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-13-001-032-032/102 (NAGATHI)
|
2913001000NRG23210320232137719
|
21/03/2023
|
Sumathi
|
2913001WL071793
|
Sumathi
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THANJAVUR
|
TN-13-001-032-032/11 (NAGATHI)
|
2913001000NRG23210320232137720
|
21/03/2023
|
Manimegalai
|
2913001WL071793
|
Manimegalai
|
00176
|
IDIB000A091
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manimegalai
|
INDIAN BANK(607105)
|
3
|
THANJAVUR
|
TN-13-001-032-032/114 (NAGATHI)
|
2913001000NRG23210320232137721
|
21/03/2023
|
Mahamayee
|
2913001WL071793
|
Mahamayee
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mahamayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
THANJAVUR
|
TN-13-001-032-032/116 (NAGATHI)
|
2913001000NRG23210320232137722
|
21/03/2023
|
Krishnaveni
|
2913001WL071793
|
Krishnaveni
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
5
|
THANJAVUR
|
TN-13-001-032-032/12 (NAGATHI)
|
2913001000NRG23210320232137723
|
21/03/2023
|
Elayaraja
|
2913001WL071793
|
Elayaraja
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Elayaraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
THANJAVUR
|
TN-13-001-032-032/12 (NAGATHI)
|
2913001000NRG23210320232137724
|
21/03/2023
|
Padmavathy
|
2913001WL071793
|
Padmavathy
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Padmavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
THANJAVUR
|
TN-13-001-032-032/126 (NAGATHI)
|
2913001000NRG23210320232137725
|
21/03/2023
|
Kannagi
|
2913001WL071793
|
Kannagi
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kannagi
|
INDIAN BANK(607105)
|
8
|
THANJAVUR
|
TN-13-001-032-032/131 (NAGATHI)
|
2913001000NRG23210320232137726
|
21/03/2023
|
Mathiyalagan
|
2913001WL071793
|
Mathiyalagan
|
00176
|
IDIB000A091
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
9
|
THANJAVUR
|
TN-13-001-032-032/133 (NAGATHI)
|
2913001000NRG23210320232137727
|
21/03/2023
|
Sethuraman
|
2913001WL071793
|
Sethuraman
|
00176
|
IDIB000A091
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sethuraman
|
INDIAN BANK(607105)
|
10
|
THANJAVUR
|
TN-13-001-032-032/134 (NAGATHI)
|
2913001000NRG23210320232137728
|
21/03/2023
|
Krishnammal
|
2913001WL071793
|
Krishnammal
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
THANJAVUR
|
TN-13-001-032-032/136 (NAGATHI)
|
2913001000NRG23210320232137729
|
21/03/2023
|
Shanmugam
|
2913001WL071793
|
Shanmugam
|
00176
|
IDIB000A091
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shanmugam
|
INDIAN BANK(607105)
|
12
|
THANJAVUR
|
TN-13-001-032-032/137 (NAGATHI)
|
2913001000NRG23210320232137730
|
21/03/2023
|
Murugaiyan
|
2913001WL071793
|
Murugaiyan
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
13
|
THANJAVUR
|
TN-13-001-032-032/139 (NAGATHI)
|
2913001000NRG23210320232137731
|
21/03/2023
|
Chinnathal
|
2913001WL071793
|
Chinnathal
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnathal
|
INDIAN BANK(607105)
|
14
|
THANJAVUR
|
TN-13-001-032-032/139 (NAGATHI)
|
2913001000NRG23210320232137732
|
21/03/2023
|
Paramasivam
|
2913001WL071793
|
Paramasivam
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Paramasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
THANJAVUR
|
TN-13-001-032-032/141 (NAGATHI)
|
2913001000NRG23210320232137733
|
21/03/2023
|
Geetha
|
2913001WL071793
|
Geetha
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
THANJAVUR
|
TN-13-001-032-032/15 (NAGATHI)
|
2913001000NRG23210320232137734
|
21/03/2023
|
Karthimurugan
|
2913001WL071793
|
Karthimurugan
