|
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-13-001-061-061/11
(VADAGAL)
|
2913001000NRG23080620220315897
|
08/06/2022
|
Vijayalakshmi
|
2913001WL010267
|
Vijayalakshmi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-061-061/14
(VADAGAL)
|
2913001000NRG23080620220315898
|
08/06/2022
|
Umarani
|
2913001WL010267
|
Umarani
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Umarani
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-061-061/17
(VADAGAL)
|
2913001000NRG23080620220315900
|
08/06/2022
|
Thamilselvi
|
2913001WL010267
|
Thamilselvi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thamilselvi
|
BANK OF BARODA(606985)
|
|
4
|
THANJAVUR
|
TN-13-001-061-061/172
(VADAGAL)
|
2913001000NRG23080620220315901
|
08/06/2022
|
Kanthasami
|
2913001WL010267
|
Kanthasami
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanthasami
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-061-061/172
(VADAGAL)
|
2913001000NRG23080620220315902
|
08/06/2022
|
Senthamilselvi
|
2913001WL010267
|
Senthamilselvi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Senthamilselvi
|
BANK OF BARODA(606985)
|
|
6
|
THANJAVUR
|
TN-13-001-061-061/174
(VADAGAL)
|
2913001000NRG23080620220315903
|
08/06/2022
|
Jayalakshmi
|
2913001WL010267
|
Jayalakshmi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-061-061/175
(VADAGAL)
|
2913001000NRG23080620220315904
|
08/06/2022
|
Palaniraj
|
2913001WL010267
|
Palaniraj
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palaniraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-061-061/177
(VADAGAL)
|
2913001000NRG23080620220315905
|
08/06/2022
|
Ramadevi
|
2913001WL010267
|
Ramadevi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-061-061/181
(VADAGAL)
|
2913001000NRG23080620220315906
|
08/06/2022
|
Vallinayage
|
2913001WL010267
|
Vallinayage
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vallinayage
|
BANK OF BARODA(606985)
|
|
10
|
THANJAVUR
|
TN-13-001-061-061/183
(VADAGAL)
|
2913001000NRG23080620220315907
|
08/06/2022
|
Mangayarkarasi
|
2913001WL010267
|
Mangayarkarasi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mangayarkarasi
|
BANK OF BARODA(606985)
|
|
11
|
THANJAVUR
|
TN-13-001-061-061/185
(VADAGAL)
|
2913001000NRG23080620220315910
|
08/06/2022
|
Valli
|
2913001WL010267
|
Valli
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-061-061/186
(VADAGAL)
|
2913001000NRG23080620220315911
|
08/06/2022
|
Devaki
|
2913001WL010267
|
Devaki
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devaki
|
BANK OF BARODA(606985)
|
|
13
|
THANJAVUR
|
TN-13-001-061-061/187
(VADAGAL)
|
2913001000NRG23080620220315912
|
08/06/2022
|
Chitra
|
2913001WL010267
|
Chitra
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-061-061/19
(VADAGAL)
|
2913001000NRG23080620220315913
|
08/06/2022
|
Vadivukarasi
|
2913001WL010267
|
Vadivukarasi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vadivukarasi
|
BANK OF BARODA(606985)
|
|
15
|
THANJAVUR
|
TN-13-001-061-061/192
(VADAGAL)
|
2913001000NRG23080620220315914
|
08/06/2022
|
Rajaji
|
2913001WL010267
|
Rajaji
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajaji
|
BANK OF BARODA(606985)
|
|
16
|
THANJAVUR
|
TN-13-001-061-061/194
(VADAGAL)
|
2913001000NRG23080620220315915
|
08/06/2022
|
Kalaiselvi
|
2913001WL010267
|
Kalaiselvi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
17
|
THANJAVUR
|
TN-13-001-061-061/195
(VADAGAL)
|
2913001000NRG23080620220315916
|
08/06/2022
|
Kalaiselvi
|
2913001WL010267
|
Kalaiselvi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
18
|
THANJAVUR
|
TN-13-001-061-061/196
(VADAGAL)
|
2913001000NRG23080620220315918
|
08/06/2022
|
Amsavalli
|
2913001WL010267
|
Amsavalli
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amsavalli
|
BANK OF BARODA(606985)
|
|
19
|
THANJAVUR
|
TN-13-001-061-061/197
(VADAGAL)
|
2913001000NRG23080620220315919
|
08/06/2022
|
Selvarani
|
2913001WL010267
|
Selvarani
