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-13-001-051-001/104 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458550
|
09/12/2022
|
Parisutham
|
2913001WL051901
|
Parisutham
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parisutham
|
CANARA BANK(508532)
|
2
|
THANJAVUR
|
TN-13-001-051-001/105 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458551
|
09/12/2022
|
Daisy
|
2913001WL051901
|
Daisy
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Daisy
|
CANARA BANK(508532)
|
3
|
THANJAVUR
|
TN-13-001-051-001/106 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458552
|
09/12/2022
|
Santhosam
|
2913001WL051901
|
Santhosam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhosam
|
CANARA BANK(508532)
|
4
|
THANJAVUR
|
TN-13-001-051-001/106 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458553
|
09/12/2022
|
Sebasthiyan
|
2913001WL051901
|
Sebasthiyan
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sebasthiyan
|
CANARA BANK(508532)
|
5
|
THANJAVUR
|
TN-13-001-051-001/109 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458555
|
09/12/2022
|
Rabinson
|
2913001WL051901
|
Rabinson
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rabinson
|
CANARA BANK(508532)
|
6
|
THANJAVUR
|
TN-13-001-051-001/111 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458557
|
09/12/2022
|
Aruldoss
|
2913001WL051901
|
Aruldoss
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Aruldoss
|
CANARA BANK(508532)
|
7
|
THANJAVUR
|
TN-13-001-051-001/111 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458556
|
09/12/2022
|
Santhanamary
|
2913001WL051901
|
Santhanamary
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhanamary
|
CANARA BANK(508532)
|
8
|
THANJAVUR
|
TN-13-001-051-001/114 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458558
|
09/12/2022
|
Philominal
|
2913001WL051901
|
Philominal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Philominal
|
CANARA BANK(508532)
|
9
|
THANJAVUR
|
TN-13-001-051-001/116 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458559
|
09/12/2022
|
Annamanickam
|
2913001WL051901
|
Annamanickam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annamanickam
|
CANARA BANK(508532)
|
10
|
THANJAVUR
|
TN-13-001-051-001/117 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458561
|
09/12/2022
|
Cinnadurai
|
2913001WL051901
|
Cinnadurai
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Cinnadurai
|
CANARA BANK(508532)
|
11
|
THANJAVUR
|
TN-13-001-051-001/117 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458560
|
09/12/2022
|
Rosemary
|
2913001WL051901
|
Rosemary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rosemary
|
CANARA BANK(508532)
|
12
|
THANJAVUR
|
TN-13-001-051-001/119 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458562
|
09/12/2022
|
Sahayarani
|
2913001WL051901
|
Sahayarani
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sahayarani
|
CANARA BANK(508532)
|
13
|
THANJAVUR
|
TN-13-001-051-001/120 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458563
|
09/12/2022
|
Leela
|
2913001WL051901
|
Leela
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Leela
|
CANARA BANK(508532)
|
14
|
THANJAVUR
|
TN-13-001-051-001/126 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458564
|
09/12/2022
|
jesinthameri
|
2913001WL051901
|
jesinthameri
|
00078
|
CNRB0001231
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255019
|
|
jesinthameri
|
INDUSIND BANK(607189)
|
15
|
THANJAVUR
|
TN-13-001-051-001/129 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458565
|
09/12/2022
|
Arockiyaselvi
|
2913001WL051901
|
Arockiyaselvi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arockiyaselvi
|
CANARA BANK(508532)
|
16
|
THANJAVUR
|
TN-13-001-051-001/130 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458566
|
09/12/2022
|
Isak
|
2913001WL051901
|
Isak
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Isak
|
STATE BANK OF INDIA(508548)
|
17
|
THANJAVUR
|
TN-13-001-051-001/130 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458567
|
09/12/2022
|
Savariammal
|
2913001WL051901
|
Savariammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Savariammal
|
CANARA BANK(508532)
|
18
|
THANJAVUR
|
TN-13-001-051-001/138 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458568
|
09/12/2022
|
Saraswathi
|
2913001WL051901
|
Saraswathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraswathi
|
IDBI BANK(607095)
|
19
|
THANJAVUR
|
TN-13-001-051-001/173 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458569
|
09/12/2022
|
Arockiyamery
|
2913001WL051901
|
Arockiyamery
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arockiyamery
|
INDIAN BANK(607105)
|
20
|
THANJAVUR
|
TN-13-001-051-001/187 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458570
|
09/12/2022
|
Arockiamary
|
2913001WL051901
|
Arockiamary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arockiamary
|
CANARA BANK(508532)
|
21
|
THANJAVUR
|
TN-13-001-051-001/190 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458571
|
09/12/2022
|
Kamala
|
2913001WL051901
|
Kamala
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamala
|
CANARA BANK(508532)
|
22
|
THANJAVUR
|
TN-13-001-051-001/208 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458572
|
09/12/2022
|
Arokiamary K
|
2913001WL051901
|
Arokiamary K
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arokiamary K
|
CANARA BANK(508532)
|
23
|
THANJAVUR
|
TN-13-001-051-001/210 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458573
|
09/12/2022
|
Stellamary
|
2913001WL051901
|
Stellamary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Stellamary
|
CANARA BANK(508532)
|
24
|
THANJAVUR
|
TN-13-001-051-001/211 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458574
|
09/12/2022
|
Jansirani
|
2913001WL051901
|
Jansirani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jansirani
|
CANARA BANK(508532)
|
25
|
THANJAVUR
|
TN-13-001-051-001/221 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458575
|
09/12/2022
|
Sundarambal
|
2913001WL051901
|
Sundarambal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sundarambal
|
CANARA BANK(508532)
|
26
|
THANJAVUR
|
TN-13-001-051-001/235 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458578
|
09/12/2022
|
Rengaraj
|
2913001WL051901
|
Rengaraj
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rengaraj
|
CANARA BANK(508532)
|
27
|
THANJAVUR
|
TN-13-001-051-001/235 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458577
|
09/12/2022
|
Vetriselvi
|
2913001WL051901
|
Vetriselvi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vetriselvi
|
HDFC BANK LTD(607152)
|
28
|
THANJAVUR
|
TN-13-001-051-001/236 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458579
|
09/12/2022
|
Marimuthu
|
2913001WL051901
|
Marimuthu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Marimuthu
|
CANARA BANK(508532)
|
29
|
THANJAVUR
|
TN-13-001-051-001/25 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458580
|
09/12/2022
|
Nilavalagi
|
2913001WL051901
|
Nilavalagi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nilavalagi
|
CANARA BANK(508532)
|
30
|
THANJAVUR
|
TN-13-001-051-001/330 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458583
|
09/12/2022
|
Sathya
|
2913001WL051901
|
Sathya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathya
|
CANARA BANK(508532)
|
31
|
THANJAVUR
|
TN-13-001-051-001/34 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458585
|
09/12/2022
|
Amudha
|
2913001WL051901
|
Amudha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amudha
|
CANARA BANK(508532)
|
32
|
THANJAVUR
|
TN-13-001-051-001/348 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458586
|
09/12/2022
|
Dhanapakkiyam
|
2913001WL051901
|
Dhanapakkiyam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanapakkiyam
|
CANARA BANK(508532)
|
33
|
THANJAVUR
|
TN-13-001-051-001/348 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458587
|
09/12/2022
|
Inikolittle Flower Amaladass
|
2913001WL051901
|
Inikolittle Flower Amaladass
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Inikolittle Flower Amaladass
|
CANARA BANK(508532)
|
34
|
THANJAVUR
|
TN-13-001-051-001/349 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458588
|
09/12/2022
|
Angayarkanni
|
2913001WL051901
|
Angayarkanni
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Angayarkanni
|
CANARA BANK(508532)
|
35
|
THANJAVUR
|
TN-13-001-051-001/354 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458589
|
09/12/2022
|
Kuloriya
|
2913001WL051901
|
Kuloriya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kuloriya
|
CANARA BANK(508532)
|
36
|
THANJAVUR
|
TN-13-001-051-001/371 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458590
|
09/12/2022
|
Chinnammal
|
2913001WL051901
|
Chinnammal
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnammal
|
CANARA BANK(508532)
|
37
|
THANJAVUR
|
TN-13-001-051-001/387 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458591
|
09/12/2022
|
Banumathi
|
2913001WL051901
|
Banumathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Banumathi
|
CITY UNION BANK LIMITED(607324)
|
38
|
THANJAVUR
|
TN-13-001-051-001/395 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458592
|
09/12/2022
|
Parparam
|
2913001WL051901
|
Parparam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parparam
|
CANARA BANK(508532)
|
39
|
THANJAVUR
|
TN-13-001-051-001/397 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458594
|
09/12/2022
|
Periyasami
|
2913001WL051901
|
Periyasami
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Periyasami
|
CANARA BANK(508532)
|
40
|
THANJAVUR
|
TN-13-001-051-001/397 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458593
|
09/12/2022
|
Soundaravalli
|
2913001WL051901
|
Soundaravalli
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Soundaravalli
|
CANARA BANK(508532)
|
41
|
THANJAVUR
|
TN-13-001-051-001/401 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458595
|
09/12/2022
|
MaryFlowra
|
2913001WL051901
|
MaryFlowra
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
MaryFlowra
|
CANARA BANK(508532)
|
42
|
THANJAVUR
|
TN-13-001-051-001/401 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458596
|
09/12/2022
|
Parisutham
|
2913001WL051901
|
Parisutham
