|
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)
|
2913001000NRG23270520220219489
|
28/05/2022
|
A. Amsavalli
|
2913001WL007619
|
A. Amsavalli
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
A. Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-017-017/91
(KULICHAPATTU)
|
2913001000NRG23270520220219555
|
28/05/2022
|
K.Thavamani
|
2913001WL007619
|
K.Thavamani
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-017-017/102
(KULICHAPATTU)
|
2913001000NRG23270520220219483
|
28/05/2022
|
S. Pasamalar
|
2913001WL007619
|
S. Pasamalar
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
S. Pasamalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-017-017/111
(KULICHAPATTU)
|
2913001000NRG23270520220219484
|
28/05/2022
|
M. Ramani
|
2913001WL007619
|
M. Ramani
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
M. Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-017-017/113
(KULICHAPATTU)
|
2913001000NRG23270520220219485
|
28/05/2022
|
G. Soundramani
|
2913001WL007619
|
G. Soundramani
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787220
|
|
G. Soundramani
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANJAVUR
|
TN-13-001-017-017/114
(KULICHAPATTU)
|
2913001000NRG23270520220219486
|
28/05/2022
|
G. Krishnammal
|
2913001WL007619
|
G. Krishnammal
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
G. Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANJAVUR
|
TN-13-001-017-017/118
(KULICHAPATTU)
|
2913001000NRG23270520220219487
|
28/05/2022
|
R. Renuka
|
2913001WL007619
|
R. Renuka
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
R. Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-017-017/119
(KULICHAPATTU)
|
2913001000NRG23270520220219488
|
28/05/2022
|
R. Manjula
|
2913001WL007619
|
R. Manjula
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787220
|
|
R. Manjula
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-017-017/128
(KULICHAPATTU)
|
2913001000NRG23270520220219490
|
28/05/2022
|
A. Maharani
|
2913001WL007619
|
A. Maharani
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
A. Maharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-017-017/132
(KULICHAPATTU)
|
2913001000NRG23270520220219491
|
28/05/2022
|
Rengammal
|
2913001WL007619
|
Rengammal
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-017-017/135
(KULICHAPATTU)
|
2913001000NRG23270520220219493
|
28/05/2022
|
Anjalidevi
|
2913001WL007619
|
Anjalidevi
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anjalidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-017-017/136
(KULICHAPATTU)
|
2913001000NRG23270520220219494
|
28/05/2022
|
Mookkayee
|
2913001WL007619
|
Mookkayee
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mookkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-017-017/138
(KULICHAPATTU)
|
2913001000NRG23270520220219495
|
28/05/2022
|
Sumathi
|
2913001WL007619
|
Sumathi
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANJAVUR
|
TN-13-001-017-017/14
(KULICHAPATTU)
|
2913001000NRG23270520220219496
|
28/05/2022
|
Valli
|
2913001WL007619
|
Valli
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANJAVUR
|
TN-13-001-017-017/14
(KULICHAPATTU)
|
2913001000NRG23270520220219497
|
28/05/2022
|
Vasugi
|
2913001WL007619
|
Vasugi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-017-017/146
(KULICHAPATTU)
|
2913001000NRG23270520220219498
|
28/05/2022
|
M. Jothi
|
2913001WL007619
|
M. Jothi
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
M. Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-017-017/147
(KULICHAPATTU)
|
2913001000NRG23270520220219499
|
28/05/2022
|
K. Pramila
|
2913001WL007619
|
K. Pramila
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
K. Pramila
|
HDFC BANK LTD(607152)
|
|
18
|
THANJAVUR
|
TN-13-001-017-017/149
(KULICHAPATTU)
|
2913001000NRG23270520220219500
|
28/05/2022
|
N. Kasthuri
|
2913001WL007619
|
N. Kasthuri
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
N. Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANJAVUR
|
TN-13-001-017-017/15
(KULICHAPATTU)
|
2913001000NRG23270520220219501
|
28/05/2022
|
P. Chandra
|
2913001WL007619
|
P. Chandra
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
P. Chandra
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-017-017/151
(KULICHAPATTU)
|
2913001000NRG23270520220219502
|
28/05/2022
|
Gnanambal
|
2913001WL007619
|
Gnanambal
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gnanambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANJAVUR
|
TN-13-001-017-017/195
(KULICHAPATTU)
|
2913001000NRG23270520220219504
|
28/05/2022
|
G.Sundaramoorthi
|
2913001WL007619
|
