|
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-13-001-032-032/102
(NAGATHI)
|
2913001000NRG23190520220162221
|
19/05/2022
|
Sumathi
|
2913001WL005932
|
Sumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-032-032/107
(NAGATHI)
|
2913001000NRG23190520220162223
|
19/05/2022
|
Elizabeth
|
2913001WL005932
|
Elizabeth
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elizabeth
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-032-032/107
(NAGATHI)
|
2913001000NRG23190520220162222
|
19/05/2022
|
Michael
|
2913001WL005932
|
Michael
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Michael
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-032-032/108
(NAGATHI)
|
2913001000NRG23190520220162224
|
19/05/2022
|
Arockiyamary
|
2913001WL005932
|
Arockiyamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arockiyamary
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-032-032/11
(NAGATHI)
|
2913001000NRG23190520220162226
|
19/05/2022
|
Manimegalai
|
2913001WL005932
|
Manimegalai
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-032-032/11
(NAGATHI)
|
2913001000NRG23190520220162225
|
19/05/2022
|
Sekar
|
2913001WL005932
|
Sekar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sekar
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-032-032/111
(NAGATHI)
|
2913001000NRG23190520220162227
|
19/05/2022
|
Jasinthamary
|
2913001WL005932
|
Jasinthamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jasinthamary
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-032-032/112
(NAGATHI)
|
2913001000NRG23190520220162228
|
19/05/2022
|
Malarvizhi
|
2913001WL005932
|
Malarvizhi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-032-032/113
(NAGATHI)
|
2913001000NRG23190520220162229
|
19/05/2022
|
Adaikalamari
|
2913001WL005932
|
Adaikalamari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Adaikalamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-032-032/115
(NAGATHI)
|
2913001000NRG23190520220162230
|
19/05/2022
|
Chitra
|
2913001WL005932
|
Chitra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-032-032/12
(NAGATHI)
|
2913001000NRG23190520220162231
|
19/05/2022
|
Elayaraja
|
2913001WL005932
|
Elayaraja
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Elayaraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-032-032/12
(NAGATHI)
|
2913001000NRG23190520220162232
|
19/05/2022
|
Padmavathy
|
2913001WL005932
|
Padmavathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Padmavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-032-032/128
(NAGATHI)
|
2913001000NRG23190520220162233
|
19/05/2022
|
Kavitha
|
2913001WL005932
|
Kavitha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-032-032/134
(NAGATHI)
|
2913001000NRG23190520220162234
|
19/05/2022
|
Krishnammal
|
2913001WL005932
|
Krishnammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-032-032/137
(NAGATHI)
|
2913001000NRG23190520220162235
|
19/05/2022
|
Pitchaiammal
|
2913001WL005932
|
Pitchaiammal
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pitchaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-032-032/138
(NAGATHI)
|
2913001000NRG23190520220162236
|
19/05/2022
|
Arockiyadoss
|
2913001WL005932
|
Arockiyadoss
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arockiyadoss
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-032-032/143
(NAGATHI)
|
2913001000NRG23190520220162237
|
19/05/2022
|
Balraj
|
2913001WL005932
|
Balraj
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Balraj
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-032-032/143
(NAGATHI)
|
2913001000NRG23190520220162238
|
19/05/2022
|
Malliga
|
2913001WL005932
|
Malliga
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-032-032/153
(NAGATHI)
|
2913001000NRG23190520220162239
|
19/05/2022
|
Sumathi
|
2913001WL005932
|
Sumathi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-032-032/155
(NAGATHI)
|
2913001000NRG23190520220162240
|
19/05/2022
|
Anandavalli
|
2913001WL005932
|
Anandavalli
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anandavalli
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-032-032/16
(NAGATHI)
|
2913001000NRG23190520220162241
|
19/05/2022
|
Amudha
|
2913001WL005932
|
Amudha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amudha
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-032-032/162
(NAGATHI)
|
2913001000NRG23190520220162242
|
19/05/2022
|
Nayagam
|
2913001WL005932
|
Nayagam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nayagam
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-032-032/163
(NAGATHI)
|
2913001000NRG23190520220162244
|
19/05/2022
|
Mythili
|
2913001WL005932
|
Mythili
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mythili
