|
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-13-001-043-043/469
(RAMANATHAPURAM)
|
2913001000NRG23280520220252292
|
28/05/2022
|
Jeyanthi
|
2913001WL008439
|
Jeyanthi
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-043-043/356
(RAMANATHAPURAM)
|
2913001000NRG23280520220252291
|
28/05/2022
|
G.shanthi
|
2913001WL008439
|
G.shanthi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.shanthi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-043-001/1390
(RAMANATHAPURAM)
|
2913001000NRG23280520220252236
|
28/05/2022
|
Dhanalakshmi
|
2913001WL008439
|
Dhanalakshmi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-043-001/1407
(RAMANATHAPURAM)
|
2913001000NRG23280520220252237
|
28/05/2022
|
Subbulakshmi
|
2913001WL008439
|
Subbulakshmi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-043-001/1455
(RAMANATHAPURAM)
|
2913001000NRG23280520220252238
|
28/05/2022
|
Thamilarasi
|
2913001WL008439
|
Thamilarasi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thamilarasi
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-043-001/1502
(RAMANATHAPURAM)
|
2913001000NRG23280520220252239
|
28/05/2022
|
Elayaraja
|
2913001WL008439
|
Elayaraja
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Elayaraja
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-043-001/711-A
(RAMANATHAPURAM)
|
2913001000NRG23280520220252244
|
28/05/2022
|
Muthukkannu
|
2913001WL008439
|
Muthukkannu
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthukkannu
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-043-043/1000
(RAMANATHAPURAM)
|
2913001000NRG23280520220252245
|
28/05/2022
|
Sagayamary
|
2913001WL008439
|
Sagayamary
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sagayamary
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-043-043/1006
(RAMANATHAPURAM)
|
2913001000NRG23280520220252246
|
28/05/2022
|
Thavamani
|
2913001WL008439
|
Thavamani
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thavamani
|
HDFC BANK LTD(607152)
|
|
10
|
THANJAVUR
|
TN-13-001-043-043/1007
(RAMANATHAPURAM)
|
2913001000NRG23280520220252247
|
28/05/2022
|
Shanmugavalli
|
2913001WL008439
|
Shanmugavalli
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-043-043/1016
(RAMANATHAPURAM)
|
2913001000NRG23280520220252248
|
28/05/2022
|
Chitra
|
2913001WL008439
|
Chitra
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
12
|
THANJAVUR
|
TN-13-001-043-043/1017
(RAMANATHAPURAM)
|
2913001000NRG23280520220252249
|
28/05/2022
|
Priya
|
2913001WL008439
|
Priya
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Priya
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-043-043/1021
(RAMANATHAPURAM)
|
2913001000NRG23280520220252250
|
28/05/2022
|
Jeeva
|
2913001WL008439
|
Jeeva
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jeeva
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-043-043/1022
(RAMANATHAPURAM)
|
2913001000NRG23280520220252251
|
28/05/2022
|
Maheswari
|
2913001WL008439
|
Maheswari
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Maheswari
|
IDBI BANK(607095)
|
|
15
|
THANJAVUR
|
TN-13-001-043-043/1031
(RAMANATHAPURAM)
|
2913001000NRG23280520220252252
|
28/05/2022
|
Kitheriyammal
|
2913001WL008439
|
Kitheriyammal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kitheriyammal
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-043-043/1042
(RAMANATHAPURAM)
|
2913001000NRG23280520220252253
|
28/05/2022
|
P.Steebanmary
|
2913001WL008439
|
P.Steebanmary
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Steebanmary
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-043-043/1081
(RAMANATHAPURAM)
|
2913001000NRG23280520220252254
|
28/05/2022
|
Neela
|
2913001WL008439
|
Neela
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Neela
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-043-043/1094
(RAMANATHAPURAM)
|
2913001000NRG23280520220252255
|
28/05/2022
|
Kalyani
|
2913001WL008439
|
Kalyani
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kalyani
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-043-043/1118
(RAMANATHAPURAM)
|
2913001000NRG23280520220252256
|
28/05/2022
|
Samunas mary
|
2913001WL008439
|
Samunas mary
|
00078
|
CNRB0004045
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787220
|
|
Samunas mary
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-043-043/1129
(RAMANATHAPURAM)
|
2913001000NRG23280520220252257
|
28/05/2022
|
Susaimary
|
2913001WL008439
|
Susaimary
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Susaimary
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-043-043/1133
