|
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-13-001-004-004/123
(KUDALUR)
|
2913001000NRG23080720220545514
|
08/07/2022
|
Saradambal
|
2913001WL018367
|
Saradambal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saradambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-004-004/159
(KUDALUR)
|
2913001000NRG23080720220545516
|
08/07/2022
|
Jothi
|
2913001WL018367
|
Jothi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothi
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-004-004/159
(KUDALUR)
|
2913001000NRG23080720220545515
|
08/07/2022
|
Thiruganam
|
2913001WL018367
|
Thiruganam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thiruganam
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-004-004/163
(KUDALUR)
|
2913001000NRG23080720220545517
|
08/07/2022
|
Valambal
|
2913001WL018367
|
Valambal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valambal
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-004-004/168
(KUDALUR)
|
2913001000NRG23080720220545518
|
08/07/2022
|
Pawnammal
|
2913001WL018367
|
Pawnammal
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pawnammal
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-004-004/174
(KUDALUR)
|
2913001000NRG23080720220545519
|
08/07/2022
|
Seethaiammal
|
2913001WL018367
|
Seethaiammal
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seethaiammal
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-004-004/179
(KUDALUR)
|
2913001000NRG23080720220545522
|
08/07/2022
|
Kanagambal
|
2913001WL018367
|
Kanagambal
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-004-004/182
(KUDALUR)
|
2913001000NRG23080720220545523
|
08/07/2022
|
Chinnaponnu
|
2913001WL018367
|
Chinnaponnu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-004-004/19
(KUDALUR)
|
2913001000NRG23080720220545524
|
08/07/2022
|
Navaneetham
|
2913001WL018367
|
Navaneetham
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-004-004/191
(KUDALUR)
|
2913001000NRG23080720220545525
|
08/07/2022
|
Anjaladevi
|
2913001WL018367
|
Anjaladevi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-004-004/196
(KUDALUR)
|
2913001000NRG23080720220545526
|
08/07/2022
|
Lakshmi
|
2913001WL018367
|
Lakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-004-004/2
(KUDALUR)
|
2913001000NRG23080720220545527
|
08/07/2022
|
Parvathy
|
2913001WL018367
|
Parvathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-004-004/204
(KUDALUR)
|
2913001000NRG23080720220545528
|
08/07/2022
|
Anjali Devi
|
2913001WL018367
|
Anjali Devi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjali Devi
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-004-004/21
(KUDALUR)
|
2913001000NRG23080720220545529
|
08/07/2022
|
Sathyaraj
|
2913001WL018367
|
Sathyaraj
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sathyaraj
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-004-004/218
(KUDALUR)
|
2913001000NRG23080720220545531
|
08/07/2022
|
Hemanathan
|
2913001WL018367
|
Hemanathan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Hemanathan
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-004-004/22
(KUDALUR)
|
2913001000NRG23080720220545532
|
08/07/2022
|
Kulanthaiammal
|
2913001WL018367
|
Kulanthaiammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kulanthaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-004-004/222
(KUDALUR)
|
2913001000NRG23080720220545533
|
08/07/2022
|
Vijayakumari
|
2913001WL018367
|
Vijayakumari
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-004-004/23
(KUDALUR)
|
2913001000NRG23080720220545534
|
08/07/2022
|
Chandra
|
2913001WL018367
|
Chandra
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandra
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-004-004/24
(KUDALUR)
|
2913001000NRG23080720220545535
|
08/07/2022
|
Pushpam
|
2913001WL018367
|
Pushpam
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-004-004/243
(KUDALUR)
|
2913001000NRG23080720220545536
|
08/07/2022
|
Murugeswari
|
2913001WL018367
|
Murugeswari
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANJAVUR
|
TN-13-001-004-004/249
(KUDALUR)
|
2913001000NRG23080720220545537
|
08/07/2022
|
Navaneetham
|
2913001WL018367
|
Navaneetham
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Navaneetham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANJAVUR
|
TN-13-001-004-004/255
(KUDALUR)
|
2913001000NRG23080720220545539
|
08/07/2022
|
Dheenadhayalan
|
2913001WL018367
|
Dheenadhayalan
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dheenadhayalan
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-004-004/255
(KUDALUR)
|
2913001000NRG23080720220545538
|
08/07/2022