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karthimurugan
|
STATE BANK OF INDIA(508548)
|
17
|
THANJAVUR
|
TN-13-001-032-032/155 (NAGATHI)
|
2913001000NRG23210320232137735
|
21/03/2023
|
Thangavel
|
2913001WL071793
|
Thangavel
|
00176
|
IDIB000A091
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thangavel
|
INDIAN BANK(607105)
|
18
|
THANJAVUR
|
TN-13-001-032-032/157 (NAGATHI)
|
2913001000NRG23210320232137736
|
21/03/2023
|
Sundaram
|
2913001WL071793
|
Sundaram
|
00176
|
IDIB000A091
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
THANJAVUR
|
TN-13-001-032-032/163 (NAGATHI)
|
2913001000NRG23210320232137737
|
21/03/2023
|
Mythili
|
2913001WL071793
|
Mythili
|
00176
|
IDIB000A091
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mythili
|
INDIAN BANK(607105)
|
20
|
THANJAVUR
|
TN-13-001-032-032/164 (NAGATHI)
|
2913001000NRG23210320232137738
|
21/03/2023
|
Malliga
|
2913001WL071793
|
Malliga
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malliga
|
INDIAN BANK(607105)
|
21
|
THANJAVUR
|
TN-13-001-032-032/174 (NAGATHI)
|
2913001000NRG23210320232137739
|
21/03/2023
|
Govindammal
|
2913001WL071793
|
Govindammal
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
THANJAVUR
|
TN-13-001-032-032/174 (NAGATHI)
|
2913001000NRG23210320232137740
|
21/03/2023
|
Karpagam
|
2913001WL071793
|
Karpagam
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
THANJAVUR
|
TN-13-001-032-032/183 (NAGATHI)
|
2913001000NRG23210320232137741
|
21/03/2023
|
Saroja
|
2913001WL071793
|
Saroja
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
THANJAVUR
|
TN-13-001-032-032/188 (NAGATHI)
|
2913001000NRG23210320232137742
|
21/03/2023
|
Rengaraj
|
2913001WL071793
|
Rengaraj
|
00176
|
IDIB000A091
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rengaraj
|
INDIAN BANK(607105)
|
25
|
THANJAVUR
|
TN-13-001-032-032/19 (NAGATHI)
|
2913001000NRG23210320232137743
|
21/03/2023
|
Nageswari
|
2913001WL071793
|
Nageswari
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
THANJAVUR
|
TN-13-001-032-032/198 (NAGATHI)
|
2913001000NRG23210320232137744
|
21/03/2023
|
Reethamary
|
2913001WL071793
|
Reethamary
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Reethamary
|
INDIAN BANK(607105)
|
27
|
THANJAVUR
|
TN-13-001-032-032/20 (NAGATHI)
|
2913001000NRG23210320232137745
|
21/03/2023
|
Vijaya
|
2913001WL071793
|
Vijaya
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
THANJAVUR
|
TN-13-001-032-032/201 (NAGATHI)
|
2913001000NRG23210320232137746
|
21/03/2023
|
Vijayakumari
|
2913001WL071793
|
Vijayakumari
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
29
|
THANJAVUR
|
TN-13-001-032-032/215 (NAGATHI)
|
2913001000NRG23210320232137747
|
21/03/2023
|
Karuthammal
|
2913001WL071793
|
Karuthammal
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karuthammal
|
INDIAN BANK(607105)
|
30
|
THANJAVUR
|
TN-13-001-032-032/22 (NAGATHI)
|
2913001000NRG23210320232137748
|
21/03/2023
|
Elavarasi
|
2913001WL071793
|
Elavarasi
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
THANJAVUR
|
TN-13-001-032-032/234 (NAGATHI)
|
2913001000NRG23210320232137749
|
21/03/2023
|
Govintharaj
|
2913001WL071793
|
Govintharaj
|
00176
|
IDIB000A091
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Govintharaj
|
INDIAN BANK(607105)
|
32
|
THANJAVUR
|
TN-13-001-032-032/246 (NAGATHI)
|
2913001000NRG23210320232137750
|
21/03/2023
|
Chinnaiyan
|
2913001WL071793
|
Chinnaiyan
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
33
|
THANJAVUR
|
TN-13-001-032-032/247 (NAGATHI)
|
2913001000NRG23210320232137751
|
21/03/2023
|
Kalaiselvi
|
