|
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-13-001-009-009/1
(KURUVADIPATTI)
|
2913001000NRG23160620220373515
|
16/06/2022
|
Rajakumari
|
2913001WL012087
|
Rajakumari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-009-009/106
(KURUVADIPATTI)
|
2913001000NRG23160620220373517
|
16/06/2022
|
Jeyalakshmi
|
2913001WL012087
|
Jeyalakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-009-009/107
(KURUVADIPATTI)
|
2913001000NRG23160620220373518
|
16/06/2022
|
Pichaivel
|
2913001WL012087
|
Pichaivel
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pichaivel
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-009-009/11
(KURUVADIPATTI)
|
2913001000NRG23160620220373520
|
16/06/2022
|
Kamalam
|
2913001WL012087
|
Kamalam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kamalam
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-009-009/110
(KURUVADIPATTI)
|
2913001000NRG23160620220373521
|
16/06/2022
|
Elanjiyam
|
2913001WL012087
|
Elanjiyam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-009-009/118
(KURUVADIPATTI)
|
2913001000NRG23160620220373523
|
16/06/2022
|
Amsu
|
2913001WL012087
|
Amsu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amsu
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-009-009/13
(KURUVADIPATTI)
|
2913001000NRG23160620220373524
|
16/06/2022
|
Vengateshwari
|
2913001WL012087
|
Vengateshwari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vengateshwari
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-009-009/137
(KURUVADIPATTI)
|
2913001000NRG23160620220373526
|
16/06/2022
|
Vellaisamy
|
2913001WL012087
|
Vellaisamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vellaisamy
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-009-009/14
(KURUVADIPATTI)
|
2913001000NRG23160620220373527
|
16/06/2022
|
Janaki
|
2913001WL012087
|
Janaki
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Janaki
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-009-009/141
(KURUVADIPATTI)
|
2913001000NRG23160620220373528
|
16/06/2022
|
Palanisamy
|
2913001WL012087
|
Palanisamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-009-009/142
(KURUVADIPATTI)
|
2913001000NRG23160620220373529
|
16/06/2022
|
Ramalingam
|
2913001WL012087
|
Ramalingam
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-009-009/152
(KURUVADIPATTI)
|
2913001000NRG23160620220373530
|
16/06/2022
|
Selvarasu
|
2913001WL012087
|
Selvarasu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvarasu
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-009-009/16
(KURUVADIPATTI)
|
2913001000NRG23160620220373531
|
16/06/2022
|
Ganesan
|
2913001WL012087
|
Ganesan
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ganesan
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-009-009/161
(KURUVADIPATTI)
|
2913001000NRG23160620220373533
|
16/06/2022
|
Manivannan
|
2913001WL012087
|
Manivannan
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
22/06/2022
|
|
008037883
|
|
Manivannan
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-009-009/17
(KURUVADIPATTI)
|
2913001000NRG23160620220373534
|
16/06/2022
|
Pushpam
|
2913001WL012087
|
Pushpam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pushpam
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-009-009/172
(KURUVADIPATTI)
|
2913001000NRG23160620220373535
|
16/06/2022
|
Anbukarasi
|
2913001WL012087
|
Anbukarasi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anbukarasi
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-009-009/172
(KURUVADIPATTI)
|
2913001000NRG23160620220373536
|
16/06/2022
|
Kannan
|
2913001WL012087
|
Kannan
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kannan
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-009-009/179
(KURUVADIPATTI)
|
2913001000NRG23160620220373537
|
16/06/2022
|
Mathanavalli
|
2913001WL012087
|
Mathanavalli
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mathanavalli
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-009-009/18
(KURUVADIPATTI)
|
2913001000NRG23160620220373538
|
16/06/2022
|
Indira
|
2913001WL012087
|
Indira
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Indira
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-009-009/187
(KURUVADIPATTI)
|
2913001000NRG23160620220373540
|
16/06/2022
|
Palanisamy
|
2913001WL012087
|
Palanisamy
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
22/06/2022
|
|
008037883
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-009-009/190
(KURUVADIPATTI)
|
2913001000NRG23160620220373541
|
16/06/2022
|
Govindaraj
|
2913001WL012087
|
Govindaraj
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Govindaraj
