|
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-13-001-017-017/127
(KULICHAPATTU)
|
2913001000NRG23180720220603972
|
18/07/2022
|
A. Amsavalli
|
2913001WL020647
|
A. Amsavalli
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
A. Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-017-017/17
(KULICHAPATTU)
|
2913001000NRG23180720220603979
|
18/07/2022
|
U. Amirtham
|
2913001WL020647
|
U. Amirtham
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
U. Amirtham
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-017-017/235
(KULICHAPATTU)
|
2913001000NRG23180720220603989
|
18/07/2022
|
Pushpavalli
|
2913001WL020647
|
Pushpavalli
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-017-017/91
(KULICHAPATTU)
|
2913001000NRG23180720220604038
|
18/07/2022
|
K.Thavamani
|
2913001WL020647
|
K.Thavamani
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
K.Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-017-017/111
(KULICHAPATTU)
|
2913001000NRG23180720220603966
|
18/07/2022
|
M. Ramani
|
2913001WL020647
|
M. Ramani
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
M. Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-017-017/113
(KULICHAPATTU)
|
2913001000NRG23180720220603967
|
18/07/2022
|
G. Soundramani
|
2913001WL020647
|
G. Soundramani
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
G. Soundramani
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANJAVUR
|
TN-13-001-017-017/114
(KULICHAPATTU)
|
2913001000NRG23180720220603968
|
18/07/2022
|
G. Krishnammal
|
2913001WL020647
|
G. Krishnammal
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
G. Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-017-017/115
(KULICHAPATTU)
|
2913001000NRG23180720220603969
|
18/07/2022
|
Umavathi
|
2913001WL020647
|
Umavathi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Umavathi
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-017-017/119
(KULICHAPATTU)
|
2913001000NRG23180720220603970
|
18/07/2022
|
R. Manjula
|
2913001WL020647
|
R. Manjula
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734061
|
|
R. Manjula
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-017-017/121
(KULICHAPATTU)
|
2913001000NRG23180720220603971
|
18/07/2022
|
Kanagavalli
|
2913001WL020647
|
Kanagavalli
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-017-017/128
(KULICHAPATTU)
|
2913001000NRG23180720220603973
|
18/07/2022
|
A. Maharani
|
2913001WL020647
|
A. Maharani
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
A. Maharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-017-017/134
(KULICHAPATTU)
|
2913001000NRG23180720220603974
|
18/07/2022
|
Kamala
|
2913001WL020647
|
Kamala
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamala
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-017-017/136
(KULICHAPATTU)
|
2913001000NRG23180720220603975
|
18/07/2022
|
Mookkayee
|
2913001WL020647
|
Mookkayee
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mookkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-017-017/14
(KULICHAPATTU)
|
2913001000NRG23180720220603976
|
18/07/2022
|
Valli
|
2913001WL020647
|
Valli
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANJAVUR
|
TN-13-001-017-017/147
(KULICHAPATTU)
|
2913001000NRG23180720220603977
|
18/07/2022
|
K. Pramila
|
2913001WL020647
|
K. Pramila
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
K. Pramila
|
HDFC BANK LTD(607152)
|
|
16
|
THANJAVUR
|
TN-13-001-017-017/179
(KULICHAPATTU)
|
2913001000NRG23180720220603980
|
18/07/2022
|
Thamilselvi
|
2913001WL020647
|
Thamilselvi
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANJAVUR
|
TN-13-001-017-017/18
(KULICHAPATTU)
|
2913001000NRG23180720220603981
|
18/07/2022
|
M. Palaniyammal
|
2913001WL020647
|
M. Palaniyammal
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
M. Palaniyammal
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-017-017/195
(KULICHAPATTU)
|
2913001000NRG23180720220603983
|
18/07/2022
|
G.Sundaramoorthi
|
2913001WL020647
|
G.Sundaramoorthi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
G.Sundaramoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANJAVUR
|
TN-13-001-017-017/200
(KULICHAPATTU)
|
2913001000NRG23180720220603984
|
18/07/2022
|
S. Rasiya
|
2913001WL020647
|
S. Rasiya
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
S. Rasiya
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-017-017/21
(KULICHAPATTU)
|
2913001000NRG23180720220603985
|
18/07/2022
|
Kavitha
|
2913001WL020647
|
Kavitha
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANJAVUR
|
TN-13-001-017-017/210
(KULICHAPATTU)
|
2913001000NRG23180720220603986
|
18/07/2022
|
Gangaamiratham
|
2913001WL020647
|
Gangaamiratham
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gangaamiratham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANJAVUR
|
TN-13-001-017-017/22
(KULICHAPATTU)
|
2913001000NRG23180720220603987
|
18/07/2022
|
N. Selvi
|
2913001WL020647
|
N. Selvi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
N. Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THANJAVUR
