|
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-13-001-017-017/17
(KULICHAPATTU)
|
2913001000NRG23240620220445460
|
24/06/2022
|
U. Amirtham
|
2913001WL014556
|
U. Amirtham
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
U. Amirtham
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-017-017/91
(KULICHAPATTU)
|
2913001000NRG23240620220445544
|
24/06/2022
|
K.Thavamani
|
2913001WL014556
|
K.Thavamani
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
K.Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-017-017/102
(KULICHAPATTU)
|
2913001000NRG23240620220445450
|
24/06/2022
|
S. Pasamalar
|
2913001WL014556
|
S. Pasamalar
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
S. Pasamalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-017-017/111
(KULICHAPATTU)
|
2913001000NRG23240620220445451
|
24/06/2022
|
M. Ramani
|
2913001WL014556
|
M. Ramani
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
M. Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-017-017/113
(KULICHAPATTU)
|
2913001000NRG23240620220445452
|
24/06/2022
|
G. Soundramani
|
2913001WL014556
|
G. Soundramani
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
G. Soundramani
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANJAVUR
|
TN-13-001-017-017/114
(KULICHAPATTU)
|
2913001000NRG23240620220445453
|
24/06/2022
|
G. Krishnammal
|
2913001WL014556
|
G. Krishnammal
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
G. Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANJAVUR
|
TN-13-001-017-017/115
(KULICHAPATTU)
|
2913001000NRG23240620220445454
|
24/06/2022
|
Umavathi
|
2913001WL014556
|
Umavathi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Umavathi
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-017-017/119
(KULICHAPATTU)
|
2913001000NRG23240620220445455
|
24/06/2022
|
R. Manjula
|
2913001WL014556
|
R. Manjula
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861864
|
|
R. Manjula
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-017-017/128
(KULICHAPATTU)
|
2913001000NRG23240620220445456
|
24/06/2022
|
A. Maharani
|
2913001WL014556
|
A. Maharani
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
A. Maharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-017-017/132
(KULICHAPATTU)
|
2913001000NRG23240620220445458
|
24/06/2022
|
Rengammal
|
2913001WL014556
|
Rengammal
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-017-017/164
(KULICHAPATTU)
|
2913001000NRG23240620220445459
|
24/06/2022
|
P. Mariyammal
|
2913001WL014556
|
P. Mariyammal
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861864
|
|
P. Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-017-017/178
(KULICHAPATTU)
|
2913001000NRG23240620220445462
|
24/06/2022
|
Rajeshwari
|
2913001WL014556
|
Rajeshwari
|
00415
|
SBIN0012790
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-017-017/18
(KULICHAPATTU)
|
2913001000NRG23240620220445463
|
24/06/2022
|
M. Palaniyammal
|
2913001WL014556
|
M. Palaniyammal
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861864
|
|
M. Palaniyammal
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-017-017/195
(KULICHAPATTU)
|
2913001000NRG23240620220445465
|
24/06/2022
|
G.Sundaramoorthi
|
2913001WL014556
|
G.Sundaramoorthi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
G.Sundaramoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-017-017/200
(KULICHAPATTU)
|
2913001000NRG23240620220445466
|
24/06/2022
|
S. Rasiya
|
2913001WL014556
|
S. Rasiya
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
S. Rasiya
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-017-017/206
(KULICHAPATTU)
|
2913001000NRG23240620220445467
|
24/06/2022
|
M. Nagarethinam
|
2913001WL014556
|
M. Nagarethinam
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
M. Nagarethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-017-017/21
(KULICHAPATTU)
|
2913001000NRG23240620220445468
