|
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-13-001-031-031/2
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317243
|
08/06/2022
|
Devagi
|
2913001WL010358
|
Devagi
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devagi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-031-031/21
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317248
|
08/06/2022
|
Annalakshmi
|
2913001WL010358
|
Annalakshmi
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-031-031/21
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317247
|
08/06/2022
|
Regunathan
|
2913001WL010358
|
Regunathan
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Regunathan
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-031-031/221
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317256
|
08/06/2022
|
Ammaponnu
|
2913001WL010358
|
Ammaponnu
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ammaponnu
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-031-031/27
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317291
|
08/06/2022
|
Amudha
|
2913001WL010358
|
Amudha
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANJAVUR
|
TN-13-001-031-031/28
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317301
|
08/06/2022
|
Parameswari
|
2913001WL010358
|
Parameswari
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-031-031/305
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317309
|
08/06/2022
|
Kamala
|
2913001WL010358
|
Kamala
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kamala
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-031-031/6
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317361
|
08/06/2022
|
Ganagarajam
|
2913001WL010358
|
Ganagarajam
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ganagarajam
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANJAVUR
|
TN-13-001-031-031/6
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317360
|
08/06/2022
|
Rajendran
|
2913001WL010358
|
Rajendran
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANJAVUR
|
TN-13-001-031-031/8
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317362
|
08/06/2022
|
Ananthi
|
2913001WL010358
|
Ananthi
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ananthi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-031-031/9
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317364
|
08/06/2022
|
Marimuthu
|
2913001WL010358
|
Marimuthu
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANJAVUR
|
TN-13-001-031-031/9
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317365
|
08/06/2022
|
Pappathy
|
2913001WL010358
|
Pappathy
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-031-031/10
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317231
|
08/06/2022
|
Gownammal
|
2913001WL010358
|
Gownammal
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gownammal
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-031-031/122
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317232
|
08/06/2022
|
Kalaivani
|
2913001WL010358
|
Kalaivani
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANJAVUR
|
TN-13-001-031-031/16
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317237
|
08/06/2022
|
Ramu
|
2913001WL010358
|
Ramu
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramu
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-031-031/214
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317250
|
08/06/2022
|
Panneer
|
2913001WL010358
|
Panneer
|
00078
|
CNRB0008820
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Panneer
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANJAVUR
|
TN-13-001-031-031/220
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317255
|
08/06/2022
|
Muthulakshmi
|
2913001WL010358
|
Muthulakshmi
|
00078
|
CNRB0008820
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANJAVUR
|
TN-13-001-031-031/234
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317266
|
08/06/2022
|
Chitra
|
2913001WL010358
|
Chitra
|
00078
|
CNRB0008820
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chitra
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-031-031/244
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317276
|
08/06/2022
|
Davendran
|
2913001WL010358
|
Davendran
|
00078
|
CNRB0008820
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Davendran
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-031-031/247
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317279
|
08/06/2022
|
Nallathambi
|
2913001WL010358
|
Nallathambi
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nallathambi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANJAVUR
|
TN-13-001-031-031/248
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317281
|
08/06/2022
|
Amutha
|
2913001WL010358
|
Amutha
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANJAVUR
|
TN-13-001-031-031/249
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317282
|
08/06/2022
|
Jothi
|
2913001WL010358
|
Jothi
|
00078
|
CNRB0008820
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jothi
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-031-031/251
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317283
|
08/06/2022
|
Neelavathy
|
2913001WL010358
|
Neelavathy
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-031-031/267
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317289
|
08/06/2022
|
Paranjothi
|
2913001WL010358
|
Paranjothi
|
00078
|
CNRB0008820
|
420
|
420
|
Processed
|
13/06/2022
|
|
018937073
|
|
Paranjothi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANJAVUR
|
TN-13-001-031-031/275
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317295
|
08/06/2022
|
Ganesan
|
2913001WL010358
|
Ganesan
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANJAVUR
|
TN-13-001-031-031/275
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317294
|
08/06/2022
|
Sagunthala
|
2913001WL010358
|
Sagunthala
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANJAVUR
|
TN-13-001-031-031/276