|
Kamaladevi
|
2913001WL018367
|
Kamaladevi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamaladevi
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-004-004/257
(KUDALUR)
|
2913001000NRG23080720220545540
|
08/07/2022
|
Rajendaran
|
2913001WL018367
|
Rajendaran
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajendaran
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-004-004/258
(KUDALUR)
|
2913001000NRG23080720220545543
|
08/07/2022
|
Paramasivam
|
2913001WL018367
|
Paramasivam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Paramasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-004-004/260
(KUDALUR)
|
2913001000NRG23080720220545545
|
08/07/2022
|
Kumar
|
2913001WL018367
|
Kumar
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kumar
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-004-004/260
(KUDALUR)
|
2913001000NRG23080720220545544
|
08/07/2022
|
Latha
|
2913001WL018367
|
Latha
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Latha
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-004-004/261
(KUDALUR)
|
2913001000NRG23080720220545547
|
08/07/2022
|
Chitra
|
2913001WL018367
|
Chitra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-004-004/261
(KUDALUR)
|
2913001000NRG23080720220545546
|
08/07/2022
|
Muruganatham
|
2913001WL018367
|
Muruganatham
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muruganatham
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-004-004/27
(KUDALUR)
|
2913001000NRG23080720220545549
|
08/07/2022
|
Anjugam
|
2913001WL018367
|
Anjugam
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANJAVUR
|
TN-13-001-004-004/27
(KUDALUR)
|
2913001000NRG23080720220545548
|
08/07/2022
|
Kumar
|
2913001WL018367
|
Kumar
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kumar
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-004-004/274
(KUDALUR)
|
2913001000NRG23080720220545550
|
08/07/2022
|
Amutha
|
2913001WL018367
|
Amutha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amutha
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-004-004/276
(KUDALUR)
|
2913001000NRG23080720220545551
|
08/07/2022
|
Sarapoji
|
2913001WL018367
|
Sarapoji
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarapoji
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANJAVUR
|
TN-13-001-004-004/278
(KUDALUR)
|
2913001000NRG23080720220545552
|
08/07/2022
|
Mariammal
|
2913001WL018367
|
Mariammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-004-004/281
(KUDALUR)
|
2913001000NRG23080720220545553
|
08/07/2022
|
Rathika
|
2913001WL018367
|
Rathika
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathika
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-004-004/287
(KUDALUR)
|
2913001000NRG23080720220545554
|
08/07/2022
|
Subashni
|
2913001WL018367
|
Subashni
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subashni
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-004-004/289
(KUDALUR)
|
2913001000NRG23080720220545555
|
08/07/2022
|
Sivajothi
|
2913001WL018367
|
Sivajothi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivajothi
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-004-004/29
(KUDALUR)
|
2913001000NRG23080720220545556
|
08/07/2022
|
Govindammal
|
2913001WL018367
|
Govindammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-004-004/3
(KUDALUR)
|
2913001000NRG23080720220545558
|
08/07/2022
|
Anjalai
|
2913001WL018367
|
Anjalai
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANJAVUR
|
TN-13-001-004-004/30
(KUDALUR)
|
2913001000NRG23080720220545559
|
08/07/2022
|
Santhi
|
2913001WL018367
|
Santhi
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-004-004/31
(KUDALUR)
|
2913001000NRG23080720220545560
|
08/07/2022
|
Vennila
|
2913001WL018367
|
Vennila
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vennila
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-004-004/32
(KUDALUR)
|
2913001000NRG23080720220545561
|
08/07/2022
|
Rani
|
2913001WL018367
|
Rani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THANJAVUR
|
TN-13-001-004-004/35
(KUDALUR)
|
2913001000NRG23080720220545571
|
08/07/2022
|
Maharani
|
2913001WL018367
|
Maharani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maharani
|
INDIAN BANK(607105)
|
|
44
|
THANJAVUR
|
TN-13-001-004-004/36
(KUDALUR)
|
2913001000NRG23080720220545574
|
08/07/2022
|
Kanagavalli
|
2913001WL018367
|
Kanagavalli
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THANJAVUR
|
TN-13-001-004-004/38
(KUDALUR)
|
2913001000NRG23080720220545579
|
08/07/2022
|
Seethaiammal
|
2913001WL018367
|
Seethaiammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seethaiammal
|