|
24/06/2022
|
Kavitha
|
2913001WL014556
|
Kavitha
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANJAVUR
|
TN-13-001-017-017/210
(KULICHAPATTU)
|
2913001000NRG23240620220445469
|
24/06/2022
|
Gangaamiratham
|
2913001WL014556
|
Gangaamiratham
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Gangaamiratham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANJAVUR
|
TN-13-001-017-017/22
(KULICHAPATTU)
|
2913001000NRG23240620220445471
|
24/06/2022
|
N. Selvi
|
2913001WL014556
|
N. Selvi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
N. Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANJAVUR
|
TN-13-001-017-017/226
(KULICHAPATTU)
|
2913001000NRG23240620220445472
|
24/06/2022
|
D. Neelavathi
|
2913001WL014556
|
D. Neelavathi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
D. Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANJAVUR
|
TN-13-001-017-017/228
(KULICHAPATTU)
|
2913001000NRG23240620220445473
|
24/06/2022
|
L. Banumathi
|
2913001WL014556
|
L. Banumathi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
L. Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANJAVUR
|
TN-13-001-017-017/23
(KULICHAPATTU)
|
2913001000NRG23240620220445474
|
24/06/2022
|
T. Vairakkannu
|
2913001WL014556
|
T. Vairakkannu
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
T. Vairakkannu
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-017-017/238
(KULICHAPATTU)
|
2913001000NRG23240620220445475
|
24/06/2022
|
D. Dhanam
|
2913001WL014556
|
D. Dhanam
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
D. Dhanam
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANJAVUR
|
TN-13-001-017-017/24
(KULICHAPATTU)
|
2913001000NRG23240620220445476
|
24/06/2022
|
V. Soundaravalli
|
2913001WL014556
|
V. Soundaravalli
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
V. Soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-017-017/241
(KULICHAPATTU)
|
2913001000NRG23240620220445477
|
24/06/2022
|
Thaiyalnayagi
|
2913001WL014556
|
Thaiyalnayagi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-017-017/249
(KULICHAPATTU)
|
2913001000NRG23240620220445478
|
24/06/2022
|
Ramamirtham
|
2913001WL014556
|
Ramamirtham
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ramamirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-017-017/260
(KULICHAPATTU)
|
2913001000NRG23240620220445480
|
24/06/2022
|
A. Lakshmi
|
2913001WL014556
|
A. Lakshmi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
A. Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-017-017/28
(KULICHAPATTU)
|
2913001000NRG23240620220445482
|
24/06/2022
|
R. Rajeswari
|
2913001WL014556
|
R. Rajeswari
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861864
|
|
R. Rajeswari
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-017-017/296
(KULICHAPATTU)
|
2913001000NRG23240620220445484
|
24/06/2022
|
P. Rajeswari
|
2913001WL014556
|
P. Rajeswari
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
P. Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANJAVUR
|
TN-13-001-017-017/30
(KULICHAPATTU)
|
2913001000NRG23240620220445485
|
24/06/2022
|
K. Chinnaponnu
|
2913001WL014556
|
K. Chinnaponnu
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
K. Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANJAVUR
|
TN-13-001-017-017/304
(KULICHAPATTU)
|
2913001000NRG23240620220445487
|
24/06/2022
|
Kasthuri
|
2913001WL014556
|
Kasthuri
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THANJAVUR
|
TN-13-001-017-017/31
(KULICHAPATTU)
|
2913001000NRG23240620220445488
|
24/06/2022
|
Elamathi
|
2913001WL014556
|
Elamathi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Elamathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANJAVUR
|
TN-13-001-017-017/331
(KULICHAPATTU)
|
2913001000NRG23240620220445489
|
24/06/2022
|
P. Kamatchiyammal
|
2913001WL014556
|
P. Kamatchiyammal
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
P. Kamatchiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANJAVUR
|
TN-13-001-017-017/346
(KULICHAPATTU)
|
2913001000NRG23240620220445491
|
24/06/2022
|
S. Elavarasan
|
2913001WL014556
|
S. Elavarasan
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
S. Elavarasan
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANJAVUR
|
TN-13-001-017-017/350
(KULICHAPATTU)
|
2913001000NRG23240620220445492
|
24/06/2022
|
A. Nallammal
|
2913001WL014556
|
A. Nallammal
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
A. Nallammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANJAVUR
|
TN-13-001-017-017/365
(KULICHAPATTU)
|
2913001000NRG23240620220445493
|
24/06/2022
|
R. Kavitha
|
2913001WL014556
|
R. Kavitha
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
R. Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THANJAVUR
|
TN-13-001-017-017/368
(KULICHAPATTU)
|
2913001000NRG23240620220445494
|
24/06/2022
|
S. Vanaroja
|
2913001WL014556
|
S. Vanaroja
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
S. Vanaroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THANJAVUR
|
TN-13-001-017-017/369
(KULICHAPATTU)
|
2913001000NRG23240620220445495
|
24/06/2022
|
T. Senthamilselvi
|
2913001WL014556
|
T. Senthamilselvi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
T. Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANJAVUR
|
TN-13-001-017-017/372
(KULICHAPATTU)
|
2913001000NRG23240620220445496
|
24/06/2022
|
Anjammal
|
2913001WL014556
|
Anjammal
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANJAVUR
|
TN-13-001-017-017/374
(KULICHAPATTU)
|
2913001000NRG23240620220445497
|
24/06/2022
|
Palaniyammal
|
2913001WL014556
|
Palaniyammal
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THANJAVUR
|
TN-13-001-017-017/378
(KULICHAPATTU)
|
2913001000NRG23240620220445498
|
24/06/2022
|
K.Samiyammal
|
2913001WL014556
|
K.Samiyammal
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
K.Samiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANJAVUR
|
TN-13-001-017-017/38
(KULICHAPATTU)
|
2913001000NRG23240620220445499
|
24/06/2022
|
Elanchiyam
|
2913001WL014556
|
Elanchiyam
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861864
|
|
Elanchiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THANJAVUR
|
TN-13-001-017-017/380
(KULICHAPATTU)
|
2913001000NRG23240620220445500
|
24/06/2022
|
V. Chinnaponnu
|
2913001WL014556
|
V. Chinnaponnu
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
V. Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANJAVUR
|
TN-13-001-017-017/382
(KULICHAPATTU)
|
2913001000NRG23240620220445501
|
24/06/2022
|
Sangeetha
|
2913001WL014556
|
Sangeetha
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THANJAVUR
|
TN-13-001-017-017/390
(KULICHAPATTU)
|
2913001000NRG23240620220445502
|
24/06/2022
|
Manjula
|
2913001WL014556
|
Manjula
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THANJAVUR
|
TN-13-001-017-017/391
(KULICHAPATTU)
|
2913001000NRG23240620220445503
|
24/06/2022
|
Meena
|
2913001WL014556
|
Meena
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meena
|
IDFC BANK LIMITED(608117)
|
|
47
|
THANJAVUR
|
TN-13-001-017-017/396
(KULICHAPATTU)
|
2913001000NRG23240620220445504
|
24/06/2022
|
Shanthi
|
2913001WL014556
|
Shanthi
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanthi
|
IDFC BANK LIMITED(608117)
|
|
48
|
THANJAVUR
|
TN-13-001-017-017/401
(KULICHAPATTU)
|
2913001000NRG23240620220445505
|
24/06/2022
|
Latha
|
2913001WL014556
|
Latha
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THANJAVUR
|
TN-13-001-017-017/402
(KULICHAPATTU)
|
2913001000NRG23240620220445506
|
24/06/2022
|
K. Vembu
|
2913001WL014556
|
K. Vembu
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
02/07/2022
|
|
022861864
|
|
K. Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THANJAVUR
|
TN-13-001-017-017/403
(KULICHAPATTU)
