|
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-13-001-018-018/791
(MARIAMMANKOIL)
|
2913001000NRG23240320232175094
|
24/03/2023
|
Banumathy
|
2913001WL072554
|
Banumathy
|
00078
|
CNRB0001854
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-018-005/1670
(MARIAMMANKOIL)
|
2913001000NRG23240320232174987
|
24/03/2023
|
Sathya
|
2913001WL072554
|
Sathya
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-018-005/1932
(MARIAMMANKOIL)
|
2913001000NRG23240320232174989
|
24/03/2023
|
Vijayalaxmi
|
2913001WL072554
|
Vijayalaxmi
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-018-007/945
(MARIAMMANKOIL)
|
2913001000NRG23240320232174993
|
24/03/2023
|
A.RUKMANI
|
2913001WL072554
|
A.RUKMANI
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
A.RUKMANI
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-018-011/2047
(MARIAMMANKOIL)
|
2913001000NRG23240320232175001
|
24/03/2023
|
Suguna
|
2913001WL072554
|
Suguna
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-018-011/2080
(MARIAMMANKOIL)
|
2913001000NRG23240320232175002
|
24/03/2023
|
Mallika Jayaraman
|
2913001WL072554
|
Mallika Jayaraman
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mallika Jayaraman
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-018-011/2082
(MARIAMMANKOIL)
|
2913001000NRG23240320232175003
|
24/03/2023
|
Saranya
|
2913001WL072554
|
Saranya
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saranya
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-018-011/2083
(MARIAMMANKOIL)
|
2913001000NRG23240320232175004
|
24/03/2023
|
Srinivasan
|
2913001WL072554
|
Srinivasan
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-018-011/2084
(MARIAMMANKOIL)
|
2913001000NRG23240320232175005
|
24/03/2023
|
Dhavamani
|
2913001WL072554
|
Dhavamani
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-018-011/2085
(MARIAMMANKOIL)
|
2913001000NRG23240320232175006
|
24/03/2023
|
Vellaiyamma
|
2913001WL072554
|
Vellaiyamma
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vellaiyamma
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-018-012/2077
(MARIAMMANKOIL)
|
2913001000NRG23240320232175007
|
24/03/2023
|
Mariyappan
|
2913001WL072554
|
Mariyappan
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-018-018/1004
(MARIAMMANKOIL)
|
2913001000NRG23240320232175008
|
24/03/2023
|
SENTHAMARAI
|
2913001WL072554
|
SENTHAMARAI
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-018-018/103
(MARIAMMANKOIL)
|
2913001000NRG23240320232175009
|
24/03/2023
|
LALITHA
|
2913001WL072554
|
LALITHA
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-018-018/1035
(MARIAMMANKOIL)
|
2913001000NRG23240320232175010
|
24/03/2023
|
Kaliyamoorthy
|
2913001WL072554
|
Kaliyamoorthy
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-018-018/1036
(MARIAMMANKOIL)
|
2913001000NRG23240320232175011
|
24/03/2023
|
VADUVAMMAL
|
2913001WL072554
|
VADUVAMMAL
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-018-018/1038
(MARIAMMANKOIL)
|
2913001000NRG23240320232175012
|
24/03/2023
|
Rajalakshmi
|
2913001WL072554
|
Rajalakshmi
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-018-018/104
(MARIAMMANKOIL)
|
2913001000NRG23240320232175013
|
24/03/2023
|
Nalini
|
2913001WL072554
|
Nalini
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nalini
|
HDFC BANK LTD(607152)
|
|
18
|
THANJAVUR
|
TN-13-001-018-018/1195
(MARIAMMANKOIL)
|
2913001000NRG23240320232175015
|
24/03/2023
|
R.MUTHULETCHUMI
|
2913001WL072554
|
R.MUTHULETCHUMI
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
R.MUTHULETCHUMI
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-018-018/129
(MARIAMMANKOIL)
|
2913001000NRG23240320232175016
|
24/03/2023
|
Dhanabakyam
|
2913001WL072554
|
Dhanabakyam
|
00176
|
IDIB000M134