INDIAN BANK(607105)
|
|
46
|
THANJAVUR
|
TN-13-001-004-004/4
(KUDALUR)
|
2913001000NRG23080720220545582
|
08/07/2022
|
Neelavathy
|
2913001WL018367
|
Neelavathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Neelavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THANJAVUR
|
TN-13-001-004-004/41
(KUDALUR)
|
2913001000NRG23080720220545584
|
08/07/2022
|
Kottaiammal
|
2913001WL018367
|
Kottaiammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kottaiammal
|
INDIAN BANK(607105)
|
|
48
|
THANJAVUR
|
TN-13-001-004-004/41
(KUDALUR)
|
2913001000NRG23080720220545583
|
08/07/2022
|
Yehamabaram
|
2913001WL018367
|
Yehamabaram
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Yehamabaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THANJAVUR
|
TN-13-001-004-004/42
(KUDALUR)
|
2913001000NRG23080720220545586
|
08/07/2022
|
Dhanalakshmi
|
2913001WL018367
|
Dhanalakshmi
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-004-004/42
(KUDALUR)
|
2913001000NRG23080720220545585
|
08/07/2022
|
Raman
|
2913001WL018367
|
Raman
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Raman
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-004-004/46
(KUDALUR)
|
2913001000NRG23080720220545587
|
08/07/2022
|
Muniyammal
|
2913001WL018367
|
Muniyammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
52
|
THANJAVUR
|
TN-13-001-004-004/49
(KUDALUR)
|
2913001000NRG23080720220545588
|
08/07/2022
|
Devakirubai
|
2913001WL018367
|
Devakirubai
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devakirubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THANJAVUR
|
TN-13-001-004-004/54
(KUDALUR)
|
2913001000NRG23080720220545590
|
08/07/2022
|
Jegathambal
|
2913001WL018367
|
Jegathambal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jegathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THANJAVUR
|
TN-13-001-004-004/56
(KUDALUR)
|
2913001000NRG23080720220545591
|
08/07/2022
|
Raavana
|
2913001WL018367
|
Raavana
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Raavana
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
THANJAVUR
|
TN-13-001-004-004/57
(KUDALUR)
|
2913001000NRG23080720220545592
|
08/07/2022
|
Lakshmi
|
2913001WL018367
|
Lakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THANJAVUR
|
TN-13-001-004-004/58
(KUDALUR)
|
2913001000NRG23080720220545593
|
08/07/2022
|
Stella Mary
|
2913001WL018367
|
Stella Mary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Stella Mary
|
INDIAN BANK(607105)
|
|
57
|
THANJAVUR
|
TN-13-001-004-004/59
(KUDALUR)
|
2913001000NRG23080720220545595
|
08/07/2022
|
Packiyam
|
2913001WL018367
|
Packiyam
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
Packiyam
|
INDIAN BANK(607105)
|
|
58
|
THANJAVUR
|
TN-13-001-004-004/59
(KUDALUR)
|
2913001000NRG23080720220545594
|
08/07/2022
|
Rasu
|
2913001WL018367
|
Rasu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rasu
|
INDIAN BANK(607105)
|
|
59
|
THANJAVUR
|
TN-13-001-004-004/61
(KUDALUR)
|
2913001000NRG23080720220545597
|
08/07/2022
|
Ramalingam
|
2913001WL018367
|
Ramalingam
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
60
|
THANJAVUR
|
TN-13-001-004-004/61
(KUDALUR)
|
2913001000NRG23080720220545596
|
08/07/2022
|
Vasuki
|
2913001WL018367
|
Vasuki
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
61
|
THANJAVUR
|
TN-13-001-004-004/62
(KUDALUR)
|
2913001000NRG23080720220545598
|
08/07/2022
|
Anjammal
|
2913001WL018367
|
Anjammal
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
62
|
THANJAVUR
|
TN-13-001-004-004/63
(KUDALUR)
|
2913001000NRG23080720220545599
|
08/07/2022
|
Malar
|
2913001WL018367
|
Malar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THANJAVUR
|
TN-13-001-004-004/65
(KUDALUR)
|
2913001000NRG23080720220545600
|
08/07/2022
|
Chandra
|
2913001WL018367
|
Chandra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandra
|
INDIAN BANK(607105)
|
|
64
|
THANJAVUR
|
TN-13-001-004-004/67
(KUDALUR)
|
2913001000NRG23080720220545602
|
08/07/2022
|
Kaliyathal
|
2913001WL018367
|
Kaliyathal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliyathal
|
INDIAN BANK(607105)
|
|
65
|
THANJAVUR
|
TN-13-001-004-004/69
(KUDALUR)
|
2913001000NRG23080720220545604
|
08/07/2022
|
Varadaraj
|
2913001WL018367
|
Varadaraj
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Varadaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THANJAVUR
|
TN-13-001-004-004/69
(KUDALUR)
|
2913001000NRG23080720220545603
|
08/07/2022
|
Vasuki
|
2913001WL018367
|
Vasuki
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THANJAVUR
|
TN-13-001-004-004/70
(KUDALUR)
|
2913001000NRG23080720220545605
|
08/07/2022
|
Lakshmi
|
2913001WL018367
