|
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)
|
2913001000NRG23020720220502860
|
02/07/2022
|
A. Amsavalli
|
2913001WL016648
|
A. Amsavalli
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
A. Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-017-017/17
(KULICHAPATTU)
|
2913001000NRG23020720220502869
|
02/07/2022
|
U. Amirtham
|
2913001WL016648
|
U. Amirtham
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
U. Amirtham
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-017-017/91
(KULICHAPATTU)
|
2913001000NRG23020720220502935
|
02/07/2022
|
K.Thavamani
|
2913001WL016648
|
K.Thavamani
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-017-017/111
(KULICHAPATTU)
|
2913001000NRG23020720220502856
|
02/07/2022
|
M. Ramani
|
2913001WL016648
|
M. Ramani
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
M. Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-017-017/113
(KULICHAPATTU)
|
2913001000NRG23020720220502857
|
02/07/2022
|
G. Soundramani
|
2913001WL016648
|
G. Soundramani
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
07/07/2022
|
|
015112636
|
|
G. Soundramani
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANJAVUR
|
TN-13-001-017-017/114
(KULICHAPATTU)
|
2913001000NRG23020720220502858
|
02/07/2022
|
G. Krishnammal
|
2913001WL016648
|
G. Krishnammal
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
07/07/2022
|
|
015112636
|
|
G. Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANJAVUR
|
TN-13-001-017-017/115
(KULICHAPATTU)
|
2913001000NRG23020720220502859
|
02/07/2022
|
Umavathi
|
2913001WL016648
|
Umavathi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Umavathi
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-017-017/128
(KULICHAPATTU)
|
2913001000NRG23020720220502861
|
02/07/2022
|
A. Maharani
|
2913001WL016648
|
A. Maharani
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
A. Maharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-017-017/132
(KULICHAPATTU)
|
2913001000NRG23020720220502862
|
02/07/2022
|
Rengammal
|
2913001WL016648
|
Rengammal
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-017-017/134
(KULICHAPATTU)
|
2913001000NRG23020720220502863
|
02/07/2022
|
Kamala
|
2913001WL016648
|
Kamala
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamala
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-017-017/136
(KULICHAPATTU)
|
2913001000NRG23020720220502864
|
02/07/2022
|
Mookkayee
|
2913001WL016648
|
Mookkayee
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mookkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-017-017/14
(KULICHAPATTU)
|
2913001000NRG23020720220502865
|
02/07/2022
|
Valli
|
2913001WL016648
|
Valli
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANJAVUR
|
TN-13-001-017-017/147
(KULICHAPATTU)
|
2913001000NRG23020720220502866
|
02/07/2022
|
K. Pramila
|
2913001WL016648
|
K. Pramila
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112636
|
|
K. Pramila
|
HDFC BANK LTD(607152)
|
|
14
|
THANJAVUR
|
TN-13-001-017-017/148
(KULICHAPATTU)
|
2913001000NRG23020720220502867
|
02/07/2022
|
Gangaiammal
|
2913001WL016648
|
Gangaiammal
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gangaiammal
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-017-017/151
(KULICHAPATTU)
|
2913001000NRG23020720220502868
|
02/07/2022
|
Gnanambal
|
2913001WL016648
|
Gnanambal
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gnanambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-017-017/178
(KULICHAPATTU)
|
2913001000NRG23020720220502870
|
02/07/2022
|
Rajeshwari
|
2913001WL016648
|
Rajeshwari
|
00415
|
SBIN0012790
|
630
|
630
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
THANJAVUR
|
TN-13-001-017-017/195
(KULICHAPATTU)
|
2913001000NRG23020720220502871
|
02/07/2022
|
G.Sundaramoorthi
|
2913001WL016648
|
G.Sundaramoorthi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
G.Sundaramoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANJAVUR
|
TN-13-001-017-017/200
(KULICHAPATTU)
|
2913001000NRG23020720220502872
|
02/07/2022
|
S. Rasiya
|
2913001WL016648
|
S. Rasiya
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Rasiya
