|
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-13-001-001-001/10
(ALAKUDI)
|
2913001000NRG23170620220383948
|
17/06/2022
|
Yogambal
|
2913001WL012566
|
Yogambal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Yogambal
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-001-001/100
(ALAKUDI)
|
2913001000NRG23170620220383949
|
17/06/2022
|
Nallathambi
|
2913001WL012566
|
Nallathambi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Nallathambi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-001-001/1006
(ALAKUDI)
|
2913001000NRG23170620220383950
|
17/06/2022
|
Rajagopal
|
2913001WL012566
|
Rajagopal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rajagopal
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-001-001/101
(ALAKUDI)
|
2913001000NRG23170620220383951
|
17/06/2022
|
Valli
|
2913001WL012566
|
Valli
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Valli
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-001-001/1033
(ALAKUDI)
|
2913001000NRG23170620220383952
|
17/06/2022
|
Sangeetha
|
2913001WL012566
|
Sangeetha
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-001-001/1034
(ALAKUDI)
|
2913001000NRG23170620220383953
|
17/06/2022
|
Arumugam
|
2913001WL012566
|
Arumugam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Arumugam
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-001-001/1036
(ALAKUDI)
|
2913001000NRG23170620220383954
|
17/06/2022
|
Baby sundhari
|
2913001WL012566
|
Baby sundhari
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
27/06/2022
|
|
009596921
|
|
Baby sundhari
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-001-001/1053
(ALAKUDI)
|
2913001000NRG23170620220383955
|
17/06/2022
|
Sathya
|
2913001WL012566
|
Sathya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sathya
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-001-001/1068
(ALAKUDI)
|
2913001000NRG23170620220383956
|
17/06/2022
|
Sudharani
|
2913001WL012566
|
Sudharani
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sudharani
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-001-001/1073
(ALAKUDI)
|
2913001000NRG23170620220383957
|
17/06/2022
|
Janaki.V
|
2913001WL012566
|
Janaki.V
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Janaki.V
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-001-001/1076
(ALAKUDI)
|
2913001000NRG23170620220383958
|
17/06/2022
|
Mery
|
2913001WL012566
|
Mery
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Mery
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-001-001/1105
(ALAKUDI)
|
2913001000NRG23170620220383959
|
17/06/2022
|
Baby
|
2913001WL012566
|
Baby
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Baby
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-001-001/115
(ALAKUDI)
|
2913001000NRG23170620220383963
|
17/06/2022
|
Kandasamy
|
2913001WL012566
|
Kandasamy
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Kandasamy
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-001-001/120
(ALAKUDI)
|
2913001000NRG23170620220383969
|
17/06/2022
|
Tamilraj
|
2913001WL012566
|
Tamilraj
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
27/06/2022
|
|
009596921
|
|
Tamilraj
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-001-001/134
(ALAKUDI)
|
2913001000NRG23170620220383973
|
17/06/2022
|
Singaravel
|
2913001WL012566
|
Singaravel
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Singaravel
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-001-001/173-A
(ALAKUDI)
|
2913001000NRG23170620220383974
|
17/06/2022
|
Yegambaram
|
2913001WL012566
|
Yegambaram
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
27/06/2022
|
|
009596921
|
|
Yegambaram
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-001-001/183
(ALAKUDI)
|
2913001000NRG23170620220383975
|
17/06/2022
|
Aaye manickam
|
2913001WL012566
|
Aaye manickam
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
27/06/2022
|
|
009596921
|
|
Aaye manickam
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-001-001/189
(ALAKUDI)
|
2913001000NRG23170620220383976
|
17/06/2022
|
Vasantha
|
2913001WL012566
|
Vasantha
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Vasantha
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-001-001/199
(ALAKUDI)
|
2913001000NRG23170620220383978
|
17/06/2022
|
Sathiya vani
|
2913001WL012566
|
Sathiya vani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sathiya vani
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-001-001/207
(ALAKUDI)
|
2913001000NRG23170620220383980
