|
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-13-001-001-001/1006
(ALAKUDI)
|
2913001000NRG23230520220202811
|
23/05/2022
|
Rajagopal
|
2913001WL007009
|
Rajagopal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajagopal
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-001-001/101
(ALAKUDI)
|
2913001000NRG23230520220202812
|
23/05/2022
|
Valli
|
2913001WL007009
|
Valli
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valli
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-001-001/1019
(ALAKUDI)
|
2913001000NRG23230520220202813
|
23/05/2022
|
Nathiya
|
2913001WL007009
|
Nathiya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nathiya
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-001-001/1053
(ALAKUDI)
|
2913001000NRG23230520220202814
|
23/05/2022
|
Sathya
|
2913001WL007009
|
Sathya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sathya
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-001-001/1068
(ALAKUDI)
|
2913001000NRG23230520220202815
|
23/05/2022
|
Sudharani
|
2913001WL007009
|
Sudharani
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sudharani
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-001-001/1073
(ALAKUDI)
|
2913001000NRG23230520220202816
|
23/05/2022
|
Janaki.V
|
2913001WL007009
|
Janaki.V
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Janaki.V
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-001-001/115
(ALAKUDI)
|
2913001000NRG23230520220202819
|
23/05/2022
|
Kandasamy
|
2913001WL007009
|
Kandasamy
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kandasamy
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-001-001/117
(ALAKUDI)
|
2913001000NRG23230520220202821
|
23/05/2022
|
Revathi
|
2913001WL007009
|
Revathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Revathi
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-001-001/127
(ALAKUDI)
|
2913001000NRG23230520220202824
|
23/05/2022
|
Susila
|
2913001WL007009
|
Susila
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Susila
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-001-001/147
(ALAKUDI)
|
2913001000NRG23230520220202825
|
23/05/2022
|
Nagakanni
|
2913001WL007009
|
Nagakanni
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagakanni
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-001-001/189
(ALAKUDI)
|
2913001000NRG23230520220202826
|
23/05/2022
|
Vasantha
|
2913001WL007009
|
Vasantha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-001-001/21
(ALAKUDI)
|
2913001000NRG23230520220202829
|
23/05/2022
|
Govindammal
|
2913001WL007009
|
Govindammal
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govindammal
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-001-001/221-A
(ALAKUDI)
|
2913001000NRG23230520220202830
|
23/05/2022
|
Pitchaiyammal
|
2913001WL007009
|
Pitchaiyammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-001-001/224
(ALAKUDI)
|
2913001000NRG23230520220202831
|
23/05/2022
|
Revathi
|
2913001WL007009
|
Revathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Revathi
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-001-001/225
(ALAKUDI)
|
2913001000NRG23230520220202832
|
23/05/2022
|
Murugayi
|
2913001WL007009
|
Murugayi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Murugayi
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-001-001/237
(ALAKUDI)
|
2913001000NRG23230520220202833
|
23/05/2022
|
Neethipathy
|
2913001WL007009
|
Neethipathy
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Neethipathy
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-001-001/24
(ALAKUDI)
|
2913001000NRG23230520220202834
|
23/05/2022
|
Peychiammal
|
2913001WL007009
|
Peychiammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Peychiammal
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-001-001/246
(ALAKUDI)
|
2913001000NRG23230520220202835
|
23/05/2022
|
Dhanam
|
2913001WL007009
|
Dhanam
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanam
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-001-001/27
(ALAKUDI)
|
2913001000NRG23230520220202836
|
23/05/2022
|
Rethinam
|
2913001WL007009
|
Rethinam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rethinam
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-001-001/274
(ALAKUDI)
|
2913001000NRG23230520220202837
|
23/05/2022
|
Thangavel
|
2913001WL007009
|
Thangavel
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thangavel
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-001-001/28
(ALAKUDI)
|
2913001000NRG23230520220202838
|
23/05/2022
|
Veerammal
|
2913001WL007009
|
Veerammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Veerammal
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-001-001/288
(ALAKUDI)
|
2913001000NRG23230520220202839
|
23/05/2022
|
Thaivamani
|
2913001WL007009
|
Thaivamani
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thaivamani
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-001-001/29
(ALAKUDI)
|
2913001000NRG23230520220202840
|
23/05/2022
|
Ayyammal
