|
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-13-001-025-003/519
(MARUDHAKUDI)
|
2913001000NRG23181120221341988
|
18/11/2022
|
Rajeshwari
|
2913001WL048310
|
Rajeshwari
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-025-003/542
(MARUDHAKUDI)
|
2913001000NRG23181120221341989
|
18/11/2022
|
Maheswari
|
2913001WL048310
|
Maheswari
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maheswari
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-025-003/543
(MARUDHAKUDI)
|
2913001000NRG23181120221341990
|
18/11/2022
|
Vijayalakshmi
|
2913001WL048310
|
Vijayalakshmi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-025-025/130
(MARUDHAKUDI)
|
2913001000NRG23181120221341992
|
18/11/2022
|
Jothiammal
|
2913001WL048310
|
Jothiammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jothiammal
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-025-025/14
(MARUDHAKUDI)
|
2913001000NRG23181120221341993
|
18/11/2022
|
Lakshmi
|
2913001WL048310
|
Lakshmi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-025-025/20
(MARUDHAKUDI)
|
2913001000NRG23181120221341996
|
18/11/2022
|
Kunjammal
|
2913001WL048310
|
Kunjammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-025-025/20
(MARUDHAKUDI)
|
2913001000NRG23181120221341995
|
18/11/2022
|
Subramani
|
2913001WL048310
|
Subramani
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-025-025/21
(MARUDHAKUDI)
|
2913001000NRG23181120221341997
|
18/11/2022
|
Thangapappa
|
2913001WL048310
|
Thangapappa
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangapappa
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-025-025/226
(MARUDHAKUDI)
|
2913001000NRG23181120221341998
|
18/11/2022
|
Packiyam
|
2913001WL048310
|
Packiyam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Packiyam
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-025-025/235
(MARUDHAKUDI)
|
2913001000NRG23181120221341999
|
18/11/2022
|
Selvarani
|
2913001WL048310
|
Selvarani
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvarani
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-025-025/239
(MARUDHAKUDI)
|
2913001000NRG23181120221342000
|
18/11/2022
|
Thaniyel
|
2913001WL048310
|
Thaniyel
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thaniyel
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-025-025/244
(MARUDHAKUDI)
|
2913001000NRG23181120221342001
|
18/11/2022
|
Indira
|
2913001WL048310
|
Indira
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indira
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-025-025/246
(MARUDHAKUDI)
|
2913001000NRG23181120221342002
|
18/11/2022
|
Susila
|
2913001WL048310
|
Susila
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Susila
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-025-025/248
(MARUDHAKUDI)
|
2913001000NRG23181120221342003
|
18/11/2022
|
Rengammal
|
2913001WL048310
|
Rengammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rengammal
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-025-025/250
(MARUDHAKUDI)
|
2913001000NRG23181120221342004
|
18/11/2022
|
Rajeswari
|
2913001WL048310
|
Rajeswari
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-025-025/251
(MARUDHAKUDI)
|
2913001000NRG23181120221342005
|
18/11/2022
|
Palaniammal
|
2913001WL048310
|
Palaniammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-025-025/264
(MARUDHAKUDI)
|
2913001000NRG23181120221342007
|
18/11/2022
|
Chellamani
|
2913001WL048310
|
Chellamani
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chellamani
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-025-025/28
(MARUDHAKUDI)
|
2913001000NRG23181120221342008
|
18/11/2022
|
Rajamani
|
2913001WL048310
|
Rajamani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajamani
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-025-025/284
(MARUDHAKUDI)
|
2913001000NRG23181120221342009
|
18/11/2022
|
Ramalingam
|
2913001WL048310
|
Ramalingam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-025-025/3
(MARUDHAKUDI)
|
2913001000NRG23181120221342010
|
18/11/2022
|
