|
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-13-001-027-001/352
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075425
|
16/03/2023
|
Valarmathy
|
2913001WL069968
|
Valarmathy
|
00078
|
CNRB0001231
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valarmathy
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-027-001/353
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075426
|
16/03/2023
|
Sathya
|
2913001WL069968
|
Sathya
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sathya
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-027-001/366
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075427
|
16/03/2023
|
Arockiabella
|
2913001WL069968
|
Arockiabella
|
00078
|
CNRB0001231
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arockiabella
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-027-001/413
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075428
|
16/03/2023
|
Grasemary
|
2913001WL069968
|
Grasemary
|
00078
|
CNRB0001231
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Grasemary
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-027-001/426
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075429
|
16/03/2023
|
Karoliynmery
|
2913001WL069968
|
Karoliynmery
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karoliynmery
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-027-001/430
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075430
|
16/03/2023
|
Arockiya Vimala
|
2913001WL069968
|
Arockiya Vimala
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arockiya Vimala
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-027-001/431
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075431
|
16/03/2023
|
Leema
|
2913001WL069968
|
Leema
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Leema
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-027-001/433
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075432
|
16/03/2023
|
Saranya
|
2913001WL069968
|
Saranya
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
Saranya
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-027-001/434
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075433
|
16/03/2023
|
Arthi
|
2913001WL069968
|
Arthi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arthi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THANJAVUR
|
TN-13-001-027-001/435
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075434
|
16/03/2023
|
Jaya
|
2913001WL069968
|
Jaya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jaya
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-027-001/437
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075435
|
16/03/2023
|
Helina
|
2913001WL069968
|
Helina
|
00078
|
CNRB0001231
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Helina
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-027-001/462
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075436
|
16/03/2023
|
Prasanthi
|
2913001WL069968
|
Prasanthi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Prasanthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANJAVUR
|
TN-13-001-027-001/464
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075437
|
16/03/2023
|
Rejina Esabella
|
2913001WL069968
|
Rejina Esabella
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rejina Esabella
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-027-001/467
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075438
|
16/03/2023
|
Manjula
|
2913001WL069968
|
Manjula
|
00078
|
CNRB0001231
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
15
|
THANJAVUR
|
TN-13-001-027-001/470
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075439
|
16/03/2023
|
Penitarose
|
2913001WL069968
|
Penitarose
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Penitarose
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-027-001/497
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075440
|
16/03/2023
|
Rasathi
|
2913001WL069968
|
Rasathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rasathi
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-027-001/499
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075441
|
16/03/2023
|
Jenitta Mary
|
2913001WL069968
|
Jenitta Mary
|
00078
|
CNRB0001231
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jenitta Mary
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-027-001/504
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075442
|
16/03/2023
|
Sathya
|
2913001WL069968
|
Sathya
|
00078
|
CNRB0001231
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sathya
|
BANK OF BARODA(606985)
|
|
19
|
THANJAVUR
|
TN-13-001-027-001/507
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075443
|
16/03/2023
|
Chellammal
|
2913001WL069968
|
Chellammal
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chellammal
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-027-001/510
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075444
|
16/03/2023
|
Usha
|
2913001WL069968
|
Usha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Usha
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-027-027/10
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075445
|
16/03/2023
|
Lakshmi
|
2913001WL069968
|
Lakshmi
|
00078
|
CNRB0001231
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-027-027/103
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075446
|
16/03/2023
|
Sobiya
|
2913001WL069968
|
Sobiya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sobiya
|
RATNAKAR BANK(607393)
|
|
23
|
THANJAVUR
|
TN-13-001-027-027/104
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075447
|
16/03/2023
|
Sarmila
|
2913001WL069968
|
Sarmila
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarmila
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-027-027/105
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075448
|
16/03/2023
|
Annammal
|
2913001WL069968
|
Annammal
|
00078
|
CNRB0001231
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Annammal
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-027-027/11
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075449
|
16/03/2023
|
Arockiyamary
|
2913001WL069968
|
Arockiyamary
|
00078
|
CNRB0001231
