|
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)
|
2913001000NRG23300720220679881
|
30/07/2022
|
Palaniammal
|
2913001WL023313
|
Palaniammal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-040-040/113
(RAJENDRAM)
|
2913001000NRG23300720220679882
|
30/07/2022
|
Kaliyammal
|
2913001WL023313
|
Kaliyammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-040-040/115
(RAJENDRAM)
|
2913001000NRG23300720220679883
|
30/07/2022
|
Mallika
|
2913001WL023313
|
Mallika
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mallika
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-040-040/117
(RAJENDRAM)
|
2913001000NRG23300720220679884
|
30/07/2022
|
Sasikala
|
2913001WL023313
|
Sasikala
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sasikala
|
ICICI BANK LTD(508534)
|
|
5
|
THANJAVUR
|
TN-13-001-040-040/118
(RAJENDRAM)
|
2913001000NRG23300720220679885
|
30/07/2022
|
Muthammal
|
2913001WL023313
|
Muthammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthammal
|
ICICI BANK LTD(508534)
|
|
6
|
THANJAVUR
|
TN-13-001-040-040/121
(RAJENDRAM)
|
2913001000NRG23300720220679886
|
30/07/2022
|
Rasathi
|
2913001WL023313
|
Rasathi
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rasathi
|
ICICI BANK LTD(508534)
|
|
7
|
THANJAVUR
|
TN-13-001-040-040/123
(RAJENDRAM)
|
2913001000NRG23300720220679887
|
30/07/2022
|
Rathika
|
2913001WL023313
|
Rathika
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rathika
|
ICICI BANK LTD(508534)
|
|
8
|
THANJAVUR
|
TN-13-001-040-040/124
(RAJENDRAM)
|
2913001000NRG23300720220679888
|
30/07/2022
|
Vellaiyammal
|
2913001WL023313
|
Vellaiyammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-040-040/125
(RAJENDRAM)
|
2913001000NRG23300720220679889
|
30/07/2022
|
Mangai
|
2913001WL023313
|
Mangai
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mangai
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-040-040/127
(RAJENDRAM)
|
2913001000NRG23300720220679891
|
30/07/2022
|
Chinnammal
|
2913001WL023313
|
Chinnammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-040-040/133
(RAJENDRAM)
|
2913001000NRG23300720220679892
|
30/07/2022
|
Chellammal
|
2913001WL023313
|
Chellammal
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-040-040/134
(RAJENDRAM)
|
2913001000NRG23300720220679893
|
30/07/2022
|
Murugeshwari
|
2913001WL023313
|
Murugeshwari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murugeshwari
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-040-040/205
(RAJENDRAM)
|
2913001000NRG23300720220679894
|
30/07/2022
|
Santhi
|
2913001WL023313
|
Santhi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-040-040/210
(RAJENDRAM)
|
2913001000NRG23300720220679895
|
30/07/2022
|
Vijaya
|
2913001WL023313
|
Vijaya
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-040-040/212
(RAJENDRAM)
|
2913001000NRG23300720220679896
|
30/07/2022
|
Deepa
|
2913001WL023313
|
Deepa
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Deepa
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-040-040/216
(RAJENDRAM)
|
2913001000NRG23300720220679897
|
30/07/2022
|
Nagalakshmi
|
2913001WL023313
|
Nagalakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-040-040/217
(RAJENDRAM)
|
2913001000NRG23300720220679898
|
30/07/2022
|
Banumathi
|
2913001WL023313
|
Banumathi
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-040-040/219
(RAJENDRAM)
|
2913001000NRG23300720220679899
|
30/07/2022
|
Shanmugavalli
|
2913001WL023313
|
Shanmugavalli
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanmugavalli
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-040-040/220
(RAJENDRAM)
|
2913001000NRG23300720220679900
|
30/07/2022
|
Nagammal
|
2913001WL023313
|
Nagammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-040-040/387
(RAJENDRAM)
|
2913001000NRG23300720220679901
|
30/07/2022
|
Vijayarani
|
2913001WL023313
|
Vijayarani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-040-040/390
(RAJENDRAM)
|
2913001000NRG23300720220679903
|
30/07/2022
|
Bhakiyam
|
2913001WL023313
|
Bhakiyam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bhakiyam
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-040-040/391
(RAJENDRAM)
|
2913001000NRG23300720220679904
|
30/07/2022
|
Murugan
|
2913001WL023313
|
Murugan
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murugan
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-040-040/392