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanabakyam
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-018-018/130
(MARIAMMANKOIL)
|
2913001000NRG23240320232175017
|
24/03/2023
|
Vijaya
|
2913001WL072554
|
Vijaya
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-018-018/131
(MARIAMMANKOIL)
|
2913001000NRG23240320232175018
|
24/03/2023
|
Darani
|
2913001WL072554
|
Darani
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Darani
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-018-018/138
(MARIAMMANKOIL)
|
2913001000NRG23240320232175019
|
24/03/2023
|
Jeyanthi
|
2913001WL072554
|
Jeyanthi
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-018-018/140
(MARIAMMANKOIL)
|
2913001000NRG23240320232175020
|
24/03/2023
|
Lakshmi
|
2913001WL072554
|
Lakshmi
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-018-018/1407
(MARIAMMANKOIL)
|
2913001000NRG23240320232175021
|
24/03/2023
|
Vijaya
|
2913001WL072554
|
Vijaya
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
25
|
THANJAVUR
|
TN-13-001-018-018/1424
(MARIAMMANKOIL)
|
2913001000NRG23240320232175022
|
24/03/2023
|
Ganthi
|
2913001WL072554
|
Ganthi
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-018-018/143
(MARIAMMANKOIL)
|
2913001000NRG23240320232175023
|
24/03/2023
|
RANI
|
2913001WL072554
|
RANI
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
RANI
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-018-018/1430
(MARIAMMANKOIL)
|
2913001000NRG23240320232175024
|
24/03/2023
|
Bakyavathi
|
2913001WL072554
|
Bakyavathi
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bakyavathi
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-018-018/1449
(MARIAMMANKOIL)
|
2913001000NRG23240320232175025
|
24/03/2023
|
Amsavalli
|
2913001WL072554
|
Amsavalli
|
00176
|
IDIB000M134
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-018-018/1458
(MARIAMMANKOIL)
|
2913001000NRG23240320232175026
|
24/03/2023
|
LATHA
|
2913001WL072554
|
LATHA
|
00176
|
IDIB000M134
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
LATHA
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-018-018/1458
(MARIAMMANKOIL)
|
2913001000NRG23240320232175027
|
24/03/2023
|
SUPPAMMAL
|
2913001WL072554
|
SUPPAMMAL
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUPPAMMAL
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-018-018/1467
(MARIAMMANKOIL)
|
2913001000NRG23240320232175028
|
24/03/2023
|
Annapoorani
|
2913001WL072554
|
Annapoorani
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-018-018/147
(MARIAMMANKOIL)
|
2913001000NRG23240320232175029
|
24/03/2023
|
Chinnama
|
2913001WL072554
|
Chinnama
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANJAVUR
|
TN-13-001-018-018/1533
(MARIAMMANKOIL)
|
2913001000NRG23240320232175030
|
24/03/2023
|
Narayini
|
2913001WL072554
|
Narayini
|
00176
|
IDIB000M134
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Narayini
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-018-018/1542
(MARIAMMANKOIL)
|
2913001000NRG23240320232175033
|
24/03/2023
|
Jeya
|
2913001WL072554
|
Jeya
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeya
|
BANK OF INDIA(508505)
|
|
35
|
THANJAVUR
|
TN-13-001-018-018/1543
(MARIAMMANKOIL)
|
2913001000NRG23240320232175034
|
24/03/2023
|
Valarmathy
|
2913001WL072554
|
Valarmathy
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-018-018/1544
(MARIAMMANKOIL)
|
2913001000NRG23240320232175036
|
24/03/2023
|
Pushpavalli
|
2913001WL072554
|
Pushpavalli
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-018-018/1558
(MARIAMMANKOIL)
|
2913001000NRG23240320232175038
|
24/03/2023
|
Kalavathy
|
2913001WL072554
|
Kalavathy
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-018-018/1560
(MARIAMMANKOIL)
|
2913001000NRG23240320232175039
|
