|
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-13-001-019-003/387
(MANAKKARAMBAI)
|
2913001000NRG23100620220350083
|
10/06/2022
|
Prema
|
2913001WL011366
|
Prema
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Prema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-019-001/840
(MANAKKARAMBAI)
|
2913001000NRG23100620220350053
|
10/06/2022
|
Rajalakshmi
|
2913001WL011366
|
Rajalakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-019-001/851
(MANAKKARAMBAI)
|
2913001000NRG23100620220350054
|
10/06/2022
|
Deviga
|
2913001WL011366
|
Deviga
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deviga
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-019-001/853
(MANAKKARAMBAI)
|
2913001000NRG23100620220350055
|
10/06/2022
|
Ramu
|
2913001WL011366
|
Ramu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramu
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-019-001/872
(MANAKKARAMBAI)
|
2913001000NRG23100620220350056
|
10/06/2022
|
Sudha
|
2913001WL011366
|
Sudha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sudha
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-019-003/100
(MANAKKARAMBAI)
|
2913001000NRG23100620220350066
|
10/06/2022
|
Saroja
|
2913001WL011366
|
Saroja
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-019-003/107
(MANAKKARAMBAI)
|
2913001000NRG23100620220350067
|
10/06/2022
|
Kalaiselvi
|
2913001WL011366
|
Kalaiselvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANJAVUR
|
TN-13-001-019-003/112
(MANAKKARAMBAI)
|
2913001000NRG23100620220350068
|
10/06/2022
|
Rengammal
|
2913001WL011366
|
Rengammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-019-003/118
(MANAKKARAMBAI)
|
2913001000NRG23100620220350069
|
10/06/2022
|
Nirmala
|
2913001WL011366
|
Nirmala
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-019-003/12
(MANAKKARAMBAI)
|
2913001000NRG23100620220350070
|
10/06/2022
|
Jayalakshmi
|
2913001WL011366
|
Jayalakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-019-003/123
(MANAKKARAMBAI)
|
2913001000NRG23100620220350071
|
10/06/2022
|
Reginamary
|
2913001WL011366
|
Reginamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Reginamary
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-019-003/124
(MANAKKARAMBAI)
|
2913001000NRG23100620220350072
|
10/06/2022
|
Dhanabal
|
2913001WL011366
|
Dhanabal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanabal
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-019-003/15
(MANAKKARAMBAI)
|
2913001000NRG23100620220350073
|
10/06/2022
|
Tamilarasi
|
2913001WL011366
|
Tamilarasi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-019-003/22
(MANAKKARAMBAI)
|
2913001000NRG23100620220350075
|
10/06/2022
|
Shanthi
|
2913001WL011366
|
Shanthi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-019-003/23
(MANAKKARAMBAI)
|
2913001000NRG23100620220350076
|
10/06/2022
|
Kalaiarasi
|
2913001WL011366
|
Kalaiarasi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiarasi
|
IDBI BANK(607095)
|
|
16
|
THANJAVUR
|
TN-13-001-019-003/24
(MANAKKARAMBAI)
|
2913001000NRG23100620220350077
|
10/06/2022
|
Manjula
|
2913001WL011366
|
Manjula
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANJAVUR
|
TN-13-001-019-003/27
(MANAKKARAMBAI)
|
2913001000NRG23100620220350078
|
10/06/2022
|
Kasthuri
|
2913001WL011366
|
Kasthuri
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasthuri
|
IDBI BANK(607095)
|
|
18
|
THANJAVUR
|
TN-13-001-019-003/29
(MANAKKARAMBAI)
|
2913001000NRG23100620220350079
|
10/06/2022
|
Sasikala
|
2913001WL011366
|
Sasikala
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-019-003/30
(MANAKKARAMBAI)
|
2913001000NRG23100620220350080
|
10/06/2022
|
Baby
|
2913001WL011366
|
Baby
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Baby
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-019-003/31
(MANAKKARAMBAI)
|
2913001000NRG23100620220350081
|
10/06/2022
|
Anjalai
|
2913001WL011366
|
Anjalai
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-019-003/33
(MANAKKARAMBAI)
|
2913001000NRG23100620220350082
|
10/06/2022
|
Sumathy
|
2913001WL011366
|
Sumathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-019-003/389
(MANAKKARAMBAI)
|
2913001000NRG23100620220350084
|
10/06/2022
|
Natarajan
|
2913001WL011366
|
Natarajan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-019-003/39
(MANAKKARAMBAI)
|
2913001000NRG23100620220350086
|
10/06/2022
|
Susila
|
2913001WL011366
|
Susila
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susila
|
