|
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-13-001-040-040/139
(RAJENDRAM)
|
2913001000NRG23200320232119857
|
20/03/2023
|
Janaki
|
2913001WL071302
|
Janaki
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Janaki
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-040-040/141
(RAJENDRAM)
|
2913001000NRG23200320232119858
|
20/03/2023
|
Sebasthiammal
|
2913001WL071302
|
Sebasthiammal
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sebasthiammal
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-040-040/143
(RAJENDRAM)
|
2913001000NRG23200320232119859
|
20/03/2023
|
Parimala
|
2913001WL071302
|
Parimala
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parimala
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-040-040/144
(RAJENDRAM)
|
2913001000NRG23200320232119860
|
20/03/2023
|
Anjammal
|
2913001WL071302
|
Anjammal
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-040-040/146
(RAJENDRAM)
|
2913001000NRG23200320232119861
|
20/03/2023
|
Vijayammal
|
2913001WL071302
|
Vijayammal
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijayammal
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-040-040/147
(RAJENDRAM)
|
2913001000NRG23200320232119862
|
20/03/2023
|
Susila
|
2913001WL071302
|
Susila
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Susila
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-040-040/148
(RAJENDRAM)
|
2913001000NRG23200320232119863
|
20/03/2023
|
Mary
|
2913001WL071302
|
Mary
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mary
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-040-040/150
(RAJENDRAM)
|
2913001000NRG23200320232119864
|
20/03/2023
|
Tamilselvan
|
2913001WL071302
|
Tamilselvan
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilselvan
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-040-040/151
(RAJENDRAM)
|
2913001000NRG23200320232119865
|
20/03/2023
|
Vellaniammal
|
2913001WL071302
|
Vellaniammal
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vellaniammal
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-040-040/153
(RAJENDRAM)
|
2913001000NRG23200320232119866
|
20/03/2023
|
Amutha
|
2913001WL071302
|
Amutha
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amutha
|
RATNAKAR BANK(607393)
|
|
11
|
THANJAVUR
|
TN-13-001-040-040/157
(RAJENDRAM)
|
2913001000NRG23200320232119867
|
20/03/2023
|
Vasanthamary
|
2913001WL071302
|
Vasanthamary
|
00176
|
IDIB000A091
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasanthamary
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-040-040/159
(RAJENDRAM)
|
2913001000NRG23200320232119869
|
20/03/2023
|
Devi
|
2913001WL071302
|
Devi
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devi
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-040-040/159
(RAJENDRAM)
|
2913001000NRG23200320232119868
|
20/03/2023
|
Siluvaimani
|
2913001WL071302
|
Siluvaimani
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Siluvaimani
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-040-040/170
(RAJENDRAM)
|
2913001000NRG23200320232119870
|
20/03/2023
|
Dhanaselvi
|
2913001WL071302
|
Dhanaselvi
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanaselvi
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-040-040/172
(RAJENDRAM)
|
2913001000NRG23200320232119872
|
20/03/2023
|
Paneerselvam
|
2913001WL071302
|
Paneerselvam
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Paneerselvam
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-040-040/172
(RAJENDRAM)
|
2913001000NRG23200320232119873
|
20/03/2023
|
Rejina
|
2913001WL071302
|
Rejina
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rejina
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-040-040/177
(RAJENDRAM)
|
2913001000NRG23200320232119874
|
20/03/2023
|
Patu
|
2913001WL071302
|
Patu
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Patu
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-040-040/180
(RAJENDRAM)
|
2913001000NRG23200320232119875
|
20/03/2023
|
Baskar Mary
|
2913001WL071302
|
Baskar Mary
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Baskar Mary
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-040-040/183
(RAJENDRAM)
|
2913001000NRG23200320232119876
|
20/03/2023
|
Jenova
|
2913001WL071302
|
Jenova
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jenova
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-040-040/185
