|
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-13-001-040-040/1
(RAJENDRAM)
|
2913001000NRG23120820220779275
|
13/08/2022
|
Mangaiyarkarasi
|
2913001WL026942
|
Mangaiyarkarasi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-040-040/102
(RAJENDRAM)
|
2913001000NRG23120820220779276
|
13/08/2022
|
Natarajan
|
2913001WL026942
|
Natarajan
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-040-040/106
(RAJENDRAM)
|
2913001000NRG23120820220779277
|
13/08/2022
|
Vennila
|
2913001WL026942
|
Vennila
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vennila
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-040-040/14
(RAJENDRAM)
|
2913001000NRG23120820220779278
|
13/08/2022
|
Selvi
|
2913001WL026942
|
Selvi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-040-040/17
(RAJENDRAM)
|
2913001000NRG23120820220779279
|
13/08/2022
|
Jayarani
|
2913001WL026942
|
Jayarani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jayarani
|
RATNAKAR BANK(607393)
|
|
6
|
THANJAVUR
|
TN-13-001-040-040/18
(RAJENDRAM)
|
2913001000NRG23120820220779280
|
13/08/2022
|
Amaravathi
|
2913001WL026942
|
Amaravathi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-040-040/19
(RAJENDRAM)
|
2913001000NRG23120820220779281
|
13/08/2022
|
Deivakanni
|
2913001WL026942
|
Deivakanni
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
Deivakanni
|
RATNAKAR BANK(607393)
|
|
8
|
THANJAVUR
|
TN-13-001-040-040/20
(RAJENDRAM)
|
2913001000NRG23120820220779282
|
13/08/2022
|
Maheswari
|
2913001WL026942
|
Maheswari
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-040-040/217
(RAJENDRAM)
|
2913001000NRG23120820220779283
|
13/08/2022
|
Banumathi
|
2913001WL026942
|
Banumathi
|
00176
|
IDIB000A091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-040-040/22
(RAJENDRAM)
|
2913001000NRG23120820220779284
|
13/08/2022
|
Chandra
|
2913001WL026942
|
Chandra
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chandra
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-040-040/28
(RAJENDRAM)
|
2913001000NRG23120820220779285
|
13/08/2022
|
Malathi
|
2913001WL026942
|
Malathi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malathi
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-040-040/31
(RAJENDRAM)
|
2913001000NRG23120820220779286
|
13/08/2022
|
Pappathy
|
2913001WL026942
|
Pappathy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappathy
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-040-040/32
(RAJENDRAM)
|
2913001000NRG23120820220779287
|
13/08/2022
|
Susila
|
2913001WL026942
|
Susila
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Susila
|
RATNAKAR BANK(607393)
|
|
14
|
THANJAVUR
|
TN-13-001-040-040/35
(RAJENDRAM)
|
2913001000NRG23120820220779288
|
13/08/2022
|
Malathi
|
2913001WL026942
|
Malathi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malathi
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-040-040/36
(RAJENDRAM)
|
2913001000NRG23120820220779289
|
13/08/2022
|
Radhika
|
2913001WL026942
|
Radhika
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Radhika
|
IDFC BANK LIMITED(608117)
|
|
16
|
THANJAVUR
|
TN-13-001-040-040/38
(RAJENDRAM)
|
2913001000NRG23120820220779290
|
13/08/2022
|
Vijayalakshmi
|
2913001WL026942
|
Vijayalakshmi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-040-040/39
(RAJENDRAM)
|
2913001000NRG23120820220779291
|
13/08/2022
|
Ayeponnu
|
2913001WL026942
|
Ayeponnu
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ayeponnu
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-040-040/4
(RAJENDRAM)
|
2913001000NRG23120820220779292
|
13/08/2022
|
Indirani
|
2913001WL026942
|
Indirani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Indirani
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-040-040/40
