|
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-13-001-041-001/449
(RAMAPURAM)
|
2913001000NRG23160320232075326
|
16/03/2023
|
Sakila
|
2913001WL069963
|
Sakila
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sakila
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-041-001/458
(RAMAPURAM)
|
2913001000NRG23160320232075327
|
16/03/2023
|
Vidhya
|
2913001WL069963
|
Vidhya
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-041-001/459
(RAMAPURAM)
|
2913001000NRG23160320232075328
|
16/03/2023
|
Prabaharan
|
2913001WL069963
|
Prabaharan
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730239
|
|
Prabaharan
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-041-001/462
(RAMAPURAM)
|
2913001000NRG23160320232075329
|
16/03/2023
|
Paritha
|
2913001WL069963
|
Paritha
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730239
|
|
Paritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-041-001/464-A
(RAMAPURAM)
|
2913001000NRG23160320232075330
|
16/03/2023
|
Sivaranjani
|
2913001WL069963
|
Sivaranjani
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sivaranjani
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANJAVUR
|
TN-13-001-041-004/451
(RAMAPURAM)
|
2913001000NRG23160320232075332
|
16/03/2023
|
Vijaya
|
2913001WL069963
|
Vijaya
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-041-041/1
(RAMAPURAM)
|
2913001000NRG23160320232075333
|
16/03/2023
|
Krishnamoorthy
|
2913001WL069963
|
Krishnamoorthy
|
00078
|
CNRB0001221
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Krishnamoorthy
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-041-041/102-A
(RAMAPURAM)
|
2913001000NRG23160320232075334
|
16/03/2023
|
Susila
|
2913001WL069963
|
Susila
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Susila
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-041-041/103-A
(RAMAPURAM)
|
2913001000NRG23160320232075335
|
16/03/2023
|
Banumathi
|
2913001WL069963
|
Banumathi
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Banumathi
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-041-041/106-A
(RAMAPURAM)
|
2913001000NRG23160320232075336
|
16/03/2023
|
Senthamilselvi
|
2913001WL069963
|
Senthamilselvi
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Senthamilselvi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-041-041/11
(RAMAPURAM)
|
2913001000NRG23160320232075337
|
16/03/2023
|
Prema
|
2913001WL069963
|
Prema
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Prema
|
HDFC BANK LTD(607152)
|
|
12
|
THANJAVUR
|
TN-13-001-041-041/112-A
(RAMAPURAM)
|
2913001000NRG23160320232075338
|
16/03/2023
|
Shanthi
|
2913001WL069963
|
Shanthi
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-041-041/124-A
(RAMAPURAM)
|
2913001000NRG23160320232075339
|
16/03/2023
|
P.Malarkodi
|
2913001WL069963
|
P.Malarkodi
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
P.Malarkodi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-041-041/132-A
(RAMAPURAM)
|
2913001000NRG23160320232075340
|
16/03/2023
|
Muniyammal
|
2913001WL069963
|
Muniyammal
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-041-041/139-A
(RAMAPURAM)
|
2913001000NRG23160320232075341
|
16/03/2023
|
Sumithra
|
2913001WL069963
|
Sumithra
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumithra
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-041-041/14
(RAMAPURAM)
|
2913001000NRG23160320232075342
|
16/03/2023
|
Palaniyammal
|
2913001WL069963
|
Palaniyammal
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-041-041/141-A
(RAMAPURAM)
|
2913001000NRG23160320232075343
|
16/03/2023
|
Malarkodi
|
2913001WL069963
|
Malarkodi
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-041-041/145-A
(RAMAPURAM)
|
2913001000NRG23160320232075344
|
16/03/2023
|
Dhanam
|
2913001WL069963
|
Dhanam
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730239
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANJAVUR
|
TN-13-001-041-041/151-A
(RAMAPURAM)
|
2913001000NRG23160320232075345
|
16/03/2023
|
Pushpam
|
2913001WL069963
|
Pushpam
|
00078
|
CNRB0001221
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANJAVUR
|
TN-13-001-041-041/161-A
(RAMAPURAM)
|
2913001000NRG23160320232075346
|
16/03/2023
|
Iyyammal
|
2913001WL069963
|
Iyyammal
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Iyyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANJAVUR
|
TN-13-001-041-041/166-A
(RAMAPURAM)
|
2913001000NRG23160320232075347
|
16/03/2023
|
Jechinthamary
|
2913001WL069963
|
Jechinthamary
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jechinthamary
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-041-041/246-A
(RAMAPURAM)
|
2913001000NRG23160320232075349
|
16/03/2023
|
Banumathi
|
2913001WL069963
|
Banumathi
