|
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)
|
2913001000NRG23231220221546048
|
24/12/2022
|
A. Amsavalli
|
2913001WL054424
|
A. Amsavalli
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
A. Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-017-017/13
(KULICHAPATTU)
|
2913001000NRG23231220221546049
|
24/12/2022
|
Sumathi
|
2913001WL054424
|
Sumathi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-017-017/151
(KULICHAPATTU)
|
2913001000NRG23231220221546057
|
24/12/2022
|
Kowsalya
|
2913001WL054424
|
Kowsalya
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kowsalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-017-017/171
(KULICHAPATTU)
|
2913001000NRG23231220221546059
|
24/12/2022
|
Devi Senthilkumar
|
2913001WL054424
|
Devi Senthilkumar
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
Devi Senthilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-017-017/214
(KULICHAPATTU)
|
2913001000NRG23231220221546063
|
24/12/2022
|
Manjula
|
2913001WL054424
|
Manjula
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559149
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-017-017/219
(KULICHAPATTU)
|
2913001000NRG23231220221546064
|
24/12/2022
|
Ananthi
|
2913001WL054424
|
Ananthi
|
00176
|
IDIB000M134
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-017-017/235
(KULICHAPATTU)
|
2913001000NRG23231220221546066
|
24/12/2022
|
Pushpavalli
|
2913001WL054424
|
Pushpavalli
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-017-017/313
(KULICHAPATTU)
|
2913001000NRG23231220221546078
|
24/12/2022
|
Banumathi
|
2913001WL054424
|
Banumathi
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-017-017/344
(KULICHAPATTU)
|
2913001000NRG23231220221546080
|
24/12/2022
|
Deepa
|
2913001WL054424
|
Deepa
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-017-017/379
(KULICHAPATTU)
|
2913001000NRG23231220221546091
|
24/12/2022
|
Manimegalai
|
2913001WL054424
|
Manimegalai
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-017-017/422
(KULICHAPATTU)
|
2913001000NRG23231220221546099
|
24/12/2022
|
Selvi
|
2913001WL054424
|
Selvi
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-017-017/425
(KULICHAPATTU)
|
2913001000NRG23231220221546100
|
24/12/2022
|
Priyanga Therasa
|
2913001WL054424
|
Priyanga Therasa
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
Priyanga Therasa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-017-017/426
(KULICHAPATTU)
|
2913001000NRG23231220221546101
|
24/12/2022
|
Elayanila
|
2913001WL054424
|
Elayanila
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
Elayanila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-017-017/427
(KULICHAPATTU)
|
2913001000NRG23231220221546102
|
24/12/2022
|
Kalyani
|
2913001WL054424
|
Kalyani
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kalyani
|
IDFC BANK LIMITED(608117)
|
|
15
|
THANJAVUR
|
TN-13-001-017-017/434
(KULICHAPATTU)
|
2913001000NRG23231220221546104
|
24/12/2022
|
Suganthi
|
2913001WL054424
|
Suganthi
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-017-017/436
(KULICHAPATTU)
|
2913001000NRG23231220221546106
|
24/12/2022
|
Gomathy
|
2913001WL054424
|
Gomathy
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gomathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-017-017/440
(KULICHAPATTU)
|
2913001000NRG23231220221546107
|
24/12/2022
|
Rajakumari
|
2913001WL054424
|
Rajakumari
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-017-017/453
(KULICHAPATTU)
|
2913001000NRG23231220221546109
|
24/12/2022
|
Malathy
|
2913001WL054424
|
Malathy
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
Malathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANJAVUR
|
TN-13-001-017-017/455
(KULICHAPATTU)
|
2913001000NRG23231220221546111
|
24/12/2022
|
Abinaya
|
2913001WL054424
|
Abinaya
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
Abinaya
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-017-017/456
(KULICHAPATTU)
|
2913001000NRG23231220221546112
|
24/12/2022
|
Mahalakshmi
|
2913001WL054424
|
Mahalakshmi
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-017-017/85
(KULICHAPATTU)
|
2913001000NRG23231220221546130
|
24/12/2022
|
Bama
|
2913001WL054424
|
Bama
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
Bama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10083
|
10083
|
|
|
|
|
|
|
|
|
22
|
THANJAVUR
|
TN-13-001-017-017/113
(KULICHAPATTU)
|
2913001000NRG23231220221546044
|
24/12/2022
|
G. Soundramani
|
2913001WL054424
|
G. Soundramani
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559149
|
|
G. Soundramani
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANJAVUR
|
TN-13-001-017-017/114
(KULICHAPATTU)
|
2913001000NRG23231220221546045
|
24/12/2022
|
G. Krishnammal
|
2913001WL054424
|
G. Krishnammal
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559149
|
|
G. Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANJAVUR
|
TN-13-001-017-017/121
(KULICHAPATTU)
|
2913001000NRG23231220221546046
|
24/12/2022
|
Kanagavalli
|
2913001WL054424
|
Kanagavalli
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-017-017/126
(KULICHAPATTU)
|
2913001000NRG23231220221546047
|
24/12/2022
|
S. Amutha
|
2913001WL054424
|
S. Amutha
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
S. Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-017-017/134
(KULICHAPATTU)
|
2913001000NRG23231220221546050
|
24/12/2022
|
Kamala
|
2913001WL054424
|
Kamala
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kamala
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-017-017/135
(KULICHAPATTU)
|
2913001000NRG23231220221546051
|
24/12/2022
|
Anjalidevi
|
2913001WL054424
|
Anjalidevi
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
Anjalidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANJAVUR
|
TN-13-001-017-017/138
(KULICHAPATTU)
|
2913001000NRG23231220221546052
|
24/12/2022
|
Sumathi
|
2913001WL054424
|
Sumathi
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANJAVUR
|
TN-13-001-017-017/14
(KULICHAPATTU)
|
2913001000NRG23231220221546053
|
24/12/2022
|
Vasugi
|
2913001WL054424
|
Vasugi
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANJAVUR
|
TN-13-001-017-017/146
(KULICHAPATTU)
|
2913001000NRG23231220221546054
|
24/12/2022
|
M. Jothi
|
2913001WL054424
|
M. Jothi
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
M. Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANJAVUR
|
TN-13-001-017-017/149
(KULICHAPATTU)
|
2913001000NRG23231220221546055
|
24/12/2022
|
N. Kasthuri
|
2913001WL054424
|
N. Kasthuri
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
N. Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THANJAVUR
|
TN-13-001-017-017/15
(KULICHAPATTU)
|
2913001000NRG23231220221546056
|
24/12/2022
|
P. Chandra
|
2913001WL054424
|
P. Chandra
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
P. Chandra
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-017-017/178
(KULICHAPATTU)
|
2913001000NRG23231220221546060
|
24/12/2022
|
Rajeshwari
|
2913001WL054424
|
Rajeshwari
|
00415
|
SBIN0012790
|
210
|
210
|
Rejected
|
06/02/2023
|
|
018559149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
THANJAVUR
|
TN-13-001-017-017/18
(KULICHAPATTU)
|
2913001000NRG23231220221546061
|
24/12/2022
|
M. Palaniyammal
|
2913001WL054424
|
M. Palaniyammal
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
M. Palaniyammal
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-017-017/2
(KULICHAPATTU)
|
2913001000NRG23231220221546062
|
24/12/2022
|
R. Vanitha
|
2913001WL054424
|
R. Vanitha
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
R. Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANJAVUR
|
TN-13-001-017-017/22
(KULICHAPATTU)
|
2913001000NRG23231220221546065
|
24/12/2022
|
N. Selvi
|
2913001WL054424
|
N. Selvi
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
N. Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THANJAVUR
|
TN-13-001-017-017/236
(KULICHAPATTU)
|
2913001000NRG23231220221546067
|
24/12/2022
|
R. Navaneetham
|
2913001WL054424
|
R. Navaneetham
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
R. Navaneetham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THANJAVUR
|
TN-13-001-017-017/238
(KULICHAPATTU)
|
2913001000NRG23231220221546068
|
24/12/2022
|
D. Dhanam
|
2913001WL054424
|
D. Dhanam
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559149
|
|
D. Dhanam
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANJAVUR
|
TN-13-001-017-017/24
(KULICHAPATTU)
|
2913001000NRG23231220221546069
|
24/12/2022
|
V. Soundaravalli
|
2913001WL054424
|
V. Soundaravalli
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
V. Soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANJAVUR
|
TN-13-001-017-017/265
(KULICHAPATTU)
|
2913001000NRG23231220221546071
|
24/12/2022
|
Subbulakshmi
|
2913001WL054424
|
Subbulakshmi
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559149
|
|
Subbulakshmi
|
HDFC BANK LTD(607152)
|
|
41
|
THANJAVUR
|
TN-13-001-017-017/267
(KULICHAPATTU)
|
2913001000NRG23231220221546072
|
24/12/2022
|
Kavitha
|
2913001WL054424
|
Kavitha
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANJAVUR
|
TN-13-001-017-017/268
(KULICHAPATTU)
|
2913001000NRG23231220221546073
|
24/12/2022
|
Selvi
|
2913001WL054424
|