Chinnatha
|
2913001WL048310
|
Chinnatha
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnatha
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-025-025/301
(MARUDHAKUDI)
|
2913001000NRG23181120221342011
|
18/11/2022
|
Kamusalai
|
2913001WL048310
|
Kamusalai
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamusalai
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-025-025/302
(MARUDHAKUDI)
|
2913001000NRG23181120221342012
|
18/11/2022
|
Pushpam
|
2913001WL048310
|
Pushpam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pushpam
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-025-025/303
(MARUDHAKUDI)
|
2913001000NRG23181120221342013
|
18/11/2022
|
Valliammai
|
2913001WL048310
|
Valliammai
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valliammai
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-025-025/315
(MARUDHAKUDI)
|
2913001000NRG23181120221342015
|
18/11/2022
|
Daisy philarance mary
|
2913001WL048310
|
Daisy philarance mary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Daisy philarance mary
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-025-025/327
(MARUDHAKUDI)
|
2913001000NRG23181120221342017
|
18/11/2022
|
Sampoornam
|
2913001WL048310
|
Sampoornam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-025-025/351
(MARUDHAKUDI)
|
2913001000NRG23181120221342020
|
18/11/2022
|
Ravichandran
|
2913001WL048310
|
Ravichandran
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ravichandran
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-025-025/355
(MARUDHAKUDI)
|
2913001000NRG23181120221342022
|
18/11/2022
|
Sangarammal
|
2913001WL048310
|
Sangarammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sangarammal
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-025-025/357
(MARUDHAKUDI)
|
2913001000NRG23181120221342023
|
18/11/2022
|
chinnamayil
|
2913001WL048310
|
chinnamayil
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
chinnamayil
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-025-025/36
(MARUDHAKUDI)
|
2913001000NRG23181120221342024
|
18/11/2022
|
Ganagammbal
|
2913001WL048310
|
Ganagammbal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ganagammbal
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-025-025/360
(MARUDHAKUDI)
|
2913001000NRG23181120221342025
|
18/11/2022
|
Porselvi
|
2913001WL048310
|
Porselvi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Porselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-025-025/371
(MARUDHAKUDI)
|
2913001000NRG23181120221342026
|
18/11/2022
|
Banumathi
|
2913001WL048310
|
Banumathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANJAVUR
|
TN-13-001-025-025/372
(MARUDHAKUDI)
|
2913001000NRG23181120221342027
|
18/11/2022
|
Rajeswari
|
2913001WL048310
|
Rajeswari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-025-025/374
(MARUDHAKUDI)
|
2913001000NRG23181120221342028
|
18/11/2022
|
Ganesan
|
2913001WL048310
|
Ganesan
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ganesan
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-025-025/376
(MARUDHAKUDI)
|
2913001000NRG23181120221342029
|
18/11/2022
|
Pavunayi
|
2913001WL048310
|
Pavunayi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pavunayi
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-025-025/39
(MARUDHAKUDI)
|
2913001000NRG23181120221342030
|
18/11/2022
|
Lakshmi
|
2913001WL048310
|
Lakshmi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-025-025/401
(MARUDHAKUDI)
|
2913001000NRG23181120221342031
|
18/11/2022
|
Manjula
|
2913001WL048310
|
Manjula
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manjula
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-025-025/429
(MARUDHAKUDI)
|
2913001000NRG23181120221342032
|
18/11/2022
|
Vedhavalli
|
2913001WL048310
|
Vedhavalli
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vedhavalli
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-025-025/432
(MARUDHAKUDI)
|
2913001000NRG23181120221342033
|
18/11/2022
|
Annakili
|
2913001WL048310
|
Annakili