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-017-017/210
(KULICHAPATTU)
|
2913001000NRG23020720220502873
|
02/07/2022
|
Gangaamiratham
|
2913001WL016648
|
Gangaamiratham
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gangaamiratham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANJAVUR
|
TN-13-001-017-017/22
(KULICHAPATTU)
|
2913001000NRG23020720220502875
|
02/07/2022
|
N. Selvi
|
2913001WL016648
|
N. Selvi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
N. Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANJAVUR
|
TN-13-001-017-017/228
(KULICHAPATTU)
|
2913001000NRG23020720220502876
|
02/07/2022
|
L. Banumathi
|
2913001WL016648
|
L. Banumathi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
L. Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANJAVUR
|
TN-13-001-017-017/23
(KULICHAPATTU)
|
2913001000NRG23020720220502877
|
02/07/2022
|
T. Vairakkannu
|
2913001WL016648
|
T. Vairakkannu
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
T. Vairakkannu
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-017-017/238
(KULICHAPATTU)
|
2913001000NRG23020720220502878
|
02/07/2022
|
D. Dhanam
|
2913001WL016648
|
D. Dhanam
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
07/07/2022
|
|
015112636
|
|
D. Dhanam
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANJAVUR
|
TN-13-001-017-017/24
(KULICHAPATTU)
|
2913001000NRG23020720220502879
|
02/07/2022
|
V. Soundaravalli
|
2913001WL016648
|
V. Soundaravalli
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
V. Soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-017-017/241
(KULICHAPATTU)
|
2913001000NRG23020720220502880
|
02/07/2022
|
Thaiyalnayagi
|
2913001WL016648
|
Thaiyalnayagi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-017-017/260
(KULICHAPATTU)
|
2913001000NRG23020720220502882
|
02/07/2022
|
A. Lakshmi
|
2913001WL016648
|
A. Lakshmi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
A. Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-017-017/278
(KULICHAPATTU)
|
2913001000NRG23020720220502884
|
02/07/2022
|
Elangeswari
|
2913001WL016648
|
Elangeswari
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elangeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANJAVUR
|
TN-13-001-017-017/28
(KULICHAPATTU)
|
2913001000NRG23020720220502885
|
02/07/2022
|
R. Rajeswari
|
2913001WL016648
|
R. Rajeswari
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
R. Rajeswari
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-017-017/296
(KULICHAPATTU)
|
2913001000NRG23020720220502887
|
02/07/2022
|
P. Rajeswari
|
2913001WL016648
|
P. Rajeswari
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
P. Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANJAVUR
|
TN-13-001-017-017/30
(KULICHAPATTU)
|
2913001000NRG23020720220502888
|
02/07/2022
|
K. Chinnaponnu
|
2913001WL016648
|
K. Chinnaponnu
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
K. Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANJAVUR
|
TN-13-001-017-017/304
(KULICHAPATTU)
|
2913001000NRG23020720220502890
|
02/07/2022
|
Kasthuri
|
2913001WL016648
|
Kasthuri
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THANJAVUR
|
TN-13-001-017-017/31
(KULICHAPATTU)
|
2913001000NRG23020720220502891
|
02/07/2022
|
Elamathi
|
2913001WL016648
|
Elamathi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elamathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANJAVUR
|
TN-13-001-017-017/346
(KULICHAPATTU)
|
2913001000NRG23020720220502894
|
02/07/2022
|
S. Elavarasan
|
2913001WL016648
|
S. Elavarasan
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Elavarasan
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANJAVUR
|
TN-13-001-017-017/350
(KULICHAPATTU)
|
2913001000NRG23020720220502895
|
02/07/2022
|
A. Nallammal
|
2913001WL016648
|
A. Nallammal
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
07/07/2022
|
|
015112636
|
|
A. Nallammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANJAVUR
|
TN-13-001-017-017/365
(KULICHAPATTU)
|
2913001000NRG23020720220502896
|
02/07/2022
|
R. Kavitha
|
2913001WL016648
|
R. Kavitha
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
R. Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANJAVUR
|
TN-13-001-017-017/366
(KULICHAPATTU)
|
2913001000NRG23020720220502897
|
02/07/2022
|
Ramalingam
|
2913001WL016648
|
Ramalingam
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANJAVUR
|
TN-13-001-017-017/368
(KULICHAPATTU)
|
2913001000NRG23020720220502898
|
02/07/2022
|
S. Vanaroja
|
2913001WL016648
|
S. Vanaroja
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Vanaroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THANJAVUR
|
TN-13-001-017-017/369
(KULICHAPATTU)
|
2913001000NRG23020720220502899
|
02/07/2022
|
T. Senthamilselvi
|
2913001WL016648
|
T. Senthamilselvi
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112636
|
|
T. Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANJAVUR
|
TN-13-001-017-017/370
(KULICHAPATTU)
|
2913001000NRG23020720220502900
|
02/07/2022
|
Annakili
|
2913001WL016648
|
Annakili
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANJAVUR
|
TN-13-001-017-017/372
(KULICHAPATTU)
|
2913001000NRG23020720220502901
|
02/07/2022
|
Anjammal
|
2913001WL016648
|
Anjammal
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THANJAVUR
|
TN-13-001-017-017/374
(KULICHAPATTU)
|
2913001000NRG23020720220502902
|
02/07/2022
|
Palaniyammal
|
2913001WL016648
|
Palaniyammal
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANJAVUR
|
TN-13-001-017-017/378
(KULICHAPATTU)
|
2913001000NRG23020720220502903
|
02/07/2022
|
K.Samiyammal
|
2913001WL016648
|
K.Samiyammal
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Samiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THANJAVUR
|
TN-13-001-017-017/38
(KULICHAPATTU)
|
2913001000NRG23020720220502904
|
02/07/2022
|
Elanchiyam
|
2913001WL016648
|
Elanchiyam
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elanchiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THANJAVUR
|
TN-13-001-017-017/380
(KULICHAPATTU)
|
2913001000NRG23020720220502905
|
02/07/2022
|
V. Chinnaponnu
|
2913001WL016648
|
V. Chinnaponnu
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
V. Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANJAVUR
|
TN-13-001-017-017/39
(KULICHAPATTU)
|
2913001000NRG23020720220502906
|
02/07/2022
|
D. Latha
|
2913001WL016648
|
D. Latha
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
D. Latha
|
IDFC BANK LIMITED(608117)
|
|
46
|
THANJAVUR
|
TN-13-001-017-017/390
(KULICHAPATTU)
|
2913001000NRG23020720220502907
|
02/07/2022
|
Manjula
|
2913001WL016648
|
Manjula
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THANJAVUR
|
TN-13-001-017-017/401
(KULICHAPATTU)
|
2913001000NRG23020720220502908
|
02/07/2022
|
Latha
|
2913001WL016648
|
Latha
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THANJAVUR
|
TN-13-001-017-017/403
(KULICHAPATTU)
|
2913001000NRG23020720220502909
|
02/07/2022
|
S. Amutha
|
2913001WL016648
|
S. Amutha
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Amutha
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-017-017/409
(KULICHAPATTU)
|
2913001000NRG23020720220502910
|
02/07/2022
|
B.Revathi
|
2913001WL016648
|
B.Revathi
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112636
|
|
B.Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THANJAVUR
|
TN-13-001-017-017/41
(KULICHAPATTU)
|
2913001000NRG23020720220502911
|
02/07/2022
|
T. Sarasu
|
2913001WL016648
|
T. Sarasu
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112636
|
|
T. Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THANJAVUR
|
TN-13-001-017-017/412
(KULICHAPATTU)
|
2913001000NRG23020720220502912
|
02/07/2022
|
Chitra
|
2913001WL016648
|
Chitra
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THANJAVUR
|
TN-13-001-017-017/413
(KULICHAPATTU)
|
2913001000NRG23020720220502913
|
02/07/2022
|
S. Shiyamala
|
2913001WL016648
|
S. Shiyamala
|
00415
|
SBIN0012790
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Shiyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THANJAVUR
|
TN-13-001-017-017/44
(KULICHAPATTU)
|
2913001000NRG23020720220502918
|
02/07/2022
|
K.Saroja
|
2913001WL016648
|
K.Saroja
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THANJAVUR
|
TN-13-001-017-017/45
(KULICHAPATTU)
|
2913001000NRG23020720220502920
