|
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-13-001-051-001/158
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202696
|
21/10/2022
|
Nirmala
|
2913001WL043225
|
Nirmala
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nirmala
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-051-001/161
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202697
|
21/10/2022
|
Sumathi
|
2913001WL043225
|
Sumathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANJAVUR
|
TN-13-001-051-001/165
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202699
|
21/10/2022
|
Paviyala
|
2913001WL043225
|
Paviyala
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Paviyala
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-051-001/173
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202700
|
21/10/2022
|
Arockiyamery
|
2913001WL043225
|
Arockiyamery
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arockiyamery
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-051-001/178
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202702
|
21/10/2022
|
Kavitha
|
2913001WL043225
|
Kavitha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kavitha
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-051-001/179
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202704
|
21/10/2022
|
Sumathi
|
2913001WL043225
|
Sumathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-051-001/181
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202705
|
21/10/2022
|
Rasu
|
2913001WL043225
|
Rasu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasu
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-051-001/184
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202706
|
21/10/2022
|
Ayeeponnu
|
2913001WL043225
|
Ayeeponnu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ayeeponnu
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-051-001/190
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202707
|
21/10/2022
|
Kamala
|
2913001WL043225
|
Kamala
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamala
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-051-001/192
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202709
|
21/10/2022
|
Paunammbal
|
2913001WL043225
|
Paunammbal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Paunammbal
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-051-001/202
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202710
|
21/10/2022
|
Sammanasumary
|
2913001WL043225
|
Sammanasumary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sammanasumary
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-051-001/214
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202712
|
21/10/2022
|
Amalorpavamary
|
2913001WL043225
|
Amalorpavamary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amalorpavamary
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-051-001/215
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202713
|
21/10/2022
|
Gomathi
|
2913001WL043225
|
Gomathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gomathi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-051-001/217
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202714
|
21/10/2022
|
Rajeswari
|
2913001WL043225
|
Rajeswari
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-051-001/218
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202715
|
21/10/2022
|
Pitchaiammal
|
2913001WL043225
|
Pitchaiammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pitchaiammal
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-051-001/219
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202716
|
21/10/2022
|
Saratham
|
2913001WL043225
|
Saratham
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saratham
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-051-001/221
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202717
|
21/10/2022
|
Sundarambal
|
2913001WL043225
|
Sundarambal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundarambal
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-051-001/222
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202718
|
21/10/2022
|
Sundaravadivel
|
2913001WL043225
|
Sundaravadivel
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundaravadivel
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANJAVUR
|
TN-13-001-051-001/242
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202721
|
21/10/2022
|
Deivanayagi
|
2913001WL043225
|
Deivanayagi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Deivanayagi
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-051-001/283
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202722
|
21/10/2022
|
Palaniyammal
|
2913001WL043225
|
Palaniyammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-051-001/285
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202723
|
21/10/2022
|
Arokiyameri
|
2913001WL043225
|
Arokiyameri
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arokiyameri
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-051-001/286
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202724
|
21/10/2022
|
Banumathi
|
2913001WL043225
|
Banumathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
THANJAVUR
|
TN-13-001-051-001/287
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202725
|
21/10/2022
|
Annakodi
|
2913001WL043225
|
Annakodi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annakodi
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-051-001/291
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202726
|
21/10/2022
|
Marikannu
|
2913001WL043225
|
Marikannu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Marikannu
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-051-001/294
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202727
|
21/10/2022
|
Vaijayanthi
|
2913001WL043225
|
Vaijayanthi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vaijayanthi
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-051-001/295
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202728
|
21/10/2022
|
Poongavanam
|
2913001WL043225
|
Poongavanam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-051-001/296
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202729
|
21/10/2022
|
Thavamani
|
2913001WL043225
|
Thavamani
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thavamani
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-051-001/297
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202730
|
21/10/2022
|
Elanjiyam
|
2913001WL043225
|
Elanjiyam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-051-001/298
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202731
|
21/10/2022
|
Ramamani
|
2913001WL043225
|
Ramamani
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramamani
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-051-001/300
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202732
|
21/10/2022
|
Arokiyameri
|
2913001WL043225
|
Arokiyameri
|
00078
|
CNRB0001231
|
1260
|
1260
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
THANJAVUR
|
TN-13-001-051-001/302
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202733
