|
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-13-001-056-056/100
(VALLAMPUDUR)
|
2913001000NRG23070620220313622
|
07/06/2022
|
Devi
|
2913001WL010178
|
Devi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Devi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-056-056/104
(VALLAMPUDUR)
|
2913001000NRG23070620220313623
|
07/06/2022
|
Malliambal
|
2913001WL010178
|
Malliambal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malliambal
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-056-056/107
(VALLAMPUDUR)
|
2913001000NRG23070620220313625
|
07/06/2022
|
Ayineesmari
|
2913001WL010178
|
Ayineesmari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ayineesmari
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-056-056/108
(VALLAMPUDUR)
|
2913001000NRG23070620220313626
|
07/06/2022
|
A.Antonyammal
|
2913001WL010178
|
A.Antonyammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
A.Antonyammal
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-056-056/110
(VALLAMPUDUR)
|
2913001000NRG23070620220313627
|
07/06/2022
|
S.Mathiyalagu
|
2913001WL010178
|
S.Mathiyalagu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
S.Mathiyalagu
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-056-056/111
(VALLAMPUDUR)
|
2913001000NRG23070620220313628
|
07/06/2022
|
Indhira
|
2913001WL010178
|
Indhira
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indhira
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-056-056/112
(VALLAMPUDUR)
|
2913001000NRG23070620220313629
|
07/06/2022
|
S.Patchaikili
|
2913001WL010178
|
S.Patchaikili
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
S.Patchaikili
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-056-056/113
(VALLAMPUDUR)
|
2913001000NRG23070620220313630
|
07/06/2022
|
Ammuni
|
2913001WL010178
|
Ammuni
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ammuni
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-056-056/115
(VALLAMPUDUR)
|
2913001000NRG23070620220313631
|
07/06/2022
|
S.Anjalai
|
2913001WL010178
|
S.Anjalai
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
S.Anjalai
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-056-056/116
(VALLAMPUDUR)
|
2913001000NRG23070620220313632
|
07/06/2022
|
K.Muniyammal
|
2913001WL010178
|
K.Muniyammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
K.Muniyammal
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-056-056/118
(VALLAMPUDUR)
|
2913001000NRG23070620220313633
|
07/06/2022
|
Leelavathi
|
2913001WL010178
|
Leelavathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-056-056/119
(VALLAMPUDUR)
|
2913001000NRG23070620220313635
|
07/06/2022
|
S.Anjalai
|
2913001WL010178
|
S.Anjalai
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
S.Anjalai
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-056-056/119
(VALLAMPUDUR)
|
2913001000NRG23070620220313634
|
07/06/2022
|
Samykannu
|
2913001WL010178
|
Samykannu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Samykannu
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-056-056/120
(VALLAMPUDUR)
|
2913001000NRG23070620220313637
|
07/06/2022
|
T.Indira
|
2913001WL010178
|
T.Indira
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
T.Indira
|
RATNAKAR BANK(607393)
|
|
15
|
THANJAVUR
|
TN-13-001-056-056/120
(VALLAMPUDUR)
|
2913001000NRG23070620220313636
|
07/06/2022
|
Thamilvanan
|
2913001WL010178
|
Thamilvanan
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thamilvanan
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-056-056/122
(VALLAMPUDUR)
|
2913001000NRG23070620220313638
|
07/06/2022
|
P.Lakshmi
|
2913001WL010178
|
P.Lakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
P.Lakshmi
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-056-056/122
(VALLAMPUDUR)
|
2913001000NRG23070620220313639
|
07/06/2022
|
Pitchaiya
|
2913001WL010178
|
Pitchaiya
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pitchaiya
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-056-056/123
(VALLAMPUDUR)
|
2913001000NRG23070620220313640
|
07/06/2022
|
Kalaiselvi
|
2913001WL010178
|
Kalaiselvi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-056-056/127
(VALLAMPUDUR)
|
2913001000NRG23070620220313643
|
07/06/2022
|
K.Uma
|
2913001WL010178
|
K.Uma
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936891
|
|
K.Uma
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-056-056/129
(VALLAMPUDUR)
|