(RAJENDRAM)
|
2913001000NRG23200320232119877
|
20/03/2023
|
Mariyanathan
|
2913001WL071302
|
Mariyanathan
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyanathan
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-040-040/185
(RAJENDRAM)
|
2913001000NRG23200320232119878
|
20/03/2023
|
Pitchaiammal
|
2913001WL071302
|
Pitchaiammal
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pitchaiammal
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-040-040/186
(RAJENDRAM)
|
2913001000NRG23200320232119879
|
20/03/2023
|
Jeyasily
|
2913001WL071302
|
Jeyasily
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeyasily
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-040-040/187
(RAJENDRAM)
|
2913001000NRG23200320232119880
|
20/03/2023
|
Rejinamary
|
2913001WL071302
|
Rejinamary
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rejinamary
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-040-040/190
(RAJENDRAM)
|
2913001000NRG23200320232119881
|
20/03/2023
|
Lillismary
|
2913001WL071302
|
Lillismary
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lillismary
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-040-040/192
(RAJENDRAM)
|
2913001000NRG23200320232119882
|
20/03/2023
|
Latha
|
2913001WL071302
|
Latha
|
00176
|
IDIB000A091
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Latha
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-040-040/195
(RAJENDRAM)
|
2913001000NRG23200320232119884
|
20/03/2023
|
Joshphinal
|
2913001WL071302
|
Joshphinal
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Joshphinal
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-040-040/195
(RAJENDRAM)
|
2913001000NRG23200320232119883
|
20/03/2023
|
Maniraja
|
2913001WL071302
|
Maniraja
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maniraja
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-040-040/198
(RAJENDRAM)
|
2913001000NRG23200320232119885
|
20/03/2023
|
Chandra
|
2913001WL071302
|
Chandra
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandra
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-040-040/199
(RAJENDRAM)
|
2913001000NRG23200320232119886
|
20/03/2023
|
Savithri
|
2913001WL071302
|
Savithri
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Savithri
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-040-040/201
(RAJENDRAM)
|
2913001000NRG23200320232119887
|
20/03/2023
|
Saroja
|
2913001WL071302
|
Saroja
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-040-040/225
(RAJENDRAM)
|
2913001000NRG23200320232119889
|
20/03/2023
|
Gunasekaran
|
2913001WL071302
|
Gunasekaran
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-040-040/225
(RAJENDRAM)
|
2913001000NRG23200320232119888
|
20/03/2023
|
Rethinam
|
2913001WL071302
|
Rethinam
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rethinam
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-040-040/226
(RAJENDRAM)
|
2913001000NRG23200320232119890
|
20/03/2023
|
Jackulinmary
|
2913001WL071302
|
Jackulinmary
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jackulinmary
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-040-040/228
(RAJENDRAM)
|
2913001000NRG23200320232119892
|
20/03/2023
|
Kamatchiammal
|
2913001WL071302
|
Kamatchiammal
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamatchiammal
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-040-040/228
(RAJENDRAM)
|
2913001000NRG23200320232119891
|
20/03/2023
|
Kanthasamy
|
2913001WL071302
|
Kanthasamy
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanthasamy
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-040-040/229
(RAJENDRAM)
|
2913001000NRG23200320232119893
|
20/03/2023
|
Menaka
|
2913001WL071302
|
Menaka
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Menaka
|
RATNAKAR BANK(607393)
|
|
37
|
THANJAVUR
|
TN-13-001-040-040/231
(RAJENDRAM)
|
2913001000NRG23200320232119894
|
20/03/2023
|
Umarani
|
2913001WL071302
|
Umarani
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Umarani
|
RATNAKAR BANK(607393)
|
|
38
|
THANJAVUR
|
TN-13-001-040-040/239
(RAJENDRAM)
|
2913001000NRG23200320232119895
|
20/03/2023
|
Stela
|
2913001WL071302
|
Stela
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Stela
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-040-040/241
(RAJENDRAM)
|
2913001000NRG23200320232119896
|
20/03/2023
|
Arokiyamary
|
2913001WL071302
|
Arokiyamary