|
17/06/2022
|
Jaya
|
2913001WL012566
|
Jaya
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
27/06/2022
|
|
009596921
|
|
Jaya
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-001-001/219
(ALAKUDI)
|
2913001000NRG23170620220383981
|
17/06/2022
|
Subramaniyan
|
2913001WL012566
|
Subramaniyan
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-001-001/247
(ALAKUDI)
|
2913001000NRG23170620220383982
|
17/06/2022
|
Jayapriya
|
2913001WL012566
|
Jayapriya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Jayapriya
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-001-001/261
(ALAKUDI)
|
2913001000NRG23170620220383983
|
17/06/2022
|
Rajathi
|
2913001WL012566
|
Rajathi
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rajathi
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-001-001/263
(ALAKUDI)
|
2913001000NRG23170620220383984
|
17/06/2022
|
Bhakiyam
|
2913001WL012566
|
Bhakiyam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Bhakiyam
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-001-001/292
(ALAKUDI)
|
2913001000NRG23170620220383985
|
17/06/2022
|
Manivannan
|
2913001WL012566
|
Manivannan
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Manivannan
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-001-001/299
(ALAKUDI)
|
2913001000NRG23170620220383986
|
17/06/2022
|
Thangavel
|
2913001WL012566
|
Thangavel
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Thangavel
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-001-001/361
(ALAKUDI)
|
2913001000NRG23170620220383987
|
17/06/2022
|
Anushiya
|
2913001WL012566
|
Anushiya
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Anushiya
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-001-001/376
(ALAKUDI)
|
2913001000NRG23170620220383988
|
17/06/2022
|
Thiyagarajan
|
2913001WL012566
|
Thiyagarajan
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Thiyagarajan
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-001-001/390
(ALAKUDI)
|
2913001000NRG23170620220383989
|
17/06/2022
|
Mukkaiyan
|
2913001WL012566
|
Mukkaiyan
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Mukkaiyan
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-001-001/392
(ALAKUDI)
|
2913001000NRG23170620220383991
|
17/06/2022
|
Minnalkodi
|
2913001WL012566
|
Minnalkodi
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
27/06/2022
|
|
009596921
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-001-001/431
(ALAKUDI)
|
2913001000NRG23170620220383993
|
17/06/2022
|
Valli
|
2913001WL012566
|
Valli
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Valli
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-001-001/444
(ALAKUDI)
|
2913001000NRG23170620220383994
|
17/06/2022
|
Arockiasamy
|
2913001WL012566
|
Arockiasamy
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Arockiasamy
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-001-001/466
(ALAKUDI)
|
2913001000NRG23170620220383995
|
17/06/2022
|
Rani
|
2913001WL012566
|
Rani
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rani
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-001-001/485
(ALAKUDI)
|
2913001000NRG23170620220383996
|
17/06/2022
|
Vijaya
|
2913001WL012566
|
Vijaya
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Vijaya
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-001-001/497
(ALAKUDI)
|
2913001000NRG23170620220383997
|
17/06/2022
|
Chellammal
|
2913001WL012566
|
Chellammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-001-001/529
(ALAKUDI)
|
2913001000NRG23170620220383999
|
17/06/2022
|
Mariaye
|
2913001WL012566
|
Mariaye
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Mariaye
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-001-001/552
(ALAKUDI)
|
2913001000NRG23170620220384000
|
17/06/2022
|
Lakshmaye
|
2913001WL012566
|
Lakshmaye
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Lakshmaye
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-001-001/558
(ALAKUDI)
|
2913001000NRG23170620220384001
|
17/06/2022
|
Rajendran
|
2913001WL012566
|
Rajendran
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rajendran
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-001-001/568-B
(ALAKUDI)
|
2913001000NRG23170620220384002
|
17/06/2022
|
Angayarkanni.k
|
2913001WL012566
|
Angayarkanni.k
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Angayarkanni.k
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-001-001/571
(ALAKUDI)
|
2913001000NRG23170620220384003
|
17/06/2022
|