(RAJENDRAM)
|
2913001000NRG23300720220679905
|
30/07/2022
|
Ananthi
|
2913001WL023313
|
Ananthi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-040-040/394
(RAJENDRAM)
|
2913001000NRG23300720220679906
|
30/07/2022
|
Raju
|
2913001WL023313
|
Raju
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Raju
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-040-040/395
(RAJENDRAM)
|
2913001000NRG23300720220679907
|
30/07/2022
|
Maragatham
|
2913001WL023313
|
Maragatham
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-040-040/396
(RAJENDRAM)
|
2913001000NRG23300720220679908
|
30/07/2022
|
Varatharajan
|
2913001WL023313
|
Varatharajan
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
06/08/2022
|
|
015632418
|
|
Varatharajan
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-040-040/397
(RAJENDRAM)
|
2913001000NRG23300720220679909
|
30/07/2022
|
Subbammal
|
2913001WL023313
|
Subbammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-040-040/407
(RAJENDRAM)
|
2913001000NRG23300720220679910
|
30/07/2022
|
Parbathy
|
2913001WL023313
|
Parbathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parbathy
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-040-040/408
(RAJENDRAM)
|
2913001000NRG23300720220679911
|
30/07/2022
|
Malliga
|
2913001WL023313
|
Malliga
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-040-040/410
(RAJENDRAM)
|
2913001000NRG23300720220679912
|
30/07/2022
|
Saraswthi
|
2913001WL023313
|
Saraswthi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswthi
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-040-040/415
(RAJENDRAM)
|
2913001000NRG23300720220679913
|
30/07/2022
|
Marikannu
|
2913001WL023313
|
Marikannu
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Marikannu
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-040-040/420
(RAJENDRAM)
|
2913001000NRG23300720220679914
|
30/07/2022
|
Ramayee
|
2913001WL023313
|
Ramayee
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-040-040/486
(RAJENDRAM)
|
2913001000NRG23300720220679915
|
30/07/2022
|
Vasanthi
|
2913001WL023313
|
Vasanthi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasanthi
|
ICICI BANK LTD(508534)
|
|
34
|
THANJAVUR
|
TN-13-001-040-040/488
(RAJENDRAM)
|
2913001000NRG23300720220679916
|
30/07/2022
|
Chinnathaal
|
2913001WL023313
|
Chinnathaal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnathaal
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-040-040/506
(RAJENDRAM)
|
2913001000NRG23300720220679917
|
30/07/2022
|
Pappi
|
2913001WL023313
|
Pappi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pappi
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-040-040/601
(RAJENDRAM)
|
2913001000NRG23300720220679918
|
30/07/2022
|
Amsavalli
|
2913001WL023313
|
Amsavalli
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amsavalli
|
ICICI BANK LTD(508534)
|
|
37
|
THANJAVUR
|
TN-13-001-040-040/612
(RAJENDRAM)
|
2913001000NRG23300720220679919
|
30/07/2022
|
Pichaiyammal
|
2913001WL023313
|
Pichaiyammal
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-040-040/617
(RAJENDRAM)
|
2913001000NRG23300720220679920
|
30/07/2022
|
Lakshmi
|
2913001WL023313
|
Lakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-040-040/630
(RAJENDRAM)
|
2913001000NRG23300720220679922
|
30/07/2022
|
Sumathi
|
2913001WL023313
|
Sumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-040-040/635
(RAJENDRAM)
|
2913001000NRG23300720220679923
|
30/07/2022
|
Jagadhambal
|
2913001WL023313
|
Jagadhambal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jagadhambal
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-040-040/637
(RAJENDRAM)
|
2913001000NRG23300720220679924
|
30/07/2022
|
Selvi
|
2913001WL023313
|
Selvi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-040-040/643
(RAJENDRAM)
|
2913001000NRG23300720220679925
|
30/07/2022
|
Jothi
|
2913001WL023313
|
Jothi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jothi
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-040-040/646
(RAJENDRAM)
|
2913001000NRG23300720220679926
|
30/07/2022
|
Pothumponnu
|
2913001WL023313
|
Pothumponnu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
44
|
THANJAVUR
|
TN-13-001-040-040/647
(RAJENDRAM)
|
2913001000NRG23300720220679927
|
30/07/2022
|
Lakshmi
|
2913001WL023313
|
Lakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-040-040/648
(RAJENDRAM)