|
2913001000NRG23240620220445507
|
24/06/2022
|
S. Amutha
|
2913001WL014556
|
S. Amutha
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
S. Amutha
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-017-017/404
(KULICHAPATTU)
|
2913001000NRG23240620220445508
|
24/06/2022
|
k. Kamatchi
|
2913001WL014556
|
k. Kamatchi
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861864
|
|
k. Kamatchi
|
INDIAN BANK(607105)
|
|
52
|
THANJAVUR
|
TN-13-001-017-017/406
(KULICHAPATTU)
|
2913001000NRG23240620220445509
|
24/06/2022
|
Rajagopal
|
2913001WL014556
|
Rajagopal
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajagopal
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANJAVUR
|
TN-13-001-017-017/407
(KULICHAPATTU)
|
2913001000NRG23240620220445510
|
24/06/2022
|
K. Vembu
|
2913001WL014556
|
K. Vembu
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
02/07/2022
|
|
022861864
|
|
K. Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THANJAVUR
|
TN-13-001-017-017/409
(KULICHAPATTU)
|
2913001000NRG23240620220445511
|
24/06/2022
|
B.Revathi
|
2913001WL014556
|
B.Revathi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
B.Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THANJAVUR
|
TN-13-001-017-017/41
(KULICHAPATTU)
|
2913001000NRG23240620220445512
|
24/06/2022
|
T. Sarasu
|
2913001WL014556
|
T. Sarasu
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
T. Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THANJAVUR
|
TN-13-001-017-017/412
(KULICHAPATTU)
|
2913001000NRG23240620220445513
|
24/06/2022
|
Chitra
|
2913001WL014556
|
Chitra
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THANJAVUR
|
TN-13-001-017-017/43
(KULICHAPATTU)
|
2913001000NRG23240620220445516
|
24/06/2022
|
K. Susila
|
2913001WL014556
|
K. Susila
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861864
|
|
K. Susila
|
INDIAN BANK(607105)
|
|
58
|
THANJAVUR
|
TN-13-001-017-017/44
(KULICHAPATTU)
|
2913001000NRG23240620220445519
|
24/06/2022
|
K.Saroja
|
2913001WL014556
|
K.Saroja
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
K.Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THANJAVUR
|
TN-13-001-017-017/45
(KULICHAPATTU)
|
2913001000NRG23240620220445522
|
24/06/2022
|
S. Maheswari
|
2913001WL014556
|
S. Maheswari
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
S. Maheswari
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANJAVUR
|
TN-13-001-017-017/5
(KULICHAPATTU)
|
2913001000NRG23240620220445524
|
24/06/2022
|
Mariammal
|
2913001WL014556
|
Mariammal
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANJAVUR
|
TN-13-001-017-017/54
(KULICHAPATTU)
|
2913001000NRG23240620220445525
|
24/06/2022
|
S. Jeyamani
|
2913001WL014556
|
S. Jeyamani
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861864
|
|
S. Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANJAVUR
|
TN-13-001-017-017/56
(KULICHAPATTU)
|
2913001000NRG23240620220445526
|
24/06/2022
|
K. Usha
|
2913001WL014556
|
K. Usha
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
K. Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THANJAVUR
|
TN-13-001-017-017/59
(KULICHAPATTU)
|
2913001000NRG23240620220445527
|
24/06/2022
|
G. Mangani
|
2913001WL014556
|
G. Mangani
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
G. Mangani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THANJAVUR
|
TN-13-001-017-017/66
(KULICHAPATTU)
|
2913001000NRG23240620220445528
|
24/06/2022
|
P. Saroja
|
2913001WL014556
|
P. Saroja
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
P. Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THANJAVUR
|
TN-13-001-017-017/68
(KULICHAPATTU)
|
2913001000NRG23240620220445529
|
24/06/2022
|
Senbagavalli
|
2913001WL014556
|
Senbagavalli
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861864
|
|
Senbagavalli
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANJAVUR
|
TN-13-001-017-017/70