24/03/2023
|
Valli
|
2913001WL072554
|
Valli
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-018-018/1562
(MARIAMMANKOIL)
|
2913001000NRG23240320232175040
|
24/03/2023
|
Gowi
|
2913001WL072554
|
Gowi
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gowi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANJAVUR
|
TN-13-001-018-018/1569
(MARIAMMANKOIL)
|
2913001000NRG23240320232175041
|
24/03/2023
|
Kavitha
|
2913001WL072554
|
Kavitha
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-018-018/1571
(MARIAMMANKOIL)
|
2913001000NRG23240320232175042
|
24/03/2023
|
Viji
|
2913001WL072554
|
Viji
|
00176
|
IDIB000M134
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
Viji
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-018-018/1575
(MARIAMMANKOIL)
|
2913001000NRG23240320232175043
|
24/03/2023
|
Usha
|
2913001WL072554
|
Usha
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Usha
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-018-018/1576
(MARIAMMANKOIL)
|
2913001000NRG23240320232175044
|
24/03/2023
|
Malarkodi
|
2913001WL072554
|
Malarkodi
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THANJAVUR
|
TN-13-001-018-018/1579
(MARIAMMANKOIL)
|
2913001000NRG23240320232175045
|
24/03/2023
|
Selvarani
|
2913001WL072554
|
Selvarani
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
45
|
THANJAVUR
|
TN-13-001-018-018/1586
(MARIAMMANKOIL)
|
2913001000NRG23240320232175046
|
24/03/2023
|
Meena
|
2913001WL072554
|
Meena
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THANJAVUR
|
TN-13-001-018-018/1587
(MARIAMMANKOIL)
|
2913001000NRG23240320232175047
|
24/03/2023
|
Selvi
|
2913001WL072554
|
Selvi
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
THANJAVUR
|
TN-13-001-018-018/1603
(MARIAMMANKOIL)
|
2913001000NRG23240320232175048
|
24/03/2023
|
Jeyamani
|
2913001WL072554
|
Jeyamani
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THANJAVUR
|
TN-13-001-018-018/162
(MARIAMMANKOIL)
|
2913001000NRG23240320232175050
|
24/03/2023
|
Ammasi
|
2913001WL072554
|
Ammasi
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-018-018/1632
(MARIAMMANKOIL)
|
2913001000NRG23240320232175051
|
24/03/2023
|
ARUMBU
|
2913001WL072554
|
ARUMBU
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
ARUMBU
|
HDFC BANK LTD(607152)
|
|
50
|
THANJAVUR
|
TN-13-001-018-018/1652
(MARIAMMANKOIL)
|
2913001000NRG23240320232175053
|
24/03/2023
|
Sumathi
|
2913001WL072554
|
Sumathi
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-018-018/1653
(MARIAMMANKOIL)
|
2913001000NRG23240320232175054
|
24/03/2023
|
Gowri
|
2913001WL072554
|
Gowri
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gowri
|
INDIAN BANK(607105)
|
|
52
|
THANJAVUR
|
TN-13-001-018-018/1656
(MARIAMMANKOIL)
|
2913001000NRG23240320232175055
|
24/03/2023
|
Vanitha
|
2913001WL072554
|
Vanitha
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
53
|
THANJAVUR
|
TN-13-001-018-018/1658
(MARIAMMANKOIL)
|
2913001000NRG23240320232175056
|
24/03/2023
|
Rajam
|
2913001WL072554
|
Rajam
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajam
|
BANK OF INDIA(508505)
|
|
54
|
THANJAVUR
|
TN-13-001-018-018/1660
(MARIAMMANKOIL)
|
2913001000NRG23240320232175057
|
24/03/2023
|
Thangam
|
2913001WL072554
|
Thangam
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THANJAVUR
|
TN-13-001-018-018/1662
(MARIAMMANKOIL)
|
2913001000NRG23240320232175058
|
24/03/2023
|
Selvi
|
2913001WL072554
|
Selvi
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
THANJAVUR
|
TN-13-001-018-018/1685
(MARIAMMANKOIL)
|
2913001000NRG23240320232175060
|
24/03/2023
|
Saroja
|
2913001WL072554
|
Saroja
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN BANK(607105)
|
|
57
|
THANJAVUR
|
TN-13-001-018-018/1691
(MARIAMMANKOIL)
|
