|
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-13-001-043-001/1465
(RAMANATHAPURAM)
|
2913001000NRG23280720220664689
|
29/07/2022
|
Rethinambal
|
2913001WL022914
|
Rethinambal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rethinambal
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-043-001/711-A
(RAMANATHAPURAM)
|
2913001000NRG23280720220664695
|
29/07/2022
|
Muthukkannu
|
2913001WL022914
|
Muthukkannu
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthukkannu
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-043-043/1016
(RAMANATHAPURAM)
|
2913001000NRG23280720220664696
|
29/07/2022
|
Chitra
|
2913001WL022914
|
Chitra
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
4
|
THANJAVUR
|
TN-13-001-043-043/1018
(RAMANATHAPURAM)
|
2913001000NRG23280720220664697
|
29/07/2022
|
Pownammbal
|
2913001WL022914
|
Pownammbal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pownammbal
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-043-043/1029
(RAMANATHAPURAM)
|
2913001000NRG23280720220664699
|
29/07/2022
|
Pavalakodi
|
2913001WL022914
|
Pavalakodi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pavalakodi
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-043-043/1030
(RAMANATHAPURAM)
|
2913001000NRG23280720220664700
|
29/07/2022
|
Vijayalakshmi
|
2913001WL022914
|
Vijayalakshmi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-043-043/1048
(RAMANATHAPURAM)
|
2913001000NRG23280720220664701
|
29/07/2022
|
Vasantha
|
2913001WL022914
|
Vasantha
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-043-043/1053-A
(RAMANATHAPURAM)
|
2913001000NRG23280720220664702
|
29/07/2022
|
MAlarkodi
|
2913001WL022914
|
MAlarkodi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
MAlarkodi
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-043-043/1054
(RAMANATHAPURAM)
|
2913001000NRG23280720220664703
|
29/07/2022
|
Prema.P
|
2913001WL022914
|
Prema.P
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Prema.P
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-043-043/1111
(RAMANATHAPURAM)
|
2913001000NRG23280720220664704
|
29/07/2022
|
Sivagandhi
|
2913001WL022914
|
Sivagandhi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivagandhi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-043-043/1121
(RAMANATHAPURAM)
|
2913001000NRG23280720220664705
|
29/07/2022
|
Lakshmi
|
2913001WL022914
|
Lakshmi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-043-043/1128
(RAMANATHAPURAM)
|
2913001000NRG23280720220664706
|
29/07/2022
|
Devagi
|
2913001WL022914
|
Devagi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devagi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-043-043/1138
(RAMANATHAPURAM)
|
2913001000NRG23280720220664707
|
29/07/2022
|
Malarkodi
|
2913001WL022914
|
Malarkodi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-043-043/1143
(RAMANATHAPURAM)
|
2913001000NRG23280720220664708
|
29/07/2022
|
Lakshmi
|
2913001WL022914
|
Lakshmi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-043-043/1145
(RAMANATHAPURAM)
|
2913001000NRG23280720220664709
|
29/07/2022
|
Rani
|
2913001WL022914
|
Rani
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-043-043/1147
(RAMANATHAPURAM)
|
2913001000NRG23280720220664710
|
29/07/2022
|
Kesammal
|
2913001WL022914
|
Kesammal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kesammal
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-043-043/1175
(RAMANATHAPURAM)
|
2913001000NRG23280720220664711
|
29/07/2022
|
Jeyamani
|
2913001WL022914
|
Jeyamani
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-043-043/1177
(RAMANATHAPURAM)
|
2913001000NRG23280720220664712
|
29/07/2022
|
Pappathy
|
2913001WL022914
|
Pappathy
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathy
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-043-043/1181
(RAMANATHAPURAM)
|
2913001000NRG23280720220664713
|
29/07/2022
|
Rasathi
|
2913001WL022914
|
Rasathi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasathi
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-043-043/1182
(RAMANATHAPURAM)
|
2913001000NRG23280720220664714
|
29/07/2022
|
Parimala
|
2913001WL022914
|
Parimala
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parimala
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-043-043/1193
(RAMANATHAPURAM)
|
2913001000NRG23280720220664715
|
29/07/2022
|
Dhanalakshmi