(KULICHAPATTU)
|
2913001000NRG23240620220445531
|
24/06/2022
|
K. Manjula
|
2913001WL014556
|
K. Manjula
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
K. Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THANJAVUR
|
TN-13-001-017-017/71
(KULICHAPATTU)
|
2913001000NRG23240620220445532
|
24/06/2022
|
Rounammal
|
2913001WL014556
|
Rounammal
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rounammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANJAVUR
|
TN-13-001-017-017/73
(KULICHAPATTU)
|
2913001000NRG23240620220445533
|
24/06/2022
|
M. Valliyammal
|
2913001WL014556
|
M. Valliyammal
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
M. Valliyammal
|
INDIAN BANK(607105)
|
|
69
|
THANJAVUR
|
TN-13-001-017-017/74
(KULICHAPATTU)
|
2913001000NRG23240620220445534
|
24/06/2022
|
K. Jeyalakshmi
|
2913001WL014556
|
K. Jeyalakshmi
|
00415
|
SBIN0012790
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861864
|
|
K. Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANJAVUR
|
TN-13-001-017-017/75
(KULICHAPATTU)
|
2913001000NRG23240620220445535
|
24/06/2022
|
R. Mallika
|
2913001WL014556
|
R. Mallika
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861864
|
|
R. Mallika
|
INDIAN BANK(607105)
|
|
71
|
THANJAVUR
|
TN-13-001-017-017/76
(KULICHAPATTU)
|
2913001000NRG23240620220445536
|
24/06/2022
|
S. Murugayi
|
2913001WL014556
|
S. Murugayi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
S. Murugayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THANJAVUR
|
TN-13-001-017-017/79
(KULICHAPATTU)
|
2913001000NRG23240620220445539
|
24/06/2022
|
S. Latha
|
2913001WL014556
|
S. Latha
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
S. Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THANJAVUR
|
TN-13-001-017-017/80
(KULICHAPATTU)
|
2913001000NRG23240620220445540
|
24/06/2022
|
P. Thamilmani
|
2913001WL014556
|
P. Thamilmani
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
P. Thamilmani
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANJAVUR
|
TN-13-001-017-017/83
(KULICHAPATTU)
|
2913001000NRG23240620220445541
|
24/06/2022
|
Kala
|
2913001WL014556
|
Kala
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANJAVUR
|
TN-13-001-017-017/84
(KULICHAPATTU)
|
2913001000NRG23240620220445542
|
24/06/2022
|
A. Selvi
|
2913001WL014556
|
A. Selvi
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
A. Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THANJAVUR
|
TN-13-001-017-017/90
(KULICHAPATTU)
|
2913001000NRG23240620220445543
|
24/06/2022
|
V. Saroja
|
2913001WL014556
|
V. Saroja
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
02/07/2022
|
|
022861864
|
|
V. Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THANJAVUR
|
TN-13-001-017-017/92
(KULICHAPATTU)
|
2913001000NRG23240620220445545
|
24/06/2022
|
Krishnakumari
|
2913001WL014556
|
Krishnakumari
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Krishnakumari
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANJAVUR
|
TN-13-001-017-017/93
(KULICHAPATTU)
|
2913001000NRG23240620220445546
|
24/06/2022
|
Saroja
|
2913001WL014556
|
Saroja
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saroja
|
INDIAN BANK(607105)
|
|
79
|
THANJAVUR
|
TN-13-001-017-017/94
(KULICHAPATTU)
|
2913001000NRG23240620220445547
|
24/06/2022
|
Manjula
|
2913001WL014556
|
Manjula
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANJAVUR
|
TN-13-001-017-017/95
(KULICHAPATTU)
|
2913001000NRG23240620220445548
|
24/06/2022
|
P. Kavitha
|
2913001WL014556
|
P. Kavitha
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
P. Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75115
|
75115
|
|
|
|
|
|
|
|
|
81
|
THANJAVUR
|
TN-13-001-017-017/252
(KULICHAPATTU)
|
2913001000NRG23240620220445479
|
24/06/2022
|
Vijakumari
|
2913001WL014556
|
Vijakumari
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78475
|
78475
|
|
|
|
|
|
|
|