|
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-13-001-051-001/134
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021609
|
09/03/2023
|
Booma devi
|
2913001WL068293
|
Booma devi
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Booma devi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-051-001/142
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021610
|
09/03/2023
|
Avila Therasu
|
2913001WL068293
|
Avila Therasu
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Avila Therasu
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-051-001/146
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021611
|
09/03/2023
|
Tamilarasi
|
2913001WL068293
|
Tamilarasi
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-051-001/151
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021612
|
09/03/2023
|
Josephin Mary
|
2913001WL068293
|
Josephin Mary
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Josephin Mary
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-051-001/152
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021613
|
09/03/2023
|
Alphonsmary
|
2913001WL068293
|
Alphonsmary
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Alphonsmary
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-051-001/156
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021614
|
09/03/2023
|
Victoriyamary
|
2913001WL068293
|
Victoriyamary
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Victoriyamary
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-051-001/159
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021615
|
09/03/2023
|
Selvi
|
2913001WL068293
|
Selvi
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Selvi
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-051-001/167
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021616
|
09/03/2023
|
Kanimozhi
|
2913001WL068293
|
Kanimozhi
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kanimozhi
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-051-001/169
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021617
|
09/03/2023
|
Dharmaraj
|
2913001WL068293
|
Dharmaraj
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Dharmaraj
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANJAVUR
|
TN-13-001-051-001/169
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021618
|
09/03/2023
|
Valarmathi
|
2913001WL068293
|
Valarmathi
|
00078
|
CNRB0001231
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717215
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
11
|
THANJAVUR
|
TN-13-001-051-001/172
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021619
|
09/03/2023
|
Alismery
|
2913001WL068293
|
Alismery
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Alismery
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-051-001/197
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021620
|
09/03/2023
|
Panneerselvam
|
2913001WL068293
|
Panneerselvam
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717215
|
|
Panneerselvam
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANJAVUR
|
TN-13-001-051-001/199
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021622
|
09/03/2023
|
Rajakumari
|
2913001WL068293
|
Rajakumari
|
00078
|
CNRB0001231
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-051-001/204
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021623
|
09/03/2023
|
Ranjithamary
|
2913001WL068293
|
Ranjithamary
|
00078
|
CNRB0001231
|
1500
|
1500
|
Rejected
|
04/04/2023
|
|
005717215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
THANJAVUR
|
TN-13-001-051-001/208
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021624
|
09/03/2023
|
Arokiamary K
|
2913001WL068293
|
Arokiamary K
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
Arokiamary K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-051-001/210
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021625
|
09/03/2023
|
Stellamary
|
2913001WL068293
|
Stellamary
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Stellamary
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-051-001/212
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021626
|
09/03/2023
|
Senthamarai
|
2913001WL068293
|
Senthamarai
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-051-001/227
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021627
|
09/03/2023
|
Anthonisamy
|
2913001WL068293
|
Anthonisamy
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
Anthonisamy
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-051-001/245
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021628
|
09/03/2023
|
Roselinvimala
|
2913001WL068293
|
Roselinvimala
|
00078
|
CNRB0001231
|
1500
|
1500
|
Rejected
|
04/04/2023
|
|
005717215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
THANJAVUR
|
TN-13-001-051-001/247
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021629
|
09/03/2023
|
Mettilda Mathalaimery
|
2913001WL068293
|
Mettilda Mathalaimery
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Mettilda Mathalaimery
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-051-001/247
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021630
|
09/03/2023
|
Paularockiyasamy
|
2913001WL068293
|
Paularockiyasamy
|
00078
|
CNRB0001231
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717215
|
|
Paularockiyasamy
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-051-001/250
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021631
|
09/03/2023
|
Kala
|
2913001WL068293
|
Kala
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
