|
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-13-001-028-028/297
(NANJIKKOTTAI)
|
2913001000NRG23240620220445246
|
24/06/2022
|
Vijaya
|
2913001WL014550
|
Vijaya
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijaya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-028-013/1769
(NANJIKKOTTAI)
|
2913001000NRG23240620220445203
|
24/06/2022
|
Roja
|
2913001WL014550
|
Roja
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Roja
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-028-028/122
(NANJIKKOTTAI)
|
2913001000NRG23240620220445214
|
24/06/2022
|
Jayaraman
|
2913001WL014550
|
Jayaraman
|
00176
|
IDIB000E018
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-028-028/1258
(NANJIKKOTTAI)
|
2913001000NRG23240620220445216
|
24/06/2022
|
K.Fathima mary
|
2913001WL014550
|
K.Fathima mary
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
K.Fathima mary
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-028-028/1548
(NANJIKKOTTAI)
|
2913001000NRG23240620220445219
|
24/06/2022
|
Mersianjala
|
2913001WL014550
|
Mersianjala
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861864
|
|
Mersianjala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-028-028/1586
(NANJIKKOTTAI)
|
2913001000NRG23240620220445220
|
24/06/2022
|
Saroja
|
2913001WL014550
|
Saroja
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-028-028/1612
(NANJIKKOTTAI)
|
2913001000NRG23240620220445222
|
24/06/2022
|
A.Sammanasu mary
|
2913001WL014550
|
A.Sammanasu mary
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
A.Sammanasu mary
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-028-028/169
(NANJIKKOTTAI)
|
2913001000NRG23240620220445223
|
24/06/2022
|
Manimegalai
|
2913001WL014550
|
Manimegalai
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-028-028/172
(NANJIKKOTTAI)
|
2913001000NRG23240620220445224
|
24/06/2022
|
Ayarasu
|
2913001WL014550
|
Ayarasu
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ayarasu
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-028-028/1726
(NANJIKKOTTAI)
|
2913001000NRG23240620220445225
|
24/06/2022
|
Arulmery
|
2913001WL014550
|
Arulmery
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arulmery
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANJAVUR
|
TN-13-001-028-028/173
(NANJIKKOTTAI)
|
2913001000NRG23240620220445227
|
24/06/2022
|
Thanga Pappa
|
2913001WL014550
|
Thanga Pappa
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thanga Pappa
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-028-028/1730
(NANJIKKOTTAI)
|
2913001000NRG23240620220445228
|
24/06/2022
|
Muruganantham
|
2913001WL014550
|
Muruganantham
|
00176
|
IDIB000E018
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muruganantham
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-028-028/180
(NANJIKKOTTAI)
|
2913001000NRG23240620220445229
|
24/06/2022
|
Lakshmi
|
2913001WL014550
|
Lakshmi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-028-028/185
(NANJIKKOTTAI)
|
2913001000NRG23240620220445230
|
24/06/2022
|
Amaravathi
|
2913001WL014550
|
Amaravathi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-028-028/191
(NANJIKKOTTAI)
|
2913001000NRG23240620220445233
|
24/06/2022
|
Vasavalli
|
2913001WL014550
|
Vasavalli
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasavalli
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-028-028/271
(NANJIKKOTTAI)
|
2913001000NRG23240620220445238
|
24/06/2022
|
Vijaya
|
2913001WL014550
|
Vijaya
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-028-028/272
(NANJIKKOTTAI)
|
2913001000NRG23240620220445239
|
24/06/2022
|
Chinnapillai
|
2913001WL014550
|
Chinnapillai
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-028-028/277
(NANJIKKOTTAI)
|
2913001000NRG23240620220445240
|
24/06/2022
|
Saroja
|
2913001WL014550
|
Saroja
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-028-028/282
(NANJIKKOTTAI)
|
2913001000NRG23240620220445241
|
24/06/2022
|
Susila
|
2913001WL014550
|
Susila
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Susila
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-028-028/286
(NANJIKKOTTAI)
|
2913001000NRG23240620220445242
|
24/06/2022
|
Devika
|
2913001WL014550
|
Devika
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devika
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-028-028/289
(NANJIKKOTTAI)
|
2913001000NRG23240620220445243
|
24/06/2022
|
Kamala
|
2913001WL014550
|
Kamala
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kamala
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-028-028/292
(NANJIKKOTTAI)
|
2913001000NRG23240620220445244
|
24/06/2022
|
Indira Rani
|
2913001WL014550
|
Indira Rani