2913001000NRG23240320232175061
|
24/03/2023
|
Umamakeswari
|
2913001WL072554
|
Umamakeswari
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Umamakeswari
|
INDIAN BANK(607105)
|
|
58
|
THANJAVUR
|
TN-13-001-018-018/1698
(MARIAMMANKOIL)
|
2913001000NRG23240320232175063
|
24/03/2023
|
Ramya
|
2913001WL072554
|
Ramya
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramya
|
INDIAN BANK(607105)
|
|
59
|
THANJAVUR
|
TN-13-001-018-018/1700
(MARIAMMANKOIL)
|
2913001000NRG23240320232175064
|
24/03/2023
|
Indrumathi
|
2913001WL072554
|
Indrumathi
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indrumathi
|
INDIAN BANK(607105)
|
|
60
|
THANJAVUR
|
TN-13-001-018-018/1701
(MARIAMMANKOIL)
|
2913001000NRG23240320232175065
|
24/03/2023
|
Rani
|
2913001WL072554
|
Rani
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
INDIAN BANK(607105)
|
|
61
|
THANJAVUR
|
TN-13-001-018-018/1734
(MARIAMMANKOIL)
|
2913001000NRG23240320232175067
|
24/03/2023
|
Selvi
|
2913001WL072554
|
Selvi
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
62
|
THANJAVUR
|
TN-13-001-018-018/1749
(MARIAMMANKOIL)
|
2913001000NRG23240320232175071
|
24/03/2023
|
Jothi
|
2913001WL072554
|
Jothi
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jothi
|
INDIAN BANK(607105)
|
|
63
|
THANJAVUR
|
TN-13-001-018-018/1762
(MARIAMMANKOIL)
|
2913001000NRG23240320232175072
|
24/03/2023
|
Rengammal
|
2913001WL072554
|
Rengammal
|
00176
|
IDIB000M134
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THANJAVUR
|
TN-13-001-018-018/1766
(MARIAMMANKOIL)
|
2913001000NRG23240320232175073
|
24/03/2023
|
Seethalakshmi
|
2913001WL072554
|
Seethalakshmi
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THANJAVUR
|
TN-13-001-018-018/1779
(MARIAMMANKOIL)
|
2913001000NRG23240320232175074
|
24/03/2023
|
Reka
|
2913001WL072554
|
Reka
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Reka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THANJAVUR
|
TN-13-001-018-018/1879
(MARIAMMANKOIL)
|
2913001000NRG23240320232175075
|
24/03/2023
|
shanthi
|
2913001WL072554
|
shanthi
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
shanthi
|
INDIAN BANK(607105)
|
|
67
|
THANJAVUR
|
TN-13-001-018-018/227
(MARIAMMANKOIL)
|
2913001000NRG23240320232175081
|
24/03/2023
|
Sumathi
|
2913001WL072554
|
Sumathi
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THANJAVUR
|
TN-13-001-018-018/299
(MARIAMMANKOIL)
|
2913001000NRG23240320232175082
|
24/03/2023
|
SAMPOORANAM
|
2913001WL072554
|
SAMPOORANAM
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
69
|
THANJAVUR
|
TN-13-001-018-018/472
(MARIAMMANKOIL)
|
2913001000NRG23240320232175084
|
24/03/2023
|
Makeswari
|
2913001WL072554
|
Makeswari
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Makeswari
|
INDIAN BANK(607105)
|
|
70
|
THANJAVUR
|
TN-13-001-018-018/499
(MARIAMMANKOIL)
|
2913001000NRG23240320232175085
|
24/03/2023
|
Selvarani
|
2913001WL072554
|
Selvarani
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
71
|
THANJAVUR
|
TN-13-001-018-018/529-A
(MARIAMMANKOIL)
|
2913001000NRG23240320232175087
|
24/03/2023
|
Pavalakodi
|
2913001WL072554
|
Pavalakodi
|
00176
|
IDIB000M134
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
72
|
THANJAVUR
|
TN-13-001-018-018/66
(MARIAMMANKOIL)
|
2913001000NRG23240320232175089
|
24/03/2023
|
Neelavathi
|
2913001WL072554
|
Neelavathi
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
73
|
THANJAVUR
|
TN-13-001-018-018/70
(MARIAMMANKOIL)
|
2913001000NRG23240320232175090
|
24/03/2023
|
Shanthi
|
2913001WL072554
|
Shanthi
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THANJAVUR
|
TN-13-001-018-018/73
(MARIAMMANKOIL)
|
2913001000NRG23240320232175091
|
24/03/2023
|
KALIAMMAL
|
2913001WL072554
|
KALIAMMAL
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