|
2913001WL007009
|
Ayyammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-001-001/31
(ALAKUDI)
|
2913001000NRG23230520220202841
|
23/05/2022
|
Vellaiammal
|
2913001WL007009
|
Vellaiammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-001-001/317
(ALAKUDI)
|
2913001000NRG23230520220202842
|
23/05/2022
|
Mercy sundari
|
2913001WL007009
|
Mercy sundari
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mercy sundari
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-001-001/341
(ALAKUDI)
|
2913001000NRG23230520220202843
|
23/05/2022
|
Tamilmani
|
2913001WL007009
|
Tamilmani
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Tamilmani
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-001-001/347
(ALAKUDI)
|
2913001000NRG23230520220202844
|
23/05/2022
|
Vellammal
|
2913001WL007009
|
Vellammal
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vellammal
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-001-001/348
(ALAKUDI)
|
2913001000NRG23230520220202845
|
23/05/2022
|
Jagathambal
|
2913001WL007009
|
Jagathambal
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jagathambal
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-001-001/376
(ALAKUDI)
|
2913001000NRG23230520220202847
|
23/05/2022
|
Thiyagarajan
|
2913001WL007009
|
Thiyagarajan
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thiyagarajan
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-001-001/382
(ALAKUDI)
|
2913001000NRG23230520220202848
|
23/05/2022
|
Palaniammal
|
2913001WL007009
|
Palaniammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-001-001/39
(ALAKUDI)
|
2913001000NRG23230520220202849
|
23/05/2022
|
Kasiammal
|
2913001WL007009
|
Kasiammal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasiammal
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-001-001/396
(ALAKUDI)
|
2913001000NRG23230520220202850
|
23/05/2022
|
Santha
|
2913001WL007009
|
Santha
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santha
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-001-001/403
(ALAKUDI)
|
2913001000NRG23230520220202851
|
23/05/2022
|
Vijayalakshmi
|
2913001WL007009
|
Vijayalakshmi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-001-001/410
(ALAKUDI)
|
2913001000NRG23230520220202852
|
23/05/2022
|
Pavunambal
|
2913001WL007009
|
Pavunambal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pavunambal
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-001-001/448
(ALAKUDI)
|
2913001000NRG23230520220202853
|
23/05/2022
|
Sumathi
|
2913001WL007009
|
Sumathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathi
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-001-001/450
(ALAKUDI)
|
2913001000NRG23230520220202854
|
23/05/2022
|
Rethinamary
|
2913001WL007009
|
Rethinamary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rethinamary
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-001-001/461
(ALAKUDI)
|
2913001000NRG23230520220202855
|
23/05/2022
|
Pongodi
|
2913001WL007009
|
Pongodi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pongodi
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-001-001/526
(ALAKUDI)
|
2913001000NRG23230520220202857
|
23/05/2022
|
Aayeponnu
|
2913001WL007009
|
Aayeponnu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Aayeponnu
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-001-001/56
(ALAKUDI)
|
2913001000NRG23230520220202858
|
23/05/2022
|
Veerammal
|
2913001WL007009
|
Veerammal
|
00078
|
CNRB0001231
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577169
|
|
Veerammal
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-001-001/563
(ALAKUDI)
|
2913001000NRG23230520220202859
|
23/05/2022
|
Danalakshmi
|
2913001WL007009
|
Danalakshmi
|
00078
|
CNRB0001231
|
210
|
210
|
Processed
|
30/05/2022
|
|
015577169
|
|
Danalakshmi
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-001-001/597
(ALAKUDI)
|
2913001000NRG23230520220202860
|
23/05/2022
|
Cinnamal
|
2913001WL007009
|
Cinnamal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Cinnamal
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-001-001/603
(ALAKUDI)
|
2913001000NRG23230520220202861
|
23/05/2022
|
Murugesan
|
2913001WL007009
|
Murugesan
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Murugesan
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-001-001/604
(ALAKUDI)
|
2913001000NRG23230520220202862
|
23/05/2022
|
Thavamani
|
2913001WL007009
|
Thavamani
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thavamani
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-001-001/61
(ALAKUDI)
|
2913001000NRG23230520220202863
|
23/05/2022
|
Thangarasu
|
2913001WL007009
|
Thangarasu
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thangarasu
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-001-001/638
(ALAKUDI)
|
2913001000NRG23230520220202865
|
23/05/2022
|
Rajeshwari
|
2913001WL007009
|
Rajeshwari
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-001-001/644
(ALAKUDI)
|
2913001000NRG23230520220202866
