|
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-13-001-027-002/359
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572177
|
15/07/2022
|
Priyadharsini
|
2913001WL019401
|
Priyadharsini
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Priyadharsini
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-027-002/360
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572178
|
15/07/2022
|
Johnsimary
|
2913001WL019401
|
Johnsimary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Johnsimary
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-027-002/367
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572179
|
15/07/2022
|
Vinnarasi
|
2913001WL019401
|
Vinnarasi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vinnarasi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-027-002/368
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572180
|
15/07/2022
|
Leemarose
|
2913001WL019401
|
Leemarose
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Leemarose
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-027-002/369
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572181
|
15/07/2022
|
Luismary
|
2913001WL019401
|
Luismary
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Luismary
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-027-027/113
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572182
|
15/07/2022
|
Arul Arockiyaselvi
|
2913001WL019401
|
Arul Arockiyaselvi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arul Arockiyaselvi
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-027-027/117
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572183
|
15/07/2022
|
Indira
|
2913001WL019401
|
Indira
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indira
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-027-027/119
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572184
|
15/07/2022
|
chadhananirmala
|
2913001WL019401
|
chadhananirmala
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
chadhananirmala
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-027-027/122
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572185
|
15/07/2022
|
Indira
|
2913001WL019401
|
Indira
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indira
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-027-027/127
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572186
|
15/07/2022
|
Rengammal
|
2913001WL019401
|
Rengammal
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rengammal
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-027-027/131
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572187
|
15/07/2022
|
Chitra
|
2913001WL019401
|
Chitra
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
IDFC BANK LIMITED(608117)
|
|
12
|
THANJAVUR
|
TN-13-001-027-027/132
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572188
|
15/07/2022
|
Tamilrani
|
2913001WL019401
|
Tamilrani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Tamilrani
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-027-027/134
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572189
|
15/07/2022
|
Palaniammal
|
2913001WL019401
|
Palaniammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-027-027/137
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572190
|
15/07/2022
|
Arockiyamary
|
2913001WL019401
|
Arockiyamary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arockiyamary
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANJAVUR
|
TN-13-001-027-027/140
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572191
|
15/07/2022
|
Aboorva Raj
|
2913001WL019401
|
Aboorva Raj
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Aboorva Raj
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-027-027/147
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572193
|
15/07/2022
|
Sebasthiammal
|
2913001WL019401
|
Sebasthiammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sebasthiammal
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-027-027/148
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572194
|
15/07/2022
|
John
|
2913001WL019401
|
John
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
John
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-027-027/148
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572195
|
15/07/2022
|
Susilamary
|
2913001WL019401
|
Susilamary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susilamary
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-027-027/149
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572196
|
15/07/2022
|
Savariammal
|
2913001WL019401
|
Savariammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Savariammal
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-027-027/153
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572197
|
15/07/2022
|
Selvarani
|
2913001WL019401
|
Selvarani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvarani
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-027-027/158
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572198
|
15/07/2022
|
Jesinthamary
|
2913001WL019401
|
Jesinthamary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jesinthamary
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-027-027/164
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572200
|
15/07/2022
|
Lurthumary
|
2913001WL019401
|
Lurthumary
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lurthumary
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-027-027/168
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572201
|
15/07/2022
|
Sagayamary
|
2913001WL019401
|
Sagayamary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sagayamary
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-027-027/169
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572202
|
15/07/2022
|
Ronikkamary
|
2913001WL019401
|
Ronikkamary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ronikkamary
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-027-027/176
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572204
|
15/07/2022
|
Vimalajosephinrani
|
2913001WL019401
|
Vimalajosephinrani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vimalajosephinrani
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-027-027/180
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572205
|
15/07/2022
|
Adaikalamary
|
2913001WL019401
|
Adaikalamary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Adaikalamary
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-027-027/181
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572206
|
15/07/2022
|
Sesurani
|
2913001WL019401
|
Sesurani
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sesurani
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-027-027/183
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572207
|
15/07/2022
|
Sebasthiammal
|
2913001WL019401
|
Sebasthiammal
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sebasthiammal
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-027-027/187
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572208
|
15/07/2022
|
Thainishmary
|
2913001WL019401
|
Thainishmary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thainishmary
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-027-027/190
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572209
|
15/07/2022
|
Kulanthaitherasa
|
2913001WL019401
|
Kulanthaitherasa
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kulanthaitherasa
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-027-027/209
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572210
|
15/07/2022
|
Babyrejina
|
2913001WL019401
|
Babyrejina
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Babyrejina
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-027-027/211
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572211
|
15/07/2022
|
Brittorani
|
2913001WL019401
|
Brittorani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Brittorani
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-027-027/214
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572212