G.Sundaramoorthi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Sundaramoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANJAVUR
|
TN-13-001-017-017/21
(KULICHAPATTU)
|
2913001000NRG23270520220219505
|
28/05/2022
|
Kavitha
|
2913001WL007619
|
Kavitha
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THANJAVUR
|
TN-13-001-017-017/210
(KULICHAPATTU)
|
2913001000NRG23270520220219506
|
28/05/2022
|
Gangaamiratham
|
2913001WL007619
|
Gangaamiratham
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gangaamiratham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANJAVUR
|
TN-13-001-017-017/22
(KULICHAPATTU)
|
2913001000NRG23270520220219507
|
28/05/2022
|
N. Selvi
|
2913001WL007619
|
N. Selvi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
N. Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-017-017/226
(KULICHAPATTU)
|
2913001000NRG23270520220219508
|
28/05/2022
|
D. Neelavathi
|
2913001WL007619
|
D. Neelavathi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
D. Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANJAVUR
|
TN-13-001-017-017/228
(KULICHAPATTU)
|
2913001000NRG23270520220219509
|
28/05/2022
|
L. Banumathi
|
2913001WL007619
|
L. Banumathi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
L. Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-017-017/23
(KULICHAPATTU)
|
2913001000NRG23270520220219510
|
28/05/2022
|
T. Vairakkannu
|
2913001WL007619
|
T. Vairakkannu
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
T. Vairakkannu
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-017-017/236
(KULICHAPATTU)
|
2913001000NRG23270520220219511
|
28/05/2022
|
R. Navaneetham
|
2913001WL007619
|
R. Navaneetham
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
R. Navaneetham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THANJAVUR
|
TN-13-001-017-017/24
(KULICHAPATTU)
|
2913001000NRG23270520220219512
|
28/05/2022
|
V. Soundaravalli
|
2913001WL007619
|
V. Soundaravalli
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
V. Soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANJAVUR
|
TN-13-001-017-017/260
(KULICHAPATTU)
|
2913001000NRG23270520220219514
|
28/05/2022
|
A. Lakshmi
|
2913001WL007619
|
A. Lakshmi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
A. Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-017-017/28
(KULICHAPATTU)
|
2913001000NRG23270520220219515
|
28/05/2022
|
R. Rajeswari
|
2913001WL007619
|
R. Rajeswari
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
R. Rajeswari
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-017-017/31
(KULICHAPATTU)
|
2913001000NRG23270520220219517
|
28/05/2022
|
Elamathi
|
2913001WL007619
|
Elamathi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Elamathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANJAVUR
|
TN-13-001-017-017/331
(KULICHAPATTU)
|
2913001000NRG23270520220219518
|
28/05/2022
|
P. Kamatchiyammal
|
2913001WL007619
|
P. Kamatchiyammal
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
P. Kamatchiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANJAVUR
|
TN-13-001-017-017/374
(KULICHAPATTU)
|
2913001000NRG23270520220219519
|
28/05/2022
|
Palaniyammal
|
2913001WL007619
|
Palaniyammal
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THANJAVUR
|
TN-13-001-017-017/378
(KULICHAPATTU)
|
2913001000NRG23270520220219520
|
28/05/2022
|
K.Samiyammal
|
2913001WL007619
|
K.Samiyammal
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Samiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANJAVUR
|
TN-13-001-017-017/38
(KULICHAPATTU)
|
2913001000NRG23270520220219521
|
28/05/2022
|
Elanchiyam
|
2913001WL007619
|
Elanchiyam
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Elanchiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THANJAVUR
|
TN-13-001-017-017/380
(KULICHAPATTU)
|
2913001000NRG23270520220219522
|
28/05/2022
|
V. Chinnaponnu
|
2913001WL007619
|
V. Chinnaponnu
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
V. Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANJAVUR
|
TN-13-001-017-017/390
(KULICHAPATTU)
|
2913001000NRG23270520220219523
|
28/05/2022
|
Manjula
|
2913001WL007619
|
Manjula
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THANJAVUR
|
TN-13-001-017-017/407
(KULICHAPATTU)
|
2913001000NRG23270520220219524
|
28/05/2022
|
K. Vembu
|
2913001WL007619
|
K. Vembu
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
02/06/2022
|
|
010787220
|
|
K. Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANJAVUR
|
TN-13-001-017-017/409
(KULICHAPATTU)
|
2913001000NRG23270520220219525
|
28/05/2022
|
B.Revathi
|
2913001WL007619
|
B.Revathi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
B.Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THANJAVUR