2913001000NRG23070620220313644
|
07/06/2022
|
Chinnathal
|
2913001WL010178
|
Chinnathal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnathal
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-056-056/129
(VALLAMPUDUR)
|
2913001000NRG23070620220313645
|
07/06/2022
|
Vijaya
|
2913001WL010178
|
Vijaya
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-056-056/130
(VALLAMPUDUR)
|
2913001000NRG23070620220313646
|
07/06/2022
|
P.Kasiyammal
|
2913001WL010178
|
P.Kasiyammal
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
P.Kasiyammal
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-056-056/131
(VALLAMPUDUR)
|
2913001000NRG23070620220313647
|
07/06/2022
|
Natarajan
|
2913001WL010178
|
Natarajan
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Natarajan
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-056-056/131
(VALLAMPUDUR)
|
2913001000NRG23070620220313648
|
07/06/2022
|
Shanthi
|
2913001WL010178
|
Shanthi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-056-056/135
(VALLAMPUDUR)
|
2913001000NRG23070620220313649
|
07/06/2022
|
Manivel
|
2913001WL010178
|
Manivel
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manivel
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-056-056/139
(VALLAMPUDUR)
|
2913001000NRG23070620220313652
|
07/06/2022
|
P.Saroja
|
2913001WL010178
|
P.Saroja
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
P.Saroja
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-056-056/142
(VALLAMPUDUR)
|
2913001000NRG23070620220313653
|
07/06/2022
|
Pavunabal
|
2913001WL010178
|
Pavunabal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pavunabal
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-056-056/143
(VALLAMPUDUR)
|
2913001000NRG23070620220313654
|
07/06/2022
|
Muthuveeran
|
2913001WL010178
|
Muthuveeran
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthuveeran
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-056-056/145
(VALLAMPUDUR)
|
2913001000NRG23070620220313655
|
07/06/2022
|
Samyammal
|
2913001WL010178
|
Samyammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Samyammal
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-056-056/146
(VALLAMPUDUR)
|
2913001000NRG23070620220313656
|
07/06/2022
|
K.Meenakshi
|
2913001WL010178
|
K.Meenakshi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
K.Meenakshi
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-056-056/147
(VALLAMPUDUR)
|
2913001000NRG23070620220313658
|
07/06/2022
|
R.Magamayi
|
2913001WL010178
|
R.Magamayi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
R.Magamayi
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-056-056/148
(VALLAMPUDUR)
|
2913001000NRG23070620220313659
|
07/06/2022
|
K.Marimuthu
|
2913001WL010178
|
K.Marimuthu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
K.Marimuthu
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-056-056/151
(VALLAMPUDUR)
|
2913001000NRG23070620220313660
|
07/06/2022
|
Thangaraj
|
2913001WL010178
|
Thangaraj
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-056-056/155
(VALLAMPUDUR)
|
2913001000NRG23070620220313661
|
07/06/2022
|
Parameswari
|
2913001WL010178
|
Parameswari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parameswari
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-056-056/157
(VALLAMPUDUR)
|
2913001000NRG23070620220313662
|
07/06/2022
|
Anjalai
|
2913001WL010178
|
Anjalai
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjalai
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-056-056/158
(VALLAMPUDUR)
|
2913001000NRG23070620220313663
|
07/06/2022
|
Pitchaiammal
|
2913001WL010178
|
Pitchaiammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pitchaiammal
|
RATNAKAR BANK(607393)
|
|
37
|
THANJAVUR
|
TN-13-001-056-056/159
(VALLAMPUDUR)
|
2913001000NRG23070620220313664
|
07/06/2022
|
S.Thendral
|
2913001WL010178
|
S.Thendral
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
S.Thendral
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-056-056/161
(VALLAMPUDUR)
|
2913001000NRG23070620220313665
|
07/06/2022
|
Mariyammal
|
2913001WL010178
|
Mariyammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-056-056/162
(VALLAMPUDUR)
|
2913001000NRG23070620220313666
|
07/06/2022
|
M.Sekar
|
2913001WL010178
|
M.Sekar
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
M.Sekar
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-056-056/164
(VALLAMPUDUR)
|