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317296
|
08/06/2022
|
Jayalakshmi
|
2913001WL010358
|
Jayalakshmi
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANJAVUR
|
TN-13-001-031-031/278
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317299
|
08/06/2022
|
Mallika
|
2913001WL010358
|
Mallika
|
00078
|
CNRB0008820
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mallika
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-031-031/280
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317303
|
08/06/2022
|
Kalarani
|
2913001WL010358
|
Kalarani
|
00078
|
CNRB0008820
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalarani
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANJAVUR
|
TN-13-001-031-031/283
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317304
|
08/06/2022
|
Pattammal
|
2913001WL010358
|
Pattammal
|
00078
|
CNRB0008820
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANJAVUR
|
TN-13-001-031-031/318
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317316
|
08/06/2022
|
Sudha
|
2913001WL010358
|
Sudha
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANJAVUR
|
TN-13-001-031-031/329
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317320
|
08/06/2022
|
Kalaiselvi
|
2913001WL010358
|
Kalaiselvi
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-031-031/335
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317326
|
08/06/2022
|
Rajeshwari
|
2913001WL010358
|
Rajeshwari
|
00078
|
CNRB0008820
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-031-031/352
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317332
|
08/06/2022
|
Chinnammal
|
2913001WL010358
|
Chinnammal
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANJAVUR
|
TN-13-001-031-031/353
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317333
|
08/06/2022
|
Savithiri
|
2913001WL010358
|
Savithiri
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANJAVUR
|
TN-13-001-031-031/376
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317335
|
08/06/2022
|
Pushparani
|
2913001WL010358
|
Pushparani
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pushparani
|
BANK OF INDIA(508505)
|
|
37
|
THANJAVUR
|
TN-13-001-031-031/49
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317350
|
08/06/2022
|
Pitchaiammal
|
2913001WL010358
|
Pitchaiammal
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANJAVUR
|
TN-13-001-031-031/50
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317356
|
08/06/2022
|
Jamuna
|
2913001WL010358
|
Jamuna
|
00078
|
CNRB0008820
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jamuna
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-031-031/86
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317363
|
08/06/2022
|
Girija
|
2913001WL010358
|
Girija
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Girija
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
40
|
THANJAVUR
|
TN-13-001-031-002/388
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317217
|
08/06/2022
|
Gnanambal
|
2913001WL010358
|
Gnanambal
|
00078
|
CNRB0016340
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gnanambal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANJAVUR
|
TN-13-001-031-002/395
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317218
|
08/06/2022
|
Revathi
|
2913001WL010358
|
Revathi
|
00078
|
CNRB0016340
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANJAVUR
|
TN-13-001-031-003/436
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317227
|
08/06/2022
|
Kesavamoorthy
|
2913001WL010358
|
Kesavamoorthy
|
00078
|
CNRB0016340
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kesavamoorthy
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANJAVUR
|
TN-13-001-031-031/13
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317233
|
08/06/2022
|
Pattammal
|
2913001WL010358
|
Pattammal
|
00078
|
CNRB0016340
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANJAVUR
|
TN-13-001-031-031/18
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317238
|
08/06/2022
|
Jayamani
|
2913001WL010358
|
Jayamani
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayamani
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-031-031/19
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317240
|
08/06/2022
|
Poongodi
|
2913001WL010358
|
Poongodi
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poongodi
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-031-031/203
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317244
|
08/06/2022
|
Elambal
|
2913001WL010358
|
Elambal
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Elambal
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANJAVUR
|
TN-13-001-031-031/205
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317246
|
08/06/2022
|
Amutha
|
2913001WL010358
|
Amutha
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANJAVUR
|
TN-13-001-031-031/215
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317251
|
08/06/2022
|
Lakshmi
|
2913001WL010358
|
Lakshmi
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-031-031/216
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317252
|
08/06/2022
|
Chandra
|
2913001WL010358
|
Chandra
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chandra
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-031-031/219
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317254
|
08/06/2022
|
Padmavathy
|
2913001WL010358
|
Padmavathy
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-031-031/222
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317257
|
08/06/2022
|
Manickam
|
2913001WL010358
|
Manickam
|
00078
|
CNRB0016340
|
210
|
210
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manickam
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-031-031/222
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317258
|
08/06/2022
|
Pushpavalli
|
2913001WL010358
|
Pushpavalli
|
00078
|
CNRB0016340
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-031-031/229