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-032-032/163
(NAGATHI)
|
2913001000NRG23190520220162243
|
19/05/2022
|
Palanisamy
|
2913001WL005932
|
Palanisamy
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-032-032/192
(NAGATHI)
|
2913001000NRG23190520220162246
|
19/05/2022
|
Fathima Mary
|
2913001WL005932
|
Fathima Mary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Fathima Mary
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-032-032/197
(NAGATHI)
|
2913001000NRG23190520220162247
|
19/05/2022
|
Samykannu
|
2913001WL005932
|
Samykannu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Samykannu
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-032-032/197
(NAGATHI)
|
2913001000NRG23190520220162248
|
19/05/2022
|
Santha
|
2913001WL005932
|
Santha
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santha
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-032-032/20
(NAGATHI)
|
2913001000NRG23190520220162249
|
19/05/2022
|
Vijaya
|
2913001WL005932
|
Vijaya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THANJAVUR
|
TN-13-001-032-032/213
(NAGATHI)
|
2913001000NRG23190520220162250
|
19/05/2022
|
Meenammal
|
2913001WL005932
|
Meenammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Meenammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANJAVUR
|
TN-13-001-032-032/213
(NAGATHI)
|
2913001000NRG23190520220162251
|
19/05/2022
|
Palanisamy
|
2913001WL005932
|
Palanisamy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Palanisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANJAVUR
|
TN-13-001-032-032/214
(NAGATHI)
|
2913001000NRG23190520220162252
|
19/05/2022
|
Sesurani
|
2913001WL005932
|
Sesurani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sesurani
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-032-032/22
(NAGATHI)
|
2913001000NRG23190520220162253
|
19/05/2022
|
Elavarasi
|
2913001WL005932
|
Elavarasi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANJAVUR
|
TN-13-001-032-032/221
(NAGATHI)
|
2913001000NRG23190520220162254
|
19/05/2022
|
Jeyakodi
|
2913001WL005932
|
Jeyakodi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jeyakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THANJAVUR
|
TN-13-001-032-032/225
(NAGATHI)
|
2913001000NRG23190520220162255
|
19/05/2022
|
Janovamary
|
2913001WL005932
|
Janovamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Janovamary
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-032-032/227
(NAGATHI)
|
2913001000NRG23190520220162256
|
19/05/2022
|
Kaliammal
|
2913001WL005932
|
Kaliammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANJAVUR
|
TN-13-001-032-032/231
(NAGATHI)
|
2913001000NRG23190520220162257
|
19/05/2022
|
Hemalatha
|
2913001WL005932
|
Hemalatha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-032-032/232
(NAGATHI)
|
2913001000NRG23190520220162258
|
19/05/2022
|
Kumutham
|
2913001WL005932
|
Kumutham
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumutham
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-032-032/237
(NAGATHI)
|
2913001000NRG23190520220162259
|
19/05/2022
|
Thamilarasi
|
2913001WL005932
|
Thamilarasi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-032-032/28
(NAGATHI)
|
2913001000NRG23190520220162262
|
19/05/2022
|
Tamilselvi
|
2913001WL005932
|
Tamilselvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-032-032/300
(NAGATHI)
|
2913001000NRG23190520220162263
|
19/05/2022
|
Indhira
|
2913001WL005932
|
Indhira
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indhira
|
IDFC BANK LIMITED(608117)
|
|
41
|
THANJAVUR
|
TN-13-001-032-032/306
(NAGATHI)
|
2913001000NRG23190520220162264
|
19/05/2022
|
Indrani
|
2913001WL005932
|
Indrani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indrani
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-032-032/31
(NAGATHI)
|
2913001000NRG23190520220162265
|
19/05/2022
|
Appadurai
|
2913001WL005932
|
Appadurai
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Appadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THANJAVUR
|
TN-13-001-032-032/31
(NAGATHI)
|
2913001000NRG23190520220162266
|
19/05/2022
|
Manimegalai
|
2913001WL005932
|
Manimegalai
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THANJAVUR
|
TN-13-001-032-032/317
(NAGATHI)
|
2913001000NRG23190520220162267
|
19/05/2022
|
Latha
|
2913001WL005932
|
Latha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latha
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-032-032/320
(NAGATHI)
|
2913001000NRG23190520220162268
|
19/05/2022
|
Anuja
|
2913001WL005932
|
Anuja
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anuja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THANJAVUR
|
TN-13-001-032-032/34
