Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:28:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300323APB_FTO_1713175
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-13-001-013-001/471
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219125 30/03/2023 Selvarani 2913001WL073598 Selvarani 00078 CNRB0001221 1500 1500 Processed 02/04/2023 008365021 Selvarani RATNAKAR BANK(607393)
2 THANJAVUR TN-13-001-013-001/479
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219126 30/03/2023 Nirmala 2913001WL073598 Nirmala 00078 CNRB0001221 1500 1500 Processed 02/04/2023 008365021 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-013-001/482
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219127 30/03/2023 Sathya 2913001WL073598 Sathya 00078 CNRB0001221 500 500 Processed 02/04/2023 008365021 Sathya CANARA BANK(508532)
4 THANJAVUR TN-13-001-013-013/1
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219128 30/03/2023 Leemarose 2913001WL073598 Leemarose 00078 CNRB0001221 500 500 Processed 02/04/2023 008365021 Leemarose CANARA BANK(508532)
5 THANJAVUR TN-13-001-013-013/111
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219133 30/03/2023 Lurthumary 2913001WL073598 Lurthumary 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Lurthumary CANARA BANK(508532)
6 THANJAVUR TN-13-001-013-013/112
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219134 30/03/2023 Lakshmi 2913001WL073598 Lakshmi 00078 CNRB0001221 1500 1500 Processed 02/04/2023 008365021 Lakshmi CANARA BANK(508532)
7 THANJAVUR TN-13-001-013-013/116
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219135 30/03/2023 Chinnaiyan 2913001WL073598 Chinnaiyan 00078 CNRB0001221 1500 1500 Processed 02/04/2023 008365021 Chinnaiyan CANARA BANK(508532)
8 THANJAVUR TN-13-001-013-013/117
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219136 30/03/2023 Shanmugam 2913001WL073598 Shanmugam 00078 CNRB0001221 500 500 Processed 02/04/2023 008365021 Shanmugam CANARA BANK(508532)
9 THANJAVUR TN-13-001-013-013/119
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219137 30/03/2023 Thenmoli 2913001WL073598 Thenmoli 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Thenmoli CANARA BANK(508532)
10 THANJAVUR TN-13-001-013-013/123
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219138 30/03/2023 Sebastinmary 2913001WL073598 Sebastinmary 00078 CNRB0001221 1500 1500 Processed 02/04/2023 008365021 Sebastinmary CANARA BANK(508532)
11 THANJAVUR TN-13-001-013-013/126
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219140 30/03/2023 Seeliyamary 2913001WL073598 Seeliyamary 00078 CNRB0001221 1500 1500 Processed 02/04/2023 008365021 Seeliyamary CANARA BANK(508532)
12 THANJAVUR TN-13-001-013-013/13
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219142 30/03/2023 Edwin Kennady 2913001WL073598 Edwin Kennady 00078 CNRB0001221 1000 1000 Processed 02/04/2023 008365021 Edwin Kennady CANARA BANK(508532)
13 THANJAVUR TN-13-001-013-013/13
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219141 30/03/2023 Gresmary 2913001WL073598 Gresmary 00078 CNRB0001221 1500 1500 Processed 02/04/2023 008365021 Gresmary CANARA BANK(508532)
14 THANJAVUR TN-13-001-013-013/149
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219144 30/03/2023 Vanathumary 2913001WL073598 Vanathumary 00078 CNRB0001221 1500 1500 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 THANJAVUR TN-13-001-013-013/154
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219145 30/03/2023 Vasaki 2913001WL073598 Vasaki 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Vasaki INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-013-013/157
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219146 30/03/2023 Palaniammal 2913001WL073598 Palaniammal 00078 CNRB0001221 1500 1500 Processed 02/04/2023 008365021 Palaniammal CANARA BANK(508532)
17 THANJAVUR TN-13-001-013-013/160
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219147 30/03/2023 Monisha 2913001WL073598 Monisha 00078 CNRB0001221 1000 1000 Processed 02/04/2023 008365021 Monisha CITY UNION BANK LIMITED(607324)
18 THANJAVUR TN-13-001-013-013/164
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219149 30/03/2023 Sesumary 2913001WL073598 Sesumary 00078 CNRB0001221 1500 1500 Processed 02/04/2023 008365021 Sesumary CANARA BANK(508532)
19 THANJAVUR TN-13-001-013-013/165
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219151 30/03/2023 Arockialadiska 2913001WL073598 Arockialadiska 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Arockialadiska CANARA BANK(508532)
20 THANJAVUR TN-13-001-013-013/166
