|
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-13-001-013-001/448
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002440
|
17/09/2022
|
Jeyanthi
|
2913001WL035699
|
Jeyanthi
|
00078
|
CNRB0001221
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-013-013/114
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002450
|
17/09/2022
|
Kavitha
|
2913001WL035699
|
Kavitha
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kavitha
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-013-013/122
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002451
|
17/09/2022
|
Minnalkodi
|
2913001WL035699
|
Minnalkodi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-013-013/131
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002452
|
17/09/2022
|
Mayil
|
2913001WL035699
|
Mayil
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mayil
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-013-013/136
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002453
|
17/09/2022
|
Kayathiri
|
2913001WL035699
|
Kayathiri
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kayathiri
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-013-013/148
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002454
|
17/09/2022
|
Mangaiyarkarasi
|
2913001WL035699
|
Mangaiyarkarasi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mangaiyarkarasi
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-013-013/163
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002456
|
17/09/2022
|
Amsavalli
|
2913001WL035699
|
Amsavalli
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-013-013/178
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002459
|
17/09/2022
|
Kamatchi
|
2913001WL035699
|
Kamatchi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-013-013/183
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002460
|
17/09/2022
|
Anbalagan
|
2913001WL035699
|
Anbalagan
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Anbalagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-013-013/183
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002461
|
17/09/2022
|
Selvarani
|
2913001WL035699
|
Selvarani
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-013-013/188
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002462
|
17/09/2022
|
Arumugam
|
2913001WL035699
|
Arumugam
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Arumugam
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-013-013/188
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002463
|
17/09/2022
|
Damayanthi
|
2913001WL035699
|
Damayanthi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Damayanthi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-013-013/225
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002467
|
17/09/2022
|
Amsavalli
|
2913001WL035699
|
Amsavalli
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-013-013/225
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002466
|
17/09/2022
|
Samivel
|
2913001WL035699
|
Samivel
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Samivel
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-013-013/226
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002469
|
17/09/2022
|
Aumdha
|
2913001WL035699
|
Aumdha
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Aumdha
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-013-013/237
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002470
|
17/09/2022
|
Manjula
|
2913001WL035699
|
Manjula
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Manjula
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-013-013/255
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002472
|
17/09/2022
|
Latha
|
2913001WL035699
|
Latha
|
00078
|
CNRB0001221
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858366
|
|
Latha
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-013-013/257
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002473
|
17/09/2022
|
Sundarambal
|
2913001WL035699
|
Sundarambal
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sundarambal
|
RATNAKAR BANK(607393)
|
|
19
|
THANJAVUR
|
TN-13-001-013-013/260
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002475
|
17/09/2022
|
Sumathi
|
2913001WL035699
|
Sumathi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sumathi
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-013-013/263
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002476
|
17/09/2022
|
Rajkumar
|
2913001WL035699
|
Rajkumar
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-013-013/263
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002477
|
17/09/2022
|
Sangeetha
|
2913001WL035699
|
Sangeetha
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANJAVUR
|
TN-13-001-013-013/269
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002478
|
17/09/2022
|
Jayakumar
|
2913001WL035699
|
Jayakumar
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jayakumar
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-013-013/27
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002479
|
17/09/2022
|
Gajendran
|
2913001WL035699
|
Gajendran
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gajendran
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-013-013/27
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002480
|
17/09/2022
|
Gunaseela
|
2913001WL035699
|
Gunaseela
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Gunaseela
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-013-013/275
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002481
|
17/09/2022
|
Valarmathy
|
2913001WL035699
|
Valarmathy
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Valarmathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-013-013/277
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002483
|
17/09/2022
|
Kalaiselvi
|
2913001WL035699
|
Kalaiselvi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-013-013/278
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002485
|
17/09/2022
|
Vatachaladevi
|
2913001WL035699
|
Vatachaladevi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vatachaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANJAVUR
|
TN-13-001-013-013/280
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002488
|
17/09/2022
|
Chitra
|
2913001WL035699
|
Chitra
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANJAVUR
|
TN-13-001-013-013/280
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002489
|
17/09/2022
|
Durairaj
|
2913001WL035699
|
Durairaj
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Durairaj
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-013-013/281
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002490
|
17/09/2022
|
Rethinam
|
2913001WL035699
|
Rethinam
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANJAVUR
|
TN-13-001-013-013/282
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002491
|
17/09/2022
|
Senthamaraiselvi
|
2913001WL035699
|
Senthamaraiselvi
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858366
|
|
Senthamaraiselvi
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-013-013/283
