|
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-13-001-027-001/351
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509003
|
04/07/2022
|
Minnalkodi
|
2913001WL016887
|
Minnalkodi
|
00078
|
CNRB0001231
|
220
|
220
|
Processed
|
08/07/2022
|
|
027753901
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-027-001/352
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509004
|
04/07/2022
|
Valarmathy
|
2913001WL016887
|
Valarmathy
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valarmathy
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-027-001/361
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509005
|
04/07/2022
|
Shanthi
|
2913001WL016887
|
Shanthi
|
00078
|
CNRB0001231
|
220
|
220
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shanthi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-027-001/363
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509006
|
04/07/2022
|
Sasikala
|
2913001WL016887
|
Sasikala
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sasikala
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-027-001/364
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509007
|
04/07/2022
|
Sathya
|
2913001WL016887
|
Sathya
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sathya
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THANJAVUR
|
TN-13-001-027-001/365
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509008
|
04/07/2022
|
Aranganayagi
|
2913001WL016887
|
Aranganayagi
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Aranganayagi
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-027-001/366
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509009
|
04/07/2022
|
Arockiabella
|
2913001WL016887
|
Arockiabella
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arockiabella
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-027-001/413
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509010
|
04/07/2022
|
Grasemary
|
2913001WL016887
|
Grasemary
|
00078
|
CNRB0001231
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
Grasemary
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-027-001/89-A
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509020
|
04/07/2022
|
Periyasamy
|
2913001WL016887
|
Periyasamy
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-027-027/1
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509021
|
04/07/2022
|
Ranjithamary
|
2913001WL016887
|
Ranjithamary
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ranjithamary
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-027-027/10
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509022
|
04/07/2022
|
Lakshmi
|
2913001WL016887
|
Lakshmi
|
00078
|
CNRB0001231
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-027-027/100
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509023
|
04/07/2022
|
Britto
|
2913001WL016887
|
Britto
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753901
|
|
Britto
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-027-027/102
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509024
|
04/07/2022
|
Savariammal
|
2913001WL016887
|
Savariammal
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Savariammal
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-027-027/105
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509025
|
04/07/2022
|
Annammal
|
2913001WL016887
|
Annammal
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Annammal
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-027-027/107
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509026
|
04/07/2022
|
Kowsalya
|
2913001WL016887
|
Kowsalya
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kowsalya
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-027-027/11
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509029
|
04/07/2022
|
Arockiyamary
|
2913001WL016887
|
Arockiyamary
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arockiyamary
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANJAVUR
|
TN-13-001-027-027/12
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509030
|
04/07/2022
|
Rakkini
|
2913001WL016887
|
Rakkini
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rakkini
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-027-027/13
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509031
|
04/07/2022
|
Charlesmary
|
2913001WL016887
|
Charlesmary
|
00078
|
CNRB0001231
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
Charlesmary
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-027-027/14
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509032
|
04/07/2022
|
Leelesa
|
2913001WL016887
|
Leelesa
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Leelesa
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-027-027/16
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509033
|
04/07/2022
|
Vasantha
|
2913001WL016887
|
Vasantha
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasantha
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-027-027/196
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509035
|
04/07/2022
|
Palaniammal
|
2913001WL016887
|
Palaniammal
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-027-027/197