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317262
|
08/06/2022
|
Lakshmi
|
2913001WL010358
|
Lakshmi
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
THANJAVUR
|
TN-13-001-031-031/230
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317263
|
08/06/2022
|
Sasikala
|
2913001WL010358
|
Sasikala
|
00078
|
CNRB0016340
|
210
|
210
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sasikala
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-031-031/232
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317264
|
08/06/2022
|
Mariammal
|
2913001WL010358
|
Mariammal
|
00078
|
CNRB0016340
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANJAVUR
|
TN-13-001-031-031/239
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317268
|
08/06/2022
|
Mailabalambal
|
2913001WL010358
|
Mailabalambal
|
00078
|
CNRB0016340
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mailabalambal
|
INDIAN BANK(607105)
|
|
57
|
THANJAVUR
|
TN-13-001-031-031/24
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317270
|
08/06/2022
|
Gunasundhari.J
|
2913001WL010358
|
Gunasundhari.J
|
00078
|
CNRB0016340
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gunasundhari.J
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANJAVUR
|
TN-13-001-031-031/24
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317269
|
08/06/2022
|
Jothivel
|
2913001WL010358
|
Jothivel
|
00078
|
CNRB0016340
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jothivel
|
CANARA BANK(508532)
|
|
59
|
THANJAVUR
|
TN-13-001-031-031/240
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317272
|
08/06/2022
|
Kaliyamurthy
|
2913001WL010358
|
Kaliyamurthy
|
00078
|
CNRB0016340
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaliyamurthy
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANJAVUR
|
TN-13-001-031-031/253
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317284
|
08/06/2022
|
Ariyathangam
|
2913001WL010358
|
Ariyathangam
|
00078
|
CNRB0016340
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ariyathangam
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANJAVUR
|
TN-13-001-031-031/259
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317286
|
08/06/2022
|
RAJESWARI
|
2913001WL010358
|
RAJESWARI
|
00078
|
CNRB0016340
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANJAVUR
|
TN-13-001-031-031/270
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317292
|
08/06/2022
|
Sudha
|
2913001WL010358
|
Sudha
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sudha
|
CANARA BANK(508532)
|
|
63
|
THANJAVUR
|
TN-13-001-031-031/277
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317298
|
08/06/2022
|
Kalavathy
|
2913001WL010358
|
Kalavathy
|
00078
|
CNRB0016340
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalavathy
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANJAVUR
|
TN-13-001-031-031/285
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317305
|
08/06/2022
|
Renugadevi
|
2913001WL010358
|
Renugadevi
|
00078
|
CNRB0016340
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Renugadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THANJAVUR
|
TN-13-001-031-031/302
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317306
|
08/06/2022
|
Parimala
|
2913001WL010358
|
Parimala
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parimala
|
CANARA BANK(508532)
|
|
66
|
THANJAVUR
|
TN-13-001-031-031/303
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317307
|
08/06/2022
|
Amutha
|
2913001WL010358
|
Amutha
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amutha
|
CANARA BANK(508532)
|
|
67
|
THANJAVUR
|
TN-13-001-031-031/306
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317310
|
08/06/2022
|
Manimegalai
|
2913001WL010358
|
Manimegalai
|
00078
|
CNRB0016340
|
420
|
420
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
68
|
THANJAVUR
|
TN-13-001-031-031/308
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317311
|
08/06/2022
|
Mariaye
|
2913001WL010358
|
Mariaye
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariaye
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANJAVUR
|
TN-13-001-031-031/314
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317313
|
08/06/2022
|
Dhanalakshmi
|
2913001WL010358
|
Dhanalakshmi
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANJAVUR
|
TN-13-001-031-031/315
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317314
|
08/06/2022
|
Selvi
|
2913001WL010358
|
Selvi
|
00078
|
CNRB0016340
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
CANARA BANK(508532)
|
|
71
|
THANJAVUR
|
TN-13-001-031-031/328
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317319
|
08/06/2022
|
Dhavamani
|
2913001WL010358
|
Dhavamani
|
00078
|
CNRB0016340
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANJAVUR
|
TN-13-001-031-031/332
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317323
|
08/06/2022
|
Indirani
|
2913001WL010358
|
Indirani
|
00078
|
CNRB0016340
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANJAVUR
|
TN-13-001-031-031/332
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317324
|
08/06/2022
|
Ponmani
|
2913001WL010358
|
Ponmani
|
00078
|
CNRB0016340
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponmani
|
CANARA BANK(508532)
|
|
74
|
THANJAVUR
|
TN-13-001-031-031/340
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317329
|
08/06/2022
|
Pappathi
|
2913001WL010358
|
Pappathi
|
00078
|
CNRB0016340
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANJAVUR
|
TN-13-001-031-031/340
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317328
|
08/06/2022
|
Velu
|
2913001WL010358
|
Velu
|
00078
|
CNRB0016340
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANJAVUR
|
TN-13-001-031-031/343
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317331
|
08/06/2022
|
Srimathi
|
2913001WL010358
|
Srimathi
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Srimathi
|
CANARA BANK(508532)
|
|
77
|
THANJAVUR
|
TN-13-001-031-031/380
