|
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-13-001-013-001/461
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368348
|
13/06/2022
|
Kayathiri
|
2913001WL011826
|
Kayathiri
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kayathiri
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-013-001/462
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368349
|
13/06/2022
|
Sivabose
|
2913001WL011826
|
Sivabose
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivabose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-013-001/476
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368351
|
13/06/2022
|
Selvakumar
|
2913001WL011826
|
Selvakumar
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-013-001/479
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368354
|
13/06/2022
|
Nirmala
|
2913001WL011826
|
Nirmala
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nirmala
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-013-001/496
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368355
|
13/06/2022
|
Paventhira
|
2913001WL011826
|
Paventhira
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Paventhira
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-013-013/1
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368357
|
13/06/2022
|
Leemarose
|
2913001WL011826
|
Leemarose
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Leemarose
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-013-013/106
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368360
|
13/06/2022
|
Vani
|
2913001WL011826
|
Vani
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vani
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-013-013/114
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368365
|
13/06/2022
|
Kavitha
|
2913001WL011826
|
Kavitha
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kavitha
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-013-013/120
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368366
|
13/06/2022
|
Senthamaraiselvi
|
2913001WL011826
|
Senthamaraiselvi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Senthamaraiselvi
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-013-013/122
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368367
|
13/06/2022
|
Minnalkodi
|
2913001WL011826
|
Minnalkodi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-013-013/123
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368368
|
13/06/2022
|
Sebastinmary
|
2913001WL011826
|
Sebastinmary
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sebastinmary
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-013-013/126
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368369
|
13/06/2022
|
Seeliyamary
|
2913001WL011826
|
Seeliyamary
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Seeliyamary
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-013-013/128
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368370
|
13/06/2022
|
Daisy
|
2913001WL011826
|
Daisy
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Daisy
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANJAVUR
|
TN-13-001-013-013/129
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368371
|
13/06/2022
|
Sentamilselvi
|
2913001WL011826
|
Sentamilselvi
|
00078
|
CNRB0001221
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sentamilselvi
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-013-013/131
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368373
|
13/06/2022
|
Mayil
|
2913001WL011826
|
Mayil
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mayil
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-013-013/142
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368376
|
13/06/2022
|
Nagaraj
|
2913001WL011826
|
Nagaraj
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagaraj
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-013-013/149
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368378
|
13/06/2022
|
Vanathumary
|
2913001WL011826
|
Vanathumary
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vanathumary
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-013-013/150
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368381
|
13/06/2022
|
Philominal
|
2913001WL011826
|
Philominal
|
00078
|
CNRB0001221
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Philominal
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-013-013/160
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368384
|
13/06/2022
|
Monisha
|
2913001WL011826
|
Monisha
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Monisha
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
THANJAVUR
|
TN-13-001-013-013/165
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368385
|
13/06/2022
|
Arockialadiska
|
2913001WL011826
|
Arockialadiska
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arockialadiska
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-013-013/166
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368386
|
13/06/2022
|
Arockiyamary
|
2913001WL011826
|
Arockiyamary
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-013-013/176
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368388
|
13/06/2022
|
Revathi
|
2913001WL011826
|
Revathi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Revathi
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-013-013/178
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368390
|
13/06/2022
|
Kamatchi
|
2913001WL011826
|
Kamatchi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-013-013/179
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368392
|
13/06/2022
|
Anthoniselvi
|
2913001WL011826
|
Anthoniselvi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anthoniselvi
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-013-013/185
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368393
|
13/06/2022
|
Thamaraiselvi
|
2913001WL011826
|
Thamaraiselvi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thamaraiselvi
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-013-013/187
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368394
|
13/06/2022
|
Neethiyalrajamary
|
2913001WL011826
|
Neethiyalrajamary
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Neethiyalrajamary
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-013-013/188
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368395
|
13/06/2022
|
Arumugam
|
2913001WL011826
|
Arumugam
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arumugam
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-013-013/188
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368396
|
13/06/2022
|
Damayanthi
|
2913001WL011826
|
Damayanthi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Damayanthi
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-013-013/19
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368397
|
13/06/2022
|
Arockiyamary
|
2913001WL011826
|
Arockiyamary
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-013-013/197
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368398
|
13/06/2022
|
Arockiyamary
|
2913001WL011826
|
Arockiyamary
|
00078
|
CNRB0001221
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-013-013/207
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368401
|
13/06/2022
|
Rethamary
|
2913001WL011826
|
Rethamary
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rethamary
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-013-013/209
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368402
|
13/06/2022
|
Eruthayamary
|
2913001WL011826
|
Eruthayamary
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Eruthayamary
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANJAVUR
|
TN-13-001-013-013/213
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368405
|
13/06/2022
|
Arockiyamary
|
2913001WL011826
|
Arockiyamary
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arockiyamary
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANJAVUR
|
TN-13-001-013-013/22
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368407
|
13/06/2022
|
Shanthi
|
2913001WL011826
|