THANJAVUR
|
TN-13-001-051-001/253
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021632
|
09/03/2023
|
Jothi
|
2913001WL068293
|
Jothi
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Jothi
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-051-001/255
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021633
|
09/03/2023
|
Vijayambal
|
2913001WL068293
|
Vijayambal
|
00078
|
CNRB0001231
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vijayambal
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-051-001/257
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021634
|
09/03/2023
|
Kanaga
|
2913001WL068293
|
Kanaga
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kanaga
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-051-001/272
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021635
|
09/03/2023
|
Rajalakshmi
|
2913001WL068293
|
Rajalakshmi
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-051-001/274
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021636
|
09/03/2023
|
Elisabath Rani
|
2913001WL068293
|
Elisabath Rani
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Elisabath Rani
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-051-001/275
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021637
|
09/03/2023
|
Amutha
|
2913001WL068293
|
Amutha
|
00078
|
CNRB0001231
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717215
|
|
Amutha
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-051-001/276
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021638
|
09/03/2023
|
Iruthayameri
|
2913001WL068293
|
Iruthayameri
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Iruthayameri
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-051-001/277
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021639
|
09/03/2023
|
Senthamilselvi
|
2913001WL068293
|
Senthamilselvi
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Senthamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANJAVUR
|
TN-13-001-051-001/279
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021640
|
09/03/2023
|
Sasikala
|
2913001WL068293
|
Sasikala
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANJAVUR
|
TN-13-001-051-001/295
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021641
|
09/03/2023
|
Poongavanam
|
2913001WL068293
|
Poongavanam
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-051-001/307
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021642
|
09/03/2023
|
Mathalameri
|
2913001WL068293
|
Mathalameri
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Mathalameri
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-051-001/308
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021643
|
09/03/2023
|
Ganesan
|
2913001WL068293
|
Ganesan
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
Ganesan
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-051-001/338
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021644
|
09/03/2023
|
Kanikaimeri
|
2913001WL068293
|
Kanikaimeri
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kanikaimeri
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-051-001/341
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021645
|
09/03/2023
|
Vanitha
|
2913001WL068293
|
Vanitha
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vanitha
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-051-001/342
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021646
|
09/03/2023
|
Paneerselvam
|
2913001WL068293
|
Paneerselvam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
Paneerselvam
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-051-001/343
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021647
|
09/03/2023
|
Aravalli
|
2913001WL068293
|
Aravalli
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717215
|
|
Aravalli
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-051-001/358
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021648
|
09/03/2023
|
Leemaroj
|
2913001WL068293
|
Leemaroj
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Leemaroj
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-051-001/359
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021649
|
09/03/2023
|
Murugesan
|
2913001WL068293
|
Murugesan
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Murugesan
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
THANJAVUR
|
TN-13-001-051-001/361
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021650
|
09/03/2023
|
Vijaya
|
2913001WL068293
|
Vijaya
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vijaya
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-051-001/364
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021651
|
09/03/2023
|
Ponnuruvam
|
2913001WL068293
|
Ponnuruvam
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Ponnuruvam
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-051-001/365
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021652
|
09/03/2023
|
Amutha
|
2913001WL068293
|
Amutha
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Amutha
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-051-001/367
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021653
|
09/03/2023
|
Pavunammal
|
2913001WL068293
|
Pavunammal
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pavunammal
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-051-001/373
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021654
|
09/03/2023
|
Rajalakshmi
|
2913001WL068293
|
Rajalakshmi