|
2913001000NRG23300720220679928
|
30/07/2022
|
Ramayee
|
2913001WL023313
|
Ramayee
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
46
|
THANJAVUR
|
TN-13-001-040-040/655
(RAJENDRAM)
|
2913001000NRG23300720220679929
|
30/07/2022
|
Amirtham
|
2913001WL023313
|
Amirtham
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
47
|
THANJAVUR
|
TN-13-001-040-040/660
(RAJENDRAM)
|
2913001000NRG23300720220679930
|
30/07/2022
|
Selvi
|
2913001WL023313
|
Selvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
THANJAVUR
|
TN-13-001-040-040/661
(RAJENDRAM)
|
2913001000NRG23300720220679931
|
30/07/2022
|
Suganya
|
2913001WL023313
|
Suganya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suganya
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-040-040/666
(RAJENDRAM)
|
2913001000NRG23300720220679932
|
30/07/2022
|
Manjula
|
2913001WL023313
|
Manjula
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manjula
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-040-040/669
(RAJENDRAM)
|
2913001000NRG23300720220679933
|
30/07/2022
|
selvamani
|
2913001WL023313
|
selvamani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
selvamani
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-040-040/672
(RAJENDRAM)
|
2913001000NRG23300720220679934
|
30/07/2022
|
shanthakumari
|
2913001WL023313
|
shanthakumari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
shanthakumari
|
INDIAN BANK(607105)
|
|
52
|
THANJAVUR
|
TN-13-001-040-040/673
(RAJENDRAM)
|
2913001000NRG23300720220679935
|
30/07/2022
|
Elambal
|
2913001WL023313
|
Elambal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Elambal
|
INDIAN BANK(607105)
|
|
53
|
THANJAVUR
|
TN-13-001-040-040/674
(RAJENDRAM)
|
2913001000NRG23300720220679936
|
30/07/2022
|
Ammaponnu
|
2913001WL023313
|
Ammaponnu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ammaponnu
|
INDIAN BANK(607105)
|
|
54
|
THANJAVUR
|
TN-13-001-040-040/675
(RAJENDRAM)
|
2913001000NRG23300720220679937
|
30/07/2022
|
Rajeswari
|
2913001WL023313
|
Rajeswari
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
55
|
THANJAVUR
|
TN-13-001-040-040/676
(RAJENDRAM)
|
2913001000NRG23300720220679938
|
30/07/2022
|
Malar
|
2913001WL023313
|
Malar
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malar
|
INDIAN BANK(607105)
|
|
56
|
THANJAVUR
|
TN-13-001-040-040/677
(RAJENDRAM)
|
2913001000NRG23300720220679939
|
30/07/2022
|
Parvathy
|
2913001WL023313
|
Parvathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
57
|
THANJAVUR
|
TN-13-001-040-040/685
(RAJENDRAM)
|
2913001000NRG23300720220679940
|
30/07/2022
|
Senthamilselvi
|
2913001WL023313
|
Senthamilselvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
58
|
THANJAVUR
|
TN-13-001-040-040/687
(RAJENDRAM)
|
2913001000NRG23300720220679941
|
30/07/2022
|
Lakshmi
|
2913001WL023313
|
Lakshmi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
THANJAVUR
|
TN-13-001-040-040/689
(RAJENDRAM)
|
2913001000NRG23300720220679942
|
30/07/2022
|
Jeyanthi
|
2913001WL023313
|
Jeyanthi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
60
|
THANJAVUR
|
TN-13-001-040-040/693
(RAJENDRAM)
|
2913001000NRG23300720220679943
|
30/07/2022
|
Pattupappa
|
2913001WL023313
|
Pattupappa
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pattupappa
|
INDIAN BANK(607105)
|
|
61
|
THANJAVUR
|
TN-13-001-040-040/695
(RAJENDRAM)
|
2913001000NRG23300720220679944
|
30/07/2022
|
Chellammal
|
2913001WL023313
|
Chellammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
62
|
THANJAVUR
|
TN-13-001-040-040/713
(RAJENDRAM)
|
2913001000NRG23300720220679946
|
30/07/2022
|
Meenatchi
|
2913001WL023313
|
Meenatchi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
63
|
THANJAVUR
|
TN-13-001-040-040/717
(RAJENDRAM)
|
2913001000NRG23300720220679948
|
30/07/2022
|
Malarkodi
|
2913001WL023313
|
Malarkodi
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
64
|
THANJAVUR
|
TN-13-001-040-040/80
(RAJENDRAM)
|
2913001000NRG23300720220679950
|
30/07/2022
|
Mahalakshmi
|
2913001WL023313
|
Mahalakshmi
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
65
|
THANJAVUR
|
TN-13-001-040-040/99
(RAJENDRAM)
|
2913001000NRG23300720220679961
|
30/07/2022
|
Chinnayan
|
2913001WL023313
|
Chinnayan
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73296
|
73296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73296
|
73296
|
|
|
|
|
|
|
|