|
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-13-001-060-060/101
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133575
|
13/10/2022
|
Santhanmery
|
2913001WL040833
|
Santhanmery
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Santhanmery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-060-060/103
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133576
|
13/10/2022
|
Fathimamery
|
2913001WL040833
|
Fathimamery
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Fathimamery
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-060-060/103
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133577
|
13/10/2022
|
Vanathaiya
|
2913001WL040833
|
Vanathaiya
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vanathaiya
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-060-060/105
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133578
|
13/10/2022
|
Arprothaselvi
|
2913001WL040833
|
Arprothaselvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Arprothaselvi
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-060-060/108
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133580
|
13/10/2022
|
Brema
|
2913001WL040833
|
Brema
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Brema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-060-060/108
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133581
|
13/10/2022
|
Jayaseelan
|
2913001WL040833
|
Jayaseelan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jayaseelan
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-060-060/110
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133582
|
13/10/2022
|
Philominal
|
2913001WL040833
|
Philominal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Philominal
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-060-060/120
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133584
|
13/10/2022
|
Kaliaraj
|
2913001WL040833
|
Kaliaraj
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kaliaraj
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-060-060/120
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133585
|
13/10/2022
|
Kasthuri
|
2913001WL040833
|
Kasthuri
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-060-060/123
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133587
|
13/10/2022
|
Ilangovan
|
2913001WL040833
|
Ilangovan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ilangovan
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-060-060/126
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133588
|
13/10/2022
|
Dhanakodi
|
2913001WL040833
|
Dhanakodi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Dhanakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-060-060/128
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133589
|
13/10/2022
|
Durairaj
|
2913001WL040833
|
Durairaj
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-060-060/133
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133590
|
13/10/2022
|
Minnalkodi
|
2913001WL040833
|
Minnalkodi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Minnalkodi
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-060-060/136
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133591
|
13/10/2022
|
Nithyanandham
|
2913001WL040833
|
Nithyanandham
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
Nithyanandham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-060-060/138
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133593
|
13/10/2022
|
Puspavalli
|
2913001WL040833
|
Puspavalli
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Puspavalli
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-060-060/139
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133594
|
13/10/2022
|
Kumar
|
2913001WL040833
|
Kumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kumar
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-060-060/14-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133595
|
13/10/2022
|
Veeramani
|
2913001WL040833
|
Veeramani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-060-060/143
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133596
|
13/10/2022
|
Neela
|
2913001WL040833
|
Neela
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
Neela
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-060-060/147
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133598
|
13/10/2022
|
Annalakshmi
|
2913001WL040833
|
Annalakshmi
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-060-060/147
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133597
|
13/10/2022
|
Gurusamy
|
2913001WL040833
|
Gurusamy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Gurusamy
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-060-060/148
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133599
|
13/10/2022
|
Seethalakshmi
|
2913001WL040833
|
Seethalakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-060-060/153
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133600
|
13/10/2022
|
Alamelu
|
2913001WL040833
|
Alamelu
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-060-060/163
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133601
|
13/10/2022
|
Suganya
|
2913001WL040833
|
Suganya
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
25/10/2022
|
|
009815325
|
|
Suganya
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-060-060/171
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133602
|
13/10/2022
|
Latha
|
2913001WL040833
|
Latha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Latha
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-060-060/180