|
TN-13-001-017-017/44
(KULICHAPATTU)
|
2913001000NRG23270520220219534
|
28/05/2022
|
K.Saroja
|
2913001WL007619
|
K.Saroja
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANJAVUR
|
TN-13-001-017-017/5
(KULICHAPATTU)
|
2913001000NRG23270520220219536
|
28/05/2022
|
Mariammal
|
2913001WL007619
|
Mariammal
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANJAVUR
|
TN-13-001-017-017/56
(KULICHAPATTU)
|
2913001000NRG23270520220219537
|
28/05/2022
|
K. Usha
|
2913001WL007619
|
K. Usha
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
K. Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THANJAVUR
|
TN-13-001-017-017/59
(KULICHAPATTU)
|
2913001000NRG23270520220219538
|
28/05/2022
|
G. Mangani
|
2913001WL007619
|
G. Mangani
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
G. Mangani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THANJAVUR
|
TN-13-001-017-017/64
(KULICHAPATTU)
|
2913001000NRG23270520220219539
|
28/05/2022
|
Thavamani
|
2913001WL007619
|
Thavamani
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THANJAVUR
|
TN-13-001-017-017/66
(KULICHAPATTU)
|
2913001000NRG23270520220219540
|
28/05/2022
|
P. Saroja
|
2913001WL007619
|
P. Saroja
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
P. Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THANJAVUR
|
TN-13-001-017-017/68
(KULICHAPATTU)
|
2913001000NRG23270520220219541
|
28/05/2022
|
Senbagavalli
|
2913001WL007619
|
Senbagavalli
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Senbagavalli
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANJAVUR
|
TN-13-001-017-017/70
(KULICHAPATTU)
|
2913001000NRG23270520220219543
|
28/05/2022
|
K. Manjula
|
2913001WL007619
|
K. Manjula
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
K. Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THANJAVUR
|
TN-13-001-017-017/71
(KULICHAPATTU)
|
2913001000NRG23270520220219544
|
28/05/2022
|
Rounammal
|
2913001WL007619
|
Rounammal
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rounammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANJAVUR
|
TN-13-001-017-017/73
(KULICHAPATTU)
|
2913001000NRG23270520220219545
|
28/05/2022
|
M. Valliyammal
|
2913001WL007619
|
M. Valliyammal
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
M. Valliyammal
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-017-017/75
(KULICHAPATTU)
|
2913001000NRG23270520220219546
|
28/05/2022
|
R. Mallika
|
2913001WL007619
|
R. Mallika
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
R. Mallika
|
INDIAN BANK(607105)
|
|
52
|
THANJAVUR
|
TN-13-001-017-017/76
(KULICHAPATTU)
|
2913001000NRG23270520220219547
|
28/05/2022
|
S. Murugayi
|
2913001WL007619
|
S. Murugayi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
S. Murugayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THANJAVUR
|
TN-13-001-017-017/79
(KULICHAPATTU)
|
2913001000NRG23270520220219550
|
28/05/2022
|
S. Latha
|
2913001WL007619
|
S. Latha
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
S. Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THANJAVUR
|
TN-13-001-017-017/80
(KULICHAPATTU)
|
2913001000NRG23270520220219551
|
28/05/2022
|
P. Thamilmani
|
2913001WL007619
|
P. Thamilmani
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
P. Thamilmani
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANJAVUR
|
TN-13-001-017-017/83
(KULICHAPATTU)
|
2913001000NRG23270520220219552
|
28/05/2022
|
Kala
|
2913001WL007619
|
Kala
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANJAVUR
|
TN-13-001-017-017/84
(KULICHAPATTU)
|
2913001000NRG23270520220219553
|
28/05/2022
|
A. Selvi
|
2913001WL007619
|
A. Selvi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
A. Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THANJAVUR
|
TN-13-001-017-017/90
(KULICHAPATTU)
|
2913001000NRG23270520220219554
|
28/05/2022
|
V. Saroja
|
2913001WL007619
|
V. Saroja
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
02/06/2022
|
|
010787220
|
|
V. Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THANJAVUR
|
TN-13-001-017-017/94
(KULICHAPATTU)
|
2913001000NRG23270520220219556
|
28/05/2022
|
Manjula
|
2913001WL007619
|
Manjula
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANJAVUR
|
TN-13-001-017-017/95
(KULICHAPATTU)
|
2913001000NRG23270520220219557
|
28/05/2022
|
P. Kavitha
|
2913001WL007619
|
P. Kavitha
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
P. Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58380
|
58380
|
|
|
|
|
|
|
|
|
60
|
THANJAVUR
|
TN-13-001-017-017/252
(KULICHAPATTU)
|
2913001000NRG23270520220219513
|
28/05/2022
|
Vijakumari
|
2913001WL007619
|
Vijakumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|