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
20
|
THANJAVUR
|
TN-13-001-061-061/197
(VADAGAL)
|
2913001000NRG23080620220315920
|
08/06/2022
|
Varadarajan
|
2913001WL010267
|
Varadarajan
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Varadarajan
|
BANK OF BARODA(606985)
|
|
21
|
THANJAVUR
|
TN-13-001-061-061/204
(VADAGAL)
|
2913001000NRG23080620220315926
|
08/06/2022
|
Gowri
|
2913001WL010267
|
Gowri
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
22
|
THANJAVUR
|
TN-13-001-061-061/204
(VADAGAL)
|
2913001000NRG23080620220315925
|
08/06/2022
|
Loganathan
|
2913001WL010267
|
Loganathan
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-061-061/209
(VADAGAL)
|
2913001000NRG23080620220315929
|
08/06/2022
|
Chellapappa
|
2913001WL010267
|
Chellapappa
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chellapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANJAVUR
|
TN-13-001-061-061/211
(VADAGAL)
|
2913001000NRG23080620220315930
|
08/06/2022
|
AmbalaRaju
|
2913001WL010267
|
AmbalaRaju
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
AmbalaRaju
|
BANK OF BARODA(606985)
|
|
25
|
THANJAVUR
|
TN-13-001-061-061/211
(VADAGAL)
|
2913001000NRG23080620220315931
|
08/06/2022
|
UshaRani
|
2913001WL010267
|
UshaRani
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
UshaRani
|
BANK OF BARODA(606985)
|
|
26
|
THANJAVUR
|
TN-13-001-061-061/212
(VADAGAL)
|
2913001000NRG23080620220315932
|
08/06/2022
|
Dharmaraj
|
2913001WL010267
|
Dharmaraj
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dharmaraj
|
BANK OF BARODA(606985)
|
|
27
|
THANJAVUR
|
TN-13-001-061-061/212
(VADAGAL)
|
2913001000NRG23080620220315933
|
08/06/2022
|
Lalitha
|
2913001WL010267
|
Lalitha
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANJAVUR
|
TN-13-001-061-061/215
(VADAGAL)
|
2913001000NRG23080620220315934
|
08/06/2022
|
Nedunchezhiyan
|
2913001WL010267
|
Nedunchezhiyan
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nedunchezhiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THANJAVUR
|
TN-13-001-061-061/215
(VADAGAL)
|
2913001000NRG23080620220315935
|
08/06/2022
|
Sasikala
|
2913001WL010267
|
Sasikala
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-061-061/218
(VADAGAL)
|
2913001000NRG23080620220315936
|
08/06/2022
|
Santhanalakshmi
|
2913001WL010267
|
Santhanalakshmi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANJAVUR
|
TN-13-001-061-061/219
(VADAGAL)
|
2913001000NRG23080620220315937
|
08/06/2022
|
Kaviyarasu
|
2913001WL010267
|
Kaviyarasu
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaviyarasu
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-061-061/219
(VADAGAL)
|
2913001000NRG23080620220315938
|
08/06/2022
|
Revadhi
|
2913001WL010267
|
Revadhi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Revadhi
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-061-061/220
(VADAGAL)
|
2913001000NRG23080620220315939
|
08/06/2022
|
Anakamu
|
2913001WL010267
|
Anakamu
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anakamu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
THANJAVUR
|
TN-13-001-061-061/225
(VADAGAL)
|
2913001000NRG23080620220315942
|
08/06/2022
|
Devi
|
2913001WL010267
|
Devi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devi
|
BANK OF BARODA(606985)
|
|
35
|
THANJAVUR
|
TN-13-001-061-061/227
(VADAGAL)
|
2913001000NRG23080620220315943
|
08/06/2022
|
Ambiga
|
2913001WL010267
|
Ambiga
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ambiga
|
BANK OF BARODA(606985)
|
|
36
|
THANJAVUR
|
TN-13-001-061-061/228
(VADAGAL)
|
2913001000NRG23080620220315944
|
08/06/2022
|
Soranappa
|
2913001WL010267
|
Soranappa
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Soranappa
|
BANK OF BARODA(606985)
|
|
37
|
THANJAVUR
|
TN-13-001-061-061/23
(VADAGAL)
|
2913001000NRG23080620220315945
|
08/06/2022
|
Latha
|
2913001WL010267
|
Latha
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Latha