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002492
|
17/09/2022
|
Jayapackiyam
|
2913001WL035699
|
Jayapackiyam
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jayapackiyam
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-013-013/283
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002493
|
17/09/2022
|
Karunanithy
|
2913001WL035699
|
Karunanithy
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Karunanithy
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-013-013/285
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002495
|
17/09/2022
|
Jeyaraman
|
2913001WL035699
|
Jeyaraman
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jeyaraman
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANJAVUR
|
TN-13-001-013-013/285
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002496
|
17/09/2022
|
Tamilselvi
|
2913001WL035699
|
Tamilselvi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANJAVUR
|
TN-13-001-013-013/290
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002497
|
17/09/2022
|
Manimegalai
|
2913001WL035699
|
Manimegalai
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Manimegalai
|
ICICI BANK LTD(508534)
|
|
37
|
THANJAVUR
|
TN-13-001-013-013/290
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002498
|
17/09/2022
|
Palanivel
|
2913001WL035699
|
Palanivel
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Palanivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THANJAVUR
|
TN-13-001-013-013/297
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002499
|
17/09/2022
|
Rani
|
2913001WL035699
|
Rani
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rani
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-013-013/310
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002500
|
17/09/2022
|
Santhi
|
2913001WL035699
|
Santhi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Santhi
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-013-013/310
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002501
|
17/09/2022
|
Selvakumar
|
2913001WL035699
|
Selvakumar
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvakumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANJAVUR
|
TN-13-001-013-013/311
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002502
|
17/09/2022
|
Mathialagan
|
2913001WL035699
|
Mathialagan
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mathialagan
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-013-013/311
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002503
|
17/09/2022
|
Selvarani
|
2913001WL035699
|
Selvarani
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvarani
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-013-013/312
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002504
|
17/09/2022
|
Karuppusamy
|
2913001WL035699
|
Karuppusamy
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Karuppusamy
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-013-013/315
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002505
|
17/09/2022
|
Tamilarasi
|
2913001WL035699
|
Tamilarasi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-013-013/339
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002507
|
17/09/2022
|
Deivanai
|
2913001WL035699
|
Deivanai
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Deivanai
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-013-013/357
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002508
|
17/09/2022
|
Veerammal
|
2913001WL035699
|
Veerammal
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Veerammal
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-013-013/360
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002509
|
17/09/2022
|
Thamilselvan
|
2913001WL035699
|
Thamilselvan
|
00078
|
CNRB0001221
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thamilselvan
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-013-013/367
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002510
|
17/09/2022
|
Pushpavalli
|
2913001WL035699
|
Pushpavalli
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-013-013/407
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002512
|
17/09/2022
|
Saraswathi
|
2913001WL035699
|
Saraswathi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THANJAVUR
|
TN-13-001-013-013/415
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002514
|
17/09/2022
|
Santha
|
2913001WL035699
|
Santha
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Santha
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-013-013/425
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002516
|
17/09/2022
|
Kamu
|
2913001WL035699
|
Kamu
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kamu
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-013-013/452
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002517
|
17/09/2022
|
swathi
|
2913001WL035699
|
swathi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
swathi
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-013-013/54
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002531
|
17/09/2022
|
Poosamani
|
2913001WL035699
|
Poosamani
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Poosamani
|
CANARA BANK(508532)
|
|
54
|
THANJAVUR
|
TN-13-001-013-013/69
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002533
|
17/09/2022
|
Jayachitra
|
2913001WL035699
|
Jayachitra
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jayachitra
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-013-013/88
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002534
|
17/09/2022
|
Malathi
|
2913001WL035699
|
Malathi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Malathi
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-013-013/99
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002535
|
17/09/2022
|
Davamani
|
2913001WL035699
|
Davamani
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Davamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56286
|
56286
|
|
|
|
|
|
|
|
|
57
|
THANJAVUR
|
TN-13-001-013-001/486
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002442
|
17/09/2022
|
Vetriselvan
|
2913001WL035699
|
Vetriselvan
|
00176
|
IDIB000T095
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vetriselvan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
58
|
THANJAVUR
|
TN-13-001-013-001/447
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002438
|
17/09/2022
|
Mahadevan
|
2913001WL035699
|
Mahadevan
|
00415
|
SBIN0012790
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mahadevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THANJAVUR
|
TN-13-001-013-001/447
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002439
|
17/09/2022
|
Umarani
|
2913001WL035699
|
Umarani
|
00415
|
SBIN0012790
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858366
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THANJAVUR
|
TN-13-001-013-013/277
(KALVIRAYANPETTAI)
|
2913001000NRG23170920221002484
|
17/09/2022
|
Murugaiyan
|
2913001WL035699
|
Murugaiyan
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Murugaiyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60372
|
60372
|
|
|
|
|
|
|
|