|
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-13-001-010-010/1
(KADAKADAPPPAI)
|
2913001000NRG23150720220584185
|
16/07/2022
|
Chellakannu
|
2913001WL019860
|
Chellakannu
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellakannu
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-010-010/11
(KADAKADAPPPAI)
|
2913001000NRG23150720220584186
|
16/07/2022
|
VIJAYA
|
2913001WL019860
|
VIJAYA
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-010-010/114
(KADAKADAPPPAI)
|
2913001000NRG23150720220584188
|
16/07/2022
|
Sagayamary
|
2913001WL019860
|
Sagayamary
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sagayamary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
THANJAVUR
|
TN-13-001-010-010/117
(KADAKADAPPPAI)
|
2913001000NRG23150720220584189
|
16/07/2022
|
TAMILSELVI
|
2913001WL019860
|
TAMILSELVI
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-010-010/12
(KADAKADAPPPAI)
|
2913001000NRG23150720220584190
|
16/07/2022
|
SARATHAMMAL
|
2913001WL019860
|
SARATHAMMAL
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARATHAMMAL
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-010-010/14
(KADAKADAPPPAI)
|
2913001000NRG23150720220584191
|
16/07/2022
|
SUGUNA
|
2913001WL019860
|
SUGUNA
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-010-010/16
(KADAKADAPPPAI)
|
2913001000NRG23150720220584192
|
16/07/2022
|
AROCKIYAMARY
|
2913001WL019860
|
AROCKIYAMARY
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
AROCKIYAMARY
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-010-010/171
(KADAKADAPPPAI)
|
2913001000NRG23150720220584193
|
16/07/2022
|
Selvi
|
2913001WL019860
|
Selvi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-010-010/175
(KADAKADAPPPAI)
|
2913001000NRG23150720220584194
|
16/07/2022
|
Mallika
|
2913001WL019860
|
Mallika
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mallika
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-010-010/179
(KADAKADAPPPAI)
|
2913001000NRG23150720220584195
|
16/07/2022
|
Lurthumetlidamary
|
2913001WL019860
|
Lurthumetlidamary
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lurthumetlidamary
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-010-010/18
(KADAKADAPPPAI)
|
2913001000NRG23150720220584196
|
16/07/2022
|
Backiyalakshmi
|
2913001WL019860
|
Backiyalakshmi
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANJAVUR
|
TN-13-001-010-010/180
(KADAKADAPPPAI)
|
2913001000NRG23150720220584197
|
16/07/2022
|
Renuka
|
2913001WL019860
|
Renuka
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Renuka
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-010-010/187
(KADAKADAPPPAI)
|
2913001000NRG23150720220584199
|
16/07/2022
|
Bala
|
2913001WL019860
|
Bala
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bala
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-010-010/194
(KADAKADAPPPAI)
|
2913001000NRG23150720220584201
|
16/07/2022
|
AMULU
|
2913001WL019860
|
AMULU
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMULU
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-010-010/194
(KADAKADAPPPAI)
|
2913001000NRG23150720220584200
|
16/07/2022
|
ANNAMALAI
|
2913001WL019860
|
ANNAMALAI
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-010-010/198
(KADAKADAPPPAI)
|
2913001000NRG23150720220584203
|
16/07/2022
|
ANDAL M
|
2913001WL019860
|
ANDAL M
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANDAL M
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-010-010/198
(KADAKADAPPPAI)
|
2913001000NRG23150720220584202
|
16/07/2022
|
MANICKAVASAGAM P
|
2913001WL019860
|
MANICKAVASAGAM P
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANICKAVASAGAM P
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-010-010/199
(KADAKADAPPPAI)
|
2913001000NRG23150720220584204
|
16/07/2022
|
MAHALINGAM
|
2913001WL019860
|
MAHALINGAM
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHALINGAM
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-010-010/199
(KADAKADAPPPAI)
|
2913001000NRG23150720220584205
|
16/07/2022
|
Mangalam
|
2913001WL019860
|
Mangalam
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-010-010/201
(KADAKADAPPPAI)
|
2913001000NRG23150720220584206
|
16/07/2022
|
Rajammal
|
2913001WL019860
|
Rajammal
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-010-010/202
(KADAKADAPPPAI)
|
2913001000NRG23150720220584207
|
16/07/2022
|
Saroja
|
2913001WL019860
|
Saroja
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-010-010/203
(KADAKADAPPPAI)
|
2913001000NRG23150720220584208
|
16/07/2022
|
Mahalakshmi
|
