|
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)
|
2913001000NRG23140720220572000
|
15/07/2022
|
Jeyanthi
|
2913001WL019395
|
Jeyanthi
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-043-001/1407
(RAMANATHAPURAM)
|
2913001000NRG23140720220571941
|
15/07/2022
|
Subbulakshmi
|
2913001WL019395
|
Subbulakshmi
|
00078
|
CNRB0004045
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734089
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-043-001/1455
(RAMANATHAPURAM)
|
2913001000NRG23140720220571942
|
15/07/2022
|
Thamilarasi
|
2913001WL019395
|
Thamilarasi
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thamilarasi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-043-001/1465
(RAMANATHAPURAM)
|
2913001000NRG23140720220571943
|
15/07/2022
|
Rethinambal
|
2913001WL019395
|
Rethinambal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rethinambal
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-043-001/1469
(RAMANATHAPURAM)
|
2913001000NRG23140720220571944
|
15/07/2022
|
Muthulakshmi
|
2913001WL019395
|
Muthulakshmi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
THANJAVUR
|
TN-13-001-043-001/711-A
(RAMANATHAPURAM)
|
2913001000NRG23140720220571951
|
15/07/2022
|
Muthukkannu
|
2913001WL019395
|
Muthukkannu
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthukkannu
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-043-043/1006
(RAMANATHAPURAM)
|
2913001000NRG23140720220571952
|
15/07/2022
|
Thavamani
|
2913001WL019395
|
Thavamani
|
00078
|
CNRB0004045
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thavamani
|
HDFC BANK LTD(607152)
|
|
8
|
THANJAVUR
|
TN-13-001-043-043/1016
(RAMANATHAPURAM)
|
2913001000NRG23140720220571954
|
15/07/2022
|
Chitra
|
2913001WL019395
|
Chitra
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
9
|
THANJAVUR
|
TN-13-001-043-043/1018
(RAMANATHAPURAM)
|
2913001000NRG23140720220571955
|
15/07/2022
|
Pownammbal
|
2913001WL019395
|
Pownammbal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pownammbal
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-043-043/1029
(RAMANATHAPURAM)
|
2913001000NRG23140720220571957
|
15/07/2022
|
Pavalakodi
|
2913001WL019395
|
Pavalakodi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pavalakodi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-043-043/1030
(RAMANATHAPURAM)
|
2913001000NRG23140720220571958
|
15/07/2022
|
Vijayalakshmi
|
2913001WL019395
|
Vijayalakshmi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-043-043/1048
(RAMANATHAPURAM)
|
2913001000NRG23140720220571959
|
15/07/2022
|
Vasantha
|
2913001WL019395
|
Vasantha
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-043-043/1053-A
(RAMANATHAPURAM)
|
2913001000NRG23140720220571960
|
15/07/2022
|
MAlarkodi
|
2913001WL019395
|
MAlarkodi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
MAlarkodi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-043-043/1054
(RAMANATHAPURAM)
|
2913001000NRG23140720220571961
|
15/07/2022
|
Prema.P
|
2913001WL019395
|
Prema.P
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734089
|
|
Prema.P
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-043-043/1111
(RAMANATHAPURAM)
|
2913001000NRG23140720220571962
|
15/07/2022
|
Sivagandhi
|
2913001WL019395
|
Sivagandhi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivagandhi
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-043-043/1121
(RAMANATHAPURAM)
|
2913001000NRG23140720220571963
|
15/07/2022
|
Lakshmi
|
2913001WL019395
|
Lakshmi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-043-043/1128
(RAMANATHAPURAM)
|
2913001000NRG23140720220571964
|
15/07/2022
|
Devagi
|
2913001WL019395
|
Devagi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Devagi
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-043-043/1138
(RAMANATHAPURAM)
|
2913001000NRG23140720220571965
|
15/07/2022
|
Malarkodi
|
2913001WL019395
|
Malarkodi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-043-043/1143
(RAMANATHAPURAM)
|
2913001000NRG23140720220571966
|
15/07/2022
|
Lakshmi
|
2913001WL019395
|
Lakshmi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-043-043/1145
(RAMANATHAPURAM)
|
2913001000NRG23140720220571967
|
15/07/2022
|
Rani
|
2913001WL019395
|
Rani
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-043-043/1147
(RAMANATHAPURAM)
|
2913001000NRG23140720220571968
|
15/07/2022
|
Kesammal
|
2913001WL019395
|
Kesammal
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kesammal
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-043-043/1175
(RAMANATHAPURAM)
|
2913001000NRG23140720220571969
|
15/07/2022
|
Jeyamani
|
2913001WL019395
|
Jeyamani
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-043-043/1177
