|
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-13-001-013-001/479
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923825
|
03/09/2022
|
Nirmala
|
2913001WL032444
|
Nirmala
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Nirmala
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-013-013/1
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923827
|
03/09/2022
|
Leemarose
|
2913001WL032444
|
Leemarose
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Leemarose
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-013-013/1
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923826
|
03/09/2022
|
Savarianantham
|
2913001WL032444
|
Savarianantham
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Savarianantham
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-013-013/123
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923830
|
03/09/2022
|
Sebastinmary
|
2913001WL032444
|
Sebastinmary
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sebastinmary
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-013-013/126
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923832
|
03/09/2022
|
Seeliyamary
|
2913001WL032444
|
Seeliyamary
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Seeliyamary
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-013-013/128
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923833
|
03/09/2022
|
Daisy
|
2913001WL032444
|
Daisy
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Daisy
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANJAVUR
|
TN-13-001-013-013/13
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923834
|
03/09/2022
|
Gresmary
|
2913001WL032444
|
Gresmary
|
00078
|
CNRB0001221
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858377
|
|
Gresmary
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-013-013/138
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923838
|
03/09/2022
|
Ganapathy
|
2913001WL032444
|
Ganapathy
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ganapathy
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-013-013/149
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923840
|
03/09/2022
|
Vanathumary
|
2913001WL032444
|
Vanathumary
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vanathumary
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-013-013/151
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923842
|
03/09/2022
|
Mangalam
|
2913001WL032444
|
Mangalam
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mangalam
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-013-013/160
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923845
|
03/09/2022
|
Monisha
|
2913001WL032444
|
Monisha
|
00078
|
CNRB0001221
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Monisha
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
THANJAVUR
|
TN-13-001-013-013/164
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923846
|
03/09/2022
|
Adaikalasamy
|
2913001WL032444
|
Adaikalasamy
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Adaikalasamy
|
HDFC BANK LTD(607152)
|
|
13
|
THANJAVUR
|
TN-13-001-013-013/165
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923847
|
03/09/2022
|
Arockialadiska
|
2913001WL032444
|
Arockialadiska
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arockialadiska
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-013-013/166
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923848
|
03/09/2022
|
Arockiyamary
|
2913001WL032444
|
Arockiyamary
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-013-013/168
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923849
|
03/09/2022
|
Arockiyasamy
|
2913001WL032444
|
Arockiyasamy
|
00078
|
CNRB0001221
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arockiyasamy
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-013-013/168
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923850
|
03/09/2022
|
Shagayamary
|
2913001WL032444
|
Shagayamary
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Shagayamary
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-013-013/174
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923851
|
03/09/2022
|
Philominal
|
2913001WL032444
|
Philominal
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Philominal
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-013-013/179
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923853
|
03/09/2022
|
Anthoniselvi
|
2913001WL032444
|
Anthoniselvi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Anthoniselvi
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-013-013/179
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923852
|
03/09/2022
|
Peeter
|
2913001WL032444
|
Peeter
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Peeter
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-013-013/18
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923854
|
03/09/2022
|
Sarojamary
|
2913001WL032444
|
Sarojamary
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sarojamary
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-013-013/182
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923856
|
03/09/2022
|
Estharmary
|
2913001WL032444
|
Estharmary
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Estharmary
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-013-013/182
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923855
|
03/09/2022
|
Lurthusamy
|
2913001WL032444
|
Lurthusamy
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lurthusamy
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-013-013/187
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923857
|
03/09/2022
|
Neethiyalrajamary
|
2913001WL032444
|
Neethiyalrajamary
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Neethiyalrajamary
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-013-013/189
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923858
|
03/09/2022
|
Kulanthai Therasal
|
2913001WL032444
|
Kulanthai Therasal
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kulanthai Therasal
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-013-013/19
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923860
|
03/09/2022
|
Arockiyamary
|
2913001WL032444
|
Arockiyamary
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-013-013/19
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923859
|
03/09/2022
|
Viyaguladoss
|
2913001WL032444
|
Viyaguladoss
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Viyaguladoss
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THANJAVUR
|
TN-13-001-013-013/197
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923862
|
03/09/2022
|
Arockiyamary
|
2913001WL032444
|
Arockiyamary
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-013-013/197
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923861
|
03/09/2022
|
Michael
|
2913001WL032444
|
Michael
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Michael
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-013-013/207
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923865
|
03/09/2022
|
Rethamary
|
2913001WL032444
|
Rethamary
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rethamary
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-013-013/209
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923866
|
03/09/2022
|
Arockiyadoss
|
2913001WL032444
|
Arockiyadoss
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arockiyadoss
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANJAVUR
|
TN-13-001-013-013/213
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923869
|
03/09/2022