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parisutham
|
CANARA BANK(508532)
|
43
|
THANJAVUR
|
TN-13-001-051-001/415 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458597
|
09/12/2022
|
Gnanambal
|
2913001WL051901
|
Gnanambal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gnanambal
|
STATE BANK OF INDIA(508548)
|
44
|
THANJAVUR
|
TN-13-001-051-001/435 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458598
|
09/12/2022
|
Marikannu
|
2913001WL051901
|
Marikannu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Marikannu
|
CANARA BANK(508532)
|
45
|
THANJAVUR
|
TN-13-001-051-001/437 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458600
|
09/12/2022
|
Ambika
|
2913001WL051901
|
Ambika
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ambika
|
CANARA BANK(508532)
|
46
|
THANJAVUR
|
TN-13-001-051-001/437 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458599
|
09/12/2022
|
Mariyammal
|
2913001WL051901
|
Mariyammal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyammal
|
CANARA BANK(508532)
|
47
|
THANJAVUR
|
TN-13-001-051-001/439 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458601
|
09/12/2022
|
Revathi
|
2913001WL051901
|
Revathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Revathi
|
CANARA BANK(508532)
|
48
|
THANJAVUR
|
TN-13-001-051-001/455 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458602
|
09/12/2022
|
Mariammal
|
2913001WL051901
|
Mariammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariammal
|
CITY UNION BANK LIMITED(607324)
|
49
|
THANJAVUR
|
TN-13-001-051-001/476 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458604
|
09/12/2022
|
Williyam Charlat
|
2913001WL051901
|
Williyam Charlat
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Williyam Charlat
|
CANARA BANK(508532)
|
50
|
THANJAVUR
|
TN-13-001-051-001/5 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458605
|
09/12/2022
|
Elayaraja
|
2913001WL051901
|
Elayaraja
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Elayaraja
|
CANARA BANK(508532)
|
51
|
THANJAVUR
|
TN-13-001-051-001/56 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458606
|
09/12/2022
|
Malliga
|
2913001WL051901
|
Malliga
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malliga
|
CANARA BANK(508532)
|
52
|
THANJAVUR
|
TN-13-001-051-001/57 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458608
|
09/12/2022
|
Rethinam
|
2913001WL051901
|
Rethinam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rethinam
|
CANARA BANK(508532)
|
53
|
THANJAVUR
|
TN-13-001-051-001/57 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458609
|
09/12/2022
|
Sivakamu
|
2913001WL051901
|
Sivakamu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivakamu
|
CANARA BANK(508532)
|
54
|
THANJAVUR
|
TN-13-001-051-001/58 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458610
|
09/12/2022
|
Thenmoli
|
2913001WL051901
|
Thenmoli
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thenmoli
|
HDFC BANK LTD(607152)
|
55
|
THANJAVUR
|
TN-13-001-051-001/59 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458611
|
09/12/2022
|
Periyasamy
|
2913001WL051901
|
Periyasamy
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Periyasamy
|
CANARA BANK(508532)
|
56
|
THANJAVUR
|
TN-13-001-051-001/69 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458612
|
09/12/2022
|
Elanchiyam
|
2913001WL051901
|
Elanchiyam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Elanchiyam
|
CANARA BANK(508532)
|
57
|
THANJAVUR
|
TN-13-001-051-001/7 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458613
|
09/12/2022
|
Mageswari
|
2913001WL051901
|
Mageswari
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mageswari
|
CANARA BANK(508532)
|
58
|
THANJAVUR
|
TN-13-001-051-001/72 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458614
|
09/12/2022
|
Alagu lakshmi
|
2913001WL051901
|
Alagu lakshmi
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alagu lakshmi
|
CANARA BANK(508532)
|
59
|
THANJAVUR
|
TN-13-001-051-001/72 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458615
|
09/12/2022
|
Nallendran
|
2913001WL051901
|
Nallendran
|
00078
|
CNRB0001231
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nallendran
|
CANARA BANK(508532)
|
60
|
THANJAVUR
|
TN-13-001-051-001/74 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458616
|
09/12/2022
|
Reginamary
|
2913001WL051901
|
Reginamary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Reginamary
|
CANARA BANK(508532)
|
61
|
THANJAVUR
|
TN-13-001-051-001/75 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458617
|
09/12/2022
|
Shobiyamary
|
2913001WL051901
|
Shobiyamary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shobiyamary
|
CANARA BANK(508532)
|
62
|
THANJAVUR
|
TN-13-001-051-001/77 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458618
|
09/12/2022
|
Salomi
|
2913001WL051901
|
Salomi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Salomi
|
CANARA BANK(508532)
|
63
|
THANJAVUR
|
TN-13-001-051-001/78 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458619
|
09/12/2022
|
Belsiyamary
|
2913001WL051901
|
Belsiyamary
|
00078
|
CNRB0001231