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730239
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THANJAVUR
|
TN-13-001-041-041/257
(RAMAPURAM)
|
2913001000NRG23160320232075350
|
16/03/2023
|
Susila
|
2913001WL069963
|
Susila
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Susila
|
BANK OF INDIA(508505)
|
|
24
|
THANJAVUR
|
TN-13-001-041-041/268
(RAMAPURAM)
|
2913001000NRG23160320232075352
|
16/03/2023
|
Radha
|
2913001WL069963
|
Radha
|
00078
|
CNRB0001221
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730239
|
|
Radha
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-041-041/268
(RAMAPURAM)
|
2913001000NRG23160320232075351
|
16/03/2023
|
Thaiyal Nayagi
|
2913001WL069963
|
Thaiyal Nayagi
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thaiyal Nayagi
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-041-041/276
(RAMAPURAM)
|
2913001000NRG23160320232075353
|
16/03/2023
|
Shanthi
|
2913001WL069963
|
Shanthi
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-041-041/277
(RAMAPURAM)
|
2913001000NRG23160320232075354
|
16/03/2023
|
Chellammal
|
2913001WL069963
|
Chellammal
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANJAVUR
|
TN-13-001-041-041/280
(RAMAPURAM)
|
2913001000NRG23160320232075355
|
16/03/2023
|
Sarawasthy
|
2913001WL069963
|
Sarawasthy
|
00078
|
CNRB0001221
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarawasthy
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-041-041/292
(RAMAPURAM)
|
2913001000NRG23160320232075357
|
16/03/2023
|
Krishnan
|
2913001WL069963
|
Krishnan
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Krishnan
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-041-041/296
(RAMAPURAM)
|
2913001000NRG23160320232075358
|
16/03/2023
|
Thaiyalnayagi
|
2913001WL069963
|
Thaiyalnayagi
|
00078
|
CNRB0001221
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thaiyalnayagi
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-041-041/309
(RAMAPURAM)
|
2913001000NRG23160320232075359
|
16/03/2023
|
Kannagi
|
2913001WL069963
|
Kannagi
|
00078
|
CNRB0001221
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kannagi
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-041-041/319
(RAMAPURAM)
|
2913001000NRG23160320232075360
|
16/03/2023
|
Paunambal
|
2913001WL069963
|
Paunambal
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Paunambal
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-041-041/320
(RAMAPURAM)
|
2913001000NRG23160320232075361
|
16/03/2023
|
Priya
|
2913001WL069963
|
Priya
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Priya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
THANJAVUR
|
TN-13-001-041-041/327
(RAMAPURAM)
|
2913001000NRG23160320232075362
|
16/03/2023
|
Periyasamy
|
2913001WL069963
|
Periyasamy
|
00078
|
CNRB0001221
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-041-041/328
(RAMAPURAM)
|
2913001000NRG23160320232075363
|
16/03/2023
|
Thangam
|
2913001WL069963
|
Thangam
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thangam
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-041-041/329
(RAMAPURAM)
|
2913001000NRG23160320232075364
|
16/03/2023
|
Valambigai
|
2913001WL069963
|
Valambigai
|
00078
|
CNRB0001221
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valambigai
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-041-041/333
(RAMAPURAM)
|
2913001000NRG23160320232075366
|
16/03/2023
|
Achiyammal
|
2913001WL069963
|
Achiyammal
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Achiyammal
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-041-041/333
(RAMAPURAM)
|
2913001000NRG23160320232075365
|
16/03/2023
|
Nadarajan
|
2913001WL069963
|
Nadarajan
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nadarajan
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-041-041/353
(RAMAPURAM)
|
2913001000NRG23160320232075368
|
16/03/2023
|
Shanthi
|
2913001WL069963
|
Shanthi
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-041-041/360
(RAMAPURAM)
|
2913001000NRG23160320232075369
|
16/03/2023
|
Anjalaidevi
|
2913001WL069963
|
Anjalaidevi
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anjalaidevi
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-041-041/367
(RAMAPURAM)
|
2913001000NRG23160320232075370
|
16/03/2023
|
Nadarajan
|
2913001WL069963
|
Nadarajan
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nadarajan
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-041-041/404
(RAMAPURAM)
|
2913001000NRG23160320232075373
|
16/03/2023
|
Muthulakshmi
|
2913001WL069963
|
Muthulakshmi
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THANJAVUR
|
TN-13-001-041-041/409
(RAMAPURAM)
|
2913001000NRG23160320232075374
|
16/03/2023
|
Viji
|
2913001WL069963
|
Viji
