|
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-13-001-013-001/448
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251642
|
31/10/2022
|
Jeyanthi
|
2913001WL045199
|
Jeyanthi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-013-001/460
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251643
|
31/10/2022
|
Sudha
|
2913001WL045199
|
Sudha
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sudha
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-013-013/114
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251653
|
31/10/2022
|
Kavitha
|
2913001WL045199
|
Kavitha
|
00078
|
CNRB0001221
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kavitha
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-013-013/121
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251654
|
31/10/2022
|
Palaniammal
|
2913001WL045199
|
Palaniammal
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-013-013/122
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251655
|
31/10/2022
|
Minnalkodi
|
2913001WL045199
|
Minnalkodi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-013-013/131
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251656
|
31/10/2022
|
Mayil
|
2913001WL045199
|
Mayil
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mayil
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-013-013/136
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251657
|
31/10/2022
|
Kayathiri
|
2913001WL045199
|
Kayathiri
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kayathiri
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-013-013/148
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251658
|
31/10/2022
|
Mangaiyarkarasi
|
2913001WL045199
|
Mangaiyarkarasi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mangaiyarkarasi
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-013-013/170
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251660
|
31/10/2022
|
Asaithambi
|
2913001WL045199
|
Asaithambi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Asaithambi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-013-013/188
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251665
|
31/10/2022
|
Arumugam
|
2913001WL045199
|
Arumugam
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arumugam
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-013-013/188
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251666
|
31/10/2022
|
Damayanthi
|
2913001WL045199
|
Damayanthi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Damayanthi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-013-013/225
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251670
|
31/10/2022
|
Amsavalli
|
2913001WL045199
|
Amsavalli
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-013-013/225
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251669
|
31/10/2022
|
Samivel
|
2913001WL045199
|
Samivel
|
00078
|
CNRB0001221
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Samivel
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-013-013/226
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251672
|
31/10/2022
|
Aumdha
|
2913001WL045199
|
Aumdha
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Aumdha
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-013-013/237
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251674
|
31/10/2022
|
Manjula
|
2913001WL045199
|
Manjula
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manjula
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-013-013/255
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251676
|
31/10/2022
|
Latha
|
2913001WL045199
|
Latha
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Latha
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-013-013/257
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251677
|
31/10/2022
|
Sundarambal
|
2913001WL045199
|
Sundarambal
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sundarambal
|
RATNAKAR BANK(607393)
|
|
18
|
THANJAVUR
|
TN-13-001-013-013/260
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251679
|
31/10/2022
|
Sumathi
|
2913001WL045199
|
Sumathi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sumathi
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-013-013/263
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251680
|
31/10/2022
|
Rajkumar
|
2913001WL045199
|
Rajkumar
|
00078
|
CNRB0001221
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-013-013/263
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251681
|
31/10/2022
|
Sangeetha
|
2913001WL045199
|
Sangeetha
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANJAVUR
|
TN-13-001-013-013/269
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251682
|
31/10/2022
|
Jayakumar
|
2913001WL045199
|
Jayakumar
|
00078
|
CNRB0001221
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayakumar
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-013-013/27
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251683
|
31/10/2022
|
Gajendran
|
2913001WL045199
|
Gajendran
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gajendran
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-013-013/27
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251684
|
31/10/2022
|
Gunaseela
|
2913001WL045199
|
Gunaseela
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gunaseela
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-013-013/273
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251685
|
31/10/2022
|
Kaliyaperumal
|
2913001WL045199
|
Kaliyaperumal
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-013-013/275
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251686
|
31/10/2022
|
Valarmathy
|
2913001WL045199
|
Valarmathy
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valarmathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-013-013/277
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251688
|
31/10/2022
|
Kalaiselvi
|
2913001WL045199
|
Kalaiselvi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-013-013/278
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251690
|
31/10/2022
|
Vatachaladevi
|
2913001WL045199
|
Vatachaladevi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vatachaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANJAVUR
|
TN-13-001-013-013/280
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251692
|
31/10/2022
|
Chitra
|
2913001WL045199
|
Chitra
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANJAVUR
|
TN-13-001-013-013/280
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251693
|
31/10/2022
|
Durairaj
|
2913001WL045199
|
Durairaj
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Durairaj
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-013-013/281
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251694
|
31/10/2022
|
Rethinam
|
2913001WL045199
|
Rethinam
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANJAVUR
|
TN-13-001-013-013/282
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251696
|
31/10/2022
|
Karunanithy
|
2913001WL045199
|
Karunanithy
|
00078
|
CNRB0001221
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karunanithy
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-013-013/282
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251695
|
31/10/2022
|
Senthamaraiselvi
|
2913001WL045199
|
Senthamaraiselvi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Senthamaraiselvi
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-013-013/283
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251697
|
31/10/2022
|
Jayapackiyam
|
2913001WL045199
|
Jayapackiyam
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayapackiyam
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-013-013/283
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251698
|
31/10/2022
|
Karunanithy
|
2913001WL045199
|
Karunanithy
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karunanithy
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-013-013/287
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251700
|
31/10/2022