75
|
THANJAVUR
|
TN-13-001-018-018/76
(MARIAMMANKOIL)
|
2913001000NRG23240320232175092
|
24/03/2023
|
Rathiyammal
|
2913001WL072554
|
Rathiyammal
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rathiyammal
|
INDIAN BANK(607105)
|
|
76
|
THANJAVUR
|
TN-13-001-018-018/77
(MARIAMMANKOIL)
|
2913001000NRG23240320232175093
|
24/03/2023
|
Selvi
|
2913001WL072554
|
Selvi
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
77
|
THANJAVUR
|
TN-13-001-018-018/85
(MARIAMMANKOIL)
|
2913001000NRG23240320232175095
|
24/03/2023
|
Chandra
|
2913001WL072554
|
Chandra
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandra
|
HDFC BANK LTD(607152)
|
|
78
|
THANJAVUR
|
TN-13-001-018-018/88
(MARIAMMANKOIL)
|
2913001000NRG23240320232175096
|
24/03/2023
|
Manjula
|
2913001WL072554
|
Manjula
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manjula
|
IDFC BANK LIMITED(608117)
|
|
79
|
THANJAVUR
|
TN-13-001-018-018/917
(MARIAMMANKOIL)
|
2913001000NRG23240320232175097
|
24/03/2023
|
NALINI
|
2913001WL072554
|
NALINI
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
NALINI
|
INDIAN BANK(607105)
|
|
80
|
THANJAVUR
|
TN-13-001-018-018/92
(MARIAMMANKOIL)
|
2913001000NRG23240320232175098
|
24/03/2023
|
Kalyani
|
2913001WL072554
|
Kalyani
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
81
|
THANJAVUR
|
TN-13-001-018-018/93
(MARIAMMANKOIL)
|
2913001000NRG23240320232175099
|
24/03/2023
|
Senbagavali
|
2913001WL072554
|
Senbagavali
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Senbagavali
|
INDIAN BANK(607105)
|
|
82
|
THANJAVUR
|
TN-13-001-018-018/942
(MARIAMMANKOIL)
|
2913001000NRG23240320232175100
|
24/03/2023
|
Vedhavalli
|
2913001WL072554
|
Vedhavalli
|
00176
|
IDIB000M134
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vedhavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THANJAVUR
|
TN-13-001-018-018/943
(MARIAMMANKOIL)
|
2913001000NRG23240320232175101
|
24/03/2023
|
Susila
|
2913001WL072554
|
Susila
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THANJAVUR
|
TN-13-001-018-018/951
(MARIAMMANKOIL)
|
2913001000NRG23240320232175103
|
24/03/2023
|
Pasupathy
|
2913001WL072554
|
Pasupathy
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pasupathy
|
INDIAN BANK(607105)
|
|
85
|
THANJAVUR
|
TN-13-001-018-018/953
(MARIAMMANKOIL)
|
2913001000NRG23240320232175104
|
24/03/2023
|
SARATHAMMAL
|
2913001WL072554
|
SARATHAMMAL
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARATHAMMAL
|
INDIAN BANK(607105)
|
|
86
|
THANJAVUR
|
TN-13-001-018-018/960
(MARIAMMANKOIL)
|
2913001000NRG23240320232175105
|
24/03/2023
|
KASTHURI
|
2913001WL072554
|
KASTHURI
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50686
|
50686
|
|
|
|
|
|
|
|
|
87
|
THANJAVUR
|
TN-13-001-018-005/1933
(MARIAMMANKOIL)
|
2913001000NRG23240320232174990
|
24/03/2023
|
Jaya
|
2913001WL072554
|
Jaya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THANJAVUR
|
TN-13-001-018-005/2032
(MARIAMMANKOIL)
|
2913001000NRG23240320232174991
|
24/03/2023
|
Sarupriyanga
|
2913001WL072554
|
Sarupriyanga
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarupriyanga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THANJAVUR
|
TN-13-001-018-005/2036
(MARIAMMANKOIL)
|
2913001000NRG23240320232174992
|
24/03/2023
|
Vennila
|
2913001WL072554
|
Vennila
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THANJAVUR
|
TN-13-001-018-009/1941
(MARIAMMANKOIL)
|
2913001000NRG23240320232174994
|
24/03/2023
|
Chandira
|
2913001WL072554
|
Chandira
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THANJAVUR
|
TN-13-001-018-009/1948
(MARIAMMANKOIL)
|
2913001000NRG23240320232174995
|
24/03/2023
|
Valli
|
2913001WL072554
|
Valli
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THANJAVUR
|