|
21/10/2022
|
Sasikala
|
2913001WL043225
|
Sasikala
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sasikala
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-051-001/303
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202734
|
21/10/2022
|
Vasantha
|
2913001WL043225
|
Vasantha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-051-001/324
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202736
|
21/10/2022
|
Sundraraj
|
2913001WL043225
|
Sundraraj
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundraraj
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANJAVUR
|
TN-13-001-051-001/336
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202737
|
21/10/2022
|
Prema
|
2913001WL043225
|
Prema
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Prema
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-051-001/344
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202738
|
21/10/2022
|
Danalakshmi
|
2913001WL043225
|
Danalakshmi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Danalakshmi
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-051-001/353
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202739
|
21/10/2022
|
Subbulakshmi
|
2913001WL043225
|
Subbulakshmi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-051-001/362
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202740
|
21/10/2022
|
Vasuki
|
2913001WL043225
|
Vasuki
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-051-001/378
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202741
|
21/10/2022
|
Patchaiyayi
|
2913001WL043225
|
Patchaiyayi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Patchaiyayi
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-051-001/379
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202742
|
21/10/2022
|
Vasuki
|
2913001WL043225
|
Vasuki
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasuki
|
BANK OF BARODA(606985)
|
|
40
|
THANJAVUR
|
TN-13-001-051-001/386
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202743
|
21/10/2022
|
Pavunammal
|
2913001WL043225
|
Pavunammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pavunammal
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-051-001/390
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202744
|
21/10/2022
|
Souriyammal
|
2913001WL043225
|
Souriyammal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
Souriyammal
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-051-001/413
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202746
|
21/10/2022
|
Selvi
|
2913001WL043225
|
Selvi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-051-001/430
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202747
|
21/10/2022
|
Siriyapushpam
|
2913001WL043225
|
Siriyapushpam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Siriyapushpam
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-051-001/432
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202748
|
21/10/2022
|
Manimegalai
|
2913001WL043225
|
Manimegalai
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-051-001/446
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202749
|
21/10/2022
|
Regina
|
2913001WL043225
|
Regina
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Regina
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-051-001/463
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202750
|
21/10/2022
|
Chandra
|
2913001WL043225
|
Chandra
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandra
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-051-001/468
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202751
|
21/10/2022
|
Parameswari
|
2913001WL043225
|
Parameswari
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parameswari
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-051-001/484
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202752
|
21/10/2022
|
Kaliyaperumal
|
2913001WL043225
|
Kaliyaperumal
|
00078
|
CNRB0001231
|
840
|
840
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
THANJAVUR
|
TN-13-001-051-051/262
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202754
|
21/10/2022
|
Mani
|
2913001WL043225
|
Mani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mani
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-051-051/262
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202755
|
21/10/2022
|
Palanisamy
|
2913001WL043225
|
Palanisamy
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-051-051/263
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202756
|
21/10/2022
|
Manimegalai
|
2913001WL043225
|
Manimegalai
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-051-051/264
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202758
|
21/10/2022
|
Panneer selvam
|
2913001WL043225
|
Panneer selvam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Panneer selvam
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-051-051/264
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202757
|
21/10/2022
|
Rani
|
2913001WL043225
|
Rani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
CANARA BANK(508532)
|
|
54
|
THANJAVUR
|
TN-13-001-051-051/265
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202759
|
21/10/2022
|
Susila
|
2913001WL043225
|
Susila
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Susila
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-051-051/266
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202760
|
21/10/2022
|
Valarmathy
|
2913001WL043225
|
Valarmathy
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valarmathy
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-051-051/267
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202761
|
21/10/2022
|
Sudharani
|
2913001WL043225
|
Sudharani
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudharani
|
CANARA BANK(508532)
|
|
57
|
THANJAVUR
|
TN-13-001-051-051/269
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202762
|
21/10/2022
|
Vijayarani
|
2913001WL043225
|
Vijayarani
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
58
|
THANJAVUR
|
TN-13-001-051-051/480
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202763
|
21/10/2022
|
Darathimery
|
2913001WL043225
|
Darathimery
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Darathimery
|
CANARA BANK(508532)
|
|
59
|
THANJAVUR
|
TN-13-001-051-051/499
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202764
|
21/10/2022
|
Chandra
|
2913001WL043225
|
Chandra
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandra
|
CANARA BANK(508532)
|
|
60
|
THANJAVUR
|
TN-13-001-051-051/505
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202765
|
21/10/2022
|
Neela
|
2913001WL043225
|
Neela
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANJAVUR
|
TN-13-001-051-051/513
(THIRUMALAISAMUDRAM)
|
2913001000NRG23211020221202767
|
21/10/2022
|
Akila
|
2913001WL043225
|
Akila
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731413
|
|
Akila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76038
|
76038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76038
|
76038
|
|
|
|
|
|
|
|