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Indira Rani
|
HDFC BANK LTD(607152)
|
|
23
|
THANJAVUR
|
TN-13-001-028-028/296
(NANJIKKOTTAI)
|
2913001000NRG23240620220445245
|
24/06/2022
|
Selvi
|
2913001WL014550
|
Selvi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-028-028/299
(NANJIKKOTTAI)
|
2913001000NRG23240620220445247
|
24/06/2022
|
Vasantha
|
2913001WL014550
|
Vasantha
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-028-028/316
(NANJIKKOTTAI)
|
2913001000NRG23240620220445250
|
24/06/2022
|
Dhamanyanthi
|
2913001WL014550
|
Dhamanyanthi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhamanyanthi
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-028-028/317
(NANJIKKOTTAI)
|
2913001000NRG23240620220445251
|
24/06/2022
|
Bathmavalli
|
2913001WL014550
|
Bathmavalli
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Bathmavalli
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-028-028/318
(NANJIKKOTTAI)
|
2913001000NRG23240620220445252
|
24/06/2022
|
Muthuaiyah
|
2913001WL014550
|
Muthuaiyah
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthuaiyah
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-028-028/318
(NANJIKKOTTAI)
|
2913001000NRG23240620220445253
|
24/06/2022
|
Rajakumari
|
2913001WL014550
|
Rajakumari
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-028-028/321
(NANJIKKOTTAI)
|
2913001000NRG23240620220445254
|
24/06/2022
|
Devaki
|
2913001WL014550
|
Devaki
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devaki
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-028-028/329
(NANJIKKOTTAI)
|
2913001000NRG23240620220445256
|
24/06/2022
|
Mariyammal
|
2913001WL014550
|
Mariyammal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-028-028/333
(NANJIKKOTTAI)
|
2913001000NRG23240620220445257
|
24/06/2022
|
Alagammal
|
2913001WL014550
|
Alagammal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANJAVUR
|
TN-13-001-028-028/338
(NANJIKKOTTAI)
|
2913001000NRG23240620220445258
|
24/06/2022
|
Amaravathi
|
2913001WL014550
|
Amaravathi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-028-028/34
(NANJIKKOTTAI)
|
2913001000NRG23240620220445259
|
24/06/2022
|
Mageashwari
|
2913001WL014550
|
Mageashwari
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mageashwari
|
IDBI BANK(607095)
|
|
34
|
THANJAVUR
|
TN-13-001-028-028/353
(NANJIKKOTTAI)
|
2913001000NRG23240620220445260
|
24/06/2022
|
Issabala Mary
|
2913001WL014550
|
Issabala Mary
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Issabala Mary
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANJAVUR
|
TN-13-001-028-028/354
(NANJIKKOTTAI)
|
2913001000NRG23240620220445261
|
24/06/2022
|
Marikirthu
|
2913001WL014550
|
Marikirthu
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Marikirthu
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-028-028/365
(NANJIKKOTTAI)
|
2913001000NRG23240620220445263
|
24/06/2022
|
Savariyammal
|
2913001WL014550
|
Savariyammal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Savariyammal
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-028-028/373
(NANJIKKOTTAI)
|
2913001000NRG23240620220445264
|
24/06/2022
|
Jayamary
|
2913001WL014550
|
Jayamary
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayamary
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-028-028/382
(NANJIKKOTTAI)
|
2913001000NRG23240620220445266
|
24/06/2022
|
Sagayamary
|
2913001WL014550
|
Sagayamary
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-028-028/549
(NANJIKKOTTAI)
|
2913001000NRG23240620220445267
|
24/06/2022
|
Shanthi
|
2913001WL014550
|
Shanthi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-028-028/564
(NANJIKKOTTAI)
|
2913001000NRG23240620220445269
|
24/06/2022
|
Sagayarani
|
2913001WL014550
|
Sagayarani
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sagayarani
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-028-028/578
(NANJIKKOTTAI)
|
2913001000NRG23240620220445270
|
24/06/2022
|
Melli
|
2913001WL014550
|
Melli
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Melli
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-028-028/7
(NANJIKKOTTAI)
|
2913001000NRG23240620220445272
|
24/06/2022
|
Amutha
|
2913001WL014550
|
Amutha
|
00176
|
IDIB000E018
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amutha
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-028-028/748
(NANJIKKOTTAI)
|
2913001000NRG23240620220445274
|
24/06/2022
|
Amirtha Mary
|
2913001WL014550
|
Amirtha Mary
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amirtha Mary
|
INDIAN BANK(607105)
|
|
44
|
THANJAVUR
|
TN-13-001-028-028/78
(NANJIKKOTTAI)
|
2913001000NRG23240620220445275
|