|
BANK OF BARODA(606985)
|
|
38
|
THANJAVUR
|
TN-13-001-061-061/235
(VADAGAL)
|
2913001000NRG23080620220315946
|
08/06/2022
|
Devagi
|
2913001WL010267
|
Devagi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THANJAVUR
|
TN-13-001-061-061/237
(VADAGAL)
|
2913001000NRG23080620220315947
|
08/06/2022
|
Sarala
|
2913001WL010267
|
Sarala
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANJAVUR
|
TN-13-001-061-061/238
(VADAGAL)
|
2913001000NRG23080620220315948
|
08/06/2022
|
Vanaroja
|
2913001WL010267
|
Vanaroja
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vanaroja
|
BANK OF BARODA(606985)
|
|
41
|
THANJAVUR
|
TN-13-001-061-061/239
(VADAGAL)
|
2913001000NRG23080620220315949
|
08/06/2022
|
Jeyarani
|
2913001WL010267
|
Jeyarani
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jeyarani
|
BANK OF BARODA(606985)
|
|
42
|
THANJAVUR
|
TN-13-001-061-061/243
(VADAGAL)
|
2913001000NRG23080620220315951
|
08/06/2022
|
Vijayalakshmi
|
2913001WL010267
|
Vijayalakshmi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
43
|
THANJAVUR
|
TN-13-001-061-061/244
(VADAGAL)
|
2913001000NRG23080620220315952
|
08/06/2022
|
Thenmozhi
|
2913001WL010267
|
Thenmozhi
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THANJAVUR
|
TN-13-001-061-061/247
(VADAGAL)
|
2913001000NRG23080620220315953
|
08/06/2022
|
Dhanalakshmi
|
2913001WL010267
|
Dhanalakshmi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THANJAVUR
|
TN-13-001-061-061/250
(VADAGAL)
|
2913001000NRG23080620220315955
|
08/06/2022
|
Lakshmi
|
2913001WL010267
|
Lakshmi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
46
|
THANJAVUR
|
TN-13-001-061-061/250
(VADAGAL)
|
2913001000NRG23080620220315954
|
08/06/2022
|
Rajamanickam
|
2913001WL010267
|
Rajamanickam
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajamanickam
|
BANK OF BARODA(606985)
|
|
47
|
THANJAVUR
|
TN-13-001-061-061/251
(VADAGAL)
|
2913001000NRG23080620220315956
|
08/06/2022
|
Sellam
|
2913001WL010267
|
Sellam
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sellam
|
BANK OF BARODA(606985)
|
|
48
|
THANJAVUR
|
TN-13-001-061-061/252
(VADAGAL)
|
2913001000NRG23080620220315957
|
08/06/2022
|
Jeyalakshimi
|
2913001WL010267
|
Jeyalakshimi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jeyalakshimi
|
BANK OF BARODA(606985)
|
|
49
|
THANJAVUR
|
TN-13-001-061-061/253
(VADAGAL)
|
2913001000NRG23080620220315958
|
08/06/2022
|
Chinnathal
|
2913001WL010267
|
Chinnathal
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnathal
|
BANK OF BARODA(606985)
|
|
50
|
THANJAVUR
|
TN-13-001-061-061/254
(VADAGAL)
|
2913001000NRG23080620220315959
|
08/06/2022
|
Vetrivel
|
2913001WL010267
|
Vetrivel
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vetrivel
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-061-061/258
(VADAGAL)
|
2913001000NRG23080620220315960
|
08/06/2022
|
Geetha
|
2913001WL010267
|
Geetha
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Geetha
|
HDFC BANK LTD(607152)
|
|
52
|
THANJAVUR
|
TN-13-001-061-061/26
(VADAGAL)
|
2913001000NRG23080620220315961
|
08/06/2022
|
Vasantha
|
2913001WL010267
|
Vasantha
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THANJAVUR
|
TN-13-001-061-061/261
(VADAGAL)
|
2913001000NRG23080620220315962
|
08/06/2022
|
Vennila
|
2913001WL010267
|
Vennila
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vennila
|
BANK OF BARODA(606985)
|
|
54
|
THANJAVUR
|
TN-13-001-061-061/265
(VADAGAL)
|
2913001000NRG23080620220315963
|
08/06/2022
|
Sudha
|
2913001WL010267
|
Sudha
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
55
|
THANJAVUR
|
TN-13-001-061-061/266
(VADAGAL)
|
2913001000NRG23080620220315964
|
08/06/2022
|
Padma
|
2913001WL010267
|
Padma
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Padma
|
INDIAN BANK(607105)
|
|
56
|
THANJAVUR
|
TN-13-001-061-061/270
(VADAGAL)
|
2913001000NRG23080620220315966
|
08/06/2022
|
Vasanthi
|
2913001WL010267
|
Vasanthi
|