(RAMANATHAPURAM)
|
2913001000NRG23280520220252258
|
28/05/2022
|
Elavarasi
|
2913001WL008439
|
Elavarasi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Elavarasi
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-043-043/1137
(RAMANATHAPURAM)
|
2913001000NRG23280520220252259
|
28/05/2022
|
Selinmary
|
2913001WL008439
|
Selinmary
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selinmary
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-043-043/1164
(RAMANATHAPURAM)
|
2913001000NRG23280520220252260
|
28/05/2022
|
Estharmary
|
2913001WL008439
|
Estharmary
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Estharmary
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-043-043/1168
(RAMANATHAPURAM)
|
2913001000NRG23280520220252261
|
28/05/2022
|
Philimin
|
2913001WL008439
|
Philimin
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Philimin
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-043-043/1204
(RAMANATHAPURAM)
|
2913001000NRG23280520220252262
|
28/05/2022
|
Annakamu
|
2913001WL008439
|
Annakamu
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Annakamu
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-043-043/1316
(RAMANATHAPURAM)
|
2913001000NRG23280520220252264
|
28/05/2022
|
Kalaiselvi
|
2913001WL008439
|
Kalaiselvi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-043-043/1342
(RAMANATHAPURAM)
|
2913001000NRG23280520220252265
|
28/05/2022
|
Samiyammal
|
2913001WL008439
|
Samiyammal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Samiyammal
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-043-043/1349
(RAMANATHAPURAM)
|
2913001000NRG23280520220252266
|
28/05/2022
|
Renganayaki
|
2913001WL008439
|
Renganayaki
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Renganayaki
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-043-043/1359
(RAMANATHAPURAM)
|
2913001000NRG23280520220252267
|
28/05/2022
|
Pathimalar
|
2913001WL008439
|
Pathimalar
|
00078
|
CNRB0004045
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pathimalar
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-043-043/1368
(RAMANATHAPURAM)
|
2913001000NRG23280520220252268
|
28/05/2022
|
Umamaheswari
|
2913001WL008439
|
Umamaheswari
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Umamaheswari
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-043-043/1384
(RAMANATHAPURAM)
|
2913001000NRG23280520220252269
|
28/05/2022
|
Rajasekar
|
2913001WL008439
|
Rajasekar
|
00078
|
CNRB0004045
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajasekar
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-043-043/1413
(RAMANATHAPURAM)
|
2913001000NRG23280520220252270
|
28/05/2022
|
Malarvizhi
|
2913001WL008439
|
Malarvizhi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-043-043/1438
(RAMANATHAPURAM)
|
2913001000NRG23280520220252271
|
28/05/2022
|
Vasanthi
|
2913001WL008439
|
Vasanthi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-043-043/1444
(RAMANATHAPURAM)
|
2913001000NRG23280520220252272
|
28/05/2022
|
Jeyanthi
|
2913001WL008439
|
Jeyanthi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-043-043/1448
(RAMANATHAPURAM)
|
2913001000NRG23280520220252273
|
28/05/2022
|
Lakshmi
|
2913001WL008439
|
Lakshmi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
36
|
THANJAVUR
|
TN-13-001-043-043/1456
(RAMANATHAPURAM)
|
2913001000NRG23280520220252274
|
28/05/2022
|
Krishnaveni
|
2913001WL008439
|
Krishnaveni
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-043-043/1458
(RAMANATHAPURAM)
|
2913001000NRG23280520220252275
|
28/05/2022
|
Pushpavalli
|
2913001WL008439
|
Pushpavalli
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-043-043/1485
(RAMANATHAPURAM)
|
2913001000NRG23280520220252277
|
28/05/2022
|
Savithri
|
2913001WL008439
|
Savithri
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Savithri
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-043-043/150
(RAMANATHAPURAM)
|
2913001000NRG23280520220252278
|
28/05/2022
|
Savariammal
|
2913001WL008439
|
Savariammal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Savariammal
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-043-043/156
(RAMANATHAPURAM)
|
2913001000NRG23280520220252279
|
28/05/2022
|
Gandhimathi
|
2913001WL008439
|
Gandhimathi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-043-043/157
(RAMANATHAPURAM)
|
2913001000NRG23280520220252280
|
28/05/2022
|
Jayarani
|
2913001WL008439
|
Jayarani
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jayarani