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133603
|
13/10/2022
|
Saroja
|
2913001WL040833
|
Saroja
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Saroja
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-060-060/181
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133604
|
13/10/2022
|
Dhanam
|
2913001WL040833
|
Dhanam
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
25/10/2022
|
|
009815325
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-060-060/188
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133606
|
13/10/2022
|
Ranjitham
|
2913001WL040833
|
Ranjitham
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANJAVUR
|
TN-13-001-060-060/191
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133607
|
13/10/2022
|
Usharani
|
2913001WL040833
|
Usharani
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
25/10/2022
|
|
009815325
|
|
Usharani
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-060-060/195
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133608
|
13/10/2022
|
Anandmary
|
2913001WL040833
|
Anandmary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Anandmary
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-060-060/196
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133609
|
13/10/2022
|
Arulanandasamy
|
2913001WL040833
|
Arulanandasamy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Arulanandasamy
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-060-060/196
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133610
|
13/10/2022
|
Jesinthamary
|
2913001WL040833
|
Jesinthamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jesinthamary
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THANJAVUR
|
TN-13-001-060-060/197
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133611
|
13/10/2022
|
Kamalam
|
2913001WL040833
|
Kamalam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-060-060/201
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133612
|
13/10/2022
|
Kumuthavalli
|
2913001WL040833
|
Kumuthavalli
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kumuthavalli
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-060-060/204
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133613
|
13/10/2022
|
Kalaiselvi
|
2913001WL040833
|
Kalaiselvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-060-060/206
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133614
|
13/10/2022
|
Sarmila
|
2913001WL040833
|
Sarmila
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sarmila
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-060-060/212
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133615
|
13/10/2022
|
Govinarajan
|
2913001WL040833
|
Govinarajan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Govinarajan
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-060-060/213
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133616
|
13/10/2022
|
Kamaraj
|
2913001WL040833
|
Kamaraj
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-060-060/217
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133617
|
13/10/2022
|
Kumutham
|
2913001WL040833
|
Kumutham
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kumutham
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-060-060/218
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133618
|
13/10/2022
|
Matildarani
|
2913001WL040833
|
Matildarani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Matildarani
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-060-060/220
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133619
|
13/10/2022
|
Prabhakaran
|
2913001WL040833
|
Prabhakaran
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Prabhakaran
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-060-060/225
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133621
|
13/10/2022
|
Elazabethrani
|
2913001WL040833
|
Elazabethrani
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Elazabethrani
|
ICICI BANK LTD(508534)
|
|
42
|
THANJAVUR
|
TN-13-001-060-060/228
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133622
|
13/10/2022
|
Kavitha
|
2913001WL040833
|
Kavitha
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-060-060/243
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133623
|
13/10/2022
|
Prakalmmal
|
2913001WL040833
|
Prakalmmal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Prakalmmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THANJAVUR
|
TN-13-001-060-060/244
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133624
|
13/10/2022
|
Gomathi
|
2913001WL040833
|
Gomathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-060-060/246
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133625
|
13/10/2022
|
Vimala
|
2913001WL040833
|
Vimala
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vimala
|
INDIAN BANK(607105)
|
|
46
|
THANJAVUR
|
TN-13-001-060-060/47-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133631
|
13/10/2022
|
Jeyaruby
|
2913001WL040833
|
Jeyaruby
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jeyaruby
|
INDIAN BANK(607105)
|
|
47
|
THANJAVUR
|
TN-13-001-060-060/49-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133632
|
13/10/2022
|
Kemila
|
2913001WL040833
|
Kemila
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kemila
|
INDIAN BANK(607105)
|
|
48
|
THANJAVUR
|
TN-13-001-060-060/50-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133633
|
13/10/2022
|
Glara Inbavathi
|
2913001WL040833
|
Glara Inbavathi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
Glara Inbavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THANJAVUR