00045
|
BARB0VJTHAJ
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THANJAVUR
|
TN-13-001-061-061/272
(VADAGAL)
|
2913001000NRG23080620220315967
|
08/06/2022
|
Rani kowsalya
|
2913001WL010267
|
Rani kowsalya
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani kowsalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THANJAVUR
|
TN-13-001-061-061/273
(VADAGAL)
|
2913001000NRG23080620220315968
|
08/06/2022
|
Parithi
|
2913001WL010267
|
Parithi
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parithi
|
BANK OF BARODA(606985)
|
|
59
|
THANJAVUR
|
TN-13-001-061-061/277
(VADAGAL)
|
2913001000NRG23080620220315969
|
08/06/2022
|
Rathika
|
2913001WL010267
|
Rathika
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rathika
|
BANK OF BARODA(606985)
|
|
60
|
THANJAVUR
|
TN-13-001-061-061/280
(VADAGAL)
|
2913001000NRG23080620220315970
|
08/06/2022
|
Kulumaiyan
|
2913001WL010267
|
Kulumaiyan
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kulumaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THANJAVUR
|
TN-13-001-061-061/281
(VADAGAL)
|
2913001000NRG23080620220315971
|
08/06/2022
|
Malarveli
|
2913001WL010267
|
Malarveli
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malarveli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THANJAVUR
|
TN-13-001-061-061/284
(VADAGAL)
|
2913001000NRG23080620220315972
|
08/06/2022
|
Amusu
|
2913001WL010267
|
Amusu
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amusu
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANJAVUR
|
TN-13-001-061-061/288
(VADAGAL)
|
2913001000NRG23080620220315973
|
08/06/2022
|
Jayamala
|
2913001WL010267
|
Jayamala
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
THANJAVUR
|
TN-13-001-061-061/294
(VADAGAL)
|
2913001000NRG23080620220315974
|
08/06/2022
|
Rajam
|
2913001WL010267
|
Rajam
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajam
|
INDIAN BANK(607105)
|
|
65
|
THANJAVUR
|
TN-13-001-061-061/299
(VADAGAL)
|
2913001000NRG23080620220315975
|
08/06/2022
|
Indhumathy
|
2913001WL010267
|
Indhumathy
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indhumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THANJAVUR
|
TN-13-001-061-061/30
(VADAGAL)
|
2913001000NRG23080620220315976
|
08/06/2022
|
Porselvi
|
2913001WL010267
|
Porselvi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Porselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THANJAVUR
|
TN-13-001-061-061/300
(VADAGAL)
|
2913001000NRG23080620220315977
|
08/06/2022
|
Siyamaladevi
|
2913001WL010267
|
Siyamaladevi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Siyamaladevi
|
BANK OF BARODA(606985)
|
|
68
|
THANJAVUR
|
TN-13-001-061-061/31
(VADAGAL)
|
2913001000NRG23080620220315978
|
08/06/2022
|
Thamaraiselvi
|
2913001WL010267
|
Thamaraiselvi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THANJAVUR
|
TN-13-001-061-061/34
(VADAGAL)
|
2913001000NRG23080620220315983
|
08/06/2022
|
Bhuvuneswari
|
2913001WL010267
|
Bhuvuneswari
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bhuvuneswari
|
BANK OF BARODA(606985)
|
|
70
|
THANJAVUR
|
TN-13-001-061-061/36
(VADAGAL)
|
2913001000NRG23080620220315984
|
08/06/2022
|
Lakshmi
|
2913001WL010267
|
Lakshmi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
71
|
THANJAVUR
|
TN-13-001-061-061/37
(VADAGAL)
|
2913001000NRG23080620220315985
|
08/06/2022
|
Lakshmi
|
2913001WL010267
|
Lakshmi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
72
|
THANJAVUR
|
TN-13-001-061-061/4
(VADAGAL)
|
2913001000NRG23080620220315986
|
08/06/2022
|
Ilavarasan
|
2913001WL010267
|
Ilavarasan
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ilavarasan
|
BANK OF BARODA(606985)
|
|
73
|
THANJAVUR
|
TN-13-001-061-061/40
(VADAGAL)
|
2913001000NRG23080620220315987
|
08/06/2022
|
Anbuselvi
|
2913001WL010267
|
Anbuselvi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anbuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THANJAVUR
|