RATNAKAR BANK(607393)
|
|
24
|
THANJAVUR
|
TN-13-001-019-003/392
(MANAKKARAMBAI)
|
2913001000NRG23100620220350087
|
10/06/2022
|
Aruvadhambal
|
2913001WL011366
|
Aruvadhambal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Aruvadhambal
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-019-003/41
(MANAKKARAMBAI)
|
2913001000NRG23100620220350089
|
10/06/2022
|
Kalaisselvi
|
2913001WL011366
|
Kalaisselvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaisselvi
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-019-003/41
(MANAKKARAMBAI)
|
2913001000NRG23100620220350088
|
10/06/2022
|
Maruthamuthu
|
2913001WL011366
|
Maruthamuthu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maruthamuthu
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-019-003/422
(MANAKKARAMBAI)
|
2913001000NRG23100620220350092
|
10/06/2022
|
Bhuvaneswari
|
2913001WL011366
|
Bhuvaneswari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-019-003/422
(MANAKKARAMBAI)
|
2913001000NRG23100620220350091
|
10/06/2022
|
Nadanam
|
2913001WL011366
|
Nadanam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nadanam
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-019-003/425
(MANAKKARAMBAI)
|
2913001000NRG23100620220350093
|
10/06/2022
|
Chellammal
|
2913001WL011366
|
Chellammal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-019-003/435
(MANAKKARAMBAI)
|
2913001000NRG23100620220350094
|
10/06/2022
|
Banumathy
|
2913001WL011366
|
Banumathy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-019-003/448
(MANAKKARAMBAI)
|
2913001000NRG23100620220350096
|
10/06/2022
|
Selvi
|
2913001WL011366
|
Selvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-019-003/455
(MANAKKARAMBAI)
|
2913001000NRG23100620220350098
|
10/06/2022
|
Chandra
|
2913001WL011366
|
Chandra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandra
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-019-003/457
(MANAKKARAMBAI)
|
2913001000NRG23100620220350099
|
10/06/2022
|
Abirami
|
2913001WL011366
|
Abirami
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Abirami
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-019-003/461
(MANAKKARAMBAI)
|
2913001000NRG23100620220350101
|
10/06/2022
|
Devishakthi
|
2913001WL011366
|
Devishakthi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devishakthi
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-019-003/48
(MANAKKARAMBAI)
|
2913001000NRG23100620220350102
|
10/06/2022
|
Parvathi
|
2913001WL011366
|
Parvathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-019-003/5
(MANAKKARAMBAI)
|
2913001000NRG23100620220350103
|
10/06/2022
|
Chitra
|
2913001WL011366
|
Chitra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitra
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-019-003/509
(MANAKKARAMBAI)
|
2913001000NRG23100620220350104
|
10/06/2022
|
Anusuya
|
2913001WL011366
|
Anusuya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-019-003/6
(MANAKKARAMBAI)
|
2913001000NRG23100620220350106
|
10/06/2022
|
Latha
|
2913001WL011366
|
Latha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-019-003/621
(MANAKKARAMBAI)
|
2913001000NRG23100620220350107
|
10/06/2022
|
Loorthumary
|
2913001WL011366
|
Loorthumary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Loorthumary
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-019-003/623
(MANAKKARAMBAI)
|
2913001000NRG23100620220350108
|
10/06/2022
|
Yasodhai
|
2913001WL011366
|
Yasodhai
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Yasodhai
|
IDBI BANK(607095)
|
|
41
|
THANJAVUR
|
TN-13-001-019-003/627
(MANAKKARAMBAI)
|
2913001000NRG23100620220350109
|
10/06/2022
|
Maan
|
2913001WL011366
|
Maan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maan
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-019-003/642
(MANAKKARAMBAI)
|
2913001000NRG23100620220350112
|
10/06/2022
|
Neelavathy
|
2913001WL011366
|
Neelavathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-019-003/643
(MANAKKARAMBAI)
|
2913001000NRG23100620220350113
|
10/06/2022
|
Rajeswari
|
2913001WL011366
|
Rajeswari
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
44
|
THANJAVUR
|
TN-13-001-019-003/656
(MANAKKARAMBAI)
|
2913001000NRG23100620220350114
|
10/06/2022
|
Elanjiyam
|
2913001WL011366
|
Elanjiyam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-019-003/662
(MANAKKARAMBAI)
|
2913001000NRG23100620220350115
|
10/06/2022
|
Saroja
|
2913001WL011366
|
Saroja
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN BANK(607105)
|
|
46
|