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arokiyamary
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-040-040/247
(RAJENDRAM)
|
2913001000NRG23200320232119897
|
20/03/2023
|
Jeya
|
2913001WL071302
|
Jeya
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeya
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-040-040/249
(RAJENDRAM)
|
2913001000NRG23200320232119898
|
20/03/2023
|
Rosali
|
2913001WL071302
|
Rosali
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rosali
|
RATNAKAR BANK(607393)
|
|
42
|
THANJAVUR
|
TN-13-001-040-040/251
(RAJENDRAM)
|
2913001000NRG23200320232119899
|
20/03/2023
|
Ragini
|
2913001WL071302
|
Ragini
|
00176
|
IDIB000A091
|
1250
|
1250
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
THANJAVUR
|
TN-13-001-040-040/252
(RAJENDRAM)
|
2913001000NRG23200320232119900
|
20/03/2023
|
Sengolmary
|
2913001WL071302
|
Sengolmary
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sengolmary
|
INDIAN BANK(607105)
|
|
44
|
THANJAVUR
|
TN-13-001-040-040/253
(RAJENDRAM)
|
2913001000NRG23200320232119901
|
20/03/2023
|
Nirmala
|
2913001WL071302
|
Nirmala
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-040-040/255
(RAJENDRAM)
|
2913001000NRG23200320232119902
|
20/03/2023
|
Mariammal
|
2913001WL071302
|
Mariammal
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
46
|
THANJAVUR
|
TN-13-001-040-040/256
(RAJENDRAM)
|
2913001000NRG23200320232119903
|
20/03/2023
|
Indira
|
2913001WL071302
|
Indira
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indira
|
INDIAN BANK(607105)
|
|
47
|
THANJAVUR
|
TN-13-001-040-040/257
(RAJENDRAM)
|
2913001000NRG23200320232119904
|
20/03/2023
|
Anthoniammal
|
2913001WL071302
|
Anthoniammal
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anthoniammal
|
INDIAN BANK(607105)
|
|
48
|
THANJAVUR
|
TN-13-001-040-040/260
(RAJENDRAM)
|
2913001000NRG23200320232119905
|
20/03/2023
|
Nirmala
|
2913001WL071302
|
Nirmala
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-040-040/261
(RAJENDRAM)
|
2913001000NRG23200320232119906
|
20/03/2023
|
Jenova
|
2913001WL071302
|
Jenova
|
00176
|
IDIB000A091
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jenova
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-040-040/264
(RAJENDRAM)
|
2913001000NRG23200320232119907
|
20/03/2023
|
Julitmary
|
2913001WL071302
|
Julitmary
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Julitmary
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-040-040/265
(RAJENDRAM)
|
2913001000NRG23200320232119908
|
20/03/2023
|
Amalorpavamary
|
2913001WL071302
|
Amalorpavamary
|
00176
|
IDIB000A091
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amalorpavamary
|
INDIAN BANK(607105)
|
|
52
|
THANJAVUR
|
TN-13-001-040-040/268
(RAJENDRAM)
|
2913001000NRG23200320232119909
|
20/03/2023
|
Mathalamary
|
2913001WL071302
|
Mathalamary
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mathalamary
|
INDIAN BANK(607105)
|
|
53
|
THANJAVUR
|
TN-13-001-040-040/269
(RAJENDRAM)
|
2913001000NRG23200320232119910
|
20/03/2023
|
Ganayasoundari
|
2913001WL071302
|
Ganayasoundari
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ganayasoundari
|
INDIAN BANK(607105)
|
|
54
|
THANJAVUR
|
TN-13-001-040-040/272
(RAJENDRAM)
|
2913001000NRG23200320232119911
|
20/03/2023
|
Graciyamary
|
2913001WL071302
|
Graciyamary
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Graciyamary
|
INDIAN BANK(607105)
|
|
55
|
THANJAVUR
|
TN-13-001-040-040/277
(RAJENDRAM)
|
2913001000NRG23200320232119912
|
20/03/2023
|
Lilyismary
|
2913001WL071302
|
Lilyismary
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lilyismary
|
INDIAN BANK(607105)
|
|
56
|
THANJAVUR
|
TN-13-001-040-040/491
(RAJENDRAM)
|
2913001000NRG23200320232119913
|
20/03/2023
|
Fathima mary
|
2913001WL071302
|
Fathima mary
|
00176
|
IDIB000A091
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Fathima mary
|
INDIAN BANK(607105)
|
|
57
|
THANJAVUR
|
TN-13-001-040-040/493
(RAJENDRAM)
|
2913001000NRG23200320232119914
|
20/03/2023
|
Kanaga
|
2913001WL071302
|
Kanaga
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
58
|
THANJAVUR
|
TN-13-001-040-040/515
(RAJENDRAM)
|
2913001000NRG23200320232119915
|
20/03/2023
|
SELVI
|
2913001WL071302
|
SELVI
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
ICICI BANK LTD(508534)
|
|
59
|
THANJAVUR
|
TN-13-001-040-040/611
(RAJENDRAM)
|
2913001000NRG23200320232119916