TN-13-001-018-011/1842
(MARIAMMANKOIL)
|
2913001000NRG23240320232174996
|
24/03/2023
|
Sugasini
|
2913001WL072554
|
Sugasini
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sugasini
|
INDIAN BANK(607105)
|
|
93
|
THANJAVUR
|
TN-13-001-018-011/1907
(MARIAMMANKOIL)
|
2913001000NRG23240320232174997
|
24/03/2023
|
Anandhakrishnan
|
2913001WL072554
|
Anandhakrishnan
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anandhakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THANJAVUR
|
TN-13-001-018-011/1913
(MARIAMMANKOIL)
|
2913001000NRG23240320232174998
|
24/03/2023
|
Jayavalli
|
2913001WL072554
|
Jayavalli
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THANJAVUR
|
TN-13-001-018-011/1918
(MARIAMMANKOIL)
|
2913001000NRG23240320232174999
|
24/03/2023
|
Panchavarnam
|
2913001WL072554
|
Panchavarnam
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THANJAVUR
|
TN-13-001-018-011/1991
(MARIAMMANKOIL)
|
2913001000NRG23240320232175000
|
24/03/2023
|
Subulaxmi
|
2913001WL072554
|
Subulaxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subulaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THANJAVUR
|
TN-13-001-018-018/1190
(MARIAMMANKOIL)
|
2913001000NRG23240320232175014
|
24/03/2023
|
INDRA
|
2913001WL072554
|
INDRA
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THANJAVUR
|
TN-13-001-018-018/1614
(MARIAMMANKOIL)
|
2913001000NRG23240320232175049
|
24/03/2023
|
Sanavannan
|
2913001WL072554
|
Sanavannan
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sanavannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THANJAVUR
|
TN-13-001-018-018/1643
(MARIAMMANKOIL)
|
2913001000NRG23240320232175052
|
24/03/2023
|
TAMILARASI
|
2913001WL072554
|
TAMILARASI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THANJAVUR
|
TN-13-001-018-018/1720
(MARIAMMANKOIL)
|
2913001000NRG23240320232175066
|
24/03/2023
|
Banumathi
|
2913001WL072554
|
Banumathi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THANJAVUR
|
TN-13-001-018-018/1747
(MARIAMMANKOIL)
|
2913001000NRG23240320232175070
|
24/03/2023
|
Kanaga
|
2913001WL072554
|
Kanaga
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THANJAVUR
|
TN-13-001-018-018/1889
(MARIAMMANKOIL)
|
2913001000NRG23240320232175076
|
24/03/2023
|
Nallammal
|
2913001WL072554
|
Nallammal
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THANJAVUR
|
TN-13-001-018-018/1917
(MARIAMMANKOIL)
|
2913001000NRG23240320232175077
|
24/03/2023
|
Abirami
|
2913001WL072554
|
Abirami
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THANJAVUR
|
TN-13-001-018-018/1944
(MARIAMMANKOIL)
|
2913001000NRG23240320232175078
|
24/03/2023
|
Sivaranjani
|
2913001WL072554
|
Sivaranjani
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivaranjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THANJAVUR
|
TN-13-001-018-018/1983
(MARIAMMANKOIL)
|
2913001000NRG23240320232175079
|
24/03/2023
|
Gomathy
|
2913001WL072554
|
Gomathy
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gomathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THANJAVUR
|
TN-13-001-018-018/1985
(MARIAMMANKOIL)
|
2913001000NRG23240320232175080
|
24/03/2023
|
Malarvizhi
|
2913001WL072554
|
Malarvizhi
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malarvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THANJAVUR
|
TN-13-001-018-018/591
(MARIAMMANKOIL)
|
2913001000NRG23240320232175088
|
24/03/2023
|
KAMATCHI
|
2913001WL072554
|
KAMATCHI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
108
|
THANJAVUR
|
TN-13-001-018-018/95
(MARIAMMANKOIL)
|
2913001000NRG23240320232175102
|
24/03/2023
|
Seethalaxmi
|
2913001WL072554
|
Seethalaxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Seethalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66436
|
66436
|
|
|
|
|
|
|
|