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219152 30/03/2023 Arockiyamary 2913001WL073598 Arockiyamary 00078 CNRB0001221 1250 1250 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 THANJAVUR TN-13-001-013-013/17
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219154 30/03/2023 Thiravidamani 2913001WL073598 Thiravidamani 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Thiravidamani CANARA BANK(508532)
22 THANJAVUR TN-13-001-013-013/174
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219155 30/03/2023 Philominal 2913001WL073598 Philominal 00078 CNRB0001221 1000 1000 Processed 02/04/2023 008365021 Philominal CANARA BANK(508532)
23 THANJAVUR TN-13-001-013-013/18
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219156 30/03/2023 Sarojamary 2913001WL073598 Sarojamary 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Sarojamary CANARA BANK(508532)
24 THANJAVUR TN-13-001-013-013/180
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219157 30/03/2023 Jayamani 2913001WL073598 Jayamani 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Jayamani CANARA BANK(508532)
25 THANJAVUR TN-13-001-013-013/182
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219158 30/03/2023 Estharmary 2913001WL073598 Estharmary 00078 CNRB0001221 1000 1000 Processed 02/04/2023 008365021 Estharmary CANARA BANK(508532)
26 THANJAVUR TN-13-001-013-013/186
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219159 30/03/2023 Janagi 2913001WL073598 Janagi 00078 CNRB0001221 1250 1250 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 THANJAVUR TN-13-001-013-013/187
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219160 30/03/2023 Neethiyalrajamary 2913001WL073598 Neethiyalrajamary 00078 CNRB0001221 1000 1000 Processed 02/04/2023 008365021 Neethiyalrajamary CANARA BANK(508532)
28 THANJAVUR TN-13-001-013-013/208
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219162 30/03/2023 Sugumari 2913001WL073598 Sugumari 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Sugumari CANARA BANK(508532)
29 THANJAVUR TN-13-001-013-013/216
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219163 30/03/2023 Vembu 2913001WL073598 Vembu 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Vembu CANARA BANK(508532)
30 THANJAVUR TN-13-001-013-013/220
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219164 30/03/2023 Kavitha 2913001WL073598 Kavitha 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANJAVUR TN-13-001-013-013/224
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219165 30/03/2023 Karuppaye 2913001WL073598 Karuppaye 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Karuppaye CANARA BANK(508532)
32 THANJAVUR TN-13-001-013-013/244
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219166 30/03/2023 Manimegalai 2913001WL073598 Manimegalai 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Manimegalai CANARA BANK(508532)
33 THANJAVUR TN-13-001-013-013/252
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219169 30/03/2023 Ranjitham 2913001WL073598 Ranjitham 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Ranjitham CANARA BANK(508532)
34 THANJAVUR TN-13-001-013-013/261
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219170 30/03/2023 Sowrnam 2913001WL073598 Sowrnam 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Sowrnam INDIAN BANK(607105)
35 THANJAVUR TN-13-001-013-013/308
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219171 30/03/2023 Kavitha 2913001WL073598 Kavitha 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Kavitha STATE BANK OF INDIA(508548)
36 THANJAVUR TN-13-001-013-013/321
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219172 30/03/2023 Indirani 2913001WL073598 Indirani 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
37 THANJAVUR TN-13-001-013-013/325
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219173 30/03/2023 Parimala 2913001WL073598 Parimala 00078 CNRB0001221 750 750 Processed 02/04/2023 008365021 Parimala CANARA BANK(508532)
38 THANJAVUR TN-13-001-013-013/343
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219174 30/03/2023 Dhanalakshmi 2913001WL073598 Dhanalakshmi 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Dhanalakshmi CANARA BANK(508532)
39 THANJAVUR TN-13-001-013-013/369
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219175 30/03/2023 Umarani 2913001WL073598 Umarani 00078 CNRB0001221 750 750 Processed 02/04/2023 008365021 Umarani RATNAKAR BANK(607393)
40 THANJAVUR TN-13-001-013-013/372
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219176 30/03/2023 Amalorpavarakkini 2913001WL073598 Amalorpavarakkini 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Amalorpavarakkini CANARA BANK(508532)
41 THANJAVUR TN-13-001-013-013/378