|
Senthamilselvi
|
2913001WL045199
|
Senthamilselvi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Senthamilselvi
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-013-013/290
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251701
|
31/10/2022
|
Manimegalai
|
2913001WL045199
|
Manimegalai
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manimegalai
|
ICICI BANK LTD(508534)
|
|
37
|
THANJAVUR
|
TN-13-001-013-013/290
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251702
|
31/10/2022
|
Palanivel
|
2913001WL045199
|
Palanivel
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palanivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THANJAVUR
|
TN-13-001-013-013/296
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251703
|
31/10/2022
|
Singaravel
|
2913001WL045199
|
Singaravel
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Singaravel
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANJAVUR
|
TN-13-001-013-013/297
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251704
|
31/10/2022
|
Rani
|
2913001WL045199
|
Rani
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-013-013/298
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251705
|
31/10/2022
|
Pushpavalli
|
2913001WL045199
|
Pushpavalli
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-013-013/310
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251707
|
31/10/2022
|
Santhi
|
2913001WL045199
|
Santhi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhi
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-013-013/311
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251708
|
31/10/2022
|
Mathialagan
|
2913001WL045199
|
Mathialagan
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mathialagan
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-013-013/311
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251709
|
31/10/2022
|
Selvarani
|
2913001WL045199
|
Selvarani
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvarani
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-013-013/312
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251710
|
31/10/2022
|
Karuppusamy
|
2913001WL045199
|
Karuppusamy
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karuppusamy
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-013-013/312
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251711
|
31/10/2022
|
Thangapappa
|
2913001WL045199
|
Thangapappa
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thangapappa
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-013-013/315
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251712
|
31/10/2022
|
Tamilarasi
|
2913001WL045199
|
Tamilarasi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-013-013/339
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251716
|
31/10/2022
|
Deivanai
|
2913001WL045199
|
Deivanai
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Deivanai
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-013-013/355
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251717
|
31/10/2022
|
Vennila
|
2913001WL045199
|
Vennila
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vennila
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-013-013/357
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251718
|
31/10/2022
|
Veerammal
|
2913001WL045199
|
Veerammal
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Veerammal
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-013-013/36
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251719
|
31/10/2022
|
Sumathi
|
2913001WL045199
|
Sumathi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sumathi
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-013-013/360
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251721
|
31/10/2022
|
Thamilselvan
|
2913001WL045199
|
Thamilselvan
|
00078
|
CNRB0001221
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thamilselvan
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-013-013/367
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251723
|
31/10/2022
|
Pushpavalli
|
2913001WL045199
|
Pushpavalli
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-013-013/381
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251724
|
31/10/2022
|
Gowri
|
2913001WL045199
|
Gowri
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gowri
|
RATNAKAR BANK(607393)
|
|
54
|
THANJAVUR
|
TN-13-001-013-013/392
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251725
|
31/10/2022
|
Mohanaselvi
|
2913001WL045199
|
Mohanaselvi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mohanaselvi
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-013-013/407
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251727
|
31/10/2022
|
Saraswathi
|
2913001WL045199
|
Saraswathi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THANJAVUR
|
TN-13-001-013-013/415
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251729
|
31/10/2022
|
Santha
|
2913001WL045199
|
Santha
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santha
|
CANARA BANK(508532)
|
|
57
|
THANJAVUR
|
TN-13-001-013-013/425
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251731
|
31/10/2022
|
Kamu
|
2913001WL045199
|
Kamu
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamu
|
CANARA BANK(508532)
|
|
58
|
THANJAVUR
|
TN-13-001-013-013/452
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251732
|
31/10/2022
|
swathi
|
2913001WL045199
|
swathi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
swathi
|
CANARA BANK(508532)
|
|
59
|
THANJAVUR
|
TN-13-001-013-013/54
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251743
|
31/10/2022
|
Poosamani
|
2913001WL045199
|
Poosamani
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poosamani
|
CANARA BANK(508532)
|
|
60
|
THANJAVUR
|
TN-13-001-013-013/64
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251746
|
31/10/2022
|
Kannagi
|
2913001WL045199
|
Kannagi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THANJAVUR
|
TN-13-001-013-013/69
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251748
|
31/10/2022
|
Jayachitra
|
2913001WL045199
|
Jayachitra
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayachitra
|
CANARA BANK(508532)
|
|
62
|
THANJAVUR
|
TN-13-001-013-013/77
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251749
|
31/10/2022
|
Ganesan
|
2913001WL045199
|
Ganesan
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANJAVUR
|
TN-13-001-013-013/99
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251750
|
31/10/2022
|
Davamani
|
2913001WL045199
|
Davamani
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Davamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56805
|
56805
|
|
|
|
|
|
|
|
|
64
|
THANJAVUR
|
TN-13-001-013-013/458
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251733
|
31/10/2022
|
Malathy
|
2913001WL045199
|
Malathy
|
00078
|
CNRB0016340
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malathy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
65
|
THANJAVUR
|
TN-13-001-013-001/486
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251646
|
31/10/2022
|
Vetriselvan
|
2913001WL045199
|
Vetriselvan
|
00176
|
IDIB000T095
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vetriselvan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
66
|
THANJAVUR
|
TN-13-001-013-001/447
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251640
|
31/10/2022
|
Mahadevan
|
2913001WL045199
|
Mahadevan
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mahadevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THANJAVUR
|
TN-13-001-013-001/447
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251641
|
31/10/2022
|
Umarani
|
2913001WL045199
|
Umarani
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THANJAVUR
|
TN-13-001-013-013/277
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251689
|
31/10/2022
|
Murugaiyan
|
2913001WL045199
|
Murugaiyan
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugaiyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62010
|
62010
|
|
|
|
|
|
|
|