|
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-13-001-047-047/117
(SOORAKKOTTAI)
|
2913001000NRG23300620220467187
|
30/06/2022
|
Aathilakshmi
|
2913001WL015473
|
Aathilakshmi
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
Aathilakshmi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-047-047/124
(SOORAKKOTTAI)
|
2913001000NRG23300620220467189
|
30/06/2022
|
Chinnathal
|
2913001WL015473
|
Chinnathal
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chinnathal
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-047-047/130
(SOORAKKOTTAI)
|
2913001000NRG23300620220467190
|
30/06/2022
|
Alagammal
|
2913001WL015473
|
Alagammal
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Alagammal
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-047-047/134
(SOORAKKOTTAI)
|
2913001000NRG23300620220467192
|
30/06/2022
|
Santhi
|
2913001WL015473
|
Santhi
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANJAVUR
|
TN-13-001-047-047/139
(SOORAKKOTTAI)
|
2913001000NRG23300620220467194
|
30/06/2022
|
Prema
|
2913001WL015473
|
Prema
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
Prema
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-047-047/184
(SOORAKKOTTAI)
|
2913001000NRG23300620220467202
|
30/06/2022
|
Karuppaye
|
2913001WL015473
|
Karuppaye
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
06/07/2022
|
|
022546529
|
|
Karuppaye
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-047-047/206
(SOORAKKOTTAI)
|
2913001000NRG23300620220467208
|
30/06/2022
|
Thendramathy
|
2913001WL015473
|
Thendramathy
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thendramathy
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-047-047/210
(SOORAKKOTTAI)
|
2913001000NRG23300620220467209
|
30/06/2022
|
Dhanalashmi
|
2913001WL015473
|
Dhanalashmi
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanalashmi
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-047-047/215
(SOORAKKOTTAI)
|
2913001000NRG23300620220467210
|
30/06/2022
|
Elangovalli
|
2913001WL015473
|
Elangovalli
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
06/07/2022
|
|
022546529
|
|
Elangovalli
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-047-047/235
(SOORAKKOTTAI)
|
2913001000NRG23300620220467212
|
30/06/2022
|
Laskhmi
|
2913001WL015473
|
Laskhmi
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
06/07/2022
|
|
022546529
|
|
Laskhmi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-047-047/241
(SOORAKKOTTAI)
|
2913001000NRG23300620220467213
|
30/06/2022
|
Maruthayee
|
2913001WL015473
|
Maruthayee
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
Maruthayee
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-047-047/242
(SOORAKKOTTAI)
|
2913001000NRG23300620220467214
|
30/06/2022
|
Mariayamal
|
2913001WL015473
|
Mariayamal
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mariayamal
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-047-047/259
(SOORAKKOTTAI)
|
2913001000NRG23300620220467215
|
30/06/2022
|
Anjammal
|
2913001WL015473
|
Anjammal
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anjammal
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-047-047/266
(SOORAKKOTTAI)
|
2913001000NRG23300620220467216
|
30/06/2022
|
Ramamirtham
|
2913001WL015473
|
Ramamirtham
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ramamirtham
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-047-047/271
(SOORAKKOTTAI)
|
2913001000NRG23300620220467217
|
30/06/2022
|
Anjammal
|
2913001WL015473
|
Anjammal
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anjammal
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-047-047/29
(SOORAKKOTTAI)
|
2913001000NRG23300620220467219
|
30/06/2022
|
Sivakumar
|
2913001WL015473
|
Sivakumar
|
00078
|
CNRB0001221
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sivakumar
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-047-047/316
(SOORAKKOTTAI)
|
2913001000NRG23300620220467221
|
30/06/2022
|
Kalyani
|
2913001WL015473
|
Kalyani
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalyani
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-047-047/320
(SOORAKKOTTAI)
|
2913001000NRG23300620220467222
|
30/06/2022
|
Sarasu
|
2913001WL015473
|
Sarasu
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sarasu
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-047-047/325
(SOORAKKOTTAI)
|
2913001000NRG23300620220467223
|
30/06/2022
|
Ramayee
|
2913001WL015473
