|
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-13-001-001-001/1003-A
(ALAKUDI)
|
2913001000NRG23240320232182588
|
24/03/2023
|
Maheswari
|
2913001WL072687
|
Maheswari
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maheswari
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-001-001/1017
(ALAKUDI)
|
2913001000NRG23240320232182589
|
24/03/2023
|
Mala
|
2913001WL072687
|
Mala
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mala
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-001-001/1024
(ALAKUDI)
|
2913001000NRG23240320232182590
|
24/03/2023
|
Kalaiselvi
|
2913001WL072687
|
Kalaiselvi
|
00078
|
CNRB0001231
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-001-001/103
(ALAKUDI)
|
2913001000NRG23240320232182591
|
24/03/2023
|
Gathija bevi
|
2913001WL072687
|
Gathija bevi
|
00078
|
CNRB0001231
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gathija bevi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-001-001/1044
(ALAKUDI)
|
2913001000NRG23240320232182592
|
24/03/2023
|
Yasodhai
|
2913001WL072687
|
Yasodhai
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Yasodhai
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-001-001/1068
(ALAKUDI)
|
2913001000NRG23240320232182593
|
24/03/2023
|
Sudharani
|
2913001WL072687
|
Sudharani
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sudharani
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-001-001/1069
(ALAKUDI)
|
2913001000NRG23240320232182594
|
24/03/2023
|
Pappu Ammal
|
2913001WL072687
|
Pappu Ammal
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappu Ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-001-001/108
(ALAKUDI)
|
2913001000NRG23240320232182595
|
24/03/2023
|
Bhakiyajothy
|
2913001WL072687
|
Bhakiyajothy
|
00078
|
CNRB0001231
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bhakiyajothy
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-001-001/109
(ALAKUDI)
|
2913001000NRG23240320232182596
|
24/03/2023
|
Kaliamman
|
2913001WL072687
|
Kaliamman
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliamman
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-001-001/1099
(ALAKUDI)
|
2913001000NRG23240320232182597
|
24/03/2023
|
Bhuvaneswari
|
2913001WL072687
|
Bhuvaneswari
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-001-001/110
(ALAKUDI)
|
2913001000NRG23240320232182598
|
24/03/2023
|
Jayarani
|
2913001WL072687
|
Jayarani
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayarani
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-001-001/1100
(ALAKUDI)
|
2913001000NRG23240320232182599
|
24/03/2023
|
Amutha
|
2913001WL072687
|
Amutha
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANJAVUR
|
TN-13-001-001-001/1104
(ALAKUDI)
|
2913001000NRG23240320232182600
|
24/03/2023
|
Kanniga
|
2913001WL072687
|
Kanniga
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanniga
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-001-001/1114
(ALAKUDI)
|
2913001000NRG23240320232182601
|
24/03/2023
|
Senthamilselvi
|
2913001WL072687
|
Senthamilselvi
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-001-001/1126
(ALAKUDI)
|
2913001000NRG23240320232182602
|
24/03/2023
|
kirubaJuliet
|
2913001WL072687
|
kirubaJuliet
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
kirubaJuliet
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-001-001/1162
(ALAKUDI)
|
2913001000NRG23240320232182603
|
24/03/2023
|
Periyasamy
|
2913001WL072687
|
Periyasamy
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-001-001/1165
(ALAKUDI)
|
2913001000NRG23240320232182604
|
24/03/2023
|
Syra Banu
|
2913001WL072687
|
Syra Banu
|
00078
|
CNRB0001231
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Syra Banu
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-001-001/1169
(ALAKUDI)
|
2913001000NRG23240320232182605
|
24/03/2023
|
sasikala
|
2913001WL072687
|
sasikala
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
sasikala
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-001-001/120
(ALAKUDI)
|
2913001000NRG23240320232182606
|
24/03/2023
|
Kalaiselvi
|
2913001WL072687
|
Kalaiselvi
|
00078
|
CNRB0001231