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509036
|
04/07/2022
|
Sagunthala
|
2913001WL016887
|
Sagunthala
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-027-027/198
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509037
|
04/07/2022
|
Pushpavalli
|
2913001WL016887
|
Pushpavalli
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-027-027/199
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509038
|
04/07/2022
|
Anthoniammal
|
2913001WL016887
|
Anthoniammal
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anthoniammal
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-027-027/2
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509039
|
04/07/2022
|
Sebasthiammal
|
2913001WL016887
|
Sebasthiammal
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sebasthiammal
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-027-027/20
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509040
|
04/07/2022
|
Kannagi
|
2913001WL016887
|
Kannagi
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kannagi
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-027-027/202
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509041
|
04/07/2022
|
Motchamary
|
2913001WL016887
|
Motchamary
|
00078
|
CNRB0001231
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
Motchamary
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-027-027/21
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509042
|
04/07/2022
|
Rajeswari
|
2913001WL016887
|
Rajeswari
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-027-027/216
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509043
|
04/07/2022
|
Sahayamary
|
2913001WL016887
|
Sahayamary
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sahayamary
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-027-027/219
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509044
|
04/07/2022
|
Rajam
|
2913001WL016887
|
Rajam
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajam
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-027-027/22
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509045
|
04/07/2022
|
Vinotha
|
2913001WL016887
|
Vinotha
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vinotha
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-027-027/24
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509046
|
04/07/2022
|
Arockiyamary
|
2913001WL016887
|
Arockiyamary
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-027-027/25
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509047
|
04/07/2022
|
Flora Mary
|
2913001WL016887
|
Flora Mary
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Flora Mary
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-027-027/267
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509048
|
04/07/2022
|
Rani
|
2913001WL016887
|
Rani
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-027-027/3
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509050
|
04/07/2022
|
Jesinthamary
|
2913001WL016887
|
Jesinthamary
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jesinthamary
|
RATNAKAR BANK(607393)
|
|
36
|
THANJAVUR
|
TN-13-001-027-027/31
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509051
|
04/07/2022
|
Karuppayee
|
2913001WL016887
|
Karuppayee
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANJAVUR
|
TN-13-001-027-027/314
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509052
|
04/07/2022
|
Rupiya
|
2913001WL016887
|
Rupiya
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rupiya
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-027-027/34
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509053
|
04/07/2022
|
Arockiyarani
|
2913001WL016887
|
Arockiyarani
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arockiyarani
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-027-027/342
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509054
|
04/07/2022
|
Rasathi
|
2913001WL016887
|
Rasathi
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rasathi
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-027-027/343
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509055
|
04/07/2022
|
Kavitha
|
2913001WL016887
|
Kavitha
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kavitha
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-027-027/35
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509057
|
04/07/2022
|
Mookkayee
|
2913001WL016887
|
Mookkayee
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mookkayee
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-027-027/36
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509058
|
04/07/2022
|
Chitravathy
|
2913001WL016887
|
Chitravathy
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chitravathy
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANJAVUR
|
TN-13-001-027-027/38
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509061
|
04/07/2022
|
Parvathy
|
2913001WL016887
|
Parvathy
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parvathy
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-027-027/397
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509062
|
04/07/2022
|
Anthonyammal
|
