|
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-13-001-032-032/101
(NAGATHI)
|
2913001000NRG23070620220312743
|
07/06/2022
|
Lillismery
|
2913001WL010160
|
Lillismery
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lillismery
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-032-032/107
(NAGATHI)
|
2913001000NRG23070620220312745
|
07/06/2022
|
Elizabeth
|
2913001WL010160
|
Elizabeth
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Elizabeth
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-032-032/107
(NAGATHI)
|
2913001000NRG23070620220312744
|
07/06/2022
|
Michael
|
2913001WL010160
|
Michael
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Michael
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-032-032/108
(NAGATHI)
|
2913001000NRG23070620220312746
|
07/06/2022
|
Arockiyamary
|
2913001WL010160
|
Arockiyamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Arockiyamary
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-032-032/110
(NAGATHI)
|
2913001000NRG23070620220312747
|
07/06/2022
|
Arockiyadoss
|
2913001WL010160
|
Arockiyadoss
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Arockiyadoss
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-032-032/111
(NAGATHI)
|
2913001000NRG23070620220312748
|
07/06/2022
|
Jasinthamary
|
2913001WL010160
|
Jasinthamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jasinthamary
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-032-032/113
(NAGATHI)
|
2913001000NRG23070620220312749
|
07/06/2022
|
Adaikalamari
|
2913001WL010160
|
Adaikalamari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Adaikalamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-032-032/115
(NAGATHI)
|
2913001000NRG23070620220312750
|
07/06/2022
|
Chitra
|
2913001WL010160
|
Chitra
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-032-032/116
(NAGATHI)
|
2913001000NRG23070620220312751
|
07/06/2022
|
Krishnaveni
|
2913001WL010160
|
Krishnaveni
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-032-032/119
(NAGATHI)
|
2913001000NRG23070620220312752
|
07/06/2022
|
Padmini
|
2913001WL010160
|
Padmini
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Padmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-032-032/127
(NAGATHI)
|
2913001000NRG23070620220312753
|
07/06/2022
|
Neelavathi
|
2913001WL010160
|
Neelavathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-032-032/138
(NAGATHI)
|
2913001000NRG23070620220312755
|
07/06/2022
|
Arockiyadoss
|
2913001WL010160
|
Arockiyadoss
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
Arockiyadoss
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-032-032/14
(NAGATHI)
|
2913001000NRG23070620220312756
|
07/06/2022
|
Kamalam
|
2913001WL010160
|
Kamalam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-032-032/153
(NAGATHI)
|
2913001000NRG23070620220312758
|
07/06/2022
|
Selvaraj
|
2913001WL010160
|
Selvaraj
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-032-032/153
(NAGATHI)
|
2913001000NRG23070620220312757
|
07/06/2022
|
Sumathi
|
2913001WL010160
|
Sumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-032-032/154
(NAGATHI)
|
2913001000NRG23070620220312759
|
07/06/2022
|
Revathi
|
2913001WL010160
|
Revathi
|
00176
|
IDIB000A091
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Revathi
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-032-032/155
(NAGATHI)
|
2913001000NRG23070620220312760
|
07/06/2022
|
Anandavalli
|
2913001WL010160
|
Anandavalli
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anandavalli
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-032-032/156
(NAGATHI)
|
2913001000NRG23070620220312761
|
07/06/2022
|
Dhavamani
|
2913001WL010160
|
Dhavamani
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-032-032/159
(NAGATHI)
|
2913001000NRG23070620220312762
|
07/06/2022
|
Susila
|
2913001WL010160
|
Susila
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Susila
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-032-032/160
(NAGATHI)
|
2913001000NRG23070620220312763
|
07/06/2022
|
Manimegalai
|
2913001WL010160
|
Manimegalai
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-032-032/160
(NAGATHI)
|
2913001000NRG23070620220312764
|
07/06/2022
|
sivakumar
|
2913001WL010160
|
sivakumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
sivakumar
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-032-032/162
(NAGATHI)
|
2913001000NRG23070620220312765
|
07/06/2022
|
Nayagam
|
2913001WL010160
|
Nayagam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nayagam
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-032-032/170
(NAGATHI)
|
2913001000NRG23070620220312767
|
07/06/2022
|
Selvi
|
2913001WL010160
|
Selvi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-032-032/172
(NAGATHI)
|
2913001000NRG23070620220312768
|
07/06/2022
|
Amutha
|
2913001WL010160
|
Amutha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amutha
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-032-032/192
(NAGATHI)
|
2913001000NRG23070620220312770
|
07/06/2022
|
Fathima Mary
|
2913001WL010160
|