Kalieswari
|
2913001WL012566
|
Kalieswari
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Kalieswari
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-001-001/573
(ALAKUDI)
|
2913001000NRG23170620220384004
|
17/06/2022
|
Yasodhai
|
2913001WL012566
|
Yasodhai
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Yasodhai
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-001-001/585
(ALAKUDI)
|
2913001000NRG23170620220384006
|
17/06/2022
|
Jayachitra
|
2913001WL012566
|
Jayachitra
|
00078
|
CNRB0001231
|
210
|
210
|
Processed
|
27/06/2022
|
|
009596921
|
|
Jayachitra
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-001-001/606
(ALAKUDI)
|
2913001000NRG23170620220384007
|
17/06/2022
|
Chinnathal
|
2913001WL012566
|
Chinnathal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Chinnathal
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-001-001/615
(ALAKUDI)
|
2913001000NRG23170620220384008
|
17/06/2022
|
Balalakshmi
|
2913001WL012566
|
Balalakshmi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Balalakshmi
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-001-001/636
(ALAKUDI)
|
2913001000NRG23170620220384010
|
17/06/2022
|
suguna.M
|
2913001WL012566
|
suguna.M
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
27/06/2022
|
|
009596921
|
|
suguna.M
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANJAVUR
|
TN-13-001-001-001/666
(ALAKUDI)
|
2913001000NRG23170620220384011
|
17/06/2022
|
Vairam
|
2913001WL012566
|
Vairam
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Vairam
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-001-001/667
(ALAKUDI)
|
2913001000NRG23170620220384012
|
17/06/2022
|
Ramamirtham
|
2913001WL012566
|
Ramamirtham
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ramamirtham
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANJAVUR
|
TN-13-001-001-001/669
(ALAKUDI)
|
2913001000NRG23170620220384013
|
17/06/2022
|
Sasikala
|
2913001WL012566
|
Sasikala
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sasikala
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-001-001/676
(ALAKUDI)
|
2913001000NRG23170620220384014
|
17/06/2022
|
Santha
|
2913001WL012566
|
Santha
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Santha
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-001-001/684
(ALAKUDI)
|
2913001000NRG23170620220384015
|
17/06/2022
|
Vennila
|
2913001WL012566
|
Vennila
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Vennila
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-001-001/700
(ALAKUDI)
|
2913001000NRG23170620220384016
|
17/06/2022
|
Andal
|
2913001WL012566
|
Andal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Andal
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-001-001/703
(ALAKUDI)
|
2913001000NRG23170620220384017
|
17/06/2022
|
Sulokchana
|
2913001WL012566
|
Sulokchana
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sulokchana
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-001-001/705
(ALAKUDI)
|
2913001000NRG23170620220384018
|
17/06/2022
|
Yogarani
|
2913001WL012566
|
Yogarani
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
27/06/2022
|
|
009596921
|
|
Yogarani
|
INDIAN BANK(607105)
|
|
54
|
THANJAVUR
|
TN-13-001-001-001/727
(ALAKUDI)
|
2913001000NRG23170620220384019
|
17/06/2022
|
Thilagavathy
|
2913001WL012566
|
Thilagavathy
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Thilagavathy
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-001-001/728
(ALAKUDI)
|
2913001000NRG23170620220384020
|
17/06/2022
|
Thamilarasi
|
2913001WL012566
|
Thamilarasi
|
00078
|
CNRB0001231
|
210
|
210
|
Processed
|
27/06/2022
|
|
009596921
|
|
Thamilarasi
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-001-001/731
(ALAKUDI)
|
2913001000NRG23170620220384021
|
17/06/2022
|
Periyaveetayi
|
2913001WL012566
|
Periyaveetayi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Rejected
|
01/07/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
THANJAVUR
|
TN-13-001-001-001/734
(ALAKUDI)
|
2913001000NRG23170620220384022
|
17/06/2022
|
Muthulakshmi
|
2913001WL012566
|
Muthulakshmi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
58
|
THANJAVUR
|
TN-13-001-001-001/735
(ALAKUDI)
|
2913001000NRG23170620220384023
|
17/06/2022
|
Murugesan
|
2913001WL012566
|
Murugesan
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Murugesan
|
CANARA BANK(508532)
|
|
59
|
THANJAVUR
|
TN-13-001-001-001/745
(ALAKUDI)
|
2913001000NRG23170620220384024
|
17/06/2022
|
Mala
|