|
15/07/2022
|
Thainismary
|
2913001WL019401
|
Thainismary
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thainismary
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-027-027/215
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572213
|
15/07/2022
|
Sebasthiammal
|
2913001WL019401
|
Sebasthiammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sebasthiammal
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-027-027/218
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572214
|
15/07/2022
|
Anajalidevi
|
2913001WL019401
|
Anajalidevi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anajalidevi
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-027-027/220
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572216
|
15/07/2022
|
Anthoniammal
|
2913001WL019401
|
Anthoniammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anthoniammal
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-027-027/220
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572215
|
15/07/2022
|
Arockiyasamy
|
2913001WL019401
|
Arockiyasamy
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arockiyasamy
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-027-027/221
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572217
|
15/07/2022
|
Sagayamary
|
2913001WL019401
|
Sagayamary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sagayamary
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-027-027/225
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572218
|
15/07/2022
|
Kittiriammal
|
2913001WL019401
|
Kittiriammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kittiriammal
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-027-027/230
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572219
|
15/07/2022
|
Sagayamary
|
2913001WL019401
|
Sagayamary
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sagayamary
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-027-027/230
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572220
|
15/07/2022
|
Sahayaraj
|
2913001WL019401
|
Sahayaraj
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sahayaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANJAVUR
|
TN-13-001-027-027/231
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572221
|
15/07/2022
|
Rosali
|
2913001WL019401
|
Rosali
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rosali
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-027-027/236
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572222
|
15/07/2022
|
Sesurani
|
2913001WL019401
|
Sesurani
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sesurani
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-027-027/238
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572223
|
15/07/2022
|
Arockiyasamy
|
2913001WL019401
|
Arockiyasamy
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arockiyasamy
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-027-027/239
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572224
|
15/07/2022
|
Rex Albert
|
2913001WL019401
|
Rex Albert
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rex Albert
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANJAVUR
|
TN-13-001-027-027/249
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572225
|
15/07/2022
|
Francismary
|
2913001WL019401
|
Francismary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Francismary
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-027-027/266
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572226
|
15/07/2022
|
Nevish Arockiya Mary
|
2913001WL019401
|
Nevish Arockiya Mary
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nevish Arockiya Mary
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-027-027/268
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572227
|
15/07/2022
|
Santhi
|
2913001WL019401
|
Santhi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhi
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-027-027/272
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572228
|
15/07/2022
|
Sirumalar
|
2913001WL019401
|
Sirumalar
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sirumalar
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-027-027/276
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572229
|
15/07/2022
|
Santhi
|
2913001WL019401
|
Santhi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhi
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-027-027/291
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572231
|
15/07/2022
|
Saratham
|
2913001WL019401
|
Saratham
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saratham
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-027-027/293
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572233
|
15/07/2022
|
Tamillarasi
|
2913001WL019401
|
Tamillarasi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Tamillarasi
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-027-027/318
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572234
|
15/07/2022
|
Sammansumery
|
2913001WL019401
|
Sammansumery
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sammansumery
|
CANARA BANK(508532)
|
|
54
|
THANJAVUR
|
TN-13-001-027-027/328
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572235
|
15/07/2022
|
Sahayamary
|
2913001WL019401
|
Sahayamary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sahayamary
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-027-027/338
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572236
|
15/07/2022
|
sammanasumery
|
2913001WL019401
|
sammanasumery
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
sammanasumery
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-027-027/346
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572237
|
15/07/2022
|
Akila
|
2913001WL019401
|
Akila
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Akila
|
CANARA BANK(508532)
|
|
57
|
THANJAVUR
|
TN-13-001-027-027/348
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572238
|
15/07/2022
|
Gownambal
|
2913001WL019401
|
Gownambal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gownambal
|
CANARA BANK(508532)
|
|
58
|
THANJAVUR
|
TN-13-001-027-027/357
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572239
|
15/07/2022
|
valarmathi
|
2913001WL019401
|
valarmathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
valarmathi
|
CANARA BANK(508532)
|
|
59
|
THANJAVUR
|
TN-13-001-027-027/370
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572240
|
15/07/2022
|
Vinothini
|
2913001WL019401
|
Vinothini
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vinothini
|
CANARA BANK(508532)
|
|
60
|
THANJAVUR
|
TN-13-001-027-027/371
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572241
|
15/07/2022
|
samynayagam
|
2913001WL019401
|
samynayagam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
samynayagam
|
CANARA BANK(508532)
|
|
61
|
THANJAVUR
|
TN-13-001-027-027/388
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572242
|
15/07/2022
|
Vinnarasi
|
2913001WL019401
|
Vinnarasi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vinnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANJAVUR
|
TN-13-001-027-027/396
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572243
|
15/07/2022
|
Ayishwarya
|
2913001WL019401
|
Ayishwarya
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ayishwarya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61800
|
61800
|
|
|
|
|
|
|
|
|
63
|
THANJAVUR
|
TN-13-001-027-027/142
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572192
|
15/07/2022
|
Jayanthimary
|
2913001WL019401
|
Jayanthimary
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayanthimary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
64
|
THANJAVUR
|
TN-13-001-027-027/164
(MONNAIYAMPATTI)
|
2913001000NRG23150720220572199
|
15/07/2022
|
Mariyafrancis
|
2913001WL019401
|
Mariyafrancis
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyafrancis
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64200
|
64200
|
|
|
|
|
|
|
|