|
Lakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
THANJAVUR
|
TN-13-001-004-004/70
(KUDALUR)
|
2913001000NRG23080720220545606
|
08/07/2022
|
Subranmanian
|
2913001WL018367
|
Subranmanian
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subranmanian
|
INDIAN BANK(607105)
|
|
69
|
THANJAVUR
|
TN-13-001-004-004/71
(KUDALUR)
|
2913001000NRG23080720220545607
|
08/07/2022
|
Gomathi
|
2913001WL018367
|
Gomathi
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
70
|
THANJAVUR
|
TN-13-001-004-004/71
(KUDALUR)
|
2913001000NRG23080720220545608
|
08/07/2022
|
Shankar
|
2913001WL018367
|
Shankar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shankar
|
INDIAN BANK(607105)
|
|
71
|
THANJAVUR
|
TN-13-001-004-004/74
(KUDALUR)
|
2913001000NRG23080720220545610
|
08/07/2022
|
Davamani
|
2913001WL018367
|
Davamani
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Davamani
|
INDIAN BANK(607105)
|
|
72
|
THANJAVUR
|
TN-13-001-004-004/75
(KUDALUR)
|
2913001000NRG23080720220545611
|
08/07/2022
|
Banumathi
|
2913001WL018367
|
Banumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
73
|
THANJAVUR
|
TN-13-001-004-004/77
(KUDALUR)
|
2913001000NRG23080720220545612
|
08/07/2022
|
Saroja
|
2913001WL018367
|
Saroja
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
INDIAN BANK(607105)
|
|
74
|
THANJAVUR
|
TN-13-001-004-004/79
(KUDALUR)
|
2913001000NRG23080720220545613
|
08/07/2022
|
Mangalam
|
2913001WL018367
|
Mangalam
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
75
|
THANJAVUR
|
TN-13-001-004-004/8
(KUDALUR)
|
2913001000NRG23080720220545614
|
08/07/2022
|
Selvi
|
2913001WL018367
|
Selvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THANJAVUR
|
TN-13-001-004-004/80
(KUDALUR)
|
2913001000NRG23080720220545615
|
08/07/2022
|
Kalaiselvi
|
2913001WL018367
|
Kalaiselvi
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
77
|
THANJAVUR
|
TN-13-001-004-004/84
(KUDALUR)
|
2913001000NRG23080720220545617
|
08/07/2022
|
Manjula
|
2913001WL018367
|
Manjula
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANJAVUR
|
TN-13-001-004-004/88
(KUDALUR)
|
2913001000NRG23080720220545618
|
08/07/2022
|
Sumithira
|
2913001WL018367
|
Sumithira
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sumithira
|
INDIAN BANK(607105)
|
|
79
|
THANJAVUR
|
TN-13-001-004-004/89
(KUDALUR)
|
2913001000NRG23080720220545619
|
08/07/2022
|
Ammusu
|
2913001WL018367
|
Ammusu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ammusu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THANJAVUR
|
TN-13-001-004-004/9
(KUDALUR)
|
2913001000NRG23080720220545620
|
08/07/2022
|
Parimala
|
2913001WL018367
|
Parimala
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parimala
|
INDIAN BANK(607105)
|
|
81
|
THANJAVUR
|
TN-13-001-004-004/91
(KUDALUR)
|
2913001000NRG23080720220545621
|
08/07/2022
|
Annarasi
|
2913001WL018367
|
Annarasi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANJAVUR
|
TN-13-001-004-004/91
(KUDALUR)
|
2913001000NRG23080720220545622
|
08/07/2022
|
Duraimanickam
|
2913001WL018367
|
Duraimanickam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Duraimanickam
|
INDIAN BANK(607105)
|
|
83
|
THANJAVUR
|
TN-13-001-004-004/93
(KUDALUR)
|
2913001000NRG23080720220545623
|
08/07/2022
|
Devagi
|
2913001WL018367
|
Devagi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THANJAVUR
|
TN-13-001-004-004/93
(KUDALUR)
|
2913001000NRG23080720220545624
|
08/07/2022
|
Sivaranjini
|
2913001WL018367
|
Sivaranjini
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
85
|
THANJAVUR
|
TN-13-001-004-004/94
(KUDALUR)
|
2913001000NRG23080720220545625
|
08/07/2022
|
Jeeva
|
2913001WL018367
|
Jeeva
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
86
|
THANJAVUR
|
TN-13-001-004-004/96
(KUDALUR)
|
2913001000NRG23080720220545626
|
08/07/2022
|
Rasathi
|
2913001WL018367
|
Rasathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
87
|
THANJAVUR
|
TN-13-001-004-004/97
(KUDALUR)
|
2913001000NRG23080720220545628
|
08/07/2022
|
Ramani
|
2913001WL018367
|
Ramani
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramani
|
INDIAN BANK(607105)
|
|
88
|
THANJAVUR
|
TN-13-001-004-004/98
(KUDALUR)
|
2913001000NRG23080720220545629
|
08/07/2022
|
Parameswari
|
2913001WL018367
|
Parameswari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93456
|
93456
|
|
|
|
|
|
|
|
|
89
|
THANJAVUR
|
TN-13-001-004-004/257
(KUDALUR)
|
2913001000NRG23080720220545541
|
08/07/2022
|
Thilagavathy
|
2913001WL018367
|
Thilagavathy
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thilagavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94716
|
94716
|
|
|
|
|
|
|
|