|
02/07/2022
|
S. Maheswari
|
2913001WL016648
|
S. Maheswari
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Maheswari
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANJAVUR
|
TN-13-001-017-017/56
(KULICHAPATTU)
|
2913001000NRG23020720220502922
|
02/07/2022
|
K. Usha
|
2913001WL016648
|
K. Usha
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
K. Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THANJAVUR
|
TN-13-001-017-017/59
(KULICHAPATTU)
|
2913001000NRG23020720220502923
|
02/07/2022
|
G. Mangani
|
2913001WL016648
|
G. Mangani
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
G. Mangani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THANJAVUR
|
TN-13-001-017-017/64
(KULICHAPATTU)
|
2913001000NRG23020720220502924
|
02/07/2022
|
Thavamani
|
2913001WL016648
|
Thavamani
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THANJAVUR
|
TN-13-001-017-017/66
(KULICHAPATTU)
|
2913001000NRG23020720220502925
|
02/07/2022
|
P. Saroja
|
2913001WL016648
|
P. Saroja
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
P. Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THANJAVUR
|
TN-13-001-017-017/71
(KULICHAPATTU)
|
2913001000NRG23020720220502926
|
02/07/2022
|
Rounammal
|
2913001WL016648
|
Rounammal
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rounammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANJAVUR
|
TN-13-001-017-017/72
(KULICHAPATTU)
|
2913001000NRG23020720220502927
|
02/07/2022
|
Malliga
|
2913001WL016648
|
Malliga
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THANJAVUR
|
TN-13-001-017-017/74
(KULICHAPATTU)
|
2913001000NRG23020720220502928
|
02/07/2022
|
K. Jeyalakshmi
|
2913001WL016648
|
K. Jeyalakshmi
|
00415
|
SBIN0012790
|
562
|
562
|
Processed
|
07/07/2022
|
|
015112636
|
|
K. Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANJAVUR
|
TN-13-001-017-017/76
(KULICHAPATTU)
|
2913001000NRG23020720220502929
|
02/07/2022
|
S. Murugayi
|
2913001WL016648
|
S. Murugayi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Murugayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THANJAVUR
|
TN-13-001-017-017/79
(KULICHAPATTU)
|
2913001000NRG23020720220502931
|
02/07/2022
|
S. Latha
|
2913001WL016648
|
S. Latha
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THANJAVUR
|
TN-13-001-017-017/80
(KULICHAPATTU)
|
2913001000NRG23020720220502932
|
02/07/2022
|
P. Thamilmani
|
2913001WL016648
|
P. Thamilmani
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
P. Thamilmani
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANJAVUR
|
TN-13-001-017-017/83
(KULICHAPATTU)
|
2913001000NRG23020720220502933
|
02/07/2022
|
Kala
|
2913001WL016648
|
Kala
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANJAVUR
|
TN-13-001-017-017/84
(KULICHAPATTU)
|
2913001000NRG23020720220502934
|
02/07/2022
|
A. Selvi
|
2913001WL016648
|
A. Selvi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
A. Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THANJAVUR
|
TN-13-001-017-017/92
(KULICHAPATTU)
|
2913001000NRG23020720220502936
|
02/07/2022
|
Krishnakumari
|
2913001WL016648
|
Krishnakumari
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnakumari
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANJAVUR
|
TN-13-001-017-017/93
(KULICHAPATTU)
|
2913001000NRG23020720220502937
|
02/07/2022
|
Saroja
|
2913001WL016648
|
Saroja
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
INDIAN BANK(607105)
|
|
69
|
THANJAVUR
|
TN-13-001-017-017/94
(KULICHAPATTU)
|
2913001000NRG23020720220502938
|
02/07/2022
|
Manjula
|
2913001WL016648
|
Manjula
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANJAVUR
|
TN-13-001-017-017/95
(KULICHAPATTU)
|
2913001000NRG23020720220502939
|
02/07/2022
|
P. Kavitha
|
2913001WL016648
|
P. Kavitha
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
07/07/2022
|
|
015112636
|
|
P. Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66017
|
66017
|
|
|
|
|
|
|
|
|
71
|
THANJAVUR
|
TN-13-001-017-017/252
(KULICHAPATTU)
|
2913001000NRG23020720220502881
|
02/07/2022
|
Vijakumari
|
2913001WL016648
|
Vijakumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70217
|
70217
|
|
|
|
|
|
|
|