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Viji
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-041-041/428
(RAMAPURAM)
|
2913001000NRG23160320232075375
|
16/03/2023
|
Gomathy
|
2913001WL069963
|
Gomathy
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gomathy
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-041-041/43
(RAMAPURAM)
|
2913001000NRG23160320232075376
|
16/03/2023
|
laskhmi
|
2913001WL069963
|
laskhmi
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
laskhmi
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-041-041/48
(RAMAPURAM)
|
2913001000NRG23160320232075377
|
16/03/2023
|
Arulmari
|
2913001WL069963
|
Arulmari
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arulmari
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-041-041/496
(RAMAPURAM)
|
2913001000NRG23160320232075378
|
16/03/2023
|
Thamilarasi
|
2913001WL069963
|
Thamilarasi
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thamilarasi
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-041-041/5
(RAMAPURAM)
|
2913001000NRG23160320232075380
|
16/03/2023
|
Pitchaiyammal
|
2913001WL069963
|
Pitchaiyammal
|
00078
|
CNRB0001221
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-041-041/50
(RAMAPURAM)
|
2913001000NRG23160320232075381
|
16/03/2023
|
Maria Selvam
|
2913001WL069963
|
Maria Selvam
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Maria Selvam
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-041-041/51
(RAMAPURAM)
|
2913001000NRG23160320232075382
|
16/03/2023
|
Anantham
|
2913001WL069963
|
Anantham
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anantham
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANJAVUR
|
TN-13-001-041-041/55
(RAMAPURAM)
|
2913001000NRG23160320232075383
|
16/03/2023
|
Arockia Mary
|
2913001WL069963
|
Arockia Mary
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arockia Mary
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-041-041/6
(RAMAPURAM)
|
2913001000NRG23160320232075384
|
16/03/2023
|
Bhuvaneshwari
|
2913001WL069963
|
Bhuvaneshwari
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-041-041/60-A
(RAMAPURAM)
|
2913001000NRG23160320232075385
|
16/03/2023
|
Suba
|
2913001WL069963
|
Suba
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730239
|
|
Suba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THANJAVUR
|
TN-13-001-041-041/89
(RAMAPURAM)
|
2913001000NRG23160320232075388
|
16/03/2023
|
Sasikala
|
2913001WL069963
|
Sasikala
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sasikala
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-041-041/91-A
(RAMAPURAM)
|
2913001000NRG23160320232075389
|
16/03/2023
|
Pichaiyammal
|
2913001WL069963
|
Pichaiyammal
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pichaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THANJAVUR
|
TN-13-001-041-041/93
(RAMAPURAM)
|
2913001000NRG23160320232075390
|
16/03/2023
|
Saroja
|
2913001WL069963
|
Saroja
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730239
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THANJAVUR
|
TN-13-001-041-041/94-A
(RAMAPURAM)
|
2913001000NRG23160320232075391
|
16/03/2023
|
Pappa
|
2913001WL069963
|
Pappa
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pappa
|
CANARA BANK(508532)
|
|
58
|
THANJAVUR
|
TN-13-001-041-041/95-A
(RAMAPURAM)
|
2913001000NRG23160320232075392
|
16/03/2023
|
Manjula
|
2913001WL069963
|
Manjula
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manjula
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41343
|
41343
|
|
|
|
|
|
|
|
|
59
|
THANJAVUR
|
TN-13-001-041-001/423-A
(RAMAPURAM)
|
2913001000NRG23160320232075324
|
16/03/2023
|
Jeyanthi
|
2913001WL069963
|
Jeyanthi
|
00078
|
CNRB0016340
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANJAVUR
|
TN-13-001-041-001/431
(RAMAPURAM)
|
2913001000NRG23160320232075325
|
16/03/2023
|
Jensi
|
2913001WL069963
|
Jensi
|
00078
|
CNRB0016340
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jensi
|
INDIAN BANK(607105)
|
|
61
|
THANJAVUR
|
TN-13-001-041-001/494
(RAMAPURAM)
|
2913001000NRG23160320232075331
|
16/03/2023
|
Gomathy
|
2913001WL069963
|
Gomathy
|
00078
|
CNRB0016340
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gomathy
|
CANARA BANK(508532)
|
|
62
|
THANJAVUR
|
TN-13-001-041-041/497
(RAMAPURAM)
|
2913001000NRG23160320232075379
|
16/03/2023
|
Sangari
|
2913001WL069963
|
Sangari
|
00078
|
CNRB0016340
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sangari
|
BANK OF BARODA(606985)
|
|
63
|
THANJAVUR
|
TN-13-001-041-041/86-A
(RAMAPURAM)
|
2913001000NRG23160320232075387
|
16/03/2023
|
Sumathi
|
2913001WL069963
|
Sumathi
|
00078
|
CNRB0016340
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45093
|
45093
|
|
|
|
|
|
|
|