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Annakili
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-025-025/454
(MARUDHAKUDI)
|
2913001000NRG23181120221342035
|
18/11/2022
|
Rajeswari
|
2913001WL048310
|
Rajeswari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-025-025/455
(MARUDHAKUDI)
|
2913001000NRG23181120221342036
|
18/11/2022
|
Sumathy
|
2913001WL048310
|
Sumathy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathy
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-025-025/456
(MARUDHAKUDI)
|
2913001000NRG23181120221342037
|
18/11/2022
|
Pandidurai
|
2913001WL048310
|
Pandidurai
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pandidurai
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-025-025/476
(MARUDHAKUDI)
|
2913001000NRG23181120221342038
|
18/11/2022
|
Mathavi
|
2913001WL048310
|
Mathavi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mathavi
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-025-025/478
(MARUDHAKUDI)
|
2913001000NRG23181120221342039
|
18/11/2022
|
Palanipappa
|
2913001WL048310
|
Palanipappa
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palanipappa
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-025-025/48
(MARUDHAKUDI)
|
2913001000NRG23181120221342040
|
18/11/2022
|
Rasambal
|
2913001WL048310
|
Rasambal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rasambal
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-025-025/5
(MARUDHAKUDI)
|
2913001000NRG23181120221342043
|
18/11/2022
|
Palaniammal
|
2913001WL048310
|
Palaniammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-025-025/501
(MARUDHAKUDI)
|
2913001000NRG23181120221342044
|
18/11/2022
|
Kamatchi
|
2913001WL048310
|
Kamatchi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-025-025/511
(MARUDHAKUDI)
|
2913001000NRG23181120221342046
|
18/11/2022
|
Rajakumari
|
2913001WL048310
|
Rajakumari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-025-025/526
(MARUDHAKUDI)
|
2913001000NRG23181120221342047
|
18/11/2022
|
Ayipponnu
|
2913001WL048310
|
Ayipponnu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ayipponnu
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANJAVUR
|
TN-13-001-025-025/536
(MARUDHAKUDI)
|
2913001000NRG23181120221342048
|
18/11/2022
|
Akilandeshwari
|
2913001WL048310
|
Akilandeshwari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Akilandeshwari
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-025-025/537
(MARUDHAKUDI)
|
2913001000NRG23181120221342049
|
18/11/2022
|
Kavitha
|
2913001WL048310
|
Kavitha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kavitha
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-025-025/54
(MARUDHAKUDI)
|
2913001000NRG23181120221342050
|
18/11/2022
|
Sasikala
|
2913001WL048310
|
Sasikala
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sasikala
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-025-025/556
(MARUDHAKUDI)
|
2913001000NRG23181120221342053
|
18/11/2022
|
Uma
|
2913001WL048310
|
Uma
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Uma
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-025-025/6
(MARUDHAKUDI)
|
2913001000NRG23181120221342057
|
18/11/2022
|
Amudha
|
2913001WL048310
|
Amudha
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amudha
|
CANARA BANK(508532)
|
|
54
|
THANJAVUR
|
TN-13-001-025-025/62
(MARUDHAKUDI)
|
2913001000NRG23181120221342059
|
18/11/2022
|
Anthonisamy
|
2913001WL048310
|
Anthonisamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anthonisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANJAVUR
|
TN-13-001-025-025/69
(MARUDHAKUDI)
|
2913001000NRG23181120221342060
|
18/11/2022
|
Pushpam
|
2913001WL048310
|
Pushpam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pushpam
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-025-025/70
(MARUDHAKUDI)
|
2913001000NRG23181120221342061
|
18/11/2022
|
Revathi
|
2913001WL048310
|
Revathi
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Revathi
|
CANARA BANK(508532)
|
|
57
|
THANJAVUR
|