24/06/2022
|
Vetriselvi
|
2913001WL014550
|
Vetriselvi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vetriselvi
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-028-028/780
(NANJIKKOTTAI)
|
2913001000NRG23240620220445276
|
24/06/2022
|
Dhanalakshmi
|
2913001WL014550
|
Dhanalakshmi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
46
|
THANJAVUR
|
TN-13-001-028-028/806
(NANJIKKOTTAI)
|
2913001000NRG23240620220445278
|
24/06/2022
|
Saithambal
|
2913001WL014550
|
Saithambal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saithambal
|
INDIAN BANK(607105)
|
|
47
|
THANJAVUR
|
TN-13-001-028-028/877
(NANJIKKOTTAI)
|
2913001000NRG23240620220445281
|
24/06/2022
|
Jayalakshmi
|
2913001WL014550
|
Jayalakshmi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
48
|
THANJAVUR
|
TN-13-001-028-028/882
(NANJIKKOTTAI)
|
2913001000NRG23240620220445283
|
24/06/2022
|
Josephin rani
|
2913001WL014550
|
Josephin rani
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Josephin rani
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-028-028/887
(NANJIKKOTTAI)
|
2913001000NRG23240620220445284
|
24/06/2022
|
Anjalai
|
2913001WL014550
|
Anjalai
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-028-028/888
(NANJIKKOTTAI)
|
2913001000NRG23240620220445285
|
24/06/2022
|
Arockiyamary
|
2913001WL014550
|
Arockiyamary
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arockiyamary
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-028-028/891
(NANJIKKOTTAI)
|
2913001000NRG23240620220445286
|
24/06/2022
|
Nesamary
|
2913001WL014550
|
Nesamary
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nesamary
|
INDIAN BANK(607105)
|
|
52
|
THANJAVUR
|
TN-13-001-028-028/892
(NANJIKKOTTAI)
|
2913001000NRG23240620220445287
|
24/06/2022
|
Sagayamary
|
2913001WL014550
|
Sagayamary
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
53
|
THANJAVUR
|
TN-13-001-028-028/899
(NANJIKKOTTAI)
|
2913001000NRG23240620220445288
|
24/06/2022
|
Pavulinmary
|
2913001WL014550
|
Pavulinmary
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pavulinmary
|
INDIAN BANK(607105)
|
|
54
|
THANJAVUR
|
TN-13-001-028-028/902
(NANJIKKOTTAI)
|
2913001000NRG23240620220445289
|
24/06/2022
|
Marijesintha
|
2913001WL014550
|
Marijesintha
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Marijesintha
|
INDIAN BANK(607105)
|
|
55
|
THANJAVUR
|
TN-13-001-028-028/908
(NANJIKKOTTAI)
|
2913001000NRG23240620220445290
|
24/06/2022
|
Kaladevi
|
2913001WL014550
|
Kaladevi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kaladevi
|
INDIAN BANK(607105)
|
|
56
|
THANJAVUR
|
TN-13-001-028-028/961
(NANJIKKOTTAI)
|
2913001000NRG23240620220445292
|
24/06/2022
|
Susaimary
|
2913001WL014550
|
Susaimary
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Susaimary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64458
|
64458
|
|
|
|
|
|
|
|
|
57
|
THANJAVUR
|
TN-13-001-028-003/1831
(NANJIKKOTTAI)
|
2913001000NRG23240620220445195
|
24/06/2022
|
Savithri
|
2913001WL014550
|
Savithri
|
00176
|
IDIB000T096
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Savithri
|
INDIAN BANK(607105)
|
|
58
|
THANJAVUR
|
TN-13-001-028-012/1884
(NANJIKKOTTAI)
|
2913001000NRG23240620220445199
|
24/06/2022
|
Rani
|
2913001WL014550
|
Rani
|
00176
|
IDIB000T096
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
INDIAN BANK(607105)
|
|
59
|
THANJAVUR
|
TN-13-001-028-028/1082
(NANJIKKOTTAI)
|
2913001000NRG23240620220445210
|
24/06/2022
|
Sengolmary
|
2913001WL014550
|
Sengolmary
|
00176
|
IDIB000T096
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sengolmary
|
INDIAN BANK(607105)
|
|
60
|
THANJAVUR
|
TN-13-001-028-028/1876
(NANJIKKOTTAI)
|
2913001000NRG23240620220445231
|
24/06/2022
|
Chandra
|
2913001WL014550
|
Chandra
|
00176
|
IDIB000T096
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chandra
|
INDIAN BANK(607105)
|
|
61
|
THANJAVUR
|
TN-13-001-028-028/380
(NANJIKKOTTAI)
|
2913001000NRG23240620220445265
|
24/06/2022
|
Thaineeslass
|
2913001WL014550
|
Thaineeslass
|
00176
|
IDIB000T096
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thaineeslass
|
INDIAN BANK(607105)
|
|
62
|
THANJAVUR
|
TN-13-001-028-028/559
(NANJIKKOTTAI)
|
2913001000NRG23240620220445268
|
24/06/2022
|
Suganthi
|
2913001WL014550
|
Suganthi
|
00176
|
IDIB000T096
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
63
|
THANJAVUR
|
TN-13-001-028-028/879
(NANJIKKOTTAI)
|
2913001000NRG23240620220445282
|
24/06/2022
|
Susaiyammal
|
2913001WL014550
|
Susaiyammal
|
00176
|
IDIB000T096
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Susaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73258
|
73258
|
|
|
|
|
|
|
|