(RAMANATHAPURAM)
|
2913001000NRG23140720220571970
|
15/07/2022
|
Pappathy
|
2913001WL019395
|
Pappathy
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pappathy
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-043-043/1181
(RAMANATHAPURAM)
|
2913001000NRG23140720220571971
|
15/07/2022
|
Rasathi
|
2913001WL019395
|
Rasathi
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rasathi
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-043-043/1182
(RAMANATHAPURAM)
|
2913001000NRG23140720220571972
|
15/07/2022
|
Parimala
|
2913001WL019395
|
Parimala
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parimala
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-043-043/1193
(RAMANATHAPURAM)
|
2913001000NRG23140720220571973
|
15/07/2022
|
Dhanalakshmi
|
2913001WL019395
|
Dhanalakshmi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-043-043/1214
(RAMANATHAPURAM)
|
2913001000NRG23140720220571974
|
15/07/2022
|
Veni
|
2913001WL019395
|
Veni
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Veni
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-043-043/1299
(RAMANATHAPURAM)
|
2913001000NRG23140720220571975
|
15/07/2022
|
Arivalagi
|
2913001WL019395
|
Arivalagi
|
00078
|
CNRB0004045
|
420
|
420
|
Processed
|
26/07/2022
|
|
014734089
|
|
Arivalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-043-043/1300
(RAMANATHAPURAM)
|
2913001000NRG23140720220571976
|
15/07/2022
|
Malliga
|
2913001WL019395
|
Malliga
|
00078
|
CNRB0004045
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malliga
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-043-043/1317
(RAMANATHAPURAM)
|
2913001000NRG23140720220571978
|
15/07/2022
|
Boomadevi
|
2913001WL019395
|
Boomadevi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Boomadevi
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-043-043/1339
(RAMANATHAPURAM)
|
2913001000NRG23140720220571979
|
15/07/2022
|
Indirani
|
2913001WL019395
|
Indirani
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indirani
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-043-043/1384
(RAMANATHAPURAM)
|
2913001000NRG23140720220571980
|
15/07/2022
|
Rajasekar
|
2913001WL019395
|
Rajasekar
|
00078
|
CNRB0004045
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajasekar
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-043-043/1405
(RAMANATHAPURAM)
|
2913001000NRG23140720220571981
|
15/07/2022
|
Lakshmi
|
2913001WL019395
|
Lakshmi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-043-043/1409
(RAMANATHAPURAM)
|
2913001000NRG23140720220571982
|
15/07/2022
|
Lakshmi
|
2913001WL019395
|
Lakshmi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-043-043/1414
(RAMANATHAPURAM)
|
2913001000NRG23140720220571983
|
15/07/2022
|
Sarathambal
|
2913001WL019395
|
Sarathambal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANJAVUR
|
TN-13-001-043-043/1419
(RAMANATHAPURAM)
|
2913001000NRG23140720220571984
|
15/07/2022
|
Lakshmi
|
2913001WL019395
|
Lakshmi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-043-043/1459
(RAMANATHAPURAM)
|
2913001000NRG23140720220571985
|
15/07/2022
|
P.Gandhimathi
|
2913001WL019395
|
P.Gandhimathi
|
00078
|
CNRB0004045
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734089
|
|
P.Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THANJAVUR
|
TN-13-001-043-043/1463
(RAMANATHAPURAM)
|
2913001000NRG23140720220571986
|
15/07/2022
|
Dhagirabegam
|
2913001WL019395
|
Dhagirabegam
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhagirabegam
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-043-043/1476
(RAMANATHAPURAM)
|
2913001000NRG23140720220571987
|
15/07/2022
|
Maharani
|
2913001WL019395
|
Maharani
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-043-043/154
(RAMANATHAPURAM)
|
2913001000NRG23140720220571988
|
15/07/2022
|
Rajeshwari
|
2913001WL019395
|
Rajeshwari
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-043-043/169
(RAMANATHAPURAM)
|
2913001000NRG23140720220571993
|
15/07/2022
|
Pitchaiammal
|
2913001WL019395
|
Pitchaiammal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-043-043/201
(RAMANATHAPURAM)
|
2913001000NRG23140720220571995
|
15/07/2022
|
Susila
|
2913001WL019395
|
Susila
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-043-043/266
(RAMANATHAPURAM)
|
2913001000NRG23140720220571996
|
15/07/2022
|
Rajam
|
2913001WL019395
|
Rajam
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajam
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-043-043/355
(RAMANATHAPURAM)
|
2913001000NRG23140720220571997
|
15/07/2022
|
Gomathy
|
2913001WL019395
|
Gomathy
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gomathy