2913001WL019860
|
Mahalakshmi
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mahalakshmi
|
HDFC BANK LTD(607152)
|
|
23
|
THANJAVUR
|
TN-13-001-010-010/204
(KADAKADAPPPAI)
|
2913001000NRG23150720220584209
|
16/07/2022
|
Sutha
|
2913001WL019860
|
Sutha
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
THANJAVUR
|
TN-13-001-010-010/21
(KADAKADAPPPAI)
|
2913001000NRG23150720220584210
|
16/07/2022
|
SATHYAVENI
|
2913001WL019860
|
SATHYAVENI
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
SATHYAVENI
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-010-010/212
(KADAKADAPPPAI)
|
2913001000NRG23150720220584212
|
16/07/2022
|
PUSHPAM T
|
2913001WL019860
|
PUSHPAM T
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
PUSHPAM T
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-010-010/217
(KADAKADAPPPAI)
|
2913001000NRG23150720220584213
|
16/07/2022
|
Mallika
|
2913001WL019860
|
Mallika
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mallika
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-010-010/220
(KADAKADAPPPAI)
|
2913001000NRG23150720220584214
|
16/07/2022
|
santhi
|
2913001WL019860
|
santhi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
santhi
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-010-010/228
(KADAKADAPPPAI)
|
2913001000NRG23150720220584215
|
16/07/2022
|
MALATHI M
|
2913001WL019860
|
MALATHI M
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALATHI M
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-010-010/238
(KADAKADAPPPAI)
|
2913001000NRG23150720220584216
|
16/07/2022
|
Leka
|
2913001WL019860
|
Leka
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Leka
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-010-010/241
(KADAKADAPPPAI)
|
2913001000NRG23150720220584217
|
16/07/2022
|
Amulraj
|
2913001WL019860
|
Amulraj
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amulraj
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-010-010/241
(KADAKADAPPPAI)
|
2913001000NRG23150720220584218
|
16/07/2022
|
Arockiyamary
|
2913001WL019860
|
Arockiyamary
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arockiyamary
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-010-010/249
(KADAKADAPPPAI)
|
2913001000NRG23150720220584219
|
16/07/2022
|
AMARJOTHI
|
2913001WL019860
|
AMARJOTHI
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMARJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANJAVUR
|
TN-13-001-010-010/252
(KADAKADAPPPAI)
|
2913001000NRG23150720220584220
|
16/07/2022
|
KALAISELVI
|
2913001WL019860
|
KALAISELVI
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALAISELVI
|
HDFC BANK LTD(607152)
|
|
34
|
THANJAVUR
|
TN-13-001-010-010/26
(KADAKADAPPPAI)
|
2913001000NRG23150720220584221
|
16/07/2022
|
Mangaiyarkkarasi
|
2913001WL019860
|
Mangaiyarkkarasi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mangaiyarkkarasi
|
HDFC BANK LTD(607152)
|
|
35
|
THANJAVUR
|
TN-13-001-010-010/260
(KADAKADAPPPAI)
|
2913001000NRG23150720220584222
|
16/07/2022
|
Jayanthy
|
2913001WL019860
|
Jayanthy
|
00176
|
IDIB000M134
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayanthy
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-010-010/267
(KADAKADAPPPAI)
|
2913001000NRG23150720220584223
|
16/07/2022
|
MENAGA U
|
2913001WL019860
|
MENAGA U
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
MENAGA U
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-010-010/27
(KADAKADAPPPAI)
|
2913001000NRG23150720220584224
|
16/07/2022
|
SHANTHI
|
2913001WL019860
|
SHANTHI
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-010-010/29
(KADAKADAPPPAI)
|
2913001000NRG23150720220584226
|
16/07/2022
|
RAJENDRAN
|
2913001WL019860
|
RAJENDRAN
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-010-010/299
(KADAKADAPPPAI)
|
2913001000NRG23150720220584227
|
16/07/2022
|
VIJAYALAKSHMI
|
2913001WL019860
|
VIJAYALAKSHMI
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-010-010/30
(KADAKADAPPPAI)
|
2913001000NRG23150720220584228
|
16/07/2022
|
VEERAMANI
|
2913001WL019860
|
VEERAMANI
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERAMANI
|
HDFC BANK LTD(607152)
|
|
41
|
THANJAVUR
|
TN-13-001-010-010/337
(KADAKADAPPPAI)
|
2913001000NRG23150720220584229
|
16/07/2022
|
Mahalakshmi
|
2913001WL019860
|
Mahalakshmi
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANJAVUR
|
TN-13-001-010-010/34
(KADAKADAPPPAI)
|
2913001000NRG23150720220584230
|
16/07/2022
|
Malliga
|
2913001WL019860
|
Malliga
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-010-010/340
(KADAKADAPPPAI)
|