|
2913001WL022914
|
Dhanalakshmi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-043-043/1214
(RAMANATHAPURAM)
|
2913001000NRG23280720220664716
|
29/07/2022
|
Veni
|
2913001WL022914
|
Veni
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veni
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-043-043/1300
(RAMANATHAPURAM)
|
2913001000NRG23280720220664717
|
29/07/2022
|
Malliga
|
2913001WL022914
|
Malliga
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-043-043/1317
(RAMANATHAPURAM)
|
2913001000NRG23280720220664719
|
29/07/2022
|
Boomadevi
|
2913001WL022914
|
Boomadevi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Boomadevi
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-043-043/1339
(RAMANATHAPURAM)
|
2913001000NRG23280720220664720
|
29/07/2022
|
Indirani
|
2913001WL022914
|
Indirani
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indirani
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-043-043/1349
(RAMANATHAPURAM)
|
2913001000NRG23280720220664721
|
29/07/2022
|
Renganayaki
|
2913001WL022914
|
Renganayaki
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Renganayaki
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-043-043/1384
(RAMANATHAPURAM)
|
2913001000NRG23280720220664722
|
29/07/2022
|
Rajasekar
|
2913001WL022914
|
Rajasekar
|
00078
|
CNRB0004045
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajasekar
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-043-043/1405
(RAMANATHAPURAM)
|
2913001000NRG23280720220664723
|
29/07/2022
|
Lakshmi
|
2913001WL022914
|
Lakshmi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-043-043/1409
(RAMANATHAPURAM)
|
2913001000NRG23280720220664724
|
29/07/2022
|
Lakshmi
|
2913001WL022914
|
Lakshmi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-043-043/1414
(RAMANATHAPURAM)
|
2913001000NRG23280720220664725
|
29/07/2022
|
Sarathambal
|
2913001WL022914
|
Sarathambal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sarathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANJAVUR
|
TN-13-001-043-043/1419
(RAMANATHAPURAM)
|
2913001000NRG23280720220664726
|
29/07/2022
|
Lakshmi
|
2913001WL022914
|
Lakshmi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-043-043/1424
(RAMANATHAPURAM)
|
2913001000NRG23280720220664727
|
29/07/2022
|
Nathiya
|
2913001WL022914
|
Nathiya
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-043-043/1459
(RAMANATHAPURAM)
|
2913001000NRG23280720220664728
|
29/07/2022
|
P.Gandhimathi
|
2913001WL022914
|
P.Gandhimathi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
P.Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THANJAVUR
|
TN-13-001-043-043/1463
(RAMANATHAPURAM)
|
2913001000NRG23280720220664729
|
29/07/2022
|
Dhagirabegam
|
2913001WL022914
|
Dhagirabegam
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhagirabegam
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-043-043/1476
(RAMANATHAPURAM)
|
2913001000NRG23280720220664730
|
29/07/2022
|
Maharani
|
2913001WL022914
|
Maharani
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-043-043/154
(RAMANATHAPURAM)
|
2913001000NRG23280720220664731
|
29/07/2022
|
Rajeshwari
|
2913001WL022914
|
Rajeshwari
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-043-043/169
(RAMANATHAPURAM)
|
2913001000NRG23280720220664737
|
29/07/2022
|
Pitchaiammal
|
2913001WL022914
|
Pitchaiammal
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-043-043/201
(RAMANATHAPURAM)
|
2913001000NRG23280720220664738
|
29/07/2022
|
Susila
|
2913001WL022914
|
Susila
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-043-043/266
(RAMANATHAPURAM)
|
2913001000NRG23280720220664739
|
29/07/2022
|
Rajam
|
2913001WL022914
|
Rajam
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajam
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-043-043/355
(RAMANATHAPURAM)
|
2913001000NRG23280720220664740
|
29/07/2022
|
Gomathy
|
2913001WL022914
|
Gomathy
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gomathy
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-043-043/362
(RAMANATHAPURAM)
|
2913001000NRG23280720220664741
|
29/07/2022
|
Malarkodi
|
2913001WL022914
|
Malarkodi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-043-043/400
(RAMANATHAPURAM)
|
2913001000NRG23280720220664742
|
29/07/2022
|
Karpagam
|
2913001WL022914
|
Karpagam
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karpagam
