|
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-13-001-043-043/1441
(RAMANATHAPURAM)
|
2913001000NRG23110620220355035
|
11/06/2022
|
Vijayalakshmi
|
2913001WL011485
|
Vijayalakshmi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-043-001/1425
(RAMANATHAPURAM)
|
2913001000NRG23110620220355004
|
11/06/2022
|
Saroja
|
2913001WL011485
|
Saroja
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-043-001/1481
(RAMANATHAPURAM)
|
2913001000NRG23110620220355005
|
11/06/2022
|
Chitra
|
2913001WL011485
|
Chitra
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
4
|
THANJAVUR
|
TN-13-001-043-001/1487
(RAMANATHAPURAM)
|
2913001000NRG23110620220355006
|
11/06/2022
|
Sowntharavalli
|
2913001WL011485
|
Sowntharavalli
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sowntharavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
THANJAVUR
|
TN-13-001-043-001/1494
(RAMANATHAPURAM)
|
2913001000NRG23110620220355007
|
11/06/2022
|
Kalaiyarasi
|
2913001WL011485
|
Kalaiyarasi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiyarasi
|
RATNAKAR BANK(607393)
|
|
6
|
THANJAVUR
|
TN-13-001-043-001/1495
(RAMANATHAPURAM)
|
2913001000NRG23110620220355008
|
11/06/2022
|
Gowri
|
2913001WL011485
|
Gowri
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-043-001/1499
(RAMANATHAPURAM)
|
2913001000NRG23110620220355009
|
11/06/2022
|
Gayathiridevi
|
2913001WL011485
|
Gayathiridevi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gayathiridevi
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-043-043/1058
(RAMANATHAPURAM)
|
2913001000NRG23110620220355010
|
11/06/2022
|
Mayilammal
|
2913001WL011485
|
Mayilammal
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mayilammal
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-043-043/1062
(RAMANATHAPURAM)
|
2913001000NRG23110620220355011
|
11/06/2022
|
Vairam
|
2913001WL011485
|
Vairam
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vairam
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-043-043/1064
(RAMANATHAPURAM)
|
2913001000NRG23110620220355012
|
11/06/2022
|
Ayeerasu
|
2913001WL011485
|
Ayeerasu
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ayeerasu
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-043-043/1085
(RAMANATHAPURAM)
|
2913001000NRG23110620220355013
|
11/06/2022
|
Masiyammal
|
2913001WL011485
|
Masiyammal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Masiyammal
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-043-043/1225
(RAMANATHAPURAM)
|
2913001000NRG23110620220355014
|
11/06/2022
|
Sagunthala
|
2913001WL011485
|
Sagunthala
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-043-043/124
(RAMANATHAPURAM)
|
2913001000NRG23110620220355015
|
11/06/2022
|
kamalam
|
2913001WL011485
|
kamalam
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
kamalam
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-043-043/1246
(RAMANATHAPURAM)
|
2913001000NRG23110620220355016
|
11/06/2022
|
Deivakanni
|
2913001WL011485
|
Deivakanni
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Deivakanni
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-043-043/129
(RAMANATHAPURAM)
|
2913001000NRG23110620220355017
|
11/06/2022
|
Sudharani
|
2913001WL011485
|
Sudharani
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sudharani
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-043-043/1319
(RAMANATHAPURAM)
|
2913001000NRG23110620220355019
|
11/06/2022
|
Kannagi
|
2913001WL011485
|
Kannagi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannagi
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-043-043/1321
(RAMANATHAPURAM)
|
2913001000NRG23110620220355020
|
11/06/2022
|
Dhanalakshmi
|
2913001WL011485
|
Dhanalakshmi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-043-043/1324
(RAMANATHAPURAM)
|
2913001000NRG23110620220355021
|
11/06/2022
|
Rani
|
2913001WL011485
|
Rani
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-043-043/1325
(RAMANATHAPURAM)
|
2913001000NRG23110620220355022
|
11/06/2022
|
Muthukannu
|
2913001WL011485
|
Muthukannu
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthukannu
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-043-043/1326
(RAMANATHAPURAM)
|
2913001000NRG23110620220355023
|
11/06/2022
|
Ramu
|
2913001WL011485
|
Ramu
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramu
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-043-043/1328
(RAMANATHAPURAM)
|
2913001000NRG23110620220355024
|
11/06/2022
|
MARAGADAM
|
2913001WL011485
|
MARAGADAM
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARAGADAM
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-043-043/1330
(RAMANATHAPURAM)
|
2913001000NRG23110620220355025
|
11/06/2022
|
MALARKODI
|
2913001WL011485
|
MALARKODI
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-043-043/1331
(RAMANATHAPURAM)
|
2913001000NRG23110620220355026
|
11/06/2022
|
Vasantha
|
2913001WL011485
|
Vasantha
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANJAVUR
|
TN-13-001-043-043/1335
(RAMANATHAPURAM)
|
2913001000NRG23110620220355028
|
11/06/2022
|
Maruthavalli
|
2913001WL011485
|
Maruthavalli
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maruthavalli
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-043-043/1347
(RAMANATHAPURAM)
|
2913001000NRG23110620220355029
|
11/06/2022
|
Pappathy
|
2913001WL011485
|
Pappathy
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pappathy
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-043-043/1348
(RAMANATHAPURAM)
|
2913001000NRG23110620220355030
|
11/06/2022
|
Tamilarasi
|
2913001WL011485
|
Tamilarasi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-043-043/135
(RAMANATHAPURAM)
|
2913001000NRG23110620220355031
|
11/06/2022
|
Saroja
|
2913001WL011485
|
Saroja
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-043-043/1352
(RAMANATHAPURAM)
|
2913001000NRG23110620220355032
|
11/06/2022
|
Jeyalakshmi
|
2913001WL011485
|
Jeyalakshmi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-043-043/1389
(RAMANATHAPURAM)
|
2913001000NRG23110620220355033
|
11/06/2022
|
Idhirani
|
2913001WL011485
|
Idhirani
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Idhirani
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-043-043/1392
(RAMANATHAPURAM)
|
2913001000NRG23110620220355034
|
11/06/2022
|
Vijayalakshmi
|
2913001WL011485
|
Vijayalakshmi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-043-043/1447
(RAMANATHAPURAM)
|
2913001000NRG23110620220355036
|
11/06/2022
|
Vijayalakshmi
|
2913001WL011485
|
Vijayalakshmi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-043-043/1473
(RAMANATHAPURAM)
|
2913001000NRG23110620220355037
|
11/06/2022
|
Vasantha
|
2913001WL011485
|
Vasantha
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
THANJAVUR
|
TN-13-001-043-043/1493
(RAMANATHAPURAM)
|
2913001000NRG23110620220355039
|
11/06/2022
|
Murugesan
|
2913001WL011485
|
Murugesan
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugesan
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-043-043/29
(RAMANATHAPURAM)
|
2913001000NRG23110620220355067
|
11/06/2022
|
Amutha
|
2913001WL011485
|
Amutha
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amutha
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-043-043/363
(RAMANATHAPURAM)
|
2913001000NRG23110620220355068
|
11/06/2022
|
Pappathy
|
2913001WL011485
|
Pappathy
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pappathy
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-043-043/383
(RAMANATHAPURAM)
|
2913001000NRG23110620220355069
|
11/06/2022
|
Chinnaponnu
|
2913001WL011485
|
Chinnaponnu
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-043-043/4
(RAMANATHAPURAM)
|
2913001000NRG23110620220355070
|
11/06/2022
|
Nagaraj
|
2913001WL011485
|
Nagaraj
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THANJAVUR
|
TN-13-001-043-043/60
(RAMANATHAPURAM)
|
2913001000NRG23110620220355072
|
11/06/2022
|
Jothi
|
2913001WL011485
|
Jothi
|
00078
|
CNRB0004045
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jothi
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-043-043/61
(RAMANATHAPURAM)
|
2913001000NRG23110620220355073
|
11/06/2022
|
Chellammal
|
2913001WL011485
|
Chellammal
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellammal
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-043-043/62
(RAMANATHAPURAM)
|
2913001000NRG23110620220355074
|
11/06/2022
|
Vijaya
|
2913001WL011485
|
Vijaya
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-043-043/73-A
(RAMANATHAPURAM)
|
2913001000NRG23110620220355076
|
11/06/2022
|
Malliga
|
2913001WL011485
|
Malliga
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANJAVUR
|
TN-13-001-043-043/77
(RAMANATHAPURAM)
|
2913001000NRG23110620220355078
|
11/06/2022
|
Mariammal
|
2913001WL011485
|
Mariammal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-043-043/778
(RAMANATHAPURAM)
|
2913001000NRG23110620220355079
|
11/06/2022
|
Samiyammal
|
2913001WL011485
|
Samiyammal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Samiyammal
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-043-043/783
(RAMANATHAPURAM)
|
2913001000NRG23110620220355080
|
11/06/2022
|
Amusu
|
2913001WL011485
|
Amusu