|
TN-13-001-017-017/23
(KULICHAPATTU)
|
2913001000NRG23180720220603988
|
18/07/2022
|
T. Vairakkannu
|
2913001WL020647
|
T. Vairakkannu
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
T. Vairakkannu
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-017-017/236
(KULICHAPATTU)
|
2913001000NRG23180720220603990
|
18/07/2022
|
R. Navaneetham
|
2913001WL020647
|
R. Navaneetham
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
R. Navaneetham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-017-017/24
(KULICHAPATTU)
|
2913001000NRG23180720220603991
|
18/07/2022
|
V. Soundaravalli
|
2913001WL020647
|
V. Soundaravalli
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
V. Soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-017-017/241
(KULICHAPATTU)
|
2913001000NRG23180720220603992
|
18/07/2022
|
Thaiyalnayagi
|
2913001WL020647
|
Thaiyalnayagi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-017-017/260
(KULICHAPATTU)
|
2913001000NRG23180720220603994
|
18/07/2022
|
A. Lakshmi
|
2913001WL020647
|
A. Lakshmi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
A. Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-017-017/267
(KULICHAPATTU)
|
2913001000NRG23180720220603996
|
18/07/2022
|
Kavitha
|
2913001WL020647
|
Kavitha
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THANJAVUR
|
TN-13-001-017-017/278
(KULICHAPATTU)
|
2913001000NRG23180720220603997
|
18/07/2022
|
Elangeswari
|
2913001WL020647
|
Elangeswari
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elangeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANJAVUR
|
TN-13-001-017-017/28
(KULICHAPATTU)
|
2913001000NRG23180720220603998
|
18/07/2022
|
R. Rajeswari
|
2913001WL020647
|
R. Rajeswari
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734061
|
|
R. Rajeswari
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-017-017/296
(KULICHAPATTU)
|
2913001000NRG23180720220604000
|
18/07/2022
|
P. Rajeswari
|
2913001WL020647
|
P. Rajeswari
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
P. Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THANJAVUR
|
TN-13-001-017-017/30
(KULICHAPATTU)
|
2913001000NRG23180720220604001
|
18/07/2022
|
K. Chinnaponnu
|
2913001WL020647
|
K. Chinnaponnu
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
K. Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANJAVUR
|
TN-13-001-017-017/31
(KULICHAPATTU)
|
2913001000NRG23180720220604003
|
18/07/2022
|
Elamathi
|
2913001WL020647
|
Elamathi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elamathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANJAVUR
|
TN-13-001-017-017/350
(KULICHAPATTU)
|
2913001000NRG23180720220604005
|
18/07/2022
|
A. Nallammal
|
2913001WL020647
|
A. Nallammal
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
A. Nallammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANJAVUR
|
TN-13-001-017-017/363
(KULICHAPATTU)
|
2913001000NRG23180720220604006
|
18/07/2022
|
R. Vasantha
|
2913001WL020647
|
R. Vasantha
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
R. Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANJAVUR
|
TN-13-001-017-017/372
(KULICHAPATTU)
|
2913001000NRG23180720220604007
|
18/07/2022
|
Anjammal
|
2913001WL020647
|
Anjammal
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THANJAVUR
|
TN-13-001-017-017/374
(KULICHAPATTU)
|
2913001000NRG23180720220604008
|
18/07/2022
|
Palaniyammal
|
2913001WL020647
|
Palaniyammal
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THANJAVUR
|
TN-13-001-017-017/378
(KULICHAPATTU)
|
2913001000NRG23180720220604009
|
18/07/2022
|
K.Samiyammal
|
2913001WL020647
|
K.Samiyammal
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
K.Samiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THANJAVUR
|
TN-13-001-017-017/38
(KULICHAPATTU)
|
2913001000NRG23180720220604010
|
18/07/2022
|
Elanchiyam
|
2913001WL020647
|
Elanchiyam
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elanchiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANJAVUR
|
TN-13-001-017-017/380
(KULICHAPATTU)
|
2913001000NRG23180720220604011
|
18/07/2022
|
V. Chinnaponnu
|
2913001WL020647
|
V. Chinnaponnu
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
V. Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANJAVUR
|
TN-13-001-017-017/39
(KULICHAPATTU)
|
2913001000NRG23180720220604012
|
18/07/2022
|
D. Latha
|
2913001WL020647
|
D. Latha
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
D. Latha
|
IDFC BANK LIMITED(608117)
|
|
42
|
THANJAVUR
|
TN-13-001-017-017/390
(KULICHAPATTU)
|
2913001000NRG23180720220604013
|
18/07/2022
|
Manjula
|
2913001WL020647
|
Manjula
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THANJAVUR
|
TN-13-001-017-017/401
(KULICHAPATTU)
|
2913001000NRG23180720220604014
|
18/07/2022
|
Latha
|
2913001WL020647
|
Latha
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THANJAVUR
|
TN-13-001-017-017/402
(KULICHAPATTU)
|
2913001000NRG23180720220604015
|
18/07/2022
|
K. Vembu
|
2913001WL020647
|
K. Vembu
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
K. Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THANJAVUR
|
TN-13-001-017-017/403
(KULICHAPATTU)
|
2913001000NRG23180720220604016
|
18/07/2022
|
S. Amutha
|
2913001WL020647
|
S. Amutha
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
S. Amutha
|
INDIAN BANK(607105)
|
|
46
|
THANJAVUR
|
TN-13-001-017-017/409
(KULICHAPATTU)
|
2913001000NRG23180720220604017
|
18/07/2022
|
B.Revathi
|
2913001WL020647
|
B.Revathi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
B.Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THANJAVUR
|
TN-13-001-017-017/41
(KULICHAPATTU)
|
2913001000NRG23180720220604018
|
18/07/2022
|
T. Sarasu
|
2913001WL020647
|
T. Sarasu
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
T. Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THANJAVUR
|
TN-13-001-017-017/412
(KULICHAPATTU)
|
2913001000NRG23180720220604019
|
18/07/2022
|
Chitra
|
2913001WL020647
|
Chitra
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THANJAVUR
|
TN-13-001-017-017/413
(KULICHAPATTU)
|
2913001000NRG23180720220604020
|
18/07/2022
|
S. Shiyamala
|
2913001WL020647
|
S. Shiyamala
|
00415
|
SBIN0012790
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734061
|
|
S. Shiyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THANJAVUR
|
TN-13-001-017-017/44
(KULICHAPATTU)
|
2913001000NRG23180720220604022
|
18/07/2022
|
K.Saroja
|
2913001WL020647
|
K.Saroja
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
K.Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THANJAVUR
|
TN-13-001-017-017/45
(KULICHAPATTU)
|
2913001000NRG23180720220604024
|
18/07/2022
|
S. Maheswari
|
2913001WL020647
|
S. Maheswari
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
S. Maheswari
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANJAVUR
|
TN-13-001-017-017/51
(KULICHAPATTU)
|
2913001000NRG23180720220604026
|
18/07/2022
|
Vijaylakshmi
|
2913001WL020647
|
Vijaylakshmi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaylakshmi
|
INDIAN BANK(607105)
|
|
53
|
THANJAVUR
|
TN-13-001-017-017/56
(KULICHAPATTU)
|
2913001000NRG23180720220604027
|
18/07/2022
|
K. Usha
|
2913001WL020647
|
K. Usha
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734061
|
|
K. Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THANJAVUR
|
TN-13-001-017-017/64
(KULICHAPATTU)
|
2913001000NRG23180720220604028
|
18/07/2022
|
Thavamani
|
2913001WL020647
|
Thavamani
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THANJAVUR
|
TN-13-001-017-017/66
(KULICHAPATTU)
|
2913001000NRG23180720220604029
|
18/07/2022
|
P. Saroja
|
2913001WL020647
|
P. Saroja
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
P. Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THANJAVUR
|
TN-13-001-017-017/76
(KULICHAPATTU)
|
2913001000NRG23180720220604031
|
18/07/2022
|
S. Murugayi
|
2913001WL020647
|
S. Murugayi
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
S. Murugayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THANJAVUR
|
TN-13-001-017-017/79
(KULICHAPATTU)
|
2913001000NRG23180720220604033
|
18/07/2022
|
S. Latha
|
2913001WL020647
|
S. Latha
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
S. Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THANJAVUR
|
TN-13-001-017-017/80
(KULICHAPATTU)
|
2913001000NRG23180720220604034
|
18/07/2022
|
P. Thamilmani
|
2913001WL020647
|
P. Thamilmani
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734061
|
|
P. Thamilmani
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANJAVUR
|
TN-13-001-017-017/83
(KULICHAPATTU)
|
2913001000NRG23180720220604035
|
18/07/2022
|
Kala
|
2913001WL020647
|
Kala
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANJAVUR
|
TN-13-001-017-017/84
(KULICHAPATTU)
|
2913001000NRG23180720220604036
|
18/07/2022
|
A. Selvi
|
2913001WL020647
|
A. Selvi
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
A. Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THANJAVUR
|
TN-13-001-017-017/90
(KULICHAPATTU)
|
2913001000NRG23180720220604037
|
18/07/2022
|
V. Saroja
|
2913001WL020647
|
V. Saroja
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
V. Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THANJAVUR
|
TN-13-001-017-017/92
(KULICHAPATTU)
|
2913001000NRG23180720220604039
|
18/07/2022
|
Krishnakumari
|
2913001WL020647
|
Krishnakumari
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnakumari
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANJAVUR
|
TN-13-001-017-017/94
(KULICHAPATTU)
|
2913001000NRG23180720220604040
|
18/07/2022
|
Manjula
|
2913001WL020647
|
Manjula
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55792
|
55792
|
|
|
|
|
|
|
|
|
64
|
THANJAVUR
|
TN-13-001-017-017/152
(KULICHAPATTU)
|
2913001000NRG23180720220603978
|
18/07/2022
|
Shanthi
|
2913001WL020647
|
Shanthi
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
65
|
THANJAVUR
|
TN-13-001-017-017/252
(KULICHAPATTU)
|
2913001000NRG23180720220603993
|
18/07/2022
|
Vijakumari
|
2913001WL020647
|
Vijakumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62092
|
62092
|
|
|
|
|
|
|
|