2913001000NRG23070620220313667
|
07/06/2022
|
Kalaivannan
|
2913001WL010178
|
Kalaivannan
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaivannan
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-056-056/164
(VALLAMPUDUR)
|
2913001000NRG23070620220313668
|
07/06/2022
|
Muthalagi
|
2913001WL010178
|
Muthalagi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthalagi
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-056-056/165
(VALLAMPUDUR)
|
2913001000NRG23070620220313669
|
07/06/2022
|
M.Kala
|
2913001WL010178
|
M.Kala
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
M.Kala
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-056-056/183
(VALLAMPUDUR)
|
2913001000NRG23070620220313670
|
07/06/2022
|
Maruthamuthu
|
2913001WL010178
|
Maruthamuthu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
THANJAVUR
|
TN-13-001-056-056/191
(VALLAMPUDUR)
|
2913001000NRG23070620220313672
|
07/06/2022
|
G.Pavalakodi
|
2913001WL010178
|
G.Pavalakodi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
G.Pavalakodi
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-056-056/191
(VALLAMPUDUR)
|
2913001000NRG23070620220313673
|
07/06/2022
|
Kovinthasamy
|
2913001WL010178
|
Kovinthasamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kovinthasamy
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-056-056/192
(VALLAMPUDUR)
|
2913001000NRG23070620220313674
|
07/06/2022
|
Natchathiram
|
2913001WL010178
|
Natchathiram
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Natchathiram
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-056-056/196
(VALLAMPUDUR)
|
2913001000NRG23070620220313677
|
07/06/2022
|
Amutha
|
2913001WL010178
|
Amutha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amutha
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-056-056/196
(VALLAMPUDUR)
|
2913001000NRG23070620220313675
|
07/06/2022
|
Panchaiyan
|
2913001WL010178
|
Panchaiyan
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panchaiyan
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-056-056/196
(VALLAMPUDUR)
|
2913001000NRG23070620220313676
|
07/06/2022
|
Paruvatham
|
2913001WL010178
|
Paruvatham
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Paruvatham
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-056-056/201
(VALLAMPUDUR)
|
2913001000NRG23070620220313679
|
07/06/2022
|
Leelavathi
|
2913001WL010178
|
Leelavathi
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-056-056/201
(VALLAMPUDUR)
|
2913001000NRG23070620220313680
|
07/06/2022
|
Rengammal
|
2913001WL010178
|
Rengammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rengammal
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-056-056/212
(VALLAMPUDUR)
|
2913001000NRG23070620220313681
|
07/06/2022
|
Jeyanthi
|
2913001WL010178
|
Jeyanthi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-056-056/218
(VALLAMPUDUR)
|
2913001000NRG23070620220313682
|
07/06/2022
|
Daisy Rani
|
2913001WL010178
|
Daisy Rani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Daisy Rani
|
CANARA BANK(508532)
|
|
54
|
THANJAVUR
|
TN-13-001-056-056/223
(VALLAMPUDUR)
|
2913001000NRG23070620220313683
|
07/06/2022
|
Veerammal
|
2913001WL010178
|
Veerammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veerammal
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-056-056/224
(VALLAMPUDUR)
|
2913001000NRG23070620220313685
|
07/06/2022
|
Backiam
|
2913001WL010178
|
Backiam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Backiam
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-056-056/224
(VALLAMPUDUR)
|
2913001000NRG23070620220313684
|
07/06/2022
|
Vellaisamy
|
2913001WL010178
|
Vellaisamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vellaisamy
|
CANARA BANK(508532)
|
|
57
|
THANJAVUR
|
TN-13-001-056-056/230
(VALLAMPUDUR)
|
2913001000NRG23070620220313687
|
07/06/2022
|
Cellammal
|
2913001WL010178
|
Cellammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Cellammal
|
CANARA BANK(508532)
|
|
58
|
THANJAVUR
|
TN-13-001-056-056/258
(VALLAMPUDUR)
|
2913001000NRG23070620220313688
|
07/06/2022
|
Prabhavathy
|
2913001WL010178
|
Prabhavathy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Prabhavathy
|
CANARA BANK(508532)
|
|
59
|
THANJAVUR
|
TN-13-001-056-056/259
(VALLAMPUDUR)
|
2913001000NRG23070620220313689
|
07/06/2022
|
Chandra
|
2913001WL010178
|
Chandra
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chandra
|