2913001WL071793
|
Kalaiselvi
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
34
|
THANJAVUR
|
TN-13-001-032-032/248 (NAGATHI)
|
2913001000NRG23210320232137752
|
21/03/2023
|
Pichaiammal
|
2913001WL071793
|
Pichaiammal
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pichaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
THANJAVUR
|
TN-13-001-032-032/266 (NAGATHI)
|
2913001000NRG23210320232137754
|
21/03/2023
|
Mahalakshmi
|
2913001WL071793
|
Mahalakshmi
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
36
|
THANJAVUR
|
TN-13-001-032-032/269 (NAGATHI)
|
2913001000NRG23210320232137755
|
21/03/2023
|
Gandhi
|
2913001WL071793
|
Gandhi
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gandhi
|
INDIAN BANK(607105)
|
37
|
THANJAVUR
|
TN-13-001-032-032/270 (NAGATHI)
|
2913001000NRG23210320232137756
|
21/03/2023
|
Vijayanand
|
2913001WL071793
|
Vijayanand
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijayanand
|
INDIAN BANK(607105)
|
38
|
THANJAVUR
|
TN-13-001-032-032/274 (NAGATHI)
|
2913001000NRG23210320232137757
|
21/03/2023
|
Aswathaman
|
2913001WL071793
|
Aswathaman
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Aswathaman
|
INDIAN BANK(607105)
|
39
|
THANJAVUR
|
TN-13-001-032-032/28 (NAGATHI)
|
2913001000NRG23210320232137758
|
21/03/2023
|
Tamilselvi
|
2913001WL071793
|
Tamilselvi
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
40
|
THANJAVUR
|
TN-13-001-032-032/285 (NAGATHI)
|
2913001000NRG23210320232137759
|
21/03/2023
|
Sumathi K
|
2913001WL071793
|
Sumathi K
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumathi K
|
INDIAN BANK(607105)
|
41
|
THANJAVUR
|
TN-13-001-032-032/29 (NAGATHI)
|
2913001000NRG23210320232137760
|
21/03/2023
|
Amburose
|
2913001WL071793
|
Amburose
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amburose
|
INDIAN BANK(607105)
|
42
|
THANJAVUR
|
TN-13-001-032-032/305 (NAGATHI)
|
2913001000NRG23210320232137761
|
21/03/2023
|
Revathi
|
2913001WL071793
|
Revathi
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Revathi
|
INDIAN BANK(607105)
|
43
|
THANJAVUR
|
TN-13-001-032-032/307 (NAGATHI)
|
2913001000NRG23210320232137762
|
21/03/2023
|
Amarnath
|
2913001WL071793
|
Amarnath
|
00176
|
IDIB000A091
|
600
|
600
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
44
|
THANJAVUR
|
TN-13-001-032-032/310 (NAGATHI)
|
2913001000NRG23210320232137763
|
21/03/2023
|
Rajaji
|
2913001WL071793
|
Rajaji
|
00176
|
IDIB000A091
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajaji
|
INDIAN BANK(607105)
|
45
|
THANJAVUR
|
TN-13-001-032-032/317 (NAGATHI)
|
2913001000NRG23210320232137764
|
21/03/2023
|
Latha
|
2913001WL071793
|
Latha
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Latha
|
INDIAN BANK(607105)
|
46
|
THANJAVUR
|
TN-13-001-032-032/318 (NAGATHI)
|
2913001000NRG23210320232137765
|
21/03/2023
|
Chandra
|
2913001WL071793
|
Chandra
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandra
|
INDIAN BANK(607105)
|
47
|
THANJAVUR
|
TN-13-001-032-032/32 (NAGATHI)
|
2913001000NRG23210320232137766
|
21/03/2023
|
Anandajothi
|
2913001WL071793
|
Anandajothi
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anandajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
THANJAVUR
|
TN-13-001-032-032/347 (NAGATHI)
|
2913001000NRG23210320232137767
|
21/03/2023
|
Kalaivani
|
2913001WL071793
|
Kalaivani
|
00176
|
IDIB000A091
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaivani
|
INDIAN BANK(607105)
|
49
|
THANJAVUR
|
TN-13-001-032-032/356 (NAGATHI)
|
2913001000NRG23210320232137768
|
21/03/2023
|
Kanjana
|