Selvi
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-017-017/278
(KULICHAPATTU)
|
2913001000NRG23231220221546075
|
24/12/2022
|
Elangeswari
|
2913001WL054424
|
Elangeswari
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
Elangeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THANJAVUR
|
TN-13-001-017-017/30
(KULICHAPATTU)
|
2913001000NRG23231220221546076
|
24/12/2022
|
K. Chinnaponnu
|
2913001WL054424
|
K. Chinnaponnu
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559149
|
|
K. Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANJAVUR
|
TN-13-001-017-017/345
(KULICHAPATTU)
|
2913001000NRG23231220221546081
|
24/12/2022
|
Anbuselvi
|
2913001WL054424
|
Anbuselvi
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559149
|
|
Anbuselvi
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANJAVUR
|
TN-13-001-017-017/347
(KULICHAPATTU)
|
2913001000NRG23231220221546082
|
24/12/2022
|
G. Umarani
|
2913001WL054424
|
G. Umarani
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559149
|
|
G. Umarani
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANJAVUR
|
TN-13-001-017-017/350
(KULICHAPATTU)
|
2913001000NRG23231220221546083
|
24/12/2022
|
A. Nallammal
|
2913001WL054424
|
A. Nallammal
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559149
|
|
A. Nallammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANJAVUR
|
TN-13-001-017-017/358
(KULICHAPATTU)
|
2913001000NRG23231220221546084
|
24/12/2022
|
V. Thenmozhi
|
2913001WL054424
|
V. Thenmozhi
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
V. Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THANJAVUR
|
TN-13-001-017-017/363
(KULICHAPATTU)
|
2913001000NRG23231220221546085
|
24/12/2022
|
R. Vasantha
|
2913001WL054424
|
R. Vasantha
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
R. Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THANJAVUR
|
TN-13-001-017-017/365
(KULICHAPATTU)
|
2913001000NRG23231220221546086
|
24/12/2022
|
R. Kavitha
|
2913001WL054424
|
R. Kavitha
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
R. Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THANJAVUR
|
TN-13-001-017-017/366
(KULICHAPATTU)
|
2913001000NRG23231220221546087
|
24/12/2022
|
Ramalingam
|
2913001WL054424
|
Ramalingam
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANJAVUR
|
TN-13-001-017-017/368
(KULICHAPATTU)
|
2913001000NRG23231220221546088
|
24/12/2022
|
S. Vanaroja
|
2913001WL054424
|
S. Vanaroja
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
S. Vanaroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THANJAVUR
|
TN-13-001-017-017/370
(KULICHAPATTU)
|
2913001000NRG23231220221546089
|
24/12/2022
|
Annakili
|
2913001WL054424
|
Annakili
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
Annakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THANJAVUR
|
TN-13-001-017-017/378
(KULICHAPATTU)
|
2913001000NRG23231220221546090
|
24/12/2022
|
K.Samiyammal
|
2913001WL054424
|
K.Samiyammal
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
K.Samiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THANJAVUR
|
TN-13-001-017-017/38
(KULICHAPATTU)
|
2913001000NRG23231220221546092
|
24/12/2022
|
Elanchiyam
|
2913001WL054424
|
Elanchiyam
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
Elanchiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THANJAVUR
|
TN-13-001-017-017/382
(KULICHAPATTU)
|
2913001000NRG23231220221546093
|
24/12/2022
|
Sangeetha
|
2913001WL054424
|
Sangeetha
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THANJAVUR
|
TN-13-001-017-017/391
(KULICHAPATTU)
|
2913001000NRG23231220221546094
|
24/12/2022
|
Meena
|
2913001WL054424
|
Meena
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559149
|
|
Meena
|
IDFC BANK LIMITED(608117)
|
|
58
|
THANJAVUR
|
TN-13-001-017-017/396
(KULICHAPATTU)
|
2913001000NRG23231220221546095
|
24/12/2022
|
Shanthi
|
2913001WL054424
|
Shanthi
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559149
|
|
Shanthi
|
IDFC BANK LIMITED(608117)
|
|
59
|
THANJAVUR
|
TN-13-001-017-017/401
(KULICHAPATTU)
|
2913001000NRG23231220221546096
|
24/12/2022
|
Latha
|
2913001WL054424
|
Latha
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THANJAVUR
|
TN-13-001-017-017/407
(KULICHAPATTU)
|
2913001000NRG23231220221546097
|
24/12/2022
|
K. Vembu
|
2913001WL054424
|
K. Vembu
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
K. Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THANJAVUR
|
TN-13-001-017-017/413
(KULICHAPATTU)
|
2913001000NRG23231220221546098
|
24/12/2022
|
S. Shiyamala
|
2913001WL054424
|
S. Shiyamala
|
00415
|
SBIN0012790
|
562
|
562
|
Processed
|
02/02/2023