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-051-001/375
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021655
|
09/03/2023
|
Vennila
|
2913001WL068293
|
Vennila
|
00078
|
CNRB0001231
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANJAVUR
|
TN-13-001-051-001/377
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021656
|
09/03/2023
|
Muthulakshmi
|
2913001WL068293
|
Muthulakshmi
|
00078
|
CNRB0001231
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-051-001/380
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021657
|
09/03/2023
|
Amutha
|
2913001WL068293
|
Amutha
|
00078
|
CNRB0001231
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717215
|
|
Amutha
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-051-001/390
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021658
|
09/03/2023
|
Souriyammal
|
2913001WL068293
|
Souriyammal
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Souriyammal
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-051-001/398
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021659
|
09/03/2023
|
Chitra
|
2913001WL068293
|
Chitra
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chitra
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-051-001/403
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021660
|
09/03/2023
|
Revathi
|
2913001WL068293
|
Revathi
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THANJAVUR
|
TN-13-001-051-001/411
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021661
|
09/03/2023
|
Pownammal
|
2913001WL068293
|
Pownammal
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pownammal
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-051-001/412
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021662
|
09/03/2023
|
Anthoniammal
|
2913001WL068293
|
Anthoniammal
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Anthoniammal
|
CANARA BANK(508532)
|
|
54
|
THANJAVUR
|
TN-13-001-051-001/419
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021663
|
09/03/2023
|
Amirthavalli
|
2913001WL068293
|
Amirthavalli
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-051-001/451
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021664
|
09/03/2023
|
Kalaimani
|
2913001WL068293
|
Kalaimani
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kalaimani
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-051-001/458
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021665
|
09/03/2023
|
Angayarkanni
|
2913001WL068293
|
Angayarkanni
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Angayarkanni
|
CANARA BANK(508532)
|
|
57
|
THANJAVUR
|
TN-13-001-051-051/479
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021666
|
09/03/2023
|
Lalitha
|
2913001WL068293
|
Lalitha
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANJAVUR
|
TN-13-001-051-051/488
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021667
|
09/03/2023
|
Vijayalakshmi
|
2913001WL068293
|
Vijayalakshmi
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
59
|
THANJAVUR
|
TN-13-001-051-051/491
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021668
|
09/03/2023
|
Banumathi
|
2913001WL068293
|
Banumathi
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANJAVUR
|
TN-13-001-051-051/492
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021669
|
09/03/2023
|
Devi
|
2913001WL068293
|
Devi
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THANJAVUR
|
TN-13-001-051-051/495
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021670
|
09/03/2023
|
Jayanthi
|
2913001WL068293
|
Jayanthi
|
00078
|
CNRB0001231
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717215
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
62
|
THANJAVUR
|
TN-13-001-051-051/498
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021671
|
09/03/2023
|
Kaliselvi
|
2913001WL068293
|
Kaliselvi
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kaliselvi
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANJAVUR
|
TN-13-001-051-051/528
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021673
|
09/03/2023
|
Krishnaveni
|
2913001WL068293
|
Krishnaveni
|
00078
|
CNRB0001231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
64
|
THANJAVUR
|
TN-13-001-051-051/549
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021674
|
09/03/2023
|
Vinotha
|
2913001WL068293
|
Vinotha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vinotha
|
CANARA BANK(508532)
|
|
65
|
THANJAVUR
|
TN-13-001-051-051/561
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021675
|
09/03/2023
|
Sivaranjani
|
2913001WL068293
|
Sivaranjani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717215
|
|
Sivaranjani
|
UNION BANK OF INDIA(508500)
|
|
66
|
THANJAVUR
|
TN-13-001-051-051/563
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021676
|
09/03/2023
|
Selvathi
|
2913001WL068293
|
Selvathi
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
Selvathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92680
|
92680
|
|
|
|
|
|
|
|
|
67
|
THANJAVUR
|
TN-13-001-051-051/506
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021672
|
09/03/2023
|
Malar
|
2913001WL068293
|
Malar
|
00177
|
IOBA0001798
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
Malar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
68
|
THANJAVUR
|
TN-13-001-051-001/197
(THIRUMALAISAMUDRAM)
|
2913001000NRG23090320232021621
|
09/03/2023
|
Rajalakshmi
|
2913001WL068293
|
Rajalakshmi
|
00415
|
SBIN0012790
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94430
|
94430
|
|
|
|
|
|
|
|