|
Arockiyamary
|
2913001WL032444
|
Arockiyamary
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arockiyamary
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANJAVUR
|
TN-13-001-013-013/22
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923871
|
03/09/2022
|
Padma
|
2913001WL032444
|
Padma
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Padma
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-013-013/22
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923872
|
03/09/2022
|
Shanthi
|
2913001WL032444
|
Shanthi
|
00078
|
CNRB0001221
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Shanthi
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-013-013/220
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923873
|
03/09/2022
|
Kavitha
|
2913001WL032444
|
Kavitha
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THANJAVUR
|
TN-13-001-013-013/230
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923875
|
03/09/2022
|
Philoramary
|
2913001WL032444
|
Philoramary
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Philoramary
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-013-013/236
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923876
|
03/09/2022
|
Vanaja
|
2913001WL032444
|
Vanaja
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vanaja
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-013-013/264
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923880
|
03/09/2022
|
Fathima
|
2913001WL032444
|
Fathima
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Fathima
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-013-013/288
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923882
|
03/09/2022
|
Vinarasi
|
2913001WL032444
|
Vinarasi
|
00078
|
CNRB0001221
|
200
|
200
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
THANJAVUR
|
TN-13-001-013-013/33
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923884
|
03/09/2022
|
Selvi
|
2913001WL032444
|
Selvi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
40
|
THANJAVUR
|
TN-13-001-013-013/349
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923885
|
03/09/2022
|
Jesintha Rosey
|
2913001WL032444
|
Jesintha Rosey
|
00078
|
CNRB0001221
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jesintha Rosey
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-013-013/35
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923886
|
03/09/2022
|
Suresh
|
2913001WL032444
|
Suresh
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Suresh
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-013-013/364
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923889
|
03/09/2022
|
Ambujam
|
2913001WL032444
|
Ambujam
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ambujam
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-013-013/364
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923888
|
03/09/2022
|
Selvaraj
|
2913001WL032444
|
Selvaraj
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANJAVUR
|
TN-13-001-013-013/368
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923890
|
03/09/2022
|
Upaharadoss
|
2913001WL032444
|
Upaharadoss
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Upaharadoss
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-013-013/372
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923892
|
03/09/2022
|
Amalorpavarakkini
|
2913001WL032444
|
Amalorpavarakkini
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Amalorpavarakkini
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-013-013/395
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923894
|
03/09/2022
|
Ramkumar
|
2913001WL032444
|
Ramkumar
|
00078
|
CNRB0001221
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANJAVUR
|
TN-13-001-013-013/4
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923895
|
03/09/2022
|
Dhanam
|
2913001WL032444
|
Dhanam
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Dhanam
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-013-013/41
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923896
|
03/09/2022
|
Arumainayagi
|
2913001WL032444
|
Arumainayagi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arumainayagi
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANJAVUR
|
TN-13-001-013-013/42
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923897
|
03/09/2022
|
Daisyrani
|
2913001WL032444
|
Daisyrani
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Daisyrani
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-013-013/426
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923898
|
03/09/2022
|
Sumathy
|
2913001WL032444
|
Sumathy
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sumathy
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-013-013/43
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923899
|
03/09/2022
|
Santhanamary
|
2913001WL032444
|
Santhanamary
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Santhanamary
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-013-013/47
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923903
|
03/09/2022
|
Juliyat Rani
|
2913001WL032444
|
Juliyat Rani
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Juliyat Rani
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-013-013/49
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923904
|
03/09/2022
|
Masilamary
|
2913001WL032444
|
Masilamary
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Masilamary
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANJAVUR
|
TN-13-001-013-013/5
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923905
|
03/09/2022
|
Rajamanickam
|
2913001WL032444
|
Rajamanickam
|
00078
|
CNRB0001221
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rajamanickam
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-013-013/53
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923911
|
03/09/2022
|
Sulochanamary
|
2913001WL032444
|
Sulochanamary
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sulochanamary
|
RATNAKAR BANK(607393)
|
|
56
|
THANJAVUR
|
TN-13-001-013-013/6
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923919
|
03/09/2022
|
Jayanthi
|
2913001WL032444
|
Jayanthi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
57
|
THANJAVUR
|
TN-13-001-013-013/60
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923920
|
03/09/2022
|
Arockiyamary
|
2913001WL032444
|
Arockiyamary
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arockiyamary
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANJAVUR
|
TN-13-001-013-013/87
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923926
|
03/09/2022
|
Nagesh
|
2913001WL032444
|
Nagesh
|
00078
|
CNRB0001221
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858377
|
|
Nagesh
|
CANARA BANK(508532)
|
|
59
|
THANJAVUR
|
TN-13-001-013-013/90
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923928
|
03/09/2022
|
Vanuthumary
|
2913001WL032444
|
Vanuthumary
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vanuthumary
|
CANARA BANK(508532)
|
|
60
|
THANJAVUR
|
TN-13-001-013-013/93
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923929
|
03/09/2022
|
Devadoss
|
2913001WL032444
|
Devadoss
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Devadoss
|
CANARA BANK(508532)
|
|
61
|
THANJAVUR
|
TN-13-001-013-013/93
(KALVIRAYANPETTAI)
|
2913001000NRG23030920220923930
|
03/09/2022
|
Selinrani
|
2913001WL032444
|
Selinrani
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selinrani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53339
|
53339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53339
|
53339
|
|
|
|
|
|
|
|