2913001000NRG23150720220584231
|
16/07/2022
|
Chandra
|
2913001WL019860
|
Chandra
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandra
|
INDIAN BANK(607105)
|
|
44
|
THANJAVUR
|
TN-13-001-010-010/346
(KADAKADAPPPAI)
|
2913001000NRG23150720220584232
|
16/07/2022
|
Malliga
|
2913001WL019860
|
Malliga
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-010-010/39
(KADAKADAPPPAI)
|
2913001000NRG23150720220584235
|
16/07/2022
|
Pichaiammal
|
2913001WL019860
|
Pichaiammal
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pichaiammal
|
INDIAN BANK(607105)
|
|
46
|
THANJAVUR
|
TN-13-001-010-010/4
(KADAKADAPPPAI)
|
2913001000NRG23150720220584237
|
16/07/2022
|
Parameshwari
|
2913001WL019860
|
Parameshwari
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
47
|
THANJAVUR
|
TN-13-001-010-010/48
(KADAKADAPPPAI)
|
2913001000NRG23150720220584239
|
16/07/2022
|
VIJAYA
|
2913001WL019860
|
VIJAYA
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
48
|
THANJAVUR
|
TN-13-001-010-010/5
(KADAKADAPPPAI)
|
2913001000NRG23150720220584240
|
16/07/2022
|
Amusu
|
2913001WL019860
|
Amusu
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amusu
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-010-010/56
(KADAKADAPPPAI)
|
2913001000NRG23150720220584242
|
16/07/2022
|
Arulselvi
|
2913001WL019860
|
Arulselvi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arulselvi
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-010-010/56
(KADAKADAPPPAI)
|
2913001000NRG23150720220584241
|
16/07/2022
|
Lurthumary
|
2913001WL019860
|
Lurthumary
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lurthumary
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-010-010/62
(KADAKADAPPPAI)
|
2913001000NRG23150720220584243
|
16/07/2022
|
Muniyammal
|
2913001WL019860
|
Muniyammal
|
00176
|
IDIB000M134
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
52
|
THANJAVUR
|
TN-13-001-010-010/64
(KADAKADAPPPAI)
|
2913001000NRG23150720220584244
|
16/07/2022
|
INNASINADAR
|
2913001WL019860
|
INNASINADAR
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
INNASINADAR
|
INDIAN BANK(607105)
|
|
53
|
THANJAVUR
|
TN-13-001-010-010/67
(KADAKADAPPPAI)
|
2913001000NRG23150720220584245
|
16/07/2022
|
Mathialagan
|
2913001WL019860
|
Mathialagan
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mathialagan
|
INDIAN BANK(607105)
|
|
54
|
THANJAVUR
|
TN-13-001-010-010/67
(KADAKADAPPPAI)
|
2913001000NRG23150720220584246
|
16/07/2022
|
Rukkumani
|
2913001WL019860
|
Rukkumani
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
55
|
THANJAVUR
|
TN-13-001-010-010/70
(KADAKADAPPPAI)
|
2913001000NRG23150720220584247
|
16/07/2022
|
Anjalai P
|
2913001WL019860
|
Anjalai P
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai P
|
INDIAN BANK(607105)
|
|
56
|
THANJAVUR
|
TN-13-001-010-010/75
(KADAKADAPPPAI)
|
2913001000NRG23150720220584248
|
16/07/2022
|
Palaniammal
|
2913001WL019860
|
Palaniammal
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
57
|
THANJAVUR
|
TN-13-001-010-010/78
(KADAKADAPPPAI)
|
2913001000NRG23150720220584249
|
16/07/2022
|
Rajeswari
|
2913001WL019860
|
Rajeswari
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
58
|
THANJAVUR
|
TN-13-001-010-010/79
(KADAKADAPPPAI)
|
2913001000NRG23150720220584250
|
16/07/2022
|
Malika
|
2913001WL019860
|
Malika
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malika
|
INDIAN BANK(607105)
|
|
59
|
THANJAVUR
|
TN-13-001-010-010/82
(KADAKADAPPPAI)
|
2913001000NRG23150720220584251
|
16/07/2022
|
RETHINAKUMARI
|
2913001WL019860
|
RETHINAKUMARI
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
RETHINAKUMARI
|
INDIAN BANK(607105)
|
|
60
|
THANJAVUR
|
TN-13-001-010-010/83
(KADAKADAPPPAI)
|
2913001000NRG23150720220584253
|
16/07/2022
|
SUMATHY
|
2913001WL019860
|
SUMATHY
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUMATHY
|
HDFC BANK LTD(607152)
|
|
61
|
THANJAVUR
|
TN-13-001-010-010/92
(KADAKADAPPPAI)
|
2913001000NRG23150720220584254
|
16/07/2022
|
Mohana
|
2913001WL019860
|
Mohana
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mohana
|
INDIAN BANK(607105)
|
|
62
|
THANJAVUR
|
TN-13-001-010-010/97
(KADAKADAPPPAI)
|
2913001000NRG23150720220584255
|
16/07/2022
|
Mallika
|
2913001WL019860
|
Mallika
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74142
|
74142
|
|
|
|
|
|
|
|
|
63
|
THANJAVUR
|
TN-13-001-010-010/185
(KADAKADAPPPAI)
|
2913001000NRG23150720220584198
|
16/07/2022
|
Rajamani
|
2913001WL019860
|
Rajamani
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75402
|
75402
|
|
|
|
|
|
|
|