2913001WL012566
|
Mala
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Mala
|
CANARA BANK(508532)
|
|
60
|
THANJAVUR
|
TN-13-001-001-001/756
(ALAKUDI)
|
2913001000NRG23170620220384026
|
17/06/2022
|
Vanitha
|
2913001WL012566
|
Vanitha
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Vanitha
|
CANARA BANK(508532)
|
|
61
|
THANJAVUR
|
TN-13-001-001-001/766
(ALAKUDI)
|
2913001000NRG23170620220384027
|
17/06/2022
|
Palaniammal
|
2913001WL012566
|
Palaniammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
62
|
THANJAVUR
|
TN-13-001-001-001/784
(ALAKUDI)
|
2913001000NRG23170620220384028
|
17/06/2022
|
Govindharaj
|
2913001WL012566
|
Govindharaj
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
27/06/2022
|
|
009596921
|
|
Govindharaj
|
CANARA BANK(508532)
|
|
63
|
THANJAVUR
|
TN-13-001-001-001/793
(ALAKUDI)
|
2913001000NRG23170620220384029
|
17/06/2022
|
Santhi
|
2913001WL012566
|
Santhi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Santhi
|
CANARA BANK(508532)
|
|
64
|
THANJAVUR
|
TN-13-001-001-001/797
(ALAKUDI)
|
2913001000NRG23170620220384030
|
17/06/2022
|
Ezlillarasi
|
2913001WL012566
|
Ezlillarasi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ezlillarasi
|
INDIAN BANK(607105)
|
|
65
|
THANJAVUR
|
TN-13-001-001-001/829
(ALAKUDI)
|
2913001000NRG23170620220384031
|
17/06/2022
|
Sundarambal
|
2913001WL012566
|
Sundarambal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sundarambal
|
CANARA BANK(508532)
|
|
66
|
THANJAVUR
|
TN-13-001-001-001/846
(ALAKUDI)
|
2913001000NRG23170620220384033
|
17/06/2022
|
Malarkodi
|
2913001WL012566
|
Malarkodi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
67
|
THANJAVUR
|
TN-13-001-001-001/856
(ALAKUDI)
|
2913001000NRG23170620220384034
|
17/06/2022
|
Thenmozhi
|
2913001WL012566
|
Thenmozhi
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
27/06/2022
|
|
009596921
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
68
|
THANJAVUR
|
TN-13-001-001-001/866
(ALAKUDI)
|
2913001000NRG23170620220384035
|
17/06/2022
|
Kavitha
|
2913001WL012566
|
Kavitha
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
27/06/2022
|
|
009596921
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
69
|
THANJAVUR
|
TN-13-001-001-001/875
(ALAKUDI)
|
2913001000NRG23170620220384036
|
17/06/2022
|
Brema
|
2913001WL012566
|
Brema
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Brema
|
CANARA BANK(508532)
|
|
70
|
THANJAVUR
|
TN-13-001-001-001/910
(ALAKUDI)
|
2913001000NRG23170620220384037
|
17/06/2022
|
Banumathi
|
2913001WL012566
|
Banumathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Banumathi
|
CANARA BANK(508532)
|
|
71
|
THANJAVUR
|
TN-13-001-001-001/918
(ALAKUDI)
|
2913001000NRG23170620220384039
|
17/06/2022
|
Anjalidevi
|
2913001WL012566
|
Anjalidevi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Anjalidevi
|
CANARA BANK(508532)
|
|
72
|
THANJAVUR
|
TN-13-001-001-001/92
(ALAKUDI)
|
2913001000NRG23170620220384040
|
17/06/2022
|
Chandrasekar
|
2913001WL012566
|
Chandrasekar
|
00078
|
CNRB0001231
|
210
|
210
|
Processed
|
27/06/2022
|
|
009596921
|
|
Chandrasekar
|
CANARA BANK(508532)
|
|
73
|
THANJAVUR
|
TN-13-001-001-001/944
(ALAKUDI)
|
2913001000NRG23170620220384042
|
17/06/2022
|
Valambal
|
2913001WL012566
|
Valambal
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
27/06/2022
|
|
009596921
|
|
Valambal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANJAVUR
|
TN-13-001-001-001/967
(ALAKUDI)
|
2913001000NRG23170620220384045
|
17/06/2022
|
Maheswaran
|
2913001WL012566
|
Maheswaran
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
27/06/2022
|
|
009596921
|
|
Maheswaran
|
CANARA BANK(508532)
|
|
75
|
THANJAVUR
|
TN-13-001-001-001/967
(ALAKUDI)
|
2913001000NRG23170620220384044
|
17/06/2022
|
Manjula
|
2913001WL012566
|
Manjula
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Manjula
|
INDIAN BANK(607105)
|
|
76
|
THANJAVUR
|
TN-13-001-001-001/990
(ALAKUDI)
|
2913001000NRG23170620220384046
|
17/06/2022
|
Ambika
|
2913001WL012566
|
Ambika
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ambika
|
CANARA BANK(508532)
|
|
77
|
THANJAVUR
|
TN-13-001-001-001/996
(ALAKUDI)
|
2913001000NRG23170620220384047
|
17/06/2022
|
Deshnamoorthi
|
2913001WL012566
|
Deshnamoorthi
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
27/06/2022
|
|
009596921
|
|
Deshnamoorthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81690
|
81690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81690
|
81690
|
|
|
|
|
|
|
|