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255019
|
|
Belsiyamary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
64
|
THANJAVUR
|
TN-13-001-051-001/80 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458620
|
09/12/2022
|
Punithacarolin
|
2913001WL051901
|
Punithacarolin
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Punithacarolin
|
CANARA BANK(508532)
|
65
|
THANJAVUR
|
TN-13-001-051-001/84 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458621
|
09/12/2022
|
Arockiyamary
|
2913001WL051901
|
Arockiyamary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arockiyamary
|
CANARA BANK(508532)
|
66
|
THANJAVUR
|
TN-13-001-051-001/87 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458622
|
09/12/2022
|
Rengammal
|
2913001WL051901
|
Rengammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rengammal
|
CANARA BANK(508532)
|
67
|
THANJAVUR
|
TN-13-001-051-001/90 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458623
|
09/12/2022
|
Poongkodi
|
2913001WL051901
|
Poongkodi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poongkodi
|
CANARA BANK(508532)
|
68
|
THANJAVUR
|
TN-13-001-051-001/94 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458625
|
09/12/2022
|
Juli
|
2913001WL051901
|
Juli
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Juli
|
CANARA BANK(508532)
|
69
|
THANJAVUR
|
TN-13-001-051-001/96 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458626
|
09/12/2022
|
Mathalaimary
|
2913001WL051901
|
Mathalaimary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mathalaimary
|
CANARA BANK(508532)
|
70
|
THANJAVUR
|
TN-13-001-051-051/260 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458628
|
09/12/2022
|
Kalavathy
|
2913001WL051901
|
Kalavathy
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalavathy
|
STATE BANK OF INDIA(508548)
|
71
|
THANJAVUR
|
TN-13-001-051-051/482 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458630
|
09/12/2022
|
Lakshmanan
|
2913001WL051901
|
Lakshmanan
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmanan
|
CANARA BANK(508532)
|
72
|
THANJAVUR
|
TN-13-001-051-051/509 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458631
|
09/12/2022
|
Chinnaponnu
|
2913001WL051901
|
Chinnaponnu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
73
|
THANJAVUR
|
TN-13-001-051-051/522 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458632
|
09/12/2022
|
Manjula
|
2913001WL051901
|
Manjula
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manjula
|
CANARA BANK(508532)
|
74
|
THANJAVUR
|
TN-13-001-051-051/526 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458633
|
09/12/2022
|
Mathammal
|
2913001WL051901
|
Mathammal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mathammal
|
CANARA BANK(508532)
|
75
|
THANJAVUR
|
TN-13-001-051-051/528 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458634
|
09/12/2022
|
Krishnaveni
|
2913001WL051901
|
Krishnaveni
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnaveni
|
CANARA BANK(508532)
|
76
|
THANJAVUR
|
TN-13-001-051-051/530 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458635
|
09/12/2022
|
S.Radhika
|
2913001WL051901
|
S.Radhika
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Radhika
|
CANARA BANK(508532)
|
77
|
THANJAVUR
|
TN-13-001-051-051/540 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458636
|
09/12/2022
|
Balasubramaniyan
|
2913001WL051901
|
Balasubramaniyan
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Balasubramaniyan
|
STATE BANK OF INDIA(508548)
|
78
|
THANJAVUR
|
TN-13-001-051-051/557 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458639
|
09/12/2022
|
Gnanamani
|
2913001WL051901
|
Gnanamani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gnanamani
|
CANARA BANK(508532)
|
79
|
THANJAVUR
|
TN-13-001-051-051/561 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458640
|
09/12/2022
|
Sivaranjani
|
2913001WL051901
|
Sivaranjani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivaranjani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94323
|
94323
|
|
|
|
|
|
|
|
80
|
THANJAVUR
|
TN-13-001-051-001/469 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458603
|
09/12/2022
|
James
|
2913001WL051901
|
James
|
00177
|
IOBA0001798
|
840
|
840
|
Processed
|
07/02/2023
|
|
017255019
|
|
James
|
INDIAN OVERSEAS BANK(508541)
|
81
|
THANJAVUR
|
TN-13-001-051-051/553 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458637
|
09/12/2022
|
Ubagaramary
|
2913001WL051901
|
Ubagaramary
|
00177
|
IOBA0001798
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ubagaramary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
82
|
THANJAVUR
|
TN-13-001-051-001/92 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458624
|
09/12/2022
|
Rajeswari
|
2913001WL051901
|
Rajeswari
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
83
|
THANJAVUR
|
TN-13-001-051-051/555 (THIRUMALAISAMUDRAM)
|
2913001000NRG23091220221458638
|
09/12/2022
|
Nivetha
|
2913001WL051901
|
Nivetha
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nivetha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97893
|
97893
|
|
|
|
|
|
|
|