TN-13-001-061-061/53
(VADAGAL)
|
2913001000NRG23080620220315989
|
08/06/2022
|
Thirumathy
|
2913001WL010267
|
Thirumathy
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thirumathy
|
BANK OF BARODA(606985)
|
|
75
|
THANJAVUR
|
TN-13-001-061-061/55
(VADAGAL)
|
2913001000NRG23080620220315990
|
08/06/2022
|
Vetriselvi
|
2913001WL010267
|
Vetriselvi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vetriselvi
|
BANK OF BARODA(606985)
|
|
76
|
THANJAVUR
|
TN-13-001-061-061/6
(VADAGAL)
|
2913001000NRG23080620220315992
|
08/06/2022
|
Natchathiram
|
2913001WL010267
|
Natchathiram
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Natchathiram
|
BANK OF BARODA(606985)
|
|
77
|
THANJAVUR
|
TN-13-001-061-061/62
(VADAGAL)
|
2913001000NRG23080620220315994
|
08/06/2022
|
Ilangiyam
|
2913001WL010267
|
Ilangiyam
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ilangiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THANJAVUR
|
TN-13-001-061-061/63
(VADAGAL)
|
2913001000NRG23080620220315995
|
08/06/2022
|
Maruthamuthu
|
2913001WL010267
|
Maruthamuthu
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Maruthamuthu
|
BANK OF BARODA(606985)
|
|
79
|
THANJAVUR
|
TN-13-001-061-061/63
(VADAGAL)
|
2913001000NRG23080620220315996
|
08/06/2022
|
Saraswathi
|
2913001WL010267
|
Saraswathi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THANJAVUR
|
TN-13-001-061-061/67
(VADAGAL)
|
2913001000NRG23080620220315997
|
08/06/2022
|
Umapathy
|
2913001WL010267
|
Umapathy
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Umapathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THANJAVUR
|
TN-13-001-061-061/68
(VADAGAL)
|
2913001000NRG23080620220315998
|
08/06/2022
|
Rani
|
2913001WL010267
|
Rani
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THANJAVUR
|
TN-13-001-061-061/69
(VADAGAL)
|
2913001000NRG23080620220315999
|
08/06/2022
|
Priyadersani
|
2913001WL010267
|
Priyadersani
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Priyadersani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THANJAVUR
|
TN-13-001-061-061/75
(VADAGAL)
|
2913001000NRG23080620220316002
|
08/06/2022
|
Amsavalli
|
2913001WL010267
|
Amsavalli
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THANJAVUR
|
TN-13-001-061-061/75
(VADAGAL)
|
2913001000NRG23080620220316003
|
08/06/2022
|
Ramachandran
|
2913001WL010267
|
Ramachandran
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramachandran
|
BANK OF BARODA(606985)
|
|
85
|
THANJAVUR
|
TN-13-001-061-061/78
(VADAGAL)
|
2913001000NRG23080620220316004
|
08/06/2022
|
Sheeladevi
|
2913001WL010267
|
Sheeladevi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sheeladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THANJAVUR
|
TN-13-001-061-061/80
(VADAGAL)
|
2913001000NRG23080620220316006
|
08/06/2022
|
Chinnathal
|
2913001WL010267
|
Chinnathal
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnathal
|
BANK OF BARODA(606985)
|
|
87
|
THANJAVUR
|
TN-13-001-061-061/81
(VADAGAL)
|
2913001000NRG23080620220316007
|
08/06/2022
|
Ravi chandren
|
2913001WL010267
|
Ravi chandren
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ravi chandren
|
BANK OF BARODA(606985)
|
|
88
|
THANJAVUR
|
TN-13-001-061-061/82
(VADAGAL)
|
2913001000NRG23080620220316009
|
08/06/2022
|
Banumathy
|
2913001WL010267
|
Banumathy
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Banumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THANJAVUR
|
TN-13-001-061-061/82
(VADAGAL)
|
2913001000NRG23080620220316010
|
08/06/2022
|
Mahalingam
|
2913001WL010267
|
Mahalingam
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mahalingam
|
BANK OF BARODA(606985)
|
|
90
|
THANJAVUR
|
TN-13-001-061-061/9
(VADAGAL)
|
2913001000NRG23080620220316011
|
08/06/2022
|
Vasantha
|
2913001WL010267
|
Vasantha
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107736
|
107736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107736
|
107736
|
|
|
|
|
|
|
|