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-001-001/1222
(ALAKUDI)
|
2913001000NRG23240320232182607
|
24/03/2023
|
Jemila Devi
|
2913001WL072687
|
Jemila Devi
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jemila Devi
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-001-001/1230
(ALAKUDI)
|
2913001000NRG23240320232182608
|
24/03/2023
|
Pandiselvi
|
2913001WL072687
|
Pandiselvi
|
00078
|
CNRB0001231
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-001-001/153
(ALAKUDI)
|
2913001000NRG23240320232182609
|
24/03/2023
|
Devagi
|
2913001WL072687
|
Devagi
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Devagi
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-001-001/166
(ALAKUDI)
|
2913001000NRG23240320232182611
|
24/03/2023
|
Kamala
|
2913001WL072687
|
Kamala
|
00078
|
CNRB0001231
|
720
|
720
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
THANJAVUR
|
TN-13-001-001-001/169
(ALAKUDI)
|
2913001000NRG23240320232182612
|
24/03/2023
|
Neelavathi
|
2913001WL072687
|
Neelavathi
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-001-001/178
(ALAKUDI)
|
2913001000NRG23240320232182613
|
24/03/2023
|
Indira gandhi
|
2913001WL072687
|
Indira gandhi
|
00078
|
CNRB0001231
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indira gandhi
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-001-001/183
(ALAKUDI)
|
2913001000NRG23240320232182614
|
24/03/2023
|
Aaye manickam
|
2913001WL072687
|
Aaye manickam
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Aaye manickam
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-001-001/207
(ALAKUDI)
|
2913001000NRG23240320232182615
|
24/03/2023
|
Jaya
|
2913001WL072687
|
Jaya
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jaya
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-001-001/244
(ALAKUDI)
|
2913001000NRG23240320232182616
|
24/03/2023
|
Sornathammal
|
2913001WL072687
|
Sornathammal
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sornathammal
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-001-001/247
(ALAKUDI)
|
2913001000NRG23240320232182617
|
24/03/2023
|
Jayapriya
|
2913001WL072687
|
Jayapriya
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayapriya
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-001-001/254
(ALAKUDI)
|
2913001000NRG23240320232182618
|
24/03/2023
|
Pappa
|
2913001WL072687
|
Pappa
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappa
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-001-001/263
(ALAKUDI)
|
2913001000NRG23240320232182619
|
24/03/2023
|
Bhakiyam
|
2913001WL072687
|
Bhakiyam
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bhakiyam
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-001-001/264
(ALAKUDI)
|
2913001000NRG23240320232182621
|
24/03/2023
|
Mariyammal
|
2913001WL072687
|
Mariyammal
|
00078
|
CNRB0001231
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-001-001/267
(ALAKUDI)
|
2913001000NRG23240320232182622
|
24/03/2023
|
Saroja
|
2913001WL072687
|
Saroja
|
00078
|
CNRB0001231
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-001-001/296
(ALAKUDI)
|
2913001000NRG23240320232182623
|
24/03/2023
|
Vanaroja
|
2913001WL072687
|
Vanaroja
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-001-001/339
(ALAKUDI)
|
2913001000NRG23240320232182624
|
24/03/2023
|
Susila
|
2913001WL072687
|
Susila
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Susila
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-001-001/370
(ALAKUDI)
|
2913001000NRG23240320232182625
|
24/03/2023
|
Malarkodi
|
2913001WL072687
|
Malarkodi
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-001-001/414
(ALAKUDI)
|
2913001000NRG23240320232182626
|
24/03/2023
|
Saraswathy
|
2913001WL072687
|
Saraswathy
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-001-001/46
(ALAKUDI)
|
2913001000NRG23240320232182627
|
24/03/2023
|
Savithri
|
2913001WL072687
|
Savithri
|
00078
|
CNRB0001231
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Savithri
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-001-001/480-A
(ALAKUDI)
|
2913001000NRG23240320232182628
|
24/03/2023
|
latha
|
2913001WL072687
|
latha