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219177 30/03/2023 Veerammal 2913001WL073598 Veerammal 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Veerammal CANARA BANK(508532)
42 THANJAVUR TN-13-001-013-013/379
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219178 30/03/2023 Malarkodi 2913001WL073598 Malarkodi 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Malarkodi CANARA BANK(508532)
43 THANJAVUR TN-13-001-013-013/382
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219179 30/03/2023 Saraswathi 2913001WL073598 Saraswathi 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Saraswathi CANARA BANK(508532)
44 THANJAVUR TN-13-001-013-013/39
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219180 30/03/2023 Pitchaiammal 2913001WL073598 Pitchaiammal 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Pitchaiammal CANARA BANK(508532)
45 THANJAVUR TN-13-001-013-013/4
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219181 30/03/2023 Dhanam 2913001WL073598 Dhanam 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Dhanam CANARA BANK(508532)
46 THANJAVUR TN-13-001-013-013/405
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219182 30/03/2023 Jeyanthi 2913001WL073598 Jeyanthi 00078 CNRB0001221 500 500 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 THANJAVUR TN-13-001-013-013/41
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219183 30/03/2023 Arumainayagi 2913001WL073598 Arumainayagi 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Arumainayagi STATE BANK OF INDIA(508548)
48 THANJAVUR TN-13-001-013-013/418
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219184 30/03/2023 Savithri 2913001WL073598 Savithri 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Savithri RATNAKAR BANK(607393)
49 THANJAVUR TN-13-001-013-013/42
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219185 30/03/2023 Daisyrani 2913001WL073598 Daisyrani 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Daisyrani CANARA BANK(508532)
50 THANJAVUR TN-13-001-013-013/421
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219186 30/03/2023 Boopathy 2913001WL073598 Boopathy 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Boopathy CANARA BANK(508532)
51 THANJAVUR TN-13-001-013-013/426
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219187 30/03/2023 Sumathy 2913001WL073598 Sumathy 00078 CNRB0001221 1000 1000 Processed 02/04/2023 008365021 Sumathy CANARA BANK(508532)
52 THANJAVUR TN-13-001-013-013/43
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219188 30/03/2023 Santhanamary 2913001WL073598 Santhanamary 00078 CNRB0001221 1250 1250 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 THANJAVUR TN-13-001-013-013/441
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219189 30/03/2023 Subulakshmi 2913001WL073598 Subulakshmi 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Subulakshmi CANARA BANK(508532)
54 THANJAVUR TN-13-001-013-013/445
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219190 30/03/2023 Jeyamani 2913001WL073598 Jeyamani 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Jeyamani CANARA BANK(508532)
55 THANJAVUR TN-13-001-013-013/465
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219193 30/03/2023 Muthulakshmi 2913001WL073598 Muthulakshmi 00078 CNRB0001221 1250 1250 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 THANJAVUR TN-13-001-013-013/47
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219194 30/03/2023 Juliyat Rani 2913001WL073598 Juliyat Rani 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Juliyat Rani CANARA BANK(508532)
57 THANJAVUR TN-13-001-013-013/475
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219195 30/03/2023 Dhivya 2913001WL073598 Dhivya 00078 CNRB0001221 1000 1000 Processed 02/04/2023 008365021 Dhivya CANARA BANK(508532)
58 THANJAVUR TN-13-001-013-013/49
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219196 30/03/2023 Masilamary 2913001WL073598 Masilamary 00078 CNRB0001221 750 750 Processed 02/04/2023 008365021 Masilamary STATE BANK OF INDIA(508548)
59 THANJAVUR TN-13-001-013-013/497
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219197 30/03/2023 Manimala 2913001WL073598 Manimala 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Manimala INDIA POST PAYMENTS BANK LIMITED(508528)
60 THANJAVUR TN-13-001-013-013/5
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219198 30/03/2023 Rajamanickam 2913001WL073598 Rajamanickam 00078 CNRB0001221 1000 1000 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 THANJAVUR TN-13-001-013-013/509
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219201 30/03/2023 Sivasankari 2913001WL073598 Sivasankari 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Sivasankari INDIA POST PAYMENTS BANK LIMITED(508528)