TN-13-001-025-025/71
(MARUDHAKUDI)
|
2913001000NRG23181120221342062
|
18/11/2022
|
Kaliyaperumal
|
2913001WL048310
|
Kaliyaperumal
|
00078
|
CNRB0001231
|
800
|
800
|
Rejected
|
29/11/2022
|
|
013030450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
THANJAVUR
|
TN-13-001-025-025/72
(MARUDHAKUDI)
|
2913001000NRG23181120221342063
|
18/11/2022
|
Chinthanaiselvi
|
2913001WL048310
|
Chinthanaiselvi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinthanaiselvi
|
CANARA BANK(508532)
|
|
59
|
THANJAVUR
|
TN-13-001-025-025/74
(MARUDHAKUDI)
|
2913001000NRG23181120221342065
|
18/11/2022
|
Tamilselvi
|
2913001WL048310
|
Tamilselvi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
60
|
THANJAVUR
|
TN-13-001-025-025/75
(MARUDHAKUDI)
|
2913001000NRG23181120221342066
|
18/11/2022
|
Thiraviyamary
|
2913001WL048310
|
Thiraviyamary
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thiraviyamary
|
CANARA BANK(508532)
|
|
61
|
THANJAVUR
|
TN-13-001-025-025/77
(MARUDHAKUDI)
|
2913001000NRG23181120221342067
|
18/11/2022
|
Padmavathy
|
2913001WL048310
|
Padmavathy
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
62
|
THANJAVUR
|
TN-13-001-025-025/79
(MARUDHAKUDI)
|
2913001000NRG23181120221342068
|
18/11/2022
|
Palanisamy
|
2913001WL048310
|
Palanisamy
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
63
|
THANJAVUR
|
TN-13-001-025-025/8
(MARUDHAKUDI)
|
2913001000NRG23181120221342069
|
18/11/2022
|
Rabart Steebanraj
|
2913001WL048310
|
Rabart Steebanraj
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rabart Steebanraj
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANJAVUR
|
TN-13-001-025-025/80
(MARUDHAKUDI)
|
2913001000NRG23181120221342070
|
18/11/2022
|
Packiyam
|
2913001WL048310
|
Packiyam
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Packiyam
|
CANARA BANK(508532)
|
|
65
|
THANJAVUR
|
TN-13-001-025-025/81
(MARUDHAKUDI)
|
2913001000NRG23181120221342071
|
18/11/2022
|
Chandrakasu
|
2913001WL048310
|
Chandrakasu
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chandrakasu
|
CANARA BANK(508532)
|
|
66
|
THANJAVUR
|
TN-13-001-025-025/81
(MARUDHAKUDI)
|
2913001000NRG23181120221342072
|
18/11/2022
|
Valarmathi
|
2913001WL048310
|
Valarmathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
67
|
THANJAVUR
|
TN-13-001-025-025/83
(MARUDHAKUDI)
|
2913001000NRG23181120221342074
|
18/11/2022
|
Muthulakshmi
|
2913001WL048310
|
Muthulakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
68
|
THANJAVUR
|
TN-13-001-025-025/84
(MARUDHAKUDI)
|
2913001000NRG23181120221342075
|
18/11/2022
|
Gandhimathi
|
2913001WL048310
|
Gandhimathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
69
|
THANJAVUR
|
TN-13-001-025-025/86
(MARUDHAKUDI)
|
2913001000NRG23181120221342076
|
18/11/2022
|
Jayanthi
|
2913001WL048310
|
Jayanthi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
70
|
THANJAVUR
|
TN-13-001-025-025/87
(MARUDHAKUDI)
|
2913001000NRG23181120221342077
|
18/11/2022
|
Murugesan
|
2913001WL048310
|
Murugesan
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Murugesan
|
CANARA BANK(508532)
|
|
71
|
THANJAVUR
|
TN-13-001-025-025/87
(MARUDHAKUDI)
|
2913001000NRG23181120221342078
|
18/11/2022
|
Sumathi
|
2913001WL048310
|
Sumathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathi
|
CANARA BANK(508532)
|
|
72
|
THANJAVUR
|
TN-13-001-025-025/89
(MARUDHAKUDI)
|
2913001000NRG23181120221342079
|
18/11/2022
|
Indiragandhi
|
2913001WL048310
|
Indiragandhi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indiragandhi
|
CANARA BANK(508532)
|
|
73
|
THANJAVUR
|
TN-13-001-025-025/9
(MARUDHAKUDI)
|
2913001000NRG23181120221342080
|
18/11/2022
|
Kalaiselvi
|
2913001WL048310
|
Kalaiselvi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
74
|
THANJAVUR
|
TN-13-001-025-025/93
(MARUDHAKUDI)
|
2913001000NRG23181120221342081
|
18/11/2022
|
Kamala
|
2913001WL048310
|
Kamala
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71744
|
71744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71744
|
71744
|
|
|
|
|
|
|
|