Fathima Mary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Fathima Mary
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-032-032/197
(NAGATHI)
|
2913001000NRG23070620220312771
|
07/06/2022
|
Santha
|
2913001WL010160
|
Santha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Santha
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-032-032/198
(NAGATHI)
|
2913001000NRG23070620220312772
|
07/06/2022
|
Sebasthiyar
|
2913001WL010160
|
Sebasthiyar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sebasthiyar
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-032-032/201
(NAGATHI)
|
2913001000NRG23070620220312773
|
07/06/2022
|
Balraj
|
2913001WL010160
|
Balraj
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Balraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THANJAVUR
|
TN-13-001-032-032/207
(NAGATHI)
|
2913001000NRG23070620220312774
|
07/06/2022
|
Seeralan
|
2913001WL010160
|
Seeralan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Seeralan
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-032-032/207
(NAGATHI)
|
2913001000NRG23070620220312775
|
07/06/2022
|
Susila
|
2913001WL010160
|
Susila
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Susila
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-032-032/211
(NAGATHI)
|
2913001000NRG23070620220312776
|
07/06/2022
|
Dinesh
|
2913001WL010160
|
Dinesh
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-032-032/214
(NAGATHI)
|
2913001000NRG23070620220312777
|
07/06/2022
|
Sesurani
|
2913001WL010160
|
Sesurani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sesurani
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-032-032/220
(NAGATHI)
|
2913001000NRG23070620220312778
|
07/06/2022
|
Kasinathan
|
2913001WL010160
|
Kasinathan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-032-032/225
(NAGATHI)
|
2913001000NRG23070620220312779
|
07/06/2022
|
Janovamary
|
2913001WL010160
|
Janovamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Janovamary
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-032-032/23
(NAGATHI)
|
2913001000NRG23070620220312781
|
07/06/2022
|
Banumathi
|
2913001WL010160
|
Banumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANJAVUR
|
TN-13-001-032-032/231
(NAGATHI)
|
2913001000NRG23070620220312782
|
07/06/2022
|
Hemalatha
|
2913001WL010160
|
Hemalatha
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-032-032/231
(NAGATHI)
|
2913001000NRG23070620220312783
|
07/06/2022
|
Inbasekar
|
2913001WL010160
|
Inbasekar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Inbasekar
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-032-032/243
(NAGATHI)
|
2913001000NRG23070620220312784
|
07/06/2022
|
Uthiradamani
|
2913001WL010160
|
Uthiradamani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Uthiradamani
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-032-032/247
(NAGATHI)
|
2913001000NRG23070620220312785
|
07/06/2022
|
Kalaiselvi
|
2913001WL010160
|
Kalaiselvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-032-032/248
(NAGATHI)
|
2913001000NRG23070620220312786
|
07/06/2022
|
Pichaiammal
|
2913001WL010160
|
Pichaiammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pichaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THANJAVUR
|
TN-13-001-032-032/25
(NAGATHI)
|
2913001000NRG23070620220312788
|
07/06/2022
|
Guna
|
2913001WL010160
|
Guna
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Guna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANJAVUR
|
TN-13-001-032-032/25
(NAGATHI)
|
2913001000NRG23070620220312787
|
07/06/2022
|
Ramesh
|
2913001WL010160
|
Ramesh
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-032-032/255
(NAGATHI)
|
2913001000NRG23070620220312789
|
07/06/2022
|
Chandra
|
2913001WL010160
|
Chandra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THANJAVUR
|
TN-13-001-032-032/27
(NAGATHI)
|
2913001000NRG23070620220312791
|
07/06/2022
|
Kristhurani
|
2913001WL010160
|
Kristhurani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kristhurani
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-032-032/27
(NAGATHI)
|
2913001000NRG23070620220312790
|
07/06/2022
|
Santhanam
|
2913001WL010160
|
Santhanam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
46
|
THANJAVUR
|
TN-13-001-032-032/293
(NAGATHI)
|
2913001000NRG23070620220312793
|
07/06/2022
|
Boomenathan
|
2913001WL010160
|
Boomenathan
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Boomenathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THANJAVUR
|
TN-13-001-032-032/30
(NAGATHI)
|
2913001000NRG23070620220312794
|
07/06/2022
|
Deisyrani
|
2913001WL010160
|
Deisyrani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Deisyrani
|
INDIAN BANK(607105)
|
|
48
|
THANJAVUR
|
TN-13-001-032-032/305
(NAGATHI)
|
2913001000NRG23070620220312795
|
07/06/2022
|
Revathi
|
2913001WL010160
|
Revathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Revathi
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-032-032/306
(NAGATHI)
|
2913001000NRG23070620220312796
|
07/06/2022
|
Indrani
|
2913001WL010160
|
Indrani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Indrani