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
latha
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-001-001/511
(ALAKUDI)
|
2913001000NRG23240320232182629
|
24/03/2023
|
Kavitha
|
2913001WL072687
|
Kavitha
|
00078
|
CNRB0001231
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kavitha
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-001-001/512
(ALAKUDI)
|
2913001000NRG23240320232182630
|
24/03/2023
|
Krishdy
|
2913001WL072687
|
Krishdy
|
00078
|
CNRB0001231
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishdy
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-001-001/518
(ALAKUDI)
|
2913001000NRG23240320232182631
|
24/03/2023
|
Mariyammal
|
2913001WL072687
|
Mariyammal
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-001-001/529
(ALAKUDI)
|
2913001000NRG23240320232182632
|
24/03/2023
|
Mariaye
|
2913001WL072687
|
Mariaye
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariaye
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-001-001/535
(ALAKUDI)
|
2913001000NRG23240320232182633
|
24/03/2023
|
kalpana
|
2913001WL072687
|
kalpana
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
kalpana
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-001-001/544
(ALAKUDI)
|
2913001000NRG23240320232182634
|
24/03/2023
|
Pushpam
|
2913001WL072687
|
Pushpam
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpam
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-001-001/546
(ALAKUDI)
|
2913001000NRG23240320232182635
|
24/03/2023
|
Malarkodi
|
2913001WL072687
|
Malarkodi
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-001-001/548
(ALAKUDI)
|
2913001000NRG23240320232182636
|
24/03/2023
|
Nirmala
|
2913001WL072687
|
Nirmala
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nirmala
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-001-001/56
(ALAKUDI)
|
2913001000NRG23240320232182637
|
24/03/2023
|
Govindaraj
|
2913001WL072687
|
Govindaraj
|
00078
|
CNRB0001231
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Govindaraj
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-001-001/566
(ALAKUDI)
|
2913001000NRG23240320232182638
|
24/03/2023
|
Sulokchana
|
2913001WL072687
|
Sulokchana
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sulokchana
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANJAVUR
|
TN-13-001-001-001/574
(ALAKUDI)
|
2913001000NRG23240320232182639
|
24/03/2023
|
Malarvizhi
|
2913001WL072687
|
Malarvizhi
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-001-001/586
(ALAKUDI)
|
2913001000NRG23240320232182640
|
24/03/2023
|
Vasantha
|
2913001WL072687
|
Vasantha
|
00078
|
CNRB0001231
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
52
|
THANJAVUR
|
TN-13-001-001-001/592
(ALAKUDI)
|
2913001000NRG23240320232182641
|
24/03/2023
|
Govindan
|
2913001WL072687
|
Govindan
|
00078
|
CNRB0001231
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Govindan
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-001-001/593
(ALAKUDI)
|
2913001000NRG23240320232182642
|
24/03/2023
|
Sivagnanam
|
2913001WL072687
|
Sivagnanam
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivagnanam
|
CANARA BANK(508532)
|
|
54
|
THANJAVUR
|
TN-13-001-001-001/600
(ALAKUDI)
|
2913001000NRG23240320232182643
|
24/03/2023
|
Alamelu
|
2913001WL072687
|
Alamelu
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alamelu
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-001-001/601
(ALAKUDI)
|
2913001000NRG23240320232182644
|
24/03/2023
|
Pappathi
|
2913001WL072687
|
Pappathi
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappathi
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-001-001/603
(ALAKUDI)
|
2913001000NRG23240320232182645
|
24/03/2023
|
Murugesan
|
2913001WL072687
|
Murugesan
|
00078
|
CNRB0001231
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugesan
|
CANARA BANK(508532)
|
|
57
|
THANJAVUR
|
TN-13-001-001-001/604
(ALAKUDI)
|
2913001000NRG23240320232182646
|
24/03/2023
|
Thavamani
|
2913001WL072687
|
Thavamani
|
00078
|
CNRB0001231
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thavamani
|
CANARA BANK(508532)
|
|
58
|
THANJAVUR
|
TN-13-001-001-001/606
(ALAKUDI)
|
