJENDRAM)
|
2913001000NRG23291220221599729
|
29/12/2022
|
Suganya
|
2913001WL055867
|
Suganya
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Suganya
|
INDIAN BANK(607105)
|
|
95
|
THANJAVUR
|
TN-13-001-040-040/666
(RAJENDRAM)
|
2913001000NRG23291220221599730
|
29/12/2022
|
Manjula
|
2913001WL055867
|
Manjula
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Manjula
|
INDIAN BANK(607105)
|
|
96
|
THANJAVUR
|
TN-13-001-040-040/668
(RAJENDRAM)
|
2913001000NRG23291220221599731
|
29/12/2022
|
Veerammal
|
2913001WL055867
|
Veerammal
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296222
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
97
|
THANJAVUR
|
TN-13-001-040-040/669
(RAJENDRAM)
|
2913001000NRG23291220221599732
|
29/12/2022
|
selvamani
|
2913001WL055867
|
selvamani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
selvamani
|
INDIAN BANK(607105)
|
|
98
|
THANJAVUR
|
TN-13-001-040-040/671
(RAJENDRAM)
|
2913001000NRG23291220221599733
|
29/12/2022
|
seethalakshmi
|
2913001WL055867
|
seethalakshmi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
seethalakshmi
|
INDIAN BANK(607105)
|
|
99
|
THANJAVUR
|
TN-13-001-040-040/673
(RAJENDRAM)
|
2913001000NRG23291220221599734
|
29/12/2022
|
Elambal
|
2913001WL055867
|
Elambal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Elambal
|
INDIAN BANK(607105)
|
|
100
|
THANJAVUR
|
TN-13-001-040-040/674
(RAJENDRAM)
|
2913001000NRG23291220221599735
|
29/12/2022
|
Ammaponnu
|
2913001WL055867
|
Ammaponnu
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ammaponnu
|
INDIAN BANK(607105)
|
|
101
|
THANJAVUR
|
TN-13-001-040-040/675
(RAJENDRAM)
|
2913001000NRG23291220221599736
|
29/12/2022
|
Rajeswari
|
2913001WL055867
|
Rajeswari
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
102
|
THANJAVUR
|
TN-13-001-040-040/676
(RAJENDRAM)
|
2913001000NRG23291220221599737
|
29/12/2022
|
Malar
|
2913001WL055867
|
Malar
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Malar
|
INDIAN BANK(607105)
|
|
103
|
THANJAVUR
|
TN-13-001-040-040/677
(RAJENDRAM)
|
2913001000NRG23291220221599738
|
29/12/2022
|
Parvathy
|
2913001WL055867
|
Parvathy
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296222
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
104
|
THANJAVUR
|
TN-13-001-040-040/685
(RAJENDRAM)
|
2913001000NRG23291220221599739
|
29/12/2022
|
Senthamilselvi
|
2913001WL055867
|
Senthamilselvi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
105
|
THANJAVUR
|
TN-13-001-040-040/687
(RAJENDRAM)
|
2913001000NRG23291220221599740
|
29/12/2022
|
Lakshmi
|
2913001WL055867
|
Lakshmi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
106
|
THANJAVUR
|
TN-13-001-040-040/689
(RAJENDRAM)
|
2913001000NRG23291220221599741
|
29/12/2022
|
Jeyanthi
|
2913001WL055867
|
Jeyanthi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
107
|
THANJAVUR
|
TN-13-001-040-040/693
(RAJENDRAM)
|
2913001000NRG23291220221599742
|
29/12/2022
|
Pattupappa
|
2913001WL055867
|
Pattupappa
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pattupappa
|
INDIAN BANK(607105)
|
|
108
|
THANJAVUR
|
TN-13-001-040-040/694
(RAJENDRAM)
|
2913001000NRG23291220221599743
|
29/12/2022
|
Krishnaveni
|
2913001WL055867
|
Krishnaveni
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Krishnaveni
|
ICICI BANK LTD(508534)