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317338
|
08/06/2022
|
Ambujam
|
2913001WL010358
|
Ambujam
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ambujam
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
THANJAVUR
|
TN-13-001-031-031/40
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317343
|
08/06/2022
|
Krishnammal
|
2913001WL010358
|
Krishnammal
|
00078
|
CNRB0016340
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
79
|
THANJAVUR
|
TN-13-001-031-031/408
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317346
|
08/06/2022
|
Sivasangari
|
2913001WL010358
|
Sivasangari
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sivasangari
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANJAVUR
|
TN-13-001-031-031/41
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317347
|
08/06/2022
|
Vanaroja
|
2913001WL010358
|
Vanaroja
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vanaroja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42846
|
42846
|
|
|
|
|
|
|
|
|
81
|
THANJAVUR
|
TN-13-001-031-003/403
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317225
|
08/06/2022
|
santhini
|
2913001WL010358
|
santhini
|
00415
|
SBIN0015418
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
santhini
|
BANK OF BARODA(606985)
|
|
82
|
THANJAVUR
|
TN-13-001-031-003/458
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317228
|
08/06/2022
|
selvarani
|
2913001WL010358
|
selvarani
|
00415
|
SBIN0015418
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
selvarani
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANJAVUR
|
TN-13-001-031-031/18
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317239
|
08/06/2022
|
Mookkaiyan
|
2913001WL010358
|
Mookkaiyan
|
00415
|
SBIN0015418
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mookkaiyan
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANJAVUR
|
TN-13-001-031-031/19
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317241
|
08/06/2022
|
Bharathi
|
2913001WL010358
|
Bharathi
|
00415
|
SBIN0015418
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANJAVUR
|
TN-13-001-031-031/204
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317245
|
08/06/2022
|
Gandhimathy
|
2913001WL010358
|
Gandhimathy
|
00415
|
SBIN0015418
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gandhimathy
|
CANARA BANK(508532)
|
|
86
|
THANJAVUR
|
TN-13-001-031-031/233
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317265
|
08/06/2022
|
Palanivel
|
2913001WL010358
|
Palanivel
|
00415
|
SBIN0015418
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palanivel
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANJAVUR
|
TN-13-001-031-031/240
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317273
|
08/06/2022
|
Mallika
|
2913001WL010358
|
Mallika
|
00415
|
SBIN0015418
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANJAVUR
|
TN-13-001-031-031/242
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317274
|
08/06/2022
|
Rajamanickam
|
2913001WL010358
|
Rajamanickam
|
00415
|
SBIN0015418
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajamanickam
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANJAVUR
|
TN-13-001-031-031/245
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317278
|
08/06/2022
|
Nithya
|
2913001WL010358
|
Nithya
|
00415
|
SBIN0015418
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANJAVUR
|
TN-13-001-031-031/303
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317308
|
08/06/2022
|
Punniamoorthy
|
2913001WL010358
|
Punniamoorthy
|
00415
|
SBIN0015418
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Punniamoorthy
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANJAVUR
|
TN-13-001-031-031/31
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317312
|
08/06/2022
|
Gomathi
|
2913001WL010358
|
Gomathi
|
00415
|
SBIN0015418
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
THANJAVUR
|
TN-13-001-031-031/316
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317315
|
08/06/2022
|
Banumathi
|
2913001WL010358
|
Banumathi
|
00415
|
SBIN0015418
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANJAVUR
|
TN-13-001-031-031/325
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317317
|
08/06/2022
|
Kottaiyammal
|
2913001WL010358
|
Kottaiyammal
|
00415
|
SBIN0015418
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kottaiyammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANJAVUR
|
TN-13-001-031-031/331
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317322
|
08/06/2022
|
chellappan
|
2913001WL010358
|
chellappan
|
00415
|
SBIN0015418
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
chellappan
|
STATE BANK OF INDIA(508548)
|
|
95
|
THANJAVUR
|
TN-13-001-031-031/38
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317337
|
08/06/2022
|
rajalakshmi
|
2913001WL010358
|
rajalakshmi
|
00415
|
SBIN0015418
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
THANJAVUR
|
TN-13-001-031-031/390
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317341
|
08/06/2022
|
Govindammal
|
2913001WL010358
|
Govindammal
|
00415
|
SBIN0015418
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THANJAVUR
|
TN-13-001-031-031/406
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317344
|
08/06/2022
|
sekar
|
2913001WL010358
|
sekar
|
00415
|
SBIN0015418
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
sekar
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANJAVUR
|
TN-13-001-031-031/406
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317345
|
08/06/2022
|
umavathii
|
2913001WL010358
|
umavathii
|
00415
|
SBIN0015418
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
umavathii
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
THANJAVUR
|
TN-13-001-031-031/459
(NARASANAYAGIPURAM)
|
2913001000NRG23080620220317349
|
08/06/2022
|
Dhanalakshmi
|
2913001WL010358
|
Dhanalakshmi
|
00415
|
SBIN0015418
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107316
|
107316
|
|
|
|
|
|
|
|