2913001WL071793
|
Kanjana
|
00176
|
IDIB000A091
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
THANJAVUR
|
TN-13-001-032-032/360 (NAGATHI)
|
2913001000NRG23210320232137769
|
21/03/2023
|
Sekar
|
2913001WL071793
|
Sekar
|
00176
|
IDIB000A091
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sekar
|
INDIAN BANK(607105)
|
51
|
THANJAVUR
|
TN-13-001-032-032/361 (NAGATHI)
|
2913001000NRG23210320232137770
|
21/03/2023
|
Neelavathi
|
2913001WL071793
|
Neelavathi
|
00176
|
IDIB000A091
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Neelavathi
|
INDIAN BANK(607105)
|
52
|
THANJAVUR
|
TN-13-001-032-032/367 (NAGATHI)
|
2913001000NRG23210320232137771
|
21/03/2023
|
Rathna
|
2913001WL071793
|
Rathna
|
00176
|
IDIB000A091
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rathna
|
INDIAN BANK(607105)
|
53
|
THANJAVUR
|
TN-13-001-032-032/37 (NAGATHI)
|
2913001000NRG23210320232137774
|
21/03/2023
|
Menaga
|
2913001WL071793
|
Menaga
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Menaga
|
INDIAN BANK(607105)
|
54
|
THANJAVUR
|
TN-13-001-032-032/37 (NAGATHI)
|
2913001000NRG23210320232137773
|
21/03/2023
|
Palanisamy
|
2913001WL071793
|
Palanisamy
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palanisamy
|
INDIAN BANK(607105)
|
55
|
THANJAVUR
|
TN-13-001-032-032/370 (NAGATHI)
|
2913001000NRG23210320232137775
|
21/03/2023
|
Suresh
|
2913001WL071793
|
Suresh
|
00176
|
IDIB000A091
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suresh
|
INDIAN BANK(607105)
|
56
|
THANJAVUR
|
TN-13-001-032-032/372 (NAGATHI)
|
2913001000NRG23210320232137776
|
21/03/2023
|
Rajkumar
|
2913001WL071793
|
Rajkumar
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajkumar
|
INDIAN BANK(607105)
|
57
|
THANJAVUR
|
TN-13-001-032-032/377 (NAGATHI)
|
2913001000NRG23210320232137777
|
21/03/2023
|
Rajeshkannan
|
2913001WL071793
|
Rajeshkannan
|
00176
|
IDIB000A091
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeshkannan
|
INDIAN BANK(607105)
|
58
|
THANJAVUR
|
TN-13-001-032-032/38 (NAGATHI)
|
2913001000NRG23210320232137778
|
21/03/2023
|
Jayaraman
|
2913001WL071793
|
Jayaraman
|
00176
|
IDIB000A091
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayaraman
|
INDIAN BANK(607105)
|
59
|
THANJAVUR
|
TN-13-001-032-032/388 (NAGATHI)
|
2913001000NRG23210320232137780
|
21/03/2023
|
Devi Neelakanni
|
2913001WL071793
|
Devi Neelakanni
|
00176
|
IDIB000A091
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devi Neelakanni
|
INDIAN OVERSEAS BANK(508541)
|
60
|
THANJAVUR
|
TN-13-001-032-032/388 (NAGATHI)
|
2913001000NRG23210320232137781
|
21/03/2023
|
Muthuraja
|
2913001WL071793
|
Muthuraja
|
00176
|
IDIB000A091
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthuraja
|
INDIAN BANK(607105)
|
61
|
THANJAVUR
|
TN-13-001-032-032/39 (NAGATHI)
|
2913001000NRG23210320232137782
|
21/03/2023
|
Manimegalai
|
2913001WL071793
|
Manimegalai
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
THANJAVUR
|
TN-13-001-032-032/4 (NAGATHI)
|
2913001000NRG23210320232137785
|
21/03/2023
|
Balraj
|
2913001WL071793
|
Balraj
|
00176
|
IDIB000A091
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Balraj
|
INDIAN BANK(607105)
|
63
|
THANJAVUR
|
TN-13-001-032-032/400 (NAGATHI)
|
2913001000NRG23210320232137786
|
21/03/2023
|
Kowsalya
|
2913001WL071793
|
Kowsalya
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kowsalya
|
INDIAN BANK(607105)
|
64
|
THANJAVUR
|
TN-13-001-032-032/415 (NAGATHI)
|
2913001000NRG23210320232137790
|
21/03/2023
|
Anjugam S
|
2913001WL071793
|
Anjugam S