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arockiyamary
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANJAVUR
|
TN-13-001-027-027/13
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075450
|
16/03/2023
|
Charlesmary
|
2913001WL069968
|
Charlesmary
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Charlesmary
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-027-027/17
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075451
|
16/03/2023
|
Latha
|
2913001WL069968
|
Latha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Latha
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-027-027/18
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075452
|
16/03/2023
|
Rethinam
|
2913001WL069968
|
Rethinam
|
00078
|
CNRB0001231
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rethinam
|
HDFC BANK LTD(607152)
|
|
29
|
THANJAVUR
|
TN-13-001-027-027/19
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075453
|
16/03/2023
|
Nesamary
|
2913001WL069968
|
Nesamary
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nesamary
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-027-027/195
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075454
|
16/03/2023
|
Chinnaponnu
|
2913001WL069968
|
Chinnaponnu
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-027-027/199
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075455
|
16/03/2023
|
Anthoniammal
|
2913001WL069968
|
Anthoniammal
|
00078
|
CNRB0001231
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anthoniammal
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-027-027/20
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075456
|
16/03/2023
|
Kannagi
|
2913001WL069968
|
Kannagi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kannagi
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-027-027/202
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075457
|
16/03/2023
|
Motchamary
|
2913001WL069968
|
Motchamary
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Motchamary
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-027-027/216
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075458
|
16/03/2023
|
Sahayamary
|
2913001WL069968
|
Sahayamary
|
00078
|
CNRB0001231
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sahayamary
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-027-027/22
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075459
|
16/03/2023
|
Vinotha
|
2913001WL069968
|
Vinotha
|
00078
|
CNRB0001231
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vinotha
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-027-027/226
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075460
|
16/03/2023
|
Winnolimary
|
2913001WL069968
|
Winnolimary
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Winnolimary
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-027-027/23
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075461
|
16/03/2023
|
Philominalmary
|
2913001WL069968
|
Philominalmary
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Philominalmary
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-027-027/24
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075462
|
16/03/2023
|
Arockiyamary
|
2913001WL069968
|
Arockiyamary
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-027-027/25
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075463
|
16/03/2023
|
Kulanthaisamy
|
2913001WL069968
|
Kulanthaisamy
|
00078
|
CNRB0001231
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kulanthaisamy
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-027-027/270
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075464
|
16/03/2023
|
Kannagi
|
2913001WL069968
|
Kannagi
|
00078
|
CNRB0001231
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kannagi
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-027-027/3
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075465
|
16/03/2023
|
Jesinthamary
|
2913001WL069968
|
Jesinthamary
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jesinthamary
|
RATNAKAR BANK(607393)
|
|
42
|
THANJAVUR
|
TN-13-001-027-027/314
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075466
|
16/03/2023
|
Rupiya
|
2913001WL069968
|
Rupiya
|
00078
|
CNRB0001231
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rupiya
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-027-027/33
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075467
|
16/03/2023
|
Eruthayamary
|
2913001WL069968
|
Eruthayamary
|
00078
|
CNRB0001231
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Eruthayamary
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANJAVUR
|
TN-13-001-027-027/344
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075468
|
16/03/2023
|
Kildamery
|
2913001WL069968
|
Kildamery
|
00078
|
CNRB0001231
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kildamery
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-027-027/35
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075469
|
16/03/2023
|
Mookkayee
|
2913001WL069968
|
Mookkayee
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mookkayee
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-027-027/36
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075470
|
16/03/2023
|
Chitravathy
|
2913001WL069968
|
Chitravathy
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chitravathy
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANJAVUR
|
TN-13-001-027-027/398
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075471
|
16/03/2023
|
Gowthami
|
2913001WL069968
|
Gowthami
|
00078
|
CNRB0001231
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gowthami
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-027-027/40
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075472
|
16/03/2023
|
Adaikalamary
|
2913001WL069968
|
Adaikalamary
|
00078
|
CNRB0001231
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Adaikalamary
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-027-027/43
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075473
|
16/03/2023
|
Amalorpavamary
|
2913001WL069968
|
Amalorpavamary
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730239
|
|
Amalorpavamary
|