2913001WL016887
|
Anthonyammal
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anthonyammal
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-027-027/398
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509063
|
04/07/2022
|
Gowthami
|
2913001WL016887
|
Gowthami
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gowthami
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-027-027/4
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509064
|
04/07/2022
|
Anjalai
|
2913001WL016887
|
Anjalai
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjalai
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-027-027/40
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509065
|
04/07/2022
|
Adaikalamary
|
2913001WL016887
|
Adaikalamary
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Adaikalamary
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-027-027/43
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509066
|
04/07/2022
|
Amalorpavamary
|
2913001WL016887
|
Amalorpavamary
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amalorpavamary
|
RATNAKAR BANK(607393)
|
|
49
|
THANJAVUR
|
TN-13-001-027-027/45
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509067
|
04/07/2022
|
Viyakulamary
|
2913001WL016887
|
Viyakulamary
|
00078
|
CNRB0001231
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
Viyakulamary
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-027-027/47
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509069
|
04/07/2022
|
Selvaraj
|
2913001WL016887
|
Selvaraj
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-027-027/48
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509070
|
04/07/2022
|
Sathiya
|
2913001WL016887
|
Sathiya
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sathiya
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-027-027/49
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509071
|
04/07/2022
|
Thomaiammal
|
2913001WL016887
|
Thomaiammal
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thomaiammal
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-027-027/5
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509072
|
04/07/2022
|
Jenmarackini
|
2913001WL016887
|
Jenmarackini
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jenmarackini
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANJAVUR
|
TN-13-001-027-027/50
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509073
|
04/07/2022
|
Jeeva
|
2913001WL016887
|
Jeeva
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jeeva
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-027-027/53
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509074
|
04/07/2022
|
Savariammal
|
2913001WL016887
|
Savariammal
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Savariammal
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-027-027/55
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509075
|
04/07/2022
|
Fathima
|
2913001WL016887
|
Fathima
|
00078
|
CNRB0001231
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
Fathima
|
CANARA BANK(508532)
|
|
57
|
THANJAVUR
|
TN-13-001-027-027/57
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509076
|
04/07/2022
|
Venumathy
|
2913001WL016887
|
Venumathy
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Venumathy
|
CANARA BANK(508532)
|
|
58
|
THANJAVUR
|
TN-13-001-027-027/58
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509077
|
04/07/2022
|
Karuppaye
|
2913001WL016887
|
Karuppaye
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Karuppaye
|
CANARA BANK(508532)
|
|
59
|
THANJAVUR
|
TN-13-001-027-027/59
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509079
|
04/07/2022
|
Pushpam
|
2913001WL016887
|
Pushpam
|
00078
|
CNRB0001231
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pushpam
|
CANARA BANK(508532)
|
|
60
|
THANJAVUR
|
TN-13-001-027-027/59
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509078
|
04/07/2022
|
Siluvaimuthu
|
2913001WL016887
|
Siluvaimuthu
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Siluvaimuthu
|
CANARA BANK(508532)
|
|
61
|
THANJAVUR
|
TN-13-001-027-027/60
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509080
|
04/07/2022
|
Arockiyamary
|
2913001WL016887
|
Arockiyamary
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
62
|
THANJAVUR
|
TN-13-001-027-027/61
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509081
|
04/07/2022
|
Pushpalatha
|
2913001WL016887
|
Pushpalatha
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pushpalatha
|
CANARA BANK(508532)
|
|
63
|
THANJAVUR
|
TN-13-001-027-027/62
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509082
|
04/07/2022
|
Thangaponnu
|
2913001WL016887
|
Thangaponnu
|
00078
|
CNRB0001231
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thangaponnu
|
CANARA BANK(508532)
|
|
64
|
THANJAVUR
|
TN-13-001-027-027/63
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509083
|
04/07/2022
|
Deisyrani
|
2913001WL016887
|
Deisyrani
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Deisyrani
|
RATNAKAR BANK(607393)
|
|
65
|
THANJAVUR
|
TN-13-001-027-027/64
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509085
|
04/07/2022
|
Amalorpavamary
|