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amusu
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-043-043/788
(RAMANATHAPURAM)
|
2913001000NRG23110620220355081
|
11/06/2022
|
Jothi
|
2913001WL011485
|
Jothi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jothi
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-043-043/791
(RAMANATHAPURAM)
|
2913001000NRG23110620220355083
|
11/06/2022
|
Mariyammal
|
2913001WL011485
|
Mariyammal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-043-043/792
(RAMANATHAPURAM)
|
2913001000NRG23110620220355084
|
11/06/2022
|
Lalitha
|
2913001WL011485
|
Lalitha
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lalitha
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-043-043/8
(RAMANATHAPURAM)
|
2913001000NRG23110620220355085
|
11/06/2022
|
Manimegalai
|
2913001WL011485
|
Manimegalai
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-043-043/806
(RAMANATHAPURAM)
|
2913001000NRG23110620220355086
|
11/06/2022
|
Pappathy
|
2913001WL011485
|
Pappathy
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-043-043/807
(RAMANATHAPURAM)
|
2913001000NRG23110620220355087
|
11/06/2022
|
Vasantha
|
2913001WL011485
|
Vasantha
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
51
|
THANJAVUR
|
TN-13-001-043-043/81
(RAMANATHAPURAM)
|
2913001000NRG23110620220355088
|
11/06/2022
|
Parameswari
|
2913001WL011485
|
Parameswari
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parameswari
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-043-043/818
(RAMANATHAPURAM)
|
2913001000NRG23110620220355089
|
11/06/2022
|
Malliga
|
2913001WL011485
|
Malliga
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-043-043/82
(RAMANATHAPURAM)
|
2913001000NRG23110620220355090
|
11/06/2022
|
Saraswathi
|
2913001WL011485
|
Saraswathi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
54
|
THANJAVUR
|
TN-13-001-043-043/85
(RAMANATHAPURAM)
|
2913001000NRG23110620220355092
|
11/06/2022
|
Mariyammal
|
2913001WL011485
|
Mariyammal
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-043-043/86
(RAMANATHAPURAM)
|
2913001000NRG23110620220355093
|
11/06/2022
|
Vembu
|
2913001WL011485
|
Vembu
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vembu
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-043-043/92
(RAMANATHAPURAM)
|
2913001000NRG23110620220355094
|
11/06/2022
|
Indhiragandhi
|
2913001WL011485
|
Indhiragandhi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indhiragandhi
|
CANARA BANK(508532)
|
|
57
|
THANJAVUR
|
TN-13-001-043-043/925
(RAMANATHAPURAM)
|
2913001000NRG23110620220355095
|
11/06/2022
|
Manimegalai
|
2913001WL011485
|
Manimegalai
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
58
|
THANJAVUR
|
TN-13-001-043-043/926
(RAMANATHAPURAM)
|
2913001000NRG23110620220355096
|
11/06/2022
|
Thanga pappa
|
2913001WL011485
|
Thanga pappa
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thanga pappa
|
CANARA BANK(508532)
|
|
59
|
THANJAVUR
|
TN-13-001-043-043/927
(RAMANATHAPURAM)
|
2913001000NRG23110620220355097
|
11/06/2022
|
Thisaiyammal
|
2913001WL011485
|
Thisaiyammal
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thisaiyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANJAVUR
|
TN-13-001-043-043/93
(RAMANATHAPURAM)
|
2913001000NRG23110620220355098
|
11/06/2022
|
Indhiragandhi
|
2913001WL011485
|
Indhiragandhi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indhiragandhi
|
CANARA BANK(508532)
|
|
61
|
THANJAVUR
|
TN-13-001-043-043/930
(RAMANATHAPURAM)
|
2913001000NRG23110620220355099
|
11/06/2022
|
Minnalkodi
|
2913001WL011485
|
Minnalkodi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
62
|
THANJAVUR
|
TN-13-001-043-043/931
(RAMANATHAPURAM)
|
2913001000NRG23110620220355100
|
11/06/2022
|
Cinnapappa
|
2913001WL011485
|
Cinnapappa
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Cinnapappa
|
CANARA BANK(508532)
|
|
63
|
THANJAVUR
|
TN-13-001-043-043/944
(RAMANATHAPURAM)
|
2913001000NRG23110620220355101
|
11/06/2022
|
Tamilarasi
|
2913001WL011485
|
Tamilarasi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
64
|
THANJAVUR
|
TN-13-001-043-043/96
(RAMANATHAPURAM)
|
2913001000NRG23110620220355102
|
11/06/2022
|
Baby
|
2913001WL011485
|
Baby
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Baby
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60270
|
60270
|
|
|
|
|
|
|
|
|
65
|
THANJAVUR
|
TN-13-001-043-043/4
(RAMANATHAPURAM)
|
2913001000NRG23110620220355071
|
11/06/2022
|
Pappathi
|
2913001WL011485
|
Pappathi
|
00176
|
IDIB000T095
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|