(NAGATHI)
|
2913001000NRG23190520220162271
|
19/05/2022
|
Sankar
|
2913001WL005932
|
Sankar
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-032-032/36
(NAGATHI)
|
2913001000NRG23190520220162273
|
19/05/2022
|
Kalarani
|
2913001WL005932
|
Kalarani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
48
|
THANJAVUR
|
TN-13-001-032-032/36
(NAGATHI)
|
2913001000NRG23190520220162272
|
19/05/2022
|
Rajkumar
|
2913001WL005932
|
Rajkumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-032-032/37
(NAGATHI)
|
2913001000NRG23190520220162276
|
19/05/2022
|
Menaga
|
2913001WL005932
|
Menaga
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Menaga
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-032-032/38
(NAGATHI)
|
2913001000NRG23190520220162277
|
19/05/2022
|
Sambalambal
|
2913001WL005932
|
Sambalambal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sambalambal
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-032-032/4
(NAGATHI)
|
2913001000NRG23190520220162279
|
19/05/2022
|
Balraj
|
2913001WL005932
|
Balraj
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Balraj
|
INDIAN BANK(607105)
|
|
52
|
THANJAVUR
|
TN-13-001-032-032/4
(NAGATHI)
|
2913001000NRG23190520220162280
|
19/05/2022
|
Maheswari
|
2913001WL005932
|
Maheswari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
53
|
THANJAVUR
|
TN-13-001-032-032/42
(NAGATHI)
|
2913001000NRG23190520220162281
|
19/05/2022
|
Arulmani
|
2913001WL005932
|
Arulmani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
54
|
THANJAVUR
|
TN-13-001-032-032/48
(NAGATHI)
|
2913001000NRG23190520220162282
|
19/05/2022
|
Kaliyaraj
|
2913001WL005932
|
Kaliyaraj
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliyaraj
|
INDIAN BANK(607105)
|
|
55
|
THANJAVUR
|
TN-13-001-032-032/59
(NAGATHI)
|
2913001000NRG23190520220162283
|
19/05/2022
|
Karpagam
|
2913001WL005932
|
Karpagam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THANJAVUR
|
TN-13-001-032-032/62
(NAGATHI)
|
2913001000NRG23190520220162284
|
19/05/2022
|
Chidambaram
|
2913001WL005932
|
Chidambaram
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chidambaram
|
INDIAN BANK(607105)
|
|
57
|
THANJAVUR
|
TN-13-001-032-032/63
(NAGATHI)
|
2913001000NRG23190520220162285
|
19/05/2022
|
Parimala
|
2913001WL005932
|
Parimala
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parimala
|
INDIAN BANK(607105)
|
|
58
|
THANJAVUR
|
TN-13-001-032-032/66
(NAGATHI)
|
2913001000NRG23190520220162286
|
19/05/2022
|
Thangaprakasam
|
2913001WL005932
|
Thangaprakasam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangaprakasam
|
INDIAN BANK(607105)
|
|
59
|
THANJAVUR
|
TN-13-001-032-032/66
(NAGATHI)
|
2913001000NRG23190520220162287
|
19/05/2022
|
Victoriamary
|
2913001WL005932
|
Victoriamary
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
27/05/2022
|
|
015438045
|
|
Victoriamary
|
HDFC BANK LTD(607152)
|
|
60
|
THANJAVUR
|
TN-13-001-032-032/68
(NAGATHI)
|
2913001000NRG23190520220162288
|
19/05/2022
|
Murugaiyan
|
2913001WL005932
|
Murugaiyan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
61
|
THANJAVUR
|
TN-13-001-032-032/77
(NAGATHI)
|
2913001000NRG23190520220162289
|
19/05/2022
|
Mercy
|
2913001WL005932
|
Mercy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mercy
|
INDIAN BANK(607105)
|
|
62
|
THANJAVUR
|
TN-13-001-032-032/78
(NAGATHI)
|
2913001000NRG23190520220162291
|
19/05/2022
|
Banumathi
|
2913001WL005932
|
Banumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
63
|
THANJAVUR
|
TN-13-001-032-032/78
(NAGATHI)
|
2913001000NRG23190520220162290
|
19/05/2022
|
Rethinam
|
2913001WL005932
|
Rethinam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rethinam
|
INDIAN BANK(607105)
|
|
64
|
THANJAVUR
|
TN-13-001-032-032/81
(NAGATHI)
|
2913001000NRG23190520220162292
|
19/05/2022
|
SahayaEmalda Jarin
|
2913001WL005932
|
SahayaEmalda Jarin
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
SahayaEmalda Jarin
|
INDIAN BANK(607105)
|
|
65
|
THANJAVUR
|
TN-13-001-032-032/88
(NAGATHI)
|
2913001000NRG23190520220162293
|
19/05/2022
|
Arockiyamary
|
2913001WL005932
|
Arockiyamary
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arockiyamary
|
INDIAN BANK(607105)
|
|
66
|
THANJAVUR
|
TN-13-001-032-032/9
(NAGATHI)
|
2913001000NRG23190520220162295
|
19/05/2022
|
Karuppaiyan
|
2913001WL005932
|
Karuppaiyan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karuppaiyan
|
INDIAN BANK(607105)
|
|
67
|
THANJAVUR
|
TN-13-001-032-032/95
(NAGATHI)
|
2913001000NRG23190520220162296
|
19/05/2022
|
Rani
|
2913001WL005932
|
Rani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80640
|
80640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80640
|
80640
|
|
|
|
|
|
|
|