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-009-009/196
(KURUVADIPATTI)
|
2913001000NRG23160620220373543
|
16/06/2022
|
Anjugham
|
2913001WL012087
|
Anjugham
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anjugham
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-009-009/197
(KURUVADIPATTI)
|
2913001000NRG23160620220373544
|
16/06/2022
|
Kamala
|
2913001WL012087
|
Kamala
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kamala
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-009-009/199
(KURUVADIPATTI)
|
2913001000NRG23160620220373545
|
16/06/2022
|
Arokiyasamy
|
2913001WL012087
|
Arokiyasamy
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arokiyasamy
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-009-009/2
(KURUVADIPATTI)
|
2913001000NRG23160620220373546
|
16/06/2022
|
Gunasekaran
|
2913001WL012087
|
Gunasekaran
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-009-009/20
(KURUVADIPATTI)
|
2913001000NRG23160620220373547
|
16/06/2022
|
Chandra
|
2913001WL012087
|
Chandra
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chandra
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-009-009/203
(KURUVADIPATTI)
|
2913001000NRG23160620220373548
|
16/06/2022
|
Muthukrishnan
|
2913001WL012087
|
Muthukrishnan
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthukrishnan
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-009-009/205
(KURUVADIPATTI)
|
2913001000NRG23160620220373549
|
16/06/2022
|
Loorthu xavier
|
2913001WL012087
|
Loorthu xavier
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
22/06/2022
|
|
008037883
|
|
Loorthu xavier
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-009-009/205
(KURUVADIPATTI)
|
2913001000NRG23160620220373550
|
16/06/2022
|
Stella
|
2913001WL012087
|
Stella
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Stella
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-009-009/212
(KURUVADIPATTI)
|
2913001000NRG23160620220373552
|
16/06/2022
|
Anjalai
|
2913001WL012087
|
Anjalai
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anjalai
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-009-009/218
(KURUVADIPATTI)
|
2913001000NRG23160620220373555
|
16/06/2022
|
Alamelu
|
2913001WL012087
|
Alamelu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Alamelu
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-009-009/218
(KURUVADIPATTI)
|
2913001000NRG23160620220373556
|
16/06/2022
|
Selvam
|
2913001WL012087
|
Selvam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANJAVUR
|
TN-13-001-009-009/227
(KURUVADIPATTI)
|
2913001000NRG23160620220373558
|
16/06/2022
|
Cinnamani
|
2913001WL012087
|
Cinnamani
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Cinnamani
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-009-009/23
(KURUVADIPATTI)
|
2913001000NRG23160620220373560
|
16/06/2022
|
Lakshmi
|
2913001WL012087
|
Lakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-009-009/23
(KURUVADIPATTI)
|
2913001000NRG23160620220373559
|
16/06/2022
|
Narayanasamy
|
2913001WL012087
|
Narayanasamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Narayanasamy
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-009-009/24
(KURUVADIPATTI)
|
2913001000NRG23160620220373561
|
16/06/2022
|
Kannan
|
2913001WL012087
|
Kannan
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kannan
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-009-009/27
(KURUVADIPATTI)
|
2913001000NRG23160620220373572
|
16/06/2022
|
Gunasundarai
|
2913001WL012087
|
Gunasundarai
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Gunasundarai
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-009-009/28
(KURUVADIPATTI)
|
2913001000NRG23160620220373575
|
16/06/2022
|
Chokkalingam
|
2913001WL012087
|
Chokkalingam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chokkalingam
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-009-009/28
(KURUVADIPATTI)
|
2913001000NRG23160620220373576
|
16/06/2022
|
Rajakumari
|
2913001WL012087
|
Rajakumari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-009-009/33
(KURUVADIPATTI)
|
2913001000NRG23160620220373578
|
16/06/2022
|
Chelammal
|
2913001WL012087
|
Chelammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chelammal
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-009-009/34
(KURUVADIPATTI)
|
2913001000NRG23160620220373579
|
16/06/2022
|
Palanisamy
|
2913001WL012087
|
Palanisamy
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
22/06/2022
|
|
008037883
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-009-009/36
(KURUVADIPATTI)
|
2913001000NRG23160620220373581
|