(RAJENDRAM)
|
2913001000NRG23120820220779293
|
13/08/2022
|
Rajakumari
|
2913001WL026942
|
Rajakumari
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-040-040/421
(RAJENDRAM)
|
2913001000NRG23120820220779294
|
13/08/2022
|
Chinnaponnu
|
2913001WL026942
|
Chinnaponnu
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-040-040/43
(RAJENDRAM)
|
2913001000NRG23120820220779295
|
13/08/2022
|
Kanagam
|
2913001WL026942
|
Kanagam
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kanagam
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-040-040/45
(RAJENDRAM)
|
2913001000NRG23120820220779296
|
13/08/2022
|
Thilagavathi
|
2913001WL026942
|
Thilagavathi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-040-040/47
(RAJENDRAM)
|
2913001000NRG23120820220779297
|
13/08/2022
|
Sudha
|
2913001WL026942
|
Sudha
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sudha
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-040-040/49
(RAJENDRAM)
|
2913001000NRG23120820220779298
|
13/08/2022
|
Kamu
|
2913001WL026942
|
Kamu
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kamu
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-040-040/5
(RAJENDRAM)
|
2913001000NRG23120820220779299
|
13/08/2022
|
Tamilselvi
|
2913001WL026942
|
Tamilselvi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-040-040/50
(RAJENDRAM)
|
2913001000NRG23120820220779300
|
13/08/2022
|
Amutha
|
2913001WL026942
|
Amutha
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amutha
|
RATNAKAR BANK(607393)
|
|
27
|
THANJAVUR
|
TN-13-001-040-040/51
(RAJENDRAM)
|
2913001000NRG23120820220779301
|
13/08/2022
|
Rani
|
2913001WL026942
|
Rani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-040-040/52
(RAJENDRAM)
|
2913001000NRG23120820220779302
|
13/08/2022
|
Valarmathi
|
2913001WL026942
|
Valarmathi
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-040-040/55
(RAJENDRAM)
|
2913001000NRG23120820220779303
|
13/08/2022
|
Sumathi
|
2913001WL026942
|
Sumathi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-040-040/56
(RAJENDRAM)
|
2913001000NRG23120820220779304
|
13/08/2022
|
Devika
|
2913001WL026942
|
Devika
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Devika
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-040-040/59
(RAJENDRAM)
|
2913001000NRG23120820220779305
|
13/08/2022
|
Mahamayi
|
2913001WL026942
|
Mahamayi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mahamayi
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-040-040/6
(RAJENDRAM)
|
2913001000NRG23120820220779306
|
13/08/2022
|
Kannammal
|
2913001WL026942
|
Kannammal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-040-040/60
(RAJENDRAM)
|
2913001000NRG23120820220779307
|
13/08/2022
|
Kalyani
|
2913001WL026942
|
Kalyani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-040-040/606
(RAJENDRAM)
|
2913001000NRG23120820220779308
|
13/08/2022
|
Vasanthi
|
2913001WL026942
|
Vasanthi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-040-040/62
(RAJENDRAM)
|
2913001000NRG23120820220779309
|
13/08/2022
|
Valarmathyi
|
2913001WL026942
|
Valarmathyi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valarmathyi
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-040-040/624
(RAJENDRAM)
|
2913001000NRG23120820220779310
|
13/08/2022
|
Rengammal
|
2913001WL026942
|
Rengammal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-040-040/644
(RAJENDRAM)
|
2913001000NRG23120820220779311
|
13/08/2022
|
Sivaranjani
|
2913001WL026942
|
Sivaranjani
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-040-040/645
(RAJENDRAM)
|
2913001000NRG23120820220779312
|
13/08/2022
|
Tamilselvi
|
2913001WL026942
|
Tamilselvi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-040-040/65
(RAJENDRAM)
|