|
|
018559149
|
|
S. Shiyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THANJAVUR
|
TN-13-001-017-017/43
(KULICHAPATTU)
|
2913001000NRG23231220221546103
|
24/12/2022
|
K. Susila
|
2913001WL054424
|
K. Susila
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
K. Susila
|
INDIAN BANK(607105)
|
|
63
|
THANJAVUR
|
TN-13-001-017-017/46
(KULICHAPATTU)
|
2913001000NRG23231220221546113
|
24/12/2022
|
S. Kalyani
|
2913001WL054424
|
S. Kalyani
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
S. Kalyani
|
INDIAN BANK(607105)
|
|
64
|
THANJAVUR
|
TN-13-001-017-017/5
(KULICHAPATTU)
|
2913001000NRG23231220221546115
|
24/12/2022
|
Mariammal
|
2913001WL054424
|
Mariammal
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANJAVUR
|
TN-13-001-017-017/51
(KULICHAPATTU)
|
2913001000NRG23231220221546116
|
24/12/2022
|
Vijaylakshmi
|
2913001WL054424
|
Vijaylakshmi
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vijaylakshmi
|
INDIAN BANK(607105)
|
|
66
|
THANJAVUR
|
TN-13-001-017-017/59
(KULICHAPATTU)
|
2913001000NRG23231220221546117
|
24/12/2022
|
G. Mangani
|
2913001WL054424
|
G. Mangani
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559149
|
|
G. Mangani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THANJAVUR
|
TN-13-001-017-017/64
(KULICHAPATTU)
|
2913001000NRG23231220221546118
|
24/12/2022
|
Thavamani
|
2913001WL054424
|
Thavamani
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THANJAVUR
|
TN-13-001-017-017/66
(KULICHAPATTU)
|
2913001000NRG23231220221546119
|
24/12/2022
|
P. Saroja
|
2913001WL054424
|
P. Saroja
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
P. Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THANJAVUR
|
TN-13-001-017-017/68
(KULICHAPATTU)
|
2913001000NRG23231220221546120
|
24/12/2022
|
Senbagavalli
|
2913001WL054424
|
Senbagavalli
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559149
|
|
Senbagavalli
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANJAVUR
|
TN-13-001-017-017/71
(KULICHAPATTU)
|
2913001000NRG23231220221546121
|
24/12/2022
|
Rounammal
|
2913001WL054424
|
Rounammal
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rounammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANJAVUR
|
TN-13-001-017-017/75
(KULICHAPATTU)
|
2913001000NRG23231220221546122
|
24/12/2022
|
R. Mallika
|
2913001WL054424
|
R. Mallika
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559149
|
|
R. Mallika
|
INDIAN BANK(607105)
|
|
72
|
THANJAVUR
|
TN-13-001-017-017/76
(KULICHAPATTU)
|
2913001000NRG23231220221546123
|
24/12/2022
|
S. Murugayi
|
2913001WL054424
|
S. Murugayi
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
S. Murugayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THANJAVUR
|
TN-13-001-017-017/79
(KULICHAPATTU)
|
2913001000NRG23231220221546126
|
24/12/2022
|
S. Latha
|
2913001WL054424
|
S. Latha
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
S. Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THANJAVUR
|
TN-13-001-017-017/80
(KULICHAPATTU)
|
2913001000NRG23231220221546127
|
24/12/2022
|
P. Thamilmani
|
2913001WL054424
|
P. Thamilmani
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559149
|
|
P. Thamilmani
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANJAVUR
|
TN-13-001-017-017/83
(KULICHAPATTU)
|
2913001000NRG23231220221546128
|
24/12/2022
|
Kala
|
2913001WL054424
|
Kala
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANJAVUR
|
TN-13-001-017-017/84
(KULICHAPATTU)
|
2913001000NRG23231220221546129
|
24/12/2022
|
A. Selvi
|
2913001WL054424
|
A. Selvi
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559149
|
|
A. Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THANJAVUR
|
TN-13-001-017-017/90
(KULICHAPATTU)
|
2913001000NRG23231220221546131
|
24/12/2022
|
V. Saroja
|
2913001WL054424
|
V. Saroja
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
V. Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THANJAVUR
|
TN-13-001-017-017/95
(KULICHAPATTU)
|
2913001000NRG23231220221546132
|
24/12/2022
|
P. Kavitha
|
2913001WL054424
|
P. Kavitha
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559149
|
|
P. Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27442
|
27442
|
|
|
|
|
|
|
|
|
79
|
THANJAVUR
|
TN-13-001-017-017/270
(KULICHAPATTU)
|
2913001000NRG23231220221546074
|
24/12/2022
|
Dhanalakshmi
|
2913001WL054424
|
Dhanalakshmi
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
80
|
THANJAVUR
|
TN-13-001-017-017/78
(KULICHAPATTU)
|
2913001000NRG23231220221546125
|
24/12/2022
|
Sridevi
|
2913001WL054424
|
Sridevi
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38365
|
38365
|
|
|
|
|
|
|
|