|
Ramayee
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ramayee
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-047-047/331
(SOORAKKOTTAI)
|
2913001000NRG23300620220467225
|
30/06/2022
|
Amsavalli
|
2913001WL015473
|
Amsavalli
|
00078
|
CNRB0001221
|
210
|
210
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-047-047/333
(SOORAKKOTTAI)
|
2913001000NRG23300620220467226
|
30/06/2022
|
Kaliammal
|
2913001WL015473
|
Kaliammal
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-047-047/334
(SOORAKKOTTAI)
|
2913001000NRG23300620220467227
|
30/06/2022
|
Meenakumari
|
2913001WL015473
|
Meenakumari
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Meenakumari
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-047-047/343
(SOORAKKOTTAI)
|
2913001000NRG23300620220467229
|
30/06/2022
|
Saroja
|
2913001WL015473
|
Saroja
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saroja
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-047-047/388
(SOORAKKOTTAI)
|
2913001000NRG23300620220467230
|
30/06/2022
|
Devagi
|
2913001WL015473
|
Devagi
|
00078
|
CNRB0001221
|
420
|
420
|
Processed
|
06/07/2022
|
|
022546529
|
|
Devagi
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-047-047/42
(SOORAKKOTTAI)
|
2913001000NRG23300620220467231
|
30/06/2022
|
Anjalaiyammal
|
2913001WL015473
|
Anjalaiyammal
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anjalaiyammal
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-047-047/425
(SOORAKKOTTAI)
|
2913001000NRG23300620220467232
|
30/06/2022
|
Ganagambal
|
2913001WL015473
|
Ganagambal
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ganagambal
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-047-047/431
(SOORAKKOTTAI)
|
2913001000NRG23300620220467233
|
30/06/2022
|
Devagi
|
2913001WL015473
|
Devagi
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
Devagi
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-047-047/451
(SOORAKKOTTAI)
|
2913001000NRG23300620220467234
|
30/06/2022
|
Papathi
|
2913001WL015473
|
Papathi
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Papathi
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-047-047/465
(SOORAKKOTTAI)
|
2913001000NRG23300620220467235
|
30/06/2022
|
Kalaiselvi
|
2913001WL015473
|
Kalaiselvi
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-047-047/47
(SOORAKKOTTAI)
|
2913001000NRG23300620220467236
|
30/06/2022
|
Valarmathi
|
2913001WL015473
|
Valarmathi
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
06/07/2022
|
|
022546529
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-047-047/638
(SOORAKKOTTAI)
|
2913001000NRG23300620220467245
|
30/06/2022
|
Vasantha
|
2913001WL015473
|
Vasantha
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-047-047/648
(SOORAKKOTTAI)
|
2913001000NRG23300620220467246
|
30/06/2022
|
Ganaga
|
2913001WL015473
|
Ganaga
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ganaga
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-047-047/657
(SOORAKKOTTAI)
|
2913001000NRG23300620220467249
|
30/06/2022
|
Saminathan
|
2913001WL015473
|
Saminathan
|
00078
|
CNRB0001221
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saminathan
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-047-047/661
(SOORAKKOTTAI)
|
2913001000NRG23300620220467250
|
30/06/2022
|
Susila
|
2913001WL015473
|
Susila
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Susila
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-047-047/665
(SOORAKKOTTAI)
|
2913001000NRG23300620220467251
|
30/06/2022
|
Kasthuri
|
2913001WL015473
|
Kasthuri
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-047-047/670
(SOORAKKOTTAI)
|
2913001000NRG23300620220467253
|
30/06/2022
|
Jegathdambal
|
2913001WL015473
|
Jegathdambal
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jegathdambal
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-047-047/697
(SOORAKKOTTAI)
|
2913001000NRG23300620220467254
|
30/06/2022
|
Mariammal
|
2913001WL015473
|
Mariammal
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mariammal
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-047-047/706
(SOORAKKOTTAI)
|
2913001000NRG23300620220467255
|
30/06/2022
|
Kathammal
|
2913001WL015473
|
Kathammal
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kathammal
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-047-047/713
(SOORAKKOTTAI)
|
2913001000NRG23300620220467257
|
30/06/2022
|
Navamani
|
2913001WL015473
|