16/06/2022
|
Dharamaraj
|
2913001WL012087
|
Dharamaraj
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dharamaraj
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-009-009/37
(KURUVADIPATTI)
|
2913001000NRG23160620220373582
|
16/06/2022
|
Shanmugam
|
2913001WL012087
|
Shanmugam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
22/06/2022
|
|
008037883
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-009-009/39
(KURUVADIPATTI)
|
2913001000NRG23160620220373583
|
16/06/2022
|
Rengaraj
|
2913001WL012087
|
Rengaraj
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rengaraj
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-009-009/41
(KURUVADIPATTI)
|
2913001000NRG23160620220373585
|
16/06/2022
|
Arockiasamy
|
2913001WL012087
|
Arockiasamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arockiasamy
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-009-009/45
(KURUVADIPATTI)
|
2913001000NRG23160620220373586
|
16/06/2022
|
Michealraj
|
2913001WL012087
|
Michealraj
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Michealraj
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANJAVUR
|
TN-13-001-009-009/47
(KURUVADIPATTI)
|
2913001000NRG23160620220373587
|
16/06/2022
|
Palanisamy
|
2913001WL012087
|
Palanisamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-009-009/48
(KURUVADIPATTI)
|
2913001000NRG23160620220373588
|
16/06/2022
|
Rajkumar
|
2913001WL012087
|
Rajkumar
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-009-009/49
(KURUVADIPATTI)
|
2913001000NRG23160620220373589
|
16/06/2022
|
Kasthuri
|
2913001WL012087
|
Kasthuri
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-009-009/63
(KURUVADIPATTI)
|
2913001000NRG23160620220373593
|
16/06/2022
|
Samynathan
|
2913001WL012087
|
Samynathan
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Samynathan
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-009-009/65
(KURUVADIPATTI)
|
2913001000NRG23160620220373594
|
16/06/2022
|
Rengasamy
|
2913001WL012087
|
Rengasamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rengasamy
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-009-009/7
(KURUVADIPATTI)
|
2913001000NRG23160620220373597
|
16/06/2022
|
Mangaiyarkarasi
|
2913001WL012087
|
Mangaiyarkarasi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mangaiyarkarasi
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-009-009/7
(KURUVADIPATTI)
|
2913001000NRG23160620220373596
|
16/06/2022
|
Palanisamy
|
2913001WL012087
|
Palanisamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
54
|
THANJAVUR
|
TN-13-001-009-009/71
(KURUVADIPATTI)
|
2913001000NRG23160620220373598
|
16/06/2022
|
Dharmaraj
|
2913001WL012087
|
Dharmaraj
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dharmaraj
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-009-009/72
(KURUVADIPATTI)
|
2913001000NRG23160620220373599
|
16/06/2022
|
Raja
|
2913001WL012087
|
Raja
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANJAVUR
|
TN-13-001-009-009/75
(KURUVADIPATTI)
|
2913001000NRG23160620220373600
|
16/06/2022
|
Jothivel
|
2913001WL012087
|
Jothivel
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jothivel
|
CANARA BANK(508532)
|
|
57
|
THANJAVUR
|
TN-13-001-009-009/77
(KURUVADIPATTI)
|
2913001000NRG23160620220373601
|
16/06/2022
|
Ganesan
|
2913001WL012087
|
Ganesan
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ganesan
|
CANARA BANK(508532)
|
|
58
|
THANJAVUR
|
TN-13-001-009-009/8
(KURUVADIPATTI)
|
2913001000NRG23160620220373603
|
16/06/2022
|
Seetha
|
2913001WL012087
|
Seetha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Seetha
|
CANARA BANK(508532)
|
|
59
|
THANJAVUR
|
TN-13-001-009-009/9
(KURUVADIPATTI)
|
2913001000NRG23160620220373606
|
16/06/2022
|
Vasantha
|
2913001WL012087
|
Vasantha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vasantha
|
CANARA BANK(508532)
|
|
60
|
THANJAVUR
|
TN-13-001-009-009/95
(KURUVADIPATTI)
|
2913001000NRG23160620220373608
|
16/06/2022
|
Nedunchezhiyan
|
2913001WL012087
|
Nedunchezhiyan
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nedunchezhiyan
|
CANARA BANK(508532)
|
|
61
|
THANJAVUR
|
TN-13-001-009-009/98
(KURUVADIPATTI)
|
2913001000NRG23160620220373609
|
16/06/2022
|
Rajeshwari
|
2913001WL012087
|
Rajeshwari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66630
|
66630
|
|
|
|
|
|
|
|
|
62
|
THANJAVUR
|
TN-13-001-009-009/79
(KURUVADIPATTI)
|
2913001000NRG23160620220373602
|
16/06/2022
|
Thangaraj
|
2913001WL012087
|
Thangaraj
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thangaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67430
|
67430
|
|
|
|
|
|
|
|