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-043-043/474
(RAMANATHAPURAM)
|
2913001000NRG23280720220664743
|
29/07/2022
|
Magala
|
2913001WL022914
|
Magala
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Magala
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-043-043/571
(RAMANATHAPURAM)
|
2913001000NRG23280720220664744
|
29/07/2022
|
Thangamani
|
2913001WL022914
|
Thangamani
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangamani
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-043-043/582
(RAMANATHAPURAM)
|
2913001000NRG23280720220664745
|
29/07/2022
|
Gandhimathi
|
2913001WL022914
|
Gandhimathi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-043-043/689
(RAMANATHAPURAM)
|
2913001000NRG23280720220664746
|
29/07/2022
|
Lalitha
|
2913001WL022914
|
Lalitha
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lalitha
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-043-043/693
(RAMANATHAPURAM)
|
2913001000NRG23280720220664747
|
29/07/2022
|
Pushpavalli
|
2913001WL022914
|
Pushpavalli
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-043-043/695
(RAMANATHAPURAM)
|
2913001000NRG23280720220664748
|
29/07/2022
|
Sornammal
|
2913001WL022914
|
Sornammal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sornammal
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-043-043/699
(RAMANATHAPURAM)
|
2913001000NRG23280720220664749
|
29/07/2022
|
Jegathavalli
|
2913001WL022914
|
Jegathavalli
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jegathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-043-043/700
(RAMANATHAPURAM)
|
2913001000NRG23280720220664750
|
29/07/2022
|
Manimekalai
|
2913001WL022914
|
Manimekalai
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-043-043/701
(RAMANATHAPURAM)
|
2913001000NRG23280720220664751
|
29/07/2022
|
Pappathy
|
2913001WL022914
|
Pappathy
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathy
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-043-043/703
(RAMANATHAPURAM)
|
2913001000NRG23280720220664753
|
29/07/2022
|
Janagatham
|
2913001WL022914
|
Janagatham
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Janagatham
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-043-043/851
(RAMANATHAPURAM)
|
2913001000NRG23280720220664754
|
29/07/2022
|
Dhanalakshmi
|
2913001WL022914
|
Dhanalakshmi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
54
|
THANJAVUR
|
TN-13-001-043-043/869
(RAMANATHAPURAM)
|
2913001000NRG23280720220664755
|
29/07/2022
|
Jaculin mary
|
2913001WL022914
|
Jaculin mary
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jaculin mary
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-043-043/875
(RAMANATHAPURAM)
|
2913001000NRG23280720220664756
|
29/07/2022
|
Arul mary
|
2913001WL022914
|
Arul mary
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arul mary
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-043-043/917
(RAMANATHAPURAM)
|
2913001000NRG23280720220664757
|
29/07/2022
|
Vetriselvi
|
2913001WL022914
|
Vetriselvi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vetriselvi
|
CANARA BANK(508532)
|
|
57
|
THANJAVUR
|
TN-13-001-043-043/919
(RAMANATHAPURAM)
|
2913001000NRG23280720220664758
|
29/07/2022
|
Shanmugavalli
|
2913001WL022914
|
Shanmugavalli
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
58
|
THANJAVUR
|
TN-13-001-043-043/952
(RAMANATHAPURAM)
|
2913001000NRG23280720220664759
|
29/07/2022
|
Sundhari
|
2913001WL022914
|
Sundhari
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundhari
|
CANARA BANK(508532)
|
|
59
|
THANJAVUR
|
TN-13-001-043-043/955
(RAMANATHAPURAM)
|
2913001000NRG23280720220664760
|
29/07/2022
|
Kalavathy
|
2913001WL022914
|
Kalavathy
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalavathy
|
CANARA BANK(508532)
|
|
60
|
THANJAVUR
|
TN-13-001-043-043/956
(RAMANATHAPURAM)
|
2913001000NRG23280720220664761
|
29/07/2022
|
Jeyanthi
|
2913001WL022914
|
Jeyanthi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANJAVUR
|
TN-13-001-043-043/973
(RAMANATHAPURAM)
|
2913001000NRG23280720220664762
|
29/07/2022
|
Jegathambal
|
2913001WL022914
|
Jegathambal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jegathambal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70776
|
70776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70776
|
70776
|
|
|
|
|
|
|
|