Navamani
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
Navamani
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-047-047/716
(SOORAKKOTTAI)
|
2913001000NRG23300620220467259
|
30/06/2022
|
Pushpavalli
|
2913001WL015473
|
Pushpavalli
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-047-047/722
(SOORAKKOTTAI)
|
2913001000NRG23300620220467260
|
30/06/2022
|
Neelavathy
|
2913001WL015473
|
Neelavathy
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
Neelavathy
|
RATNAKAR BANK(607393)
|
|
42
|
THANJAVUR
|
TN-13-001-047-047/723
(SOORAKKOTTAI)
|
2913001000NRG23300620220467261
|
30/06/2022
|
Parvathy
|
2913001WL015473
|
Parvathy
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
Parvathy
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-047-047/75
(SOORAKKOTTAI)
|
2913001000NRG23300620220467264
|
30/06/2022
|
Padmini
|
2913001WL015473
|
Padmini
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Padmini
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-047-047/755
(SOORAKKOTTAI)
|
2913001000NRG23300620220467265
|
30/06/2022
|
Padmavathy
|
2913001WL015473
|
Padmavathy
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-047-047/756
(SOORAKKOTTAI)
|
2913001000NRG23300620220467266
|
30/06/2022
|
Thamaraiselvi
|
2913001WL015473
|
Thamaraiselvi
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thamaraiselvi
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-047-047/757
(SOORAKKOTTAI)
|
2913001000NRG23300620220467267
|
30/06/2022
|
Pitchaiyammal
|
2913001WL015473
|
Pitchaiyammal
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-047-047/805
(SOORAKKOTTAI)
|
2913001000NRG23300620220467270
|
30/06/2022
|
Selvi
|
2913001WL015473
|
Selvi
|
00078
|
CNRB0001221
|
420
|
420
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvi
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-047-047/807
(SOORAKKOTTAI)
|
2913001000NRG23300620220467271
|
30/06/2022
|
Sudali
|
2913001WL015473
|
Sudali
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sudali
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-047-047/815
(SOORAKKOTTAI)
|
2913001000NRG23300620220467272
|
30/06/2022
|
Malliga
|
2913001WL015473
|
Malliga
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malliga
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-047-047/84
(SOORAKKOTTAI)
|
2913001000NRG23300620220467273
|
30/06/2022
|
Muniyammal
|
2913001WL015473
|
Muniyammal
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-047-047/894
(SOORAKKOTTAI)
|
2913001000NRG23300620220467281
|
30/06/2022
|
Jeyanthi
|
2913001WL015473
|
Jeyanthi
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-047-047/93
(SOORAKKOTTAI)
|
2913001000NRG23300620220467283
|
30/06/2022
|
Ramamirtham
|
2913001WL015473
|
Ramamirtham
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ramamirtham
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54402
|
54402
|
|
|
|
|
|
|
|
|
53
|
THANJAVUR
|
TN-13-001-047-001/837
(SOORAKKOTTAI)
|
2913001000NRG23300620220467165
|
30/06/2022
|
Malliga
|
2913001WL015473
|
Malliga
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malliga
|
CANARA BANK(508532)
|
|
54
|
THANJAVUR
|
TN-13-001-047-001/868
(SOORAKKOTTAI)
|
2913001000NRG23300620220467166
|
30/06/2022
|
Lakshmi
|
2913001WL015473
|
Lakshmi
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-047-001/946
(SOORAKKOTTAI)
|
2913001000NRG23300620220467168
|
30/06/2022
|
Supathra
|
2913001WL015473
|
Supathra
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
Supathra
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-047-001/947
(SOORAKKOTTAI)
|
2913001000NRG23300620220467169
|
30/06/2022
|
Kalaiyarasi
|
2913001WL015473
|
Kalaiyarasi
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
57
|
THANJAVUR
|
TN-13-001-047-003/823
(SOORAKKOTTAI)
|
2913001000NRG23300620220467171
|
30/06/2022
|
Rajeswari
|
2913001WL015473
|
Rajeswari
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
58
|
THANJAVUR
|
TN-13-001-047-047/104
(SOORAKKOTTAI)
|
2913001000NRG23300620220467177
|
30/06/2022
|
Saroja
|
2913001WL015473
|
Saroja
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saroja
|
CANARA BANK(508532)
|
|
59
|
THANJAVUR
|
TN-13-001-047-047/106
(SOORAKKOTTAI)
|
2913001000NRG23300620220467180
|
30/06/2022
|
Mariammal
|
2913001WL015473
|
Mariammal
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mariammal
|
CANARA BANK(508532)
|
|
60
|
THANJAVUR
|
TN-13-001-047-047/107
(SOORAKKOTTAI)