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-043-043/185
(RAMANATHAPURAM)
|
2913001000NRG23280520220252289
|
28/05/2022
|
Annamary
|
2913001WL008439
|
Annamary
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Annamary
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-043-043/355
(RAMANATHAPURAM)
|
2913001000NRG23280520220252290
|
28/05/2022
|
Gomathy
|
2913001WL008439
|
Gomathy
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gomathy
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-043-043/534
(RAMANATHAPURAM)
|
2913001000NRG23280520220252293
|
28/05/2022
|
Susila
|
2913001WL008439
|
Susila
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Susila
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-043-043/571
(RAMANATHAPURAM)
|
2913001000NRG23280520220252294
|
28/05/2022
|
Thangamani
|
2913001WL008439
|
Thangamani
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangamani
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-043-043/647
(RAMANATHAPURAM)
|
2913001000NRG23280520220252295
|
28/05/2022
|
Amaravathi
|
2913001WL008439
|
Amaravathi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-043-043/708
(RAMANATHAPURAM)
|
2913001000NRG23280520220252296
|
28/05/2022
|
Gengaiyammal
|
2913001WL008439
|
Gengaiyammal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gengaiyammal
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-043-043/715
(RAMANATHAPURAM)
|
2913001000NRG23280520220252298
|
28/05/2022
|
Sivabackiyam
|
2913001WL008439
|
Sivabackiyam
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sivabackiyam
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-043-043/717
(RAMANATHAPURAM)
|
2913001000NRG23280520220252299
|
28/05/2022
|
Pasamalar
|
2913001WL008439
|
Pasamalar
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pasamalar
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-043-043/720
(RAMANATHAPURAM)
|
2913001000NRG23280520220252300
|
28/05/2022
|
Susila Mary
|
2913001WL008439
|
Susila Mary
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Susila Mary
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-043-043/869
(RAMANATHAPURAM)
|
2913001000NRG23280520220252305
|
28/05/2022
|
Jaculin mary
|
2913001WL008439
|
Jaculin mary
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jaculin mary
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-043-043/874
(RAMANATHAPURAM)
|
2913001000NRG23280520220252306
|
28/05/2022
|
Jenina mary
|
2913001WL008439
|
Jenina mary
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jenina mary
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-043-043/896
(RAMANATHAPURAM)
|
2913001000NRG23280520220252308
|
28/05/2022
|
sannasi
|
2913001WL008439
|
sannasi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
sannasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANJAVUR
|
TN-13-001-043-043/973
(RAMANATHAPURAM)
|
2913001000NRG23280520220252310
|
28/05/2022
|
Jegathambal
|
2913001WL008439
|
Jegathambal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jegathambal
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-043-043/974
(RAMANATHAPURAM)
|
2913001000NRG23280520220252311
|
28/05/2022
|
Paravathy
|
2913001WL008439
|
Paravathy
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Paravathy
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-043-043/975
(RAMANATHAPURAM)
|
2913001000NRG23280520220252312
|
28/05/2022
|
Anjalai
|
2913001WL008439
|
Anjalai
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anjalai
|
CANARA BANK(508532)
|
|
57
|
THANJAVUR
|
TN-13-001-043-043/982
(RAMANATHAPURAM)
|
2913001000NRG23280520220252313
|
28/05/2022
|
Shanthi
|
2913001WL008439
|
Shanthi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanthi
|
CANARA BANK(508532)
|
|
58
|
THANJAVUR
|
TN-13-001-043-043/983
(RAMANATHAPURAM)
|
2913001000NRG23280520220252314
|
28/05/2022
|
Govindhammal
|
2913001WL008439
|
Govindhammal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
59
|
THANJAVUR
|
TN-13-001-043-043/991
(RAMANATHAPURAM)
|
2913001000NRG23280520220252315
|
28/05/2022
|
Kaladevi
|
2913001WL008439
|
Kaladevi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kaladevi
|
CANARA BANK(508532)
|
|
60
|
THANJAVUR
|
TN-13-001-043-043/996
(RAMANATHAPURAM)
|
2913001000NRG23280520220252316
|
28/05/2022
|
Anjammal
|
2913001WL008439
|
Anjammal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anjammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65946
|
65946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68466
|
68466
|
|
|
|
|
|
|
|