|
TN-13-001-060-060/52-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133634
|
13/10/2022
|
Anandharaj
|
2913001WL040833
|
Anandharaj
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Anandharaj
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-060-060/54-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133635
|
13/10/2022
|
Jenmarackin
|
2913001WL040833
|
Jenmarackin
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jenmarackin
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-060-060/56-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133636
|
13/10/2022
|
Rosali
|
2913001WL040833
|
Rosali
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rosali
|
INDIAN BANK(607105)
|
|
52
|
THANJAVUR
|
TN-13-001-060-060/57-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133637
|
13/10/2022
|
Metilda
|
2913001WL040833
|
Metilda
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
Metilda
|
INDIAN BANK(607105)
|
|
53
|
THANJAVUR
|
TN-13-001-060-060/59-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133638
|
13/10/2022
|
Divyanathan
|
2913001WL040833
|
Divyanathan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Divyanathan
|
INDIAN BANK(607105)
|
|
54
|
THANJAVUR
|
TN-13-001-060-060/62-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133639
|
13/10/2022
|
Xavier
|
2913001WL040833
|
Xavier
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Xavier
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THANJAVUR
|
TN-13-001-060-060/63-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133640
|
13/10/2022
|
Jeyarani
|
2913001WL040833
|
Jeyarani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jeyarani
|
INDIAN BANK(607105)
|
|
56
|
THANJAVUR
|
TN-13-001-060-060/69-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133641
|
13/10/2022
|
Jesumary
|
2913001WL040833
|
Jesumary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jesumary
|
INDIAN BANK(607105)
|
|
57
|
THANJAVUR
|
TN-13-001-060-060/70-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133642
|
13/10/2022
|
Salomiyal
|
2913001WL040833
|
Salomiyal
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
Salomiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THANJAVUR
|
TN-13-001-060-060/73-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133643
|
13/10/2022
|
Bernethmary
|
2913001WL040833
|
Bernethmary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Bernethmary
|
INDIAN BANK(607105)
|
|
59
|
THANJAVUR
|
TN-13-001-060-060/75-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133644
|
13/10/2022
|
Glaramary
|
2913001WL040833
|
Glaramary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Glaramary
|
INDIAN BANK(607105)
|
|
60
|
THANJAVUR
|
TN-13-001-060-060/78-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133645
|
13/10/2022
|
Adaikalamary
|
2913001WL040833
|
Adaikalamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Adaikalamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THANJAVUR
|
TN-13-001-060-060/79-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133646
|
13/10/2022
|
Adaikaladass
|
2913001WL040833
|
Adaikaladass
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Adaikaladass
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANJAVUR
|
TN-13-001-060-060/80-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133648
|
13/10/2022
|
Esther Mary
|
2913001WL040833
|
Esther Mary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Esther Mary
|
INDIAN BANK(607105)
|
|
63
|
THANJAVUR
|
TN-13-001-060-060/80-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133647
|
13/10/2022
|
Gnanadhikam
|
2913001WL040833
|
Gnanadhikam
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Gnanadhikam
|
INDIAN BANK(607105)
|
|
64
|
THANJAVUR
|
TN-13-001-060-060/85-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133649
|
13/10/2022
|
Iruthayamary
|
2913001WL040833
|
Iruthayamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Iruthayamary
|
INDIAN BANK(607105)
|
|
65
|
THANJAVUR
|
TN-13-001-060-060/86-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133650
|
13/10/2022
|
Kadalmary
|
2913001WL040833
|
Kadalmary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kadalmary
|
INDIAN BANK(607105)
|
|
66
|
THANJAVUR
|
TN-13-001-060-060/87-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133651
|
13/10/2022
|
Sudha
|
2913001WL040833
|
Sudha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sudha
|
INDIAN BANK(607105)
|
|
67
|
THANJAVUR
|
TN-13-001-060-060/90-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133652
|
13/10/2022
|
Sengolemary
|
2913001WL040833
|
Sengolemary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sengolemary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THANJAVUR
|
TN-13-001-060-060/93-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133654
|
13/10/2022
|
Anthonyammala
|
2913001WL040833
|
Anthonyammala
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Anthonyammala
|
INDIAN BANK(607105)
|
|
69
|
THANJAVUR
|
TN-13-001-060-060/95
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133655
|
13/10/2022
|
Ebrosiyalmary
|
2913001WL040833
|
Ebrosiyalmary
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ebrosiyalmary
|
INDIAN BANK(607105)
|
|
70
|
THANJAVUR
|
TN-13-001-060-060/96
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133656
|
13/10/2022
|
Arockiaselvi
|
2913001WL040833
|
Arockiaselvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Arockiaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76026
|
76026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76026
|
76026
|
|
|
|
|
|
|
|