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjugam S
|
INDIAN BANK(607105)
|
65
|
THANJAVUR
|
TN-13-001-032-032/42 (NAGATHI)
|
2913001000NRG23210320232137791
|
21/03/2023
|
Palanisamy
|
2913001WL071793
|
Palanisamy
|
00176
|
IDIB000A091
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palanisamy
|
INDIAN BANK(607105)
|
66
|
THANJAVUR
|
TN-13-001-032-032/422 (NAGATHI)
|
2913001000NRG23210320232137792
|
21/03/2023
|
Kowsalya V
|
2913001WL071793
|
Kowsalya V
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kowsalya V
|
INDIAN BANK(607105)
|
67
|
THANJAVUR
|
TN-13-001-032-032/423 (NAGATHI)
|
2913001000NRG23210320232137793
|
21/03/2023
|
Balasundari A
|
2913001WL071793
|
Balasundari A
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Balasundari A
|
INDIAN BANK(607105)
|
68
|
THANJAVUR
|
TN-13-001-032-032/65 (NAGATHI)
|
2913001000NRG23210320232137794
|
21/03/2023
|
Kavitha
|
2913001WL071793
|
Kavitha
|
00176
|
IDIB000A091
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kavitha
|
INDIAN BANK(607105)
|
69
|
THANJAVUR
|
TN-13-001-032-032/67 (NAGATHI)
|
2913001000NRG23210320232137795
|
21/03/2023
|
Banumathi
|
2913001WL071793
|
Banumathi
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
THANJAVUR
|
TN-13-001-032-032/68 (NAGATHI)
|
2913001000NRG23210320232137796
|
21/03/2023
|
Murugaiyan
|
2913001WL071793
|
Murugaiyan
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
71
|
THANJAVUR
|
TN-13-001-032-032/78 (NAGATHI)
|
2913001000NRG23210320232137797
|
21/03/2023
|
Banumathi
|
2913001WL071793
|
Banumathi
|
00176
|
IDIB000A091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Banumathi
|
INDIAN BANK(607105)
|
72
|
THANJAVUR
|
TN-13-001-032-032/9 (NAGATHI)
|
2913001000NRG23210320232137798
|
21/03/2023
|
Vasantha
|
2913001WL071793
|
Vasantha
|
00176
|
IDIB000A091
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
THANJAVUR
|
TN-13-001-032-032/98 (NAGATHI)
|
2913001000NRG23210320232137799
|
21/03/2023
|
Jagadeesan
|
2913001WL071793
|
Jagadeesan
|
00176
|
IDIB000A091
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jagadeesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68948
|
68948
|
|
|
|
|
|
|
|
74
|
THANJAVUR
|
TN-13-001-032-032/403 (NAGATHI)
|
2913001000NRG23210320232137788
|
21/03/2023
|
Indira
|
2913001WL071793
|
Indira
|
00546
|
CIUB0000190
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
75
|
THANJAVUR
|
TN-13-001-032-032/255 (NAGATHI)
|
2913001000NRG23210320232137753
|
21/03/2023
|
Barathy
|
2913001WL071793
|
Barathy
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Barathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
THANJAVUR
|
TN-13-001-032-032/380 (NAGATHI)
|
2913001000NRG23210320232137779
|
21/03/2023
|
Mathavi
|
2913001WL071793
|
Mathavi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mathavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
THANJAVUR
|
TN-13-001-032-032/398 (NAGATHI)
|
2913001000NRG23210320232137783
|
21/03/2023
|
Balan
|
2913001WL071793
|
Balan
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Balan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
THANJAVUR
|
TN-13-001-032-032/399 (NAGATHI)
|
2913001000NRG23210320232137784
|
21/03/2023
|
Priyadharshini
|
2913001WL071793
|
Priyadharshini
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Priyadharshini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
THANJAVUR
|
TN-13-001-032-032/405 (NAGATHI)
|
2913001000NRG23210320232137789
|
21/03/2023
|
Anitha
|
2913001WL071793
|
Anitha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74348
|
74348
|
|
|
|
|
|
|
|