2913001WL016887
|
Amalorpavamary
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amalorpavamary
|
CANARA BANK(508532)
|
|
66
|
THANJAVUR
|
TN-13-001-027-027/68
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509087
|
04/07/2022
|
Arockiyamary
|
2913001WL016887
|
Arockiyamary
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
67
|
THANJAVUR
|
TN-13-001-027-027/7
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509090
|
04/07/2022
|
Thomaiammal
|
2913001WL016887
|
Thomaiammal
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thomaiammal
|
CANARA BANK(508532)
|
|
68
|
THANJAVUR
|
TN-13-001-027-027/72
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509092
|
04/07/2022
|
Stellamary
|
2913001WL016887
|
Stellamary
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Stellamary
|
CANARA BANK(508532)
|
|
69
|
THANJAVUR
|
TN-13-001-027-027/77
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509094
|
04/07/2022
|
Lurthumary
|
2913001WL016887
|
Lurthumary
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lurthumary
|
CANARA BANK(508532)
|
|
70
|
THANJAVUR
|
TN-13-001-027-027/78
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509095
|
04/07/2022
|
Upakaramary
|
2913001WL016887
|
Upakaramary
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Upakaramary
|
CANARA BANK(508532)
|
|
71
|
THANJAVUR
|
TN-13-001-027-027/8
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509096
|
04/07/2022
|
Saithambal
|
2913001WL016887
|
Saithambal
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saithambal
|
CANARA BANK(508532)
|
|
72
|
THANJAVUR
|
TN-13-001-027-027/81
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509097
|
04/07/2022
|
Selvasundari
|
2913001WL016887
|
Selvasundari
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvasundari
|
CANARA BANK(508532)
|
|
73
|
THANJAVUR
|
TN-13-001-027-027/82
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509098
|
04/07/2022
|
Jesinthamary
|
2913001WL016887
|
Jesinthamary
|
00078
|
CNRB0001231
|
220
|
220
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jesinthamary
|
CANARA BANK(508532)
|
|
74
|
THANJAVUR
|
TN-13-001-027-027/83
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509099
|
04/07/2022
|
Sesuraj
|
2913001WL016887
|
Sesuraj
|
00078
|
CNRB0001231
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sesuraj
|
UNION BANK OF INDIA(508500)
|
|
75
|
THANJAVUR
|
TN-13-001-027-027/85
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509100
|
04/07/2022
|
Parvathy
|
2913001WL016887
|
Parvathy
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parvathy
|
CANARA BANK(508532)
|
|
76
|
THANJAVUR
|
TN-13-001-027-027/86
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509101
|
04/07/2022
|
Kulanthaiammal
|
2913001WL016887
|
Kulanthaiammal
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kulanthaiammal
|
CANARA BANK(508532)
|
|
77
|
THANJAVUR
|
TN-13-001-027-027/87
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509102
|
04/07/2022
|
Veeraammbal
|
2913001WL016887
|
Veeraammbal
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Veeraammbal
|
CANARA BANK(508532)
|
|
78
|
THANJAVUR
|
TN-13-001-027-027/9
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509103
|
04/07/2022
|
Revathi
|
2913001WL016887
|
Revathi
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Revathi
|
CANARA BANK(508532)
|
|
79
|
THANJAVUR
|
TN-13-001-027-027/90
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509104
|
04/07/2022
|
Philominalmary
|
2913001WL016887
|
Philominalmary
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Philominalmary
|
CANARA BANK(508532)
|
|
80
|
THANJAVUR
|
TN-13-001-027-027/91
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509105
|
04/07/2022
|
Tamilselvi
|
2913001WL016887
|
Tamilselvi
|
00078
|
CNRB0001231
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
81
|
THANJAVUR
|
TN-13-001-027-027/94
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509106
|
04/07/2022
|
Dhanlakshmi
|
2913001WL016887
|
Dhanlakshmi
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanlakshmi
|
CANARA BANK(508532)
|
|
82
|
THANJAVUR
|
TN-13-001-027-027/95
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509107
|
04/07/2022
|
Kathammal
|
2913001WL016887
|
Kathammal
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kathammal
|
CANARA BANK(508532)
|
|
83
|
THANJAVUR
|
TN-13-001-027-027/96
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509108
|
04/07/2022
|
Mangalamary
|
2913001WL016887
|
Mangalamary
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mangalamary
|
CANARA BANK(508532)
|
|
84
|
THANJAVUR
|
TN-13-001-027-027/98
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509110
|
04/07/2022
|
Francis
|
2913001WL016887
|
Francis
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Francis
|
CANARA BANK(508532)
|
|
85
|
THANJAVUR
|
TN-13-001-027-027/98
(MONNAIYAMPATTI)
|
2913001000NRG23040720220509109
|
04/07/2022
|
Maarthal
|
2913001WL016887
|
Maarthal
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Maarthal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93888
|
93888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93888
|
93888
|
|
|
|
|
|
|
|