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-043-043/362
(RAMANATHAPURAM)
|
2913001000NRG23140720220571998
|
15/07/2022
|
Malarkodi
|
2913001WL019395
|
Malarkodi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-043-043/400
(RAMANATHAPURAM)
|
2913001000NRG23140720220571999
|
15/07/2022
|
Karpagam
|
2913001WL019395
|
Karpagam
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Karpagam
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-043-043/474
(RAMANATHAPURAM)
|
2913001000NRG23140720220572001
|
15/07/2022
|
Magala
|
2913001WL019395
|
Magala
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Magala
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-043-043/571
(RAMANATHAPURAM)
|
2913001000NRG23140720220572002
|
15/07/2022
|
Thangamani
|
2913001WL019395
|
Thangamani
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thangamani
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-043-043/581
(RAMANATHAPURAM)
|
2913001000NRG23140720220572003
|
15/07/2022
|
Malarkodi
|
2913001WL019395
|
Malarkodi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-043-043/582
(RAMANATHAPURAM)
|
2913001000NRG23140720220572004
|
15/07/2022
|
Gandhimathi
|
2913001WL019395
|
Gandhimathi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-043-043/689
(RAMANATHAPURAM)
|
2913001000NRG23140720220572005
|
15/07/2022
|
Lalitha
|
2913001WL019395
|
Lalitha
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lalitha
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-043-043/693
(RAMANATHAPURAM)
|
2913001000NRG23140720220572006
|
15/07/2022
|
Pushpavalli
|
2913001WL019395
|
Pushpavalli
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANJAVUR
|
TN-13-001-043-043/695
(RAMANATHAPURAM)
|
2913001000NRG23140720220572007
|
15/07/2022
|
Sornammal
|
2913001WL019395
|
Sornammal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sornammal
|
INDIAN BANK(607105)
|
|
54
|
THANJAVUR
|
TN-13-001-043-043/699
(RAMANATHAPURAM)
|
2913001000NRG23140720220572008
|
15/07/2022
|
Jegathavalli
|
2913001WL019395
|
Jegathavalli
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jegathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANJAVUR
|
TN-13-001-043-043/700
(RAMANATHAPURAM)
|
2913001000NRG23140720220572009
|
15/07/2022
|
Manimekalai
|
2913001WL019395
|
Manimekalai
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-043-043/701
(RAMANATHAPURAM)
|
2913001000NRG23140720220572010
|
15/07/2022
|
Pappathy
|
2913001WL019395
|
Pappathy
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pappathy
|
CANARA BANK(508532)
|
|
57
|
THANJAVUR
|
TN-13-001-043-043/703
(RAMANATHAPURAM)
|
2913001000NRG23140720220572012
|
15/07/2022
|
Janagatham
|
2913001WL019395
|
Janagatham
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Janagatham
|
CANARA BANK(508532)
|
|
58
|
THANJAVUR
|
TN-13-001-043-043/704
(RAMANATHAPURAM)
|
2913001000NRG23140720220572013
|
15/07/2022
|
Chitra
|
2913001WL019395
|
Chitra
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANJAVUR
|
TN-13-001-043-043/851
(RAMANATHAPURAM)
|
2913001000NRG23140720220572014
|
15/07/2022
|
Dhanalakshmi
|
2913001WL019395
|
Dhanalakshmi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
60
|
THANJAVUR
|
TN-13-001-043-043/869
(RAMANATHAPURAM)
|
2913001000NRG23140720220572015
|
15/07/2022
|
Jaculin mary
|
2913001WL019395
|
Jaculin mary
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jaculin mary
|
CANARA BANK(508532)
|
|
61
|
THANJAVUR
|
TN-13-001-043-043/896
(RAMANATHAPURAM)
|
2913001000NRG23140720220572016
|
15/07/2022
|
sannasi
|
2913001WL019395
|
sannasi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
sannasi
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANJAVUR
|
TN-13-001-043-043/917
(RAMANATHAPURAM)
|
2913001000NRG23140720220572017
|
15/07/2022
|
Vetriselvi
|
2913001WL019395
|
Vetriselvi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vetriselvi
|
CANARA BANK(508532)
|
|
63
|
THANJAVUR
|
TN-13-001-043-043/919
(RAMANATHAPURAM)
|
2913001000NRG23140720220572018
|
15/07/2022
|
Shanmugavalli
|
2913001WL019395
|
Shanmugavalli
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
64
|
THANJAVUR
|
TN-13-001-043-043/952
(RAMANATHAPURAM)
|
2913001000NRG23140720220572019
|
15/07/2022
|
Sundhari
|
2913001WL019395
|
Sundhari
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sundhari
|
CANARA BANK(508532)
|
|
65
|
THANJAVUR
|
TN-13-001-043-043/955
(RAMANATHAPURAM)
|
2913001000NRG23140720220572020
|
15/07/2022
|
Kalavathy
|
2913001WL019395
|
Kalavathy
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalavathy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66996
|
66996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67626
|
67626
|
|
|
|
|
|
|
|