|
2913001000NRG23300620220467181
|
30/06/2022
|
Rajammal
|
2913001WL015473
|
Rajammal
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajammal
|
CANARA BANK(508532)
|
|
61
|
THANJAVUR
|
TN-13-001-047-047/108
(SOORAKKOTTAI)
|
2913001000NRG23300620220467182
|
30/06/2022
|
Sumathi
|
2913001WL015473
|
Sumathi
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sumathi
|
CANARA BANK(508532)
|
|
62
|
THANJAVUR
|
TN-13-001-047-047/116
(SOORAKKOTTAI)
|
2913001000NRG23300620220467186
|
30/06/2022
|
Sutha
|
2913001WL015473
|
Sutha
|
00078
|
CNRB0004521
|
210
|
210
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sutha
|
CANARA BANK(508532)
|
|
63
|
THANJAVUR
|
TN-13-001-047-047/131
(SOORAKKOTTAI)
|
2913001000NRG23300620220467191
|
30/06/2022
|
Dhanam
|
2913001WL015473
|
Dhanam
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanam
|
CANARA BANK(508532)
|
|
64
|
THANJAVUR
|
TN-13-001-047-047/142
(SOORAKKOTTAI)
|
2913001000NRG23300620220467195
|
30/06/2022
|
Vasantha
|
2913001WL015473
|
Vasantha
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasantha
|
CANARA BANK(508532)
|
|
65
|
THANJAVUR
|
TN-13-001-047-047/16
(SOORAKKOTTAI)
|
2913001000NRG23300620220467198
|
30/06/2022
|
Kannagi
|
2913001WL015473
|
Kannagi
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kannagi
|
CANARA BANK(508532)
|
|
66
|
THANJAVUR
|
TN-13-001-047-047/160
(SOORAKKOTTAI)
|
2913001000NRG23300620220467199
|
30/06/2022
|
Subbulakshmi
|
2913001WL015473
|
Subbulakshmi
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
67
|
THANJAVUR
|
TN-13-001-047-047/2
(SOORAKKOTTAI)
|
2913001000NRG23300620220467205
|
30/06/2022
|
Ghandhimathy
|
2913001WL015473
|
Ghandhimathy
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ghandhimathy
|
CANARA BANK(508532)
|
|
68
|
THANJAVUR
|
TN-13-001-047-047/295
(SOORAKKOTTAI)
|
2913001000NRG23300620220467220
|
30/06/2022
|
Lailadevi
|
2913001WL015473
|
Lailadevi
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lailadevi
|
CANARA BANK(508532)
|
|
69
|
THANJAVUR
|
TN-13-001-047-047/569
(SOORAKKOTTAI)
|
2913001000NRG23300620220467239
|
30/06/2022
|
Vasanthi
|
2913001WL015473
|
Vasanthi
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
70
|
THANJAVUR
|
TN-13-001-047-047/649
(SOORAKKOTTAI)
|
2913001000NRG23300620220467247
|
30/06/2022
|
Anthoniammal
|
2913001WL015473
|
Anthoniammal
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anthoniammal
|
CANARA BANK(508532)
|
|
71
|
THANJAVUR
|
TN-13-001-047-047/710
(SOORAKKOTTAI)
|
2913001000NRG23300620220467256
|
30/06/2022
|
Umavathy
|
2913001WL015473
|
Umavathy
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
Umavathy
|
CANARA BANK(508532)
|
|
72
|
THANJAVUR
|
TN-13-001-047-047/741
(SOORAKKOTTAI)
|
2913001000NRG23300620220467263
|
30/06/2022
|
Jeyanthi
|
2913001WL015473
|
Jeyanthi
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
73
|
THANJAVUR
|
TN-13-001-047-047/882
(SOORAKKOTTAI)
|
2913001000NRG23300620220467276
|
30/06/2022
|
Pappa
|
2913001WL015473
|
Pappa
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pappa
|
CANARA BANK(508532)
|
|
74
|
THANJAVUR
|
TN-13-001-047-047/886
(SOORAKKOTTAI)
|
2913001000NRG23300620220467277
|
30/06/2022
|
Anjalidevi
|
2913001WL015473
|
Anjalidevi
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anjalidevi
|
CANARA BANK(508532)
|
|
75
|
THANJAVUR
|
TN-13-001-047-047/887
(SOORAKKOTTAI)
|
2913001000NRG23300620220467278
|
30/06/2022
|
Gomathy
|
2913001WL015473
|
Gomathy
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gomathy
|
CANARA BANK(508532)
|
|
76
|
THANJAVUR
|
TN-13-001-047-047/890
(SOORAKKOTTAI)
|
2913001000NRG23300620220467279
|
30/06/2022
|
Amutha
|
2913001WL015473
|
Amutha
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amutha
|
CANARA BANK(508532)
|
|
77
|
THANJAVUR
|
TN-13-001-047-047/891
(SOORAKKOTTAI)
|
2913001000NRG23300620220467280
|
30/06/2022
|
Vasantha
|
2913001WL015473
|
Vasantha
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
78
|
THANJAVUR
|
TN-13-001-047-047/900
(SOORAKKOTTAI)
|
2913001000NRG23300620220467282
|
30/06/2022
|
Seethalakshmi
|
2913001WL015473
|
Seethalakshmi
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
79
|
THANJAVUR
|
TN-13-001-047-047/975
(SOORAKKOTTAI)
|
2913001000NRG23300620220467286
|
30/06/2022
|
Malathi
|
2913001WL015473
|
Malathi
|
00078
|
CNRB0004521
|
210
|
210
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83382
|
83382
|
|
|
|
|
|
|
|