2913001000NRG23120820220779313
|
13/08/2022
|
Ellangiyum
|
2913001WL026942
|
Ellangiyum
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ellangiyum
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-040-040/653
(RAJENDRAM)
|
2913001000NRG23120820220779314
|
13/08/2022
|
Kanjana mala
|
2913001WL026942
|
Kanjana mala
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kanjana mala
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-040-040/659
(RAJENDRAM)
|
2913001000NRG23120820220779315
|
13/08/2022
|
Mahalakshmi
|
2913001WL026942
|
Mahalakshmi
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-040-040/66
(RAJENDRAM)
|
2913001000NRG23120820220779316
|
13/08/2022
|
Chinnayan
|
2913001WL026942
|
Chinnayan
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THANJAVUR
|
TN-13-001-040-040/665
(RAJENDRAM)
|
2913001000NRG23120820220779317
|
13/08/2022
|
Mala
|
2913001WL026942
|
Mala
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mala
|
INDIAN BANK(607105)
|
|
44
|
THANJAVUR
|
TN-13-001-040-040/67
(RAJENDRAM)
|
2913001000NRG23120820220779318
|
13/08/2022
|
Shantha
|
2913001WL026942
|
Shantha
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shantha
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-040-040/678
(RAJENDRAM)
|
2913001000NRG23120820220779319
|
13/08/2022
|
Sagunthala
|
2913001WL026942
|
Sagunthala
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
46
|
THANJAVUR
|
TN-13-001-040-040/68
(RAJENDRAM)
|
2913001000NRG23120820220779320
|
13/08/2022
|
Baby
|
2913001WL026942
|
Baby
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Baby
|
INDIAN BANK(607105)
|
|
47
|
THANJAVUR
|
TN-13-001-040-040/683
(RAJENDRAM)
|
2913001000NRG23120820220779321
|
13/08/2022
|
Maheswari
|
2913001WL026942
|
Maheswari
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
48
|
THANJAVUR
|
TN-13-001-040-040/688
(RAJENDRAM)
|
2913001000NRG23120820220779322
|
13/08/2022
|
muthulakshmi
|
2913001WL026942
|
muthulakshmi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-040-040/69
(RAJENDRAM)
|
2913001000NRG23120820220779323
|
13/08/2022
|
Ellangiyum
|
2913001WL026942
|
Ellangiyum
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ellangiyum
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-040-040/692
(RAJENDRAM)
|
2913001000NRG23120820220779324
|
13/08/2022
|
Lakshmi
|
2913001WL026942
|
Lakshmi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-040-040/698
(RAJENDRAM)
|
2913001000NRG23120820220779325
|
13/08/2022
|
Vasantha
|
2913001WL026942
|
Vasantha
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
52
|
THANJAVUR
|
TN-13-001-040-040/699
(RAJENDRAM)
|
2913001000NRG23120820220779326
|
13/08/2022
|
Suriyakala
|
2913001WL026942
|
Suriyakala
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
53
|
THANJAVUR
|
TN-13-001-040-040/70
(RAJENDRAM)
|
2913001000NRG23120820220779327
|
13/08/2022
|
Asavalli
|
2913001WL026942
|
Asavalli
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Asavalli
|
INDIAN BANK(607105)
|
|
54
|
THANJAVUR
|
TN-13-001-040-040/700
(RAJENDRAM)
|
2913001000NRG23120820220779328
|
13/08/2022
|
Santhi
|
2913001WL026942
|
Santhi
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
Santhi
|
INDIAN BANK(607105)
|
|
55
|
THANJAVUR
|
TN-13-001-040-040/702
(RAJENDRAM)
|
2913001000NRG23120820220779329
|
13/08/2022
|
Ramayee
|
2913001WL026942
|
Ramayee
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
56
|
THANJAVUR
|
TN-13-001-040-040/731
(RAJENDRAM)
|
2913001000NRG23120820220779330
|
13/08/2022
|
Elamathy
|
2913001WL026942
|
Elamathy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Elamathy
|
HDFC BANK LTD(607152)
|
|
57
|
THANJAVUR
|
TN-13-001-040-040/735
(RAJENDRAM)
|
2913001000NRG23120820220779331
|
13/08/2022
|
Gandhi
|