62 THANJAVUR TN-13-001-013-013/523
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219202 30/03/2023 Kala 2913001WL073598 Kala 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Kala STATE BANK OF INDIA(508548)
63 THANJAVUR TN-13-001-013-013/53
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219203 30/03/2023 Sulochanamary 2913001WL073598 Sulochanamary 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Sulochanamary RATNAKAR BANK(607393)
64 THANJAVUR TN-13-001-013-013/530
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219204 30/03/2023 Vaideeswari 2913001WL073598 Vaideeswari 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Vaideeswari CANARA BANK(508532)
65 THANJAVUR TN-13-001-013-013/577
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219206 30/03/2023 Kayathri 2913001WL073598 Kayathri 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Kayathri CANARA BANK(508532)
66 THANJAVUR TN-13-001-013-013/65
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219207 30/03/2023 Seela 2913001WL073598 Seela 00078 CNRB0001221 750 750 Processed 02/04/2023 008365021 Seela RATNAKAR BANK(607393)
67 THANJAVUR TN-13-001-013-013/79
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219209 30/03/2023 Hemalatha 2913001WL073598 Hemalatha 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Hemalatha CANARA BANK(508532)
68 THANJAVUR TN-13-001-013-013/82
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219210 30/03/2023 Raniyammal 2913001WL073598 Raniyammal 00078 CNRB0001221 500 500 Processed 02/04/2023 008365021 Raniyammal CANARA BANK(508532)
69 THANJAVUR TN-13-001-013-013/86
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219211 30/03/2023 Manimegalai 2913001WL073598 Manimegalai 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Manimegalai CANARA BANK(508532)
70 THANJAVUR TN-13-001-013-013/98
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219213 30/03/2023 Gnanajothi 2913001WL073598 Gnanajothi 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Gnanajothi CANARA BANK(508532)
SubTotal 82250 82250
71 THANJAVUR TN-13-001-013-013/247
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219167 30/03/2023 Shanthi 2913001WL073598 Shanthi 00078 CNRB0001231 1250 1250 Processed 02/04/2023 008365021 Shanthi CANARA BANK(508532)
72 THANJAVUR TN-13-001-013-013/504
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219200 30/03/2023 Vijayalakshmi 2913001WL073598 Vijayalakshmi 00078 CNRB0001231 1000 1000 Processed 02/04/2023 008365021 Vijayalakshmi CANARA BANK(508532)
73 THANJAVUR TN-13-001-013-013/531
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219205 30/03/2023 Subbulakshmi 2913001WL073598 Subbulakshmi 00078 CNRB0001231 750 750 Processed 03/04/2023 008365021 Subbulakshmi INDIAN OVERSEAS BANK(508541)
74 THANJAVUR TN-13-001-013-013/75
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219208 30/03/2023 Abinaya 2913001WL073598 Abinaya 00078 CNRB0001231 1000 1000 Processed 02/04/2023 008365021 Abinaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
75 THANJAVUR TN-13-001-013-013/169
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219153 30/03/2023 Tamilarasi 2913001WL073598 Tamilarasi 00078 CNRB0016340 1250 1250 Processed 02/04/2023 008365021 Tamilarasi CANARA BANK(508532)
76 THANJAVUR TN-13-001-013-013/248
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219168 30/03/2023 Dhanalakshmi 2913001WL073598 Dhanalakshmi 00078 CNRB0016340 1250 1250 Processed 02/04/2023 008365021 Dhanalakshmi CANARA BANK(508532)
77 THANJAVUR TN-13-001-013-013/451
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219191 30/03/2023 JenmaRakkini 2913001WL073598 JenmaRakkini 00078 CNRB0016340 1250 1250 Processed 02/04/2023 008365021 JenmaRakkini CANARA BANK(508532)
78 THANJAVUR TN-13-001-013-013/501
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219199 30/03/2023 Vasanthi 2913001WL073598 Vasanthi 00078 CNRB0016340 1250 1250 Processed 02/04/2023 008365021 Vasanthi CANARA BANK(508532)
SubTotal 5000 5000
79 THANJAVUR TN-13-001-013-013/10
(KALVIRAYANPETTAI) 		2913001000NRG23300320232219129 30/03/2023 Ramesh 2913001WL073598 Ramesh 00415 SBIN0004899 1500 1500 Processed 02/04/2023 008365021 Ramesh CANARA BANK(508532)
SubTotal 1500 1500
Total 92750 92750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300323APB_FTO_1713175 Canara Bank CNRB0001221 THANJAVUR 82250
2 THANJAVUR TN2913001_300323APB_FTO_1713175 Canara Bank CNRB0001231 VALLAM 4000
3 THANJAVUR TN2913001_300323APB_FTO_1713175 Canara Bank CNRB0016340 Thanjavur 5000
4 THANJAVUR TN2913001_300323APB_FTO_1713175 State Bank of India SBIN0004899 VOC NAGAR 1500

Download In Excel