|
|
109
|
THANJAVUR
|
TN-13-001-040-040/695
(RAJENDRAM)
|
2913001000NRG23291220221599744
|
29/12/2022
|
Chellammal
|
2913001WL055867
|
Chellammal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
110
|
THANJAVUR
|
TN-13-001-040-040/698
(RAJENDRAM)
|
2913001000NRG23291220221599746
|
29/12/2022
|
Vasantha
|
2913001WL055867
|
Vasantha
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
111
|
THANJAVUR
|
TN-13-001-040-040/699
(RAJENDRAM)
|
2913001000NRG23291220221599747
|
29/12/2022
|
Suriyakala
|
2913001WL055867
|
Suriyakala
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
112
|
THANJAVUR
|
TN-13-001-040-040/700
(RAJENDRAM)
|
2913001000NRG23291220221599748
|
29/12/2022
|
Santhi
|
2913001WL055867
|
Santhi
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296222
|
|
Santhi
|
INDIAN BANK(607105)
|
|
113
|
THANJAVUR
|
TN-13-001-040-040/713
(RAJENDRAM)
|
2913001000NRG23291220221599749
|
29/12/2022
|
Meenatchi
|
2913001WL055867
|
Meenatchi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
114
|
THANJAVUR
|
TN-13-001-040-040/717
(RAJENDRAM)
|
2913001000NRG23291220221599751
|
29/12/2022
|
Malarkodi
|
2913001WL055867
|
Malarkodi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
115
|
THANJAVUR
|
TN-13-001-040-040/724
(RAJENDRAM)
|
2913001000NRG23291220221599752
|
29/12/2022
|
Deviga
|
2913001WL055867
|
Deviga
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Deviga
|
INDIAN BANK(607105)
|
|
116
|
THANJAVUR
|
TN-13-001-040-040/725
(RAJENDRAM)
|
2913001000NRG23291220221599753
|
29/12/2022
|
Jothy
|
2913001WL055867
|
Jothy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jothy
|
INDIAN BANK(607105)
|
|
117
|
THANJAVUR
|
TN-13-001-040-040/730
(RAJENDRAM)
|
2913001000NRG23291220221599754
|
29/12/2022
|
Cinnammal
|
2913001WL055867
|
Cinnammal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
118
|
THANJAVUR
|
TN-13-001-040-040/80
(RAJENDRAM)
|
2913001000NRG23291220221599757
|
29/12/2022
|
Mahalakshmi
|
2913001WL055867
|
Mahalakshmi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
119
|
THANJAVUR
|
TN-13-001-040-040/812
(RAJENDRAM)
|
2913001000NRG23291220221599760
|
29/12/2022
|
Manjula
|
2913001WL055867
|
Manjula
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296222
|
|
Manjula
|
INDIAN BANK(607105)
|
|
120
|
THANJAVUR
|
TN-13-001-040-040/816
(RAJENDRAM)
|
2913001000NRG23291220221599762
|
29/12/2022
|
Brintha
|
2913001WL055867
|
Brintha
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Brintha
|
INDIAN BANK(607105)
|
|
121
|
THANJAVUR
|
TN-13-001-040-040/82
(RAJENDRAM)
|
2913001000NRG23291220221599763
|
29/12/2022
|
Mariyammal
|
2913001WL055867
|
Mariyammal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
122
|
THANJAVUR
|
TN-13-001-040-040/824
(RAJENDRAM)
|
2913001000NRG23291220221599764
|
29/12/2022
|
Ramamoorthy
|
2913001WL055867
|
Ramamoorthy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramamoorthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THANJAVUR
|
TN-13-001-040-040/99
(RAJENDRAM)
|
2913001000NRG23291220221599771
|
29/12/2022
|
Chinnayan
|
2913001WL055867
|
Chinnayan
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chinnayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125521
|
125521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125521
|
125521
|
|
|
|
|
|
|
|