CANARA BANK(508532)
|
|
60
|
THANJAVUR
|
TN-13-001-056-056/263
(VALLAMPUDUR)
|
2913001000NRG23070620220313690
|
07/06/2022
|
Punitha
|
2913001WL010178
|
Punitha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANJAVUR
|
TN-13-001-056-056/272
(VALLAMPUDUR)
|
2913001000NRG23070620220313693
|
07/06/2022
|
Thamilselvi
|
2913001WL010178
|
Thamilselvi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
62
|
THANJAVUR
|
TN-13-001-056-056/276
(VALLAMPUDUR)
|
2913001000NRG23070620220313694
|
07/06/2022
|
Kulanthaiyammal
|
2913001WL010178
|
Kulanthaiyammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
Kulanthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANJAVUR
|
TN-13-001-056-056/276
(VALLAMPUDUR)
|
2913001000NRG23070620220313695
|
07/06/2022
|
Rosemeri
|
2913001WL010178
|
Rosemeri
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rosemeri
|
CANARA BANK(508532)
|
|
64
|
THANJAVUR
|
TN-13-001-056-056/282
(VALLAMPUDUR)
|
2913001000NRG23070620220313698
|
07/06/2022
|
Esakkimuthu
|
2913001WL010178
|
Esakkimuthu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Esakkimuthu
|
CANARA BANK(508532)
|
|
65
|
THANJAVUR
|
TN-13-001-056-056/282
(VALLAMPUDUR)
|
2913001000NRG23070620220313697
|
07/06/2022
|
Kavitha
|
2913001WL010178
|
Kavitha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kavitha
|
IDFC BANK LIMITED(608117)
|
|
66
|
THANJAVUR
|
TN-13-001-056-056/284
(VALLAMPUDUR)
|
2913001000NRG23070620220313699
|
07/06/2022
|
Chandra
|
2913001WL010178
|
Chandra
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chandra
|
CANARA BANK(508532)
|
|
67
|
THANJAVUR
|
TN-13-001-056-056/291
(VALLAMPUDUR)
|
2913001000NRG23070620220313700
|
07/06/2022
|
Pushpavalli
|
2913001WL010178
|
Pushpavalli
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
68
|
THANJAVUR
|
TN-13-001-056-056/293
(VALLAMPUDUR)
|
2913001000NRG23070620220313701
|
07/06/2022
|
Thenmozhi
|
2913001WL010178
|
Thenmozhi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
69
|
THANJAVUR
|
TN-13-001-056-056/302
(VALLAMPUDUR)
|
2913001000NRG23070620220313702
|
07/06/2022
|
Kavitha
|
2913001WL010178
|
Kavitha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kavitha
|
CANARA BANK(508532)
|
|
70
|
THANJAVUR
|
TN-13-001-056-056/305
(VALLAMPUDUR)
|
2913001000NRG23070620220313703
|
07/06/2022
|
Singaravel
|
2913001WL010178
|
Singaravel
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Singaravel
|
CANARA BANK(508532)
|
|
71
|
THANJAVUR
|
TN-13-001-056-056/333
(VALLAMPUDUR)
|
2913001000NRG23070620220313704
|
07/06/2022
|
Parameswari
|
2913001WL010178
|
Parameswari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parameswari
|
CANARA BANK(508532)
|
|
72
|
THANJAVUR
|
TN-13-001-056-056/340
(VALLAMPUDUR)
|
2913001000NRG23070620220313705
|
07/06/2022
|
Mekala
|
2913001WL010178
|
Mekala
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mekala
|
CANARA BANK(508532)
|
|
73
|
THANJAVUR
|
TN-13-001-056-056/381
(VALLAMPUDUR)
|
2913001000NRG23070620220313707
|
07/06/2022
|
Tennis Anthoniammal
|
2913001WL010178
|
Tennis Anthoniammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Tennis Anthoniammal
|
CANARA BANK(508532)
|
|
74
|
THANJAVUR
|
TN-13-001-056-056/383
(VALLAMPUDUR)
|
2913001000NRG23070620220313708
|
07/06/2022
|
Arputhameri
|
2913001WL010178
|
Arputhameri
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
Arputhameri
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANJAVUR
|
TN-13-001-056-056/384
(VALLAMPUDUR)
|
2913001000NRG23070620220313709
|
07/06/2022
|
Renganayagi
|
2913001WL010178
|
Renganayagi
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Renganayagi
|
CANARA BANK(508532)
|
|
76
|
THANJAVUR
|
TN-13-001-056-056/385
(VALLAMPUDUR)
|
2913001000NRG23070620220313710
|
07/06/2022
|
Vijayasanthi
|
2913001WL010178
|
Vijayasanthi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijayasanthi
|
CANARA BANK(508532)
|
|
77
|
THANJAVUR
|
TN-13-001-056-056/393
(VALLAMPUDUR)
|
2913001000NRG23070620220313712
|
07/06/2022
|
Murugeswari
|
2913001WL010178
|
Murugeswari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82600
|
82600
|
|
|
|
|
|
|
|
|
78
|
THANJAVUR
|
TN-13-001-056-056/124
(VALLAMPUDUR)
|
2913001000NRG23070620220313641
|
07/06/2022
|
T.Gandhimathi
|
2913001WL010178
|
T.Gandhimathi
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
T.Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83800
|
83800
|
|
|
|
|
|
|
|