|
23/05/2022
|
Rameena
|
2913001WL007009
|
Rameena
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rameena
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-001-001/684
(ALAKUDI)
|
2913001000NRG23230520220202867
|
23/05/2022
|
Vennila
|
2913001WL007009
|
Vennila
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vennila
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-001-001/693
(ALAKUDI)
|
2913001000NRG23230520220202868
|
23/05/2022
|
Kalaimani
|
2913001WL007009
|
Kalaimani
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalaimani
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-001-001/70
(ALAKUDI)
|
2913001000NRG23230520220202869
|
23/05/2022
|
Jeyamani
|
2913001WL007009
|
Jeyamani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-001-001/700
(ALAKUDI)
|
2913001000NRG23230520220202870
|
23/05/2022
|
Andal
|
2913001WL007009
|
Andal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Andal
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-001-001/714
(ALAKUDI)
|
2913001000NRG23230520220202871
|
23/05/2022
|
Vijaya
|
2913001WL007009
|
Vijaya
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-001-001/716
(ALAKUDI)
|
2913001000NRG23230520220202872
|
23/05/2022
|
Santha
|
2913001WL007009
|
Santha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANJAVUR
|
TN-13-001-001-001/719
(ALAKUDI)
|
2913001000NRG23230520220202874
|
23/05/2022
|
Mallika
|
2913001WL007009
|
Mallika
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mallika
|
CANARA BANK(508532)
|
|
54
|
THANJAVUR
|
TN-13-001-001-001/730
(ALAKUDI)
|
2913001000NRG23230520220202875
|
23/05/2022
|
Lakshmi
|
2913001WL007009
|
Lakshmi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-001-001/74
(ALAKUDI)
|
2913001000NRG23230520220202876
|
23/05/2022
|
Arockiamari
|
2913001WL007009
|
Arockiamari
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Arockiamari
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-001-001/769
(ALAKUDI)
|
2913001000NRG23230520220202878
|
23/05/2022
|
Meenambal
|
2913001WL007009
|
Meenambal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Meenambal
|
UNION BANK OF INDIA(508500)
|
|
57
|
THANJAVUR
|
TN-13-001-001-001/783
(ALAKUDI)
|
2913001000NRG23230520220202879
|
23/05/2022
|
Thamilarasi
|
2913001WL007009
|
Thamilarasi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thamilarasi
|
CANARA BANK(508532)
|
|
58
|
THANJAVUR
|
TN-13-001-001-001/788
(ALAKUDI)
|
2913001000NRG23230520220202880
|
23/05/2022
|
Ganthimathi
|
2913001WL007009
|
Ganthimathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
59
|
THANJAVUR
|
TN-13-001-001-001/797
(ALAKUDI)
|
2913001000NRG23230520220202881
|
23/05/2022
|
Ezlillarasi
|
2913001WL007009
|
Ezlillarasi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ezlillarasi
|
INDIAN BANK(607105)
|
|
60
|
THANJAVUR
|
TN-13-001-001-001/872
(ALAKUDI)
|
2913001000NRG23230520220202883
|
23/05/2022
|
Pavalakodi
|
2913001WL007009
|
Pavalakodi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pavalakodi
|
CANARA BANK(508532)
|
|
61
|
THANJAVUR
|
TN-13-001-001-001/884
(ALAKUDI)
|
2913001000NRG23230520220202884
|
23/05/2022
|
Geethakumari
|
2913001WL007009
|
Geethakumari
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Geethakumari
|
CANARA BANK(508532)
|
|
62
|
THANJAVUR
|
TN-13-001-001-001/898
(ALAKUDI)
|
2913001000NRG23230520220202885
|
23/05/2022
|
Maheswari
|
2913001WL007009
|
Maheswari
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maheswari
|
CANARA BANK(508532)
|
|
63
|
THANJAVUR
|
TN-13-001-001-001/932
(ALAKUDI)
|
2913001000NRG23230520220202886
|
23/05/2022
|
Shankar
|
2913001WL007009
|
Shankar
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shankar
|
CANARA BANK(508532)
|
|
64
|
THANJAVUR
|
TN-13-001-001-001/940
(ALAKUDI)
|
2913001000NRG23230520220202887
|
23/05/2022
|
Pitchiammal
|
2913001WL007009
|
Pitchiammal
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pitchiammal
|
CANARA BANK(508532)
|
|
65
|
THANJAVUR
|
TN-13-001-001-001/942
(ALAKUDI)
|
2913001000NRG23230520220202888
|
23/05/2022
|
Tamilarasi
|
2913001WL007009
|
Tamilarasi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
66
|
THANJAVUR
|
TN-13-001-001-001/967
(ALAKUDI)
|
2913001000NRG23230520220202889
|
23/05/2022
|
Maheswaran
|
2913001WL007009
|
Maheswaran
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maheswaran
|
CANARA BANK(508532)
|
|
67
|
THANJAVUR
|
TN-13-001-001-001/996
(ALAKUDI)
|
2913001000NRG23230520220202890
|
23/05/2022
|
Deshnamoorthi
|
2913001WL007009
|
Deshnamoorthi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Deshnamoorthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77594
|
77594
|
|
|
|
|
|
|
|
|
68
|
THANJAVUR
|
TN-13-001-001-001/350
(ALAKUDI)
|
2913001000NRG23230520220202846
|
23/05/2022
|
Maheswari
|
2913001WL007009
|
Maheswari
|
00176
|
IDIB000M191
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maheswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78854
|
78854
|
|
|
|
|
|
|
|