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-032-032/307
(NAGATHI)
|
2913001000NRG23070620220312797
|
07/06/2022
|
Amarnath
|
2913001WL010160
|
Amarnath
|
00176
|
IDIB000A091
|
1260
|
1260
|
Rejected
|
15/06/2022
|
|
018936891
|
Account closed
|
|
|
|
51
|
THANJAVUR
|
TN-13-001-032-032/33
(NAGATHI)
|
2913001000NRG23070620220312798
|
07/06/2022
|
Elavarasi
|
2913001WL010160
|
Elavarasi
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
52
|
THANJAVUR
|
TN-13-001-032-032/35
(NAGATHI)
|
2913001000NRG23070620220312802
|
07/06/2022
|
Malarmani
|
2913001WL010160
|
Malarmani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malarmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THANJAVUR
|
TN-13-001-032-032/36
(NAGATHI)
|
2913001000NRG23070620220312806
|
07/06/2022
|
Rajkumar
|
2913001WL010160
|
Rajkumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
54
|
THANJAVUR
|
TN-13-001-032-032/38
(NAGATHI)
|
2913001000NRG23070620220312811
|
07/06/2022
|
Sumithra
|
2913001WL010160
|
Sumithra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
55
|
THANJAVUR
|
TN-13-001-032-032/48
(NAGATHI)
|
2913001000NRG23070620220312815
|
07/06/2022
|
Kaliyaraj
|
2913001WL010160
|
Kaliyaraj
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kaliyaraj
|
INDIAN BANK(607105)
|
|
56
|
THANJAVUR
|
TN-13-001-032-032/50
(NAGATHI)
|
2913001000NRG23070620220312816
|
07/06/2022
|
Nagarajan
|
2913001WL010160
|
Nagarajan
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
57
|
THANJAVUR
|
TN-13-001-032-032/66
(NAGATHI)
|
2913001000NRG23070620220312817
|
07/06/2022
|
Thangaprakasam
|
2913001WL010160
|
Thangaprakasam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thangaprakasam
|
INDIAN BANK(607105)
|
|
58
|
THANJAVUR
|
TN-13-001-032-032/66
(NAGATHI)
|
2913001000NRG23070620220312818
|
07/06/2022
|
Victoriamary
|
2913001WL010160
|
Victoriamary
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
Victoriamary
|
HDFC BANK LTD(607152)
|
|
59
|
THANJAVUR
|
TN-13-001-032-032/73
(NAGATHI)
|
2913001000NRG23070620220312819
|
07/06/2022
|
Ganagambal
|
2913001WL010160
|
Ganagambal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ganagambal
|
INDIAN BANK(607105)
|
|
60
|
THANJAVUR
|
TN-13-001-032-032/77
(NAGATHI)
|
2913001000NRG23070620220312821
|
07/06/2022
|
Mercy
|
2913001WL010160
|
Mercy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mercy
|
INDIAN BANK(607105)
|
|
61
|
THANJAVUR
|
TN-13-001-032-032/81
(NAGATHI)
|
2913001000NRG23070620220312822
|
07/06/2022
|
SahayaEmalda Jarin
|
2913001WL010160
|
SahayaEmalda Jarin
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SahayaEmalda Jarin
|
INDIAN BANK(607105)
|
|
62
|
THANJAVUR
|
TN-13-001-032-032/82
(NAGATHI)
|
2913001000NRG23070620220312823
|
07/06/2022
|
Manivel
|
2913001WL010160
|
Manivel
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THANJAVUR
|
TN-13-001-032-032/86
(NAGATHI)
|
2913001000NRG23070620220312824
|
07/06/2022
|
Savariammal
|
2913001WL010160
|
Savariammal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Savariammal
|
INDIAN BANK(607105)
|
|
64
|
THANJAVUR
|
TN-13-001-032-032/87
(NAGATHI)
|
2913001000NRG23070620220312825
|
07/06/2022
|
Arputhamary
|
2913001WL010160
|
Arputhamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Arputhamary
|
INDIAN BANK(607105)
|
|
65
|
THANJAVUR
|
TN-13-001-032-032/88
(NAGATHI)
|
2913001000NRG23070620220312826
|
07/06/2022
|
Arockiyamary
|
2913001WL010160
|
Arockiyamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Arockiyamary
|
INDIAN BANK(607105)
|
|
66
|
THANJAVUR
|
TN-13-001-032-032/89
(NAGATHI)
|
2913001000NRG23070620220312829
|
07/06/2022
|
Arockiamary
|
2913001WL010160
|
Arockiamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Arockiamary
|
INDIAN BANK(607105)
|
|
67
|
THANJAVUR
|
TN-13-001-032-032/89
(NAGATHI)
|
2913001000NRG23070620220312828
|
07/06/2022
|
Arulandhu
|
2913001WL010160
|
Arulandhu
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Arulandhu
|
INDIAN BANK(607105)
|
|
68
|
THANJAVUR
|
TN-13-001-032-032/92
(NAGATHI)
|
2913001000NRG23070620220312830
|
07/06/2022
|
Pawnambal
|
2913001WL010160
|
Pawnambal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pawnambal
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANJAVUR
|
TN-13-001-032-032/93
(NAGATHI)
|
2913001000NRG23070620220312832
|
07/06/2022
|
Rubavathy
|
2913001WL010160
|
Rubavathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rubavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THANJAVUR
|
TN-13-001-032-032/93
(NAGATHI)
|
2913001000NRG23070620220312831
|
07/06/2022
|
Suresh
|
2913001WL010160
|
Suresh
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Suresh
|
INDIAN BANK(607105)
|
|
71
|
THANJAVUR
|
TN-13-001-032-032/98
(NAGATHI)
|
2913001000NRG23070620220312833
|
07/06/2022
|
Jagadeesan
|
2913001WL010160
|
Jagadeesan
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jagadeesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87541
|
87541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87541
|
87541
|
|
|
|
|
|
|
|