2913001000NRG23240320232182647
|
24/03/2023
|
Chinnathal
|
2913001WL072687
|
Chinnathal
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnathal
|
CANARA BANK(508532)
|
|
59
|
THANJAVUR
|
TN-13-001-001-001/61
(ALAKUDI)
|
2913001000NRG23240320232182648
|
24/03/2023
|
Thangarasu
|
2913001WL072687
|
Thangarasu
|
00078
|
CNRB0001231
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangarasu
|
CANARA BANK(508532)
|
|
60
|
THANJAVUR
|
TN-13-001-001-001/612
(ALAKUDI)
|
2913001000NRG23240320232182649
|
24/03/2023
|
Rani
|
2913001WL072687
|
Rani
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
CANARA BANK(508532)
|
|
61
|
THANJAVUR
|
TN-13-001-001-001/674
(ALAKUDI)
|
2913001000NRG23240320232182650
|
24/03/2023
|
Chithra
|
2913001WL072687
|
Chithra
|
00078
|
CNRB0001231
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chithra
|
CANARA BANK(508532)
|
|
62
|
THANJAVUR
|
TN-13-001-001-001/674
(ALAKUDI)
|
2913001000NRG23240320232182651
|
24/03/2023
|
Ramalingam
|
2913001WL072687
|
Ramalingam
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
63
|
THANJAVUR
|
TN-13-001-001-001/675
(ALAKUDI)
|
2913001000NRG23240320232182652
|
24/03/2023
|
Rengam
|
2913001WL072687
|
Rengam
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rengam
|
CANARA BANK(508532)
|
|
64
|
THANJAVUR
|
TN-13-001-001-001/703
(ALAKUDI)
|
2913001000NRG23240320232182653
|
24/03/2023
|
Sulokchana
|
2913001WL072687
|
Sulokchana
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sulokchana
|
CANARA BANK(508532)
|
|
65
|
THANJAVUR
|
TN-13-001-001-001/705
(ALAKUDI)
|
2913001000NRG23240320232182654
|
24/03/2023
|
Yogarani
|
2913001WL072687
|
Yogarani
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Yogarani
|
INDIAN BANK(607105)
|
|
66
|
THANJAVUR
|
TN-13-001-001-001/714
(ALAKUDI)
|
2913001000NRG23240320232182655
|
24/03/2023
|
Vijaya
|
2913001WL072687
|
Vijaya
|
00078
|
CNRB0001231
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
CANARA BANK(508532)
|
|
67
|
THANJAVUR
|
TN-13-001-001-001/718
(ALAKUDI)
|
2913001000NRG23240320232182656
|
24/03/2023
|
Saritha
|
2913001WL072687
|
Saritha
|
00078
|
CNRB0001231
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saritha
|
CANARA BANK(508532)
|
|
68
|
THANJAVUR
|
TN-13-001-001-001/723
(ALAKUDI)
|
2913001000NRG23240320232182657
|
24/03/2023
|
Malarkodi
|
2913001WL072687
|
Malarkodi
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
69
|
THANJAVUR
|
TN-13-001-001-001/742
(ALAKUDI)
|
2913001000NRG23240320232182658
|
24/03/2023
|
Rani
|
2913001WL072687
|
Rani
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
CANARA BANK(508532)
|
|
70
|
THANJAVUR
|
TN-13-001-001-001/745
(ALAKUDI)
|
2913001000NRG23240320232182659
|
24/03/2023
|
Mala
|
2913001WL072687
|
Mala
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mala
|
CANARA BANK(508532)
|
|
71
|
THANJAVUR
|
TN-13-001-001-001/749
(ALAKUDI)
|
2913001000NRG23240320232182660
|
24/03/2023
|
Saroja
|
2913001WL072687
|
Saroja
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
CANARA BANK(508532)
|
|
72
|
THANJAVUR
|
TN-13-001-001-001/750-A
(ALAKUDI)
|
2913001000NRG23240320232182661
|
24/03/2023
|
Nirmala
|
2913001WL072687
|
Nirmala
|
00078
|
CNRB0001231
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nirmala
|
CANARA BANK(508532)
|
|
73
|
THANJAVUR
|
TN-13-001-001-001/756
(ALAKUDI)
|
2913001000NRG23240320232182662
|
24/03/2023
|
Vanitha
|
2913001WL072687
|
Vanitha
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vanitha
|
CANARA BANK(508532)
|
|
74
|
THANJAVUR
|
TN-13-001-001-001/784
(ALAKUDI)
|
2913001000NRG23240320232182663
|
24/03/2023
|
Aravalli
|
2913001WL072687
|
Aravalli
|
00078
|
CNRB0001231
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Aravalli
|
CANARA BANK(508532)
|
|
75
|
THANJAVUR
|
TN-13-001-001-001/785
(ALAKUDI)
|
2913001000NRG23240320232182664
|
24/03/2023
|
Mahalakshmi
|
2913001WL072687
|
Mahalakshmi
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
76
|
THANJAVUR
|
TN-13-001-001-001/793
(ALAKUDI)
|
2913001000NRG23240320232182665
|
24/03/2023
|
Santhi
|
2913001WL072687
|
Santhi
|
00078
|
CNRB0001231
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhi
|
CANARA BANK(508532)
|
|
77
|
THANJAVUR
|
TN-13-001-001-001/798
(ALAKUDI)
|
2913001000NRG23240320232182666
|
24/03/2023
|
Vembu
|
2913001WL072687
|
Vembu
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vembu
|
CANARA BANK(508532)
|
|
78
|
THANJAVUR
|
TN-13-001-001-001/806
(ALAKUDI)
|
2913001000NRG23240320232182667
|
24/03/2023
|
Manjula
|
2913001WL072687
|
Manjula
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manjula
|
CANARA BANK(508532)
|
|
79
|
THANJAVUR
|
TN-13-001-001-001/811
(ALAKUDI)
|
2913001000NRG23240320232182668
|
24/03/2023
|
Rani
|
2913001WL072687
|
Rani
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
CANARA BANK(508532)
|
|
80
|
THANJAVUR
|
TN-13-001-001-001/823
(ALAKUDI)
|
2913001000NRG23240320232182669
|
24/03/2023
|
Tamilarasan
|
2913001WL072687
|
Tamilarasan
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamilarasan
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANJAVUR
|
TN-13-001-001-001/855
(ALAKUDI)
|
2913001000NRG23240320232182671
|
24/03/2023
|
Amsavalli
|
2913001WL072687
|
Amsavalli
|
00078
|
CNRB0001231
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
82
|
THANJAVUR
|
TN-13-001-001-001/856
(ALAKUDI)
|
2913001000NRG23240320232182672
|
24/03/2023
|
Thenmozhi
|
2913001WL072687
|
Thenmozhi
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
83
|
THANJAVUR
|
TN-13-001-001-001/910
(ALAKUDI)
|
2913001000NRG23240320232182673
|
24/03/2023
|
Banumathi
|
2913001WL072687
|
Banumathi
|
00078
|
CNRB0001231
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Banumathi
|
CANARA BANK(508532)
|
|
84
|
THANJAVUR
|
TN-13-001-001-001/924
(ALAKUDI)
|
2913001000NRG23240320232182674
|
24/03/2023
|
Suganthi
|
2913001WL072687
|
Suganthi
|
00078
|
CNRB0001231
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suganthi
|
CANARA BANK(508532)
|
|
85
|
THANJAVUR
|
TN-13-001-001-001/929
(ALAKUDI)
|
2913001000NRG23240320232182675
|
24/03/2023
|
Indirani
|
2913001WL072687
|
Indirani
|
00078
|
CNRB0001231
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indirani
|
CANARA BANK(508532)
|
|
86
|
THANJAVUR
|
TN-13-001-001-001/944
(ALAKUDI)
|
2913001000NRG23240320232182676
|
24/03/2023
|
Valambal
|
2913001WL072687
|
Valambal
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valambal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THANJAVUR
|
TN-13-001-001-001/96
(ALAKUDI)
|
2913001000NRG23240320232182677
|
24/03/2023
|
Panjavarnam
|
2913001WL072687
|
Panjavarnam
|
00078
|
CNRB0001231
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
88
|
THANJAVUR
|
TN-13-001-001-001/963
(ALAKUDI)
|
2913001000NRG23240320232182678
|
24/03/2023
|
Pandiselvi
|
2913001WL072687
|
Pandiselvi
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
89
|
THANJAVUR
|
TN-13-001-001-001/967
(ALAKUDI)
|
2913001000NRG23240320232182679
|
24/03/2023
|
Manjula
|
2913001WL072687
|
Manjula
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manjula
|
INDIAN BANK(607105)
|
|
90
|
THANJAVUR
|
TN-13-001-001-001/975
(ALAKUDI)
|
2913001000NRG23240320232182680
|
24/03/2023
|
Rajeswari
|
2913001WL072687
|
Rajeswari
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
91
|
THANJAVUR
|
TN-13-001-001-001/977
(ALAKUDI)
|
2913001000NRG23240320232182681
|
24/03/2023
|
Rathika
|
2913001WL072687
|
Rathika
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rathika
|
CANARA BANK(508532)
|
|
92
|
THANJAVUR
|
TN-13-001-001-001/98
(ALAKUDI)
|
2913001000NRG23240320232182682
|
24/03/2023
|
Navamani
|
2913001WL072687
|
Navamani
|
00078
|
CNRB0001231
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Navamani
|
CANARA BANK(508532)
|
|
93
|
THANJAVUR
|
TN-13-001-001-001/989
(ALAKUDI)
|
2913001000NRG23240320232182683
|
24/03/2023
|
Thamilarasi
|
2913001WL072687
|
Thamilarasi
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thamilarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61265
|
61265
|
|
|
|
|
|
|
|
|
94
|
THANJAVUR
|
TN-13-001-001-001/263
(ALAKUDI)
|
2913001000NRG23240320232182620
|
24/03/2023
|
Jayamari
|
2913001WL072687
|
Jayamari
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61745
|
61745
|
|
|
|
|
|
|
|