Shanthi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthi
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-013-013/220
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368408
|
13/06/2022
|
Kavitha
|
2913001WL011826
|
Kavitha
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANJAVUR
|
TN-13-001-013-013/230
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368410
|
13/06/2022
|
Philoramary
|
2913001WL011826
|
Philoramary
|
00078
|
CNRB0001221
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Philoramary
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-013-013/237
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368411
|
13/06/2022
|
Manjula
|
2913001WL011826
|
Manjula
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manjula
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-013-013/264
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368415
|
13/06/2022
|
Fathima
|
2913001WL011826
|
Fathima
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Fathima
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-013-013/288
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368418
|
13/06/2022
|
Vinarasi
|
2913001WL011826
|
Vinarasi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
THANJAVUR
|
TN-13-001-013-013/3
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368419
|
13/06/2022
|
Gomathi
|
2913001WL011826
|
Gomathi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-013-013/339
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368423
|
13/06/2022
|
Deivanai
|
2913001WL011826
|
Deivanai
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Deivanai
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-013-013/349
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368426
|
13/06/2022
|
Jesintha Rosey
|
2913001WL011826
|
Jesintha Rosey
|
00078
|
CNRB0001221
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jesintha Rosey
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-013-013/35
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368427
|
13/06/2022
|
Suresh
|
2913001WL011826
|
Suresh
|
00078
|
CNRB0001221
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suresh
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-013-013/360
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368428
|
13/06/2022
|
Thamilselvan
|
2913001WL011826
|
Thamilselvan
|
00078
|
CNRB0001221
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thamilselvan
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-013-013/364
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368430
|
13/06/2022
|
Ambujam
|
2913001WL011826
|
Ambujam
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ambujam
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-013-013/372
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368432
|
13/06/2022
|
Amalorpavarakkini
|
2913001WL011826
|
Amalorpavarakkini
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amalorpavarakkini
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-013-013/381
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368434
|
13/06/2022
|
Gowri
|
2913001WL011826
|
Gowri
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gowri
|
RATNAKAR BANK(607393)
|
|
48
|
THANJAVUR
|
TN-13-001-013-013/395
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368436
|
13/06/2022
|
Banumathy
|
2913001WL011826
|
Banumathy
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Banumathy
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-013-013/4
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368437
|
13/06/2022
|
Dhanam
|
2913001WL011826
|
Dhanam
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanam
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-013-013/41
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368438
|
13/06/2022
|
Arumainayagi
|
2913001WL011826
|
Arumainayagi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arumainayagi
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANJAVUR
|
TN-13-001-013-013/415
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368439
|
13/06/2022
|
Santha
|
2913001WL011826
|
Santha
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santha
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-013-013/425
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368440
|
13/06/2022
|
Kamu
|
2913001WL011826
|
Kamu
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamu
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-013-013/426
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368441
|
13/06/2022
|
Sumathy
|
2913001WL011826
|
Sumathy
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathy
|
CANARA BANK(508532)
|
|
54
|
THANJAVUR
|
TN-13-001-013-013/43
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368442
|
13/06/2022
|
Santhanamary
|
2913001WL011826
|
Santhanamary
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhanamary
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-013-013/47
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368446
|
13/06/2022
|
Juliyat Rani
|
2913001WL011826
|
Juliyat Rani
|
00078
|
CNRB0001221
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Juliyat Rani
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-013-013/49
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368448
|
13/06/2022
|
Masilamary
|
2913001WL011826
|
Masilamary
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Masilamary
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANJAVUR
|
TN-13-001-013-013/495
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368450
|
13/06/2022
|
Dhivya
|
2913001WL011826
|
Dhivya
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhivya
|
CANARA BANK(508532)
|
|
58
|
THANJAVUR
|
TN-13-001-013-013/5
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368453
|
13/06/2022
|
Rajamanickam
|
2913001WL011826
|
Rajamanickam
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajamanickam
|
CANARA BANK(508532)
|
|
59
|
THANJAVUR
|
TN-13-001-013-013/53
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368465
|
13/06/2022
|
Sulochanamary
|
2913001WL011826
|
Sulochanamary
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sulochanamary
|
RATNAKAR BANK(607393)
|
|
60
|
THANJAVUR
|
TN-13-001-013-013/54
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368470
|
13/06/2022
|
Poosamani
|
2913001WL011826
|
Poosamani
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poosamani
|
CANARA BANK(508532)
|
|
61
|
THANJAVUR
|
TN-13-001-013-013/6
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368477
|
13/06/2022
|
Jayanthi
|
2913001WL011826
|
Jayanthi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
62
|
THANJAVUR
|
TN-13-001-013-013/63
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368479
|
13/06/2022
|
Banumathy
|
2913001WL011826
|
Banumathy
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Banumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THANJAVUR
|
TN-13-001-013-013/64
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368480
|
13/06/2022
|
Kannagi
|
2913001WL011826
|
Kannagi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THANJAVUR
|
TN-13-001-013-013/74
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368482
|
13/06/2022
|
Jayamary
|
2913001WL011826
|
Jayamary
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayamary
|
CANARA BANK(508532)
|
|
65
|
THANJAVUR
|
TN-13-001-013-013/85
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368485
|
13/06/2022
|
Dhanalakshmi
|
2913001WL011826
|
Dhanalakshmi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THANJAVUR
|
TN-13-001-013-013/90
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368486
|
13/06/2022
|
Vanuthumary
|
2913001WL011826
|
Vanuthumary
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vanuthumary
|
CANARA BANK(508532)
|
|
67
|
THANJAVUR
|
TN-13-001-013-013/93
(KALVIRAYANPETTAI)
|
2913001000NRG23130620220368487
|
13/06/2022
|
Devadoss
|
2913001WL011826
|
Devadoss
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devadoss
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69172
|
69172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69172
|
69172
|
|
|
|
|
|
|
|