THANJAVUR
|
TN-13-001-019-003/667
(MANAKKARAMBAI)
|
2913001000NRG23100620220350116
|
10/06/2022
|
Kannagi
|
2913001WL011366
|
Kannagi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
47
|
THANJAVUR
|
TN-13-001-019-003/668
(MANAKKARAMBAI)
|
2913001000NRG23100620220350117
|
10/06/2022
|
Kalaiselvi
|
2913001WL011366
|
Kalaiselvi
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
48
|
THANJAVUR
|
TN-13-001-019-003/67
(MANAKKARAMBAI)
|
2913001000NRG23100620220350118
|
10/06/2022
|
Lillismary
|
2913001WL011366
|
Lillismary
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lillismary
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-019-003/714
(MANAKKARAMBAI)
|
2913001000NRG23100620220350119
|
10/06/2022
|
Latha
|
2913001WL011366
|
Latha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-019-003/715
(MANAKKARAMBAI)
|
2913001000NRG23100620220350120
|
10/06/2022
|
Saroja
|
2913001WL011366
|
Saroja
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-019-003/716
(MANAKKARAMBAI)
|
2913001000NRG23100620220350121
|
10/06/2022
|
Thava Mary
|
2913001WL011366
|
Thava Mary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thava Mary
|
IDBI BANK(607095)
|
|
52
|
THANJAVUR
|
TN-13-001-019-003/717
(MANAKKARAMBAI)
|
2913001000NRG23100620220350122
|
10/06/2022
|
Susila
|
2913001WL011366
|
Susila
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susila
|
INDIAN BANK(607105)
|
|
53
|
THANJAVUR
|
TN-13-001-019-003/726
(MANAKKARAMBAI)
|
2913001000NRG23100620220350123
|
10/06/2022
|
Ananthi
|
2913001WL011366
|
Ananthi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
54
|
THANJAVUR
|
TN-13-001-019-003/728
(MANAKKARAMBAI)
|
2913001000NRG23100620220350124
|
10/06/2022
|
Savithri
|
2913001WL011366
|
Savithri
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Savithri
|
INDIAN BANK(607105)
|
|
55
|
THANJAVUR
|
TN-13-001-019-003/732
(MANAKKARAMBAI)
|
2913001000NRG23100620220350126
|
10/06/2022
|
Vasantha
|
2913001WL011366
|
Vasantha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
56
|
THANJAVUR
|
TN-13-001-019-003/734
(MANAKKARAMBAI)
|
2913001000NRG23100620220350127
|
10/06/2022
|
Lillis Mary
|
2913001WL011366
|
Lillis Mary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
THANJAVUR
|
TN-13-001-019-003/739
(MANAKKARAMBAI)
|
2913001000NRG23100620220350128
|
10/06/2022
|
Shanthi
|
2913001WL011366
|
Shanthi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
58
|
THANJAVUR
|
TN-13-001-019-003/759
(MANAKKARAMBAI)
|
2913001000NRG23100620220350130
|
10/06/2022
|
Chinnathal
|
2913001WL011366
|
Chinnathal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnathal
|
INDIAN BANK(607105)
|
|
59
|
THANJAVUR
|
TN-13-001-019-003/768
(MANAKKARAMBAI)
|
2913001000NRG23100620220350131
|
10/06/2022
|
Sumathi
|
2913001WL011366
|
Sumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
60
|
THANJAVUR
|
TN-13-001-019-003/775
(MANAKKARAMBAI)
|
2913001000NRG23100620220350133
|
10/06/2022
|
Maheswari
|
2913001WL011366
|
Maheswari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
61
|
THANJAVUR
|
TN-13-001-019-003/775
(MANAKKARAMBAI)
|
2913001000NRG23100620220350132
|
10/06/2022
|
Mano Ranjitham
|
2913001WL011366
|
Mano Ranjitham
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mano Ranjitham
|
BANK OF BARODA(606985)
|
|
62
|
THANJAVUR
|
TN-13-001-019-003/8
(MANAKKARAMBAI)
|
2913001000NRG23100620220350136
|
10/06/2022
|
Ramaye
|
2913001WL011366
|
Ramaye
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
63
|
THANJAVUR
|
TN-13-001-019-003/93
(MANAKKARAMBAI)
|
2913001000NRG23100620220350139
|
10/06/2022
|
Muniyammal
|
2913001WL011366
|
Muniyammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
64
|
THANJAVUR
|
TN-13-001-019-019/794
(MANAKKARAMBAI)
|
2913001000NRG23100620220350140
|
10/06/2022
|
Sabathra
|
2913001WL011366
|
Sabathra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sabathra
|
INDIAN BANK(607105)
|
|
65
|
THANJAVUR
|
TN-13-001-019-019/796
(MANAKKARAMBAI)
|
2913001000NRG23100620220350141
|
10/06/2022
|
Vasanthi
|
2913001WL011366
|
Vasanthi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasanthi
|
IDBI BANK(607095)
|
|
66
|
THANJAVUR
|
TN-13-001-019-019/813
(MANAKKARAMBAI)
|
2913001000NRG23100620220350142
|
10/06/2022
|
Jeyamalini
|
2913001WL011366
|
Jeyamalini
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyamalini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77916
|
77916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79176
|
79176
|
|
|
|
|
|
|
|