2913001WL026942
|
Gandhi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
58
|
THANJAVUR
|
TN-13-001-040-040/736
(RAJENDRAM)
|
2913001000NRG23120820220779332
|
13/08/2022
|
Thenraj
|
2913001WL026942
|
Thenraj
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thenraj
|
INDIAN BANK(607105)
|
|
59
|
THANJAVUR
|
TN-13-001-040-040/738
(RAJENDRAM)
|
2913001000NRG23120820220779333
|
13/08/2022
|
Prabhavathy
|
2913001WL026942
|
Prabhavathy
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
Prabhavathy
|
INDIAN BANK(607105)
|
|
60
|
THANJAVUR
|
TN-13-001-040-040/740
(RAJENDRAM)
|
2913001000NRG23120820220779334
|
13/08/2022
|
Manjula
|
2913001WL026942
|
Manjula
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manjula
|
INDIAN BANK(607105)
|
|
61
|
THANJAVUR
|
TN-13-001-040-040/741
(RAJENDRAM)
|
2913001000NRG23120820220779335
|
13/08/2022
|
Senthamilselvi
|
2913001WL026942
|
Senthamilselvi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
62
|
THANJAVUR
|
TN-13-001-040-040/742
(RAJENDRAM)
|
2913001000NRG23120820220779336
|
13/08/2022
|
Devi
|
2913001WL026942
|
Devi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Devi
|
INDIAN BANK(607105)
|
|
63
|
THANJAVUR
|
TN-13-001-040-040/745
(RAJENDRAM)
|
2913001000NRG23120820220779337
|
13/08/2022
|
Pushpadevi
|
2913001WL026942
|
Pushpadevi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pushpadevi
|
INDIAN BANK(607105)
|
|
64
|
THANJAVUR
|
TN-13-001-040-040/746
(RAJENDRAM)
|
2913001000NRG23120820220779338
|
13/08/2022
|
Nagalakshmi
|
2913001WL026942
|
Nagalakshmi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
65
|
THANJAVUR
|
TN-13-001-040-040/747
(RAJENDRAM)
|
2913001000NRG23120820220779339
|
13/08/2022
|
Kumari
|
2913001WL026942
|
Kumari
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kumari
|
INDIAN BANK(607105)
|
|
66
|
THANJAVUR
|
TN-13-001-040-040/748
(RAJENDRAM)
|
2913001000NRG23120820220779340
|
13/08/2022
|
Tamilmani
|
2913001WL026942
|
Tamilmani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
67
|
THANJAVUR
|
TN-13-001-040-040/750
(RAJENDRAM)
|
2913001000NRG23120820220779341
|
13/08/2022
|
Sulochana
|
2913001WL026942
|
Sulochana
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
68
|
THANJAVUR
|
TN-13-001-040-040/759
(RAJENDRAM)
|
2913001000NRG23120820220779342
|
13/08/2022
|
Deepa
|
2913001WL026942
|
Deepa
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Deepa
|
INDIAN BANK(607105)
|
|
69
|
THANJAVUR
|
TN-13-001-040-040/761
(RAJENDRAM)
|
2913001000NRG23120820220779343
|
13/08/2022
|
Rajamani
|
2913001WL026942
|
Rajamani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
70
|
THANJAVUR
|
TN-13-001-040-040/762
(RAJENDRAM)
|
2913001000NRG23120820220779344
|
13/08/2022
|
Pattammal
|
2913001WL026942
|
Pattammal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
71
|
THANJAVUR
|
TN-13-001-040-040/766
(RAJENDRAM)
|
2913001000NRG23120820220779345
|
13/08/2022
|
Pasupathi
|
2913001WL026942
|
Pasupathi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pasupathi
|
INDIAN BANK(607105)
|
|
72
|
THANJAVUR
|
TN-13-001-040-040/768
(RAJENDRAM)
|
2913001000NRG23120820220779346
|
13/08/2022
|
Rani
|
2913001WL026942
|
Rani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rani
|
INDIAN BANK(607105)
|
|
73
|
THANJAVUR
|
TN-13-001-040-040/79
(RAJENDRAM)
|
2913001000NRG23120820220779347
|
13/08/2022
|
Rajakumari
|
2913001WL026942
|
Rajakumari
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
74
|
THANJAVUR
|
TN-13-001-040-040/96
(RAJENDRAM)
|
2913001000NRG23120820220779349
|
13/08/2022
|
Umamaheswari
|
2913001WL026942
|
Umamaheswari
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71335
|
71335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71335
|
71335
|
|
|
|
|
|
|
|