|
20/03/2023
|
Malarkodi
|
2913001WL071302
|
Malarkodi
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
60
|
THANJAVUR
|
TN-13-001-040-040/639
(RAJENDRAM)
|
2913001000NRG23200320232119917
|
20/03/2023
|
Jenmarakini
|
2913001WL071302
|
Jenmarakini
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jenmarakini
|
INDIAN BANK(607105)
|
|
61
|
THANJAVUR
|
TN-13-001-040-040/640
(RAJENDRAM)
|
2913001000NRG23200320232119918
|
20/03/2023
|
Pichaitammal
|
2913001WL071302
|
Pichaitammal
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pichaitammal
|
INDIAN BANK(607105)
|
|
62
|
THANJAVUR
|
TN-13-001-040-040/664
(RAJENDRAM)
|
2913001000NRG23200320232119919
|
20/03/2023
|
Jeyanthi
|
2913001WL071302
|
Jeyanthi
|
00176
|
IDIB000A091
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
63
|
THANJAVUR
|
TN-13-001-040-040/703
(RAJENDRAM)
|
2913001000NRG23200320232119920
|
20/03/2023
|
Anuradha
|
2913001WL071302
|
Anuradha
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
64
|
THANJAVUR
|
TN-13-001-040-040/720
(RAJENDRAM)
|
2913001000NRG23200320232119921
|
20/03/2023
|
Parvathy
|
2913001WL071302
|
Parvathy
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
65
|
THANJAVUR
|
TN-13-001-040-040/720
(RAJENDRAM)
|
2913001000NRG23200320232119922
|
20/03/2023
|
Pushpam
|
2913001WL071302
|
Pushpam
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
66
|
THANJAVUR
|
TN-13-001-040-040/721
(RAJENDRAM)
|
2913001000NRG23200320232119923
|
20/03/2023
|
Asha
|
2913001WL071302
|
Asha
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Asha
|
INDIAN BANK(607105)
|
|
67
|
THANJAVUR
|
TN-13-001-040-040/722
(RAJENDRAM)
|
2913001000NRG23200320232119924
|
20/03/2023
|
Nithya
|
2913001WL071302
|
Nithya
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nithya
|
INDIAN BANK(607105)
|
|
68
|
THANJAVUR
|
TN-13-001-040-040/728
(RAJENDRAM)
|
2913001000NRG23200320232119925
|
20/03/2023
|
Xeviar
|
2913001WL071302
|
Xeviar
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Xeviar
|
INDIAN BANK(607105)
|
|
69
|
THANJAVUR
|
TN-13-001-040-040/789
(RAJENDRAM)
|
2913001000NRG23200320232119926
|
20/03/2023
|
Jansirani
|
2913001WL071302
|
Jansirani
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jansirani
|
INDIAN BANK(607105)
|
|
70
|
THANJAVUR
|
TN-13-001-040-040/802
(RAJENDRAM)
|
2913001000NRG23200320232119927
|
20/03/2023
|
Renuga
|
2913001WL071302
|
Renuga
|
00176
|
IDIB000A091
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Renuga
|
INDIAN BANK(607105)
|
|
71
|
THANJAVUR
|
TN-13-001-040-040/806
(RAJENDRAM)
|
2913001000NRG23200320232119928
|
20/03/2023
|
Jaroniya
|
2913001WL071302
|
Jaroniya
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jaroniya
|
INDIAN BANK(607105)
|
|
72
|
THANJAVUR
|
TN-13-001-040-040/820
(RAJENDRAM)
|
2913001000NRG23200320232119929
|
20/03/2023
|
Daisy rani
|
2913001WL071302
|
Daisy rani
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Daisy rani
|
INDIAN BANK(607105)
|
|
73
|
THANJAVUR
|
TN-13-001-040-040/826
(RAJENDRAM)
|
2913001000NRG23200320232119930
|
20/03/2023
|
Santhanalakshmi
|
2913001WL071302
|
Santhanalakshmi
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhanalakshmi
|
INDIAN BANK(607105)
|
|
74
|
THANJAVUR
|
TN-13-001-040-040/829
(RAJENDRAM)
|
2913001000NRG23200320232119931
|
20/03/2023
|
Meshiya
|
2913001WL071302
|
Meshiya
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meshiya
|
INDIAN BANK(607105)
|
|
75
|
THANJAVUR
|
TN-13-001-040-040/860
(RAJENDRAM)
|
2913001000NRG23200320232119934
|
20/03/2023
|
Santhi
|
2913001WL071302
|
Santhi
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN BANK(607105)
|
|
76
|
THANJAVUR
|
TN-13-001-040-040/863
(RAJENDRAM)
|
2913001000NRG23200320232119935
|
20/03/2023
|
Baby
|
2913001WL071302
|
Baby
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Baby
|
INDIAN BANK(607105)
|
|
77
|
THANJAVUR
|
TN-13-001-040-040/875
(RAJENDRAM)
|
2913001000NRG23200320232119937
|
20/03/2023
|
Janifer
|
2913001WL071302
|
Janifer
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Janifer
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100686
|
100686
|
|
|
|
|
|
|
|
|
78
|
THANJAVUR
|
TN-13-001-040-040/832
(RAJENDRAM)
|
2913001000NRG23200320232119933
|
20/03/2023
|
Manimegalai
|
2913001WL071302
|
Manimegalai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102186
|
102186
|
|
|
|
|
|
|
|