RATNAKAR BANK(607393)
|
|
50
|
THANJAVUR
|
TN-13-001-027-027/44
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075474
|
16/03/2023
|
Anthoiammal
|
2913001WL069968
|
Anthoiammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anthoiammal
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-027-027/47
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075475
|
16/03/2023
|
Priya
|
2913001WL069968
|
Priya
|
00078
|
CNRB0001231
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Priya
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-027-027/48
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075476
|
16/03/2023
|
Sathiya
|
2913001WL069968
|
Sathiya
|
00078
|
CNRB0001231
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sathiya
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-027-027/5
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075477
|
16/03/2023
|
Jenmarackini
|
2913001WL069968
|
Jenmarackini
|
00078
|
CNRB0001231
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jenmarackini
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANJAVUR
|
TN-13-001-027-027/50
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075478
|
16/03/2023
|
Jeeva
|
2913001WL069968
|
Jeeva
|
00078
|
CNRB0001231
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jeeva
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-027-027/53
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075479
|
16/03/2023
|
Savariammal
|
2913001WL069968
|
Savariammal
|
00078
|
CNRB0001231
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Savariammal
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-027-027/54
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075480
|
16/03/2023
|
Masilamary
|
2913001WL069968
|
Masilamary
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Masilamary
|
CANARA BANK(508532)
|
|
57
|
THANJAVUR
|
TN-13-001-027-027/55
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075481
|
16/03/2023
|
Fathima
|
2913001WL069968
|
Fathima
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Fathima
|
CANARA BANK(508532)
|
|
58
|
THANJAVUR
|
TN-13-001-027-027/56
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075482
|
16/03/2023
|
Veerammal
|
2913001WL069968
|
Veerammal
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Veerammal
|
CANARA BANK(508532)
|
|
59
|
THANJAVUR
|
TN-13-001-027-027/57
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075483
|
16/03/2023
|
Venumathy
|
2913001WL069968
|
Venumathy
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Venumathy
|
CANARA BANK(508532)
|
|
60
|
THANJAVUR
|
TN-13-001-027-027/59
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075484
|
16/03/2023
|
Siluvaimuthu
|
2913001WL069968
|
Siluvaimuthu
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Siluvaimuthu
|
CANARA BANK(508532)
|
|
61
|
THANJAVUR
|
TN-13-001-027-027/60
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075485
|
16/03/2023
|
Arockiyamary
|
2913001WL069968
|
Arockiyamary
|
00078
|
CNRB0001231
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
62
|
THANJAVUR
|
TN-13-001-027-027/62
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075486
|
16/03/2023
|
Thangaponnu
|
2913001WL069968
|
Thangaponnu
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thangaponnu
|
CANARA BANK(508532)
|
|
63
|
THANJAVUR
|
TN-13-001-027-027/64
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075487
|
16/03/2023
|
Amalorpavamary
|
2913001WL069968
|
Amalorpavamary
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amalorpavamary
|
CANARA BANK(508532)
|
|
64
|
THANJAVUR
|
TN-13-001-027-027/65
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075488
|
16/03/2023
|
Nirosadevi
|
2913001WL069968
|
Nirosadevi
|
00078
|
CNRB0001231
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nirosadevi
|
CANARA BANK(508532)
|
|
65
|
THANJAVUR
|
TN-13-001-027-027/68
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075489
|
16/03/2023
|
Evlin Bosiya
|
2913001WL069968
|
Evlin Bosiya
|
00078
|
CNRB0001231
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730239
|
|
Evlin Bosiya
|
CANARA BANK(508532)
|
|
66
|
THANJAVUR
|
TN-13-001-027-027/71
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075490
|
16/03/2023
|
Julietmary
|
2913001WL069968
|
Julietmary
|
00078
|
CNRB0001231
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Julietmary
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANJAVUR
|
TN-13-001-027-027/72
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075491
|
16/03/2023
|
Stellamary
|
2913001WL069968
|
Stellamary
|
00078
|
CNRB0001231
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Stellamary
|
CANARA BANK(508532)
|
|
68
|
THANJAVUR
|
TN-13-001-027-027/76
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075492
|
16/03/2023
|
Anthoniammal
|
2913001WL069968
|
Anthoniammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anthoniammal
|
CANARA BANK(508532)
|
|
69
|
THANJAVUR
|
TN-13-001-027-027/78
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075493
|
16/03/2023
|
Upakaramary
|
2913001WL069968
|
Upakaramary
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Upakaramary
|
CANARA BANK(508532)
|
|
70
|
THANJAVUR
|
TN-13-001-027-027/8
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075494
|
16/03/2023
|
Saithambal
|
2913001WL069968
|
Saithambal
|
00078
|
CNRB0001231
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saithambal
|
CANARA BANK(508532)
|
|
71
|
THANJAVUR
|
TN-13-001-027-027/81
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075495
|
16/03/2023
|
Selvasundari
|
2913001WL069968
|
Selvasundari
|
00078
|
CNRB0001231
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvasundari
|
CANARA BANK(508532)
|
|
72
|
THANJAVUR
|
TN-13-001-027-027/82
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075496
|
16/03/2023
|
Jesinthamary
|
2913001WL069968
|
Jesinthamary
|
00078
|
CNRB0001231
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jesinthamary
|
CANARA BANK(508532)
|
|
73
|
THANJAVUR
|
TN-13-001-027-027/83
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075497
|
16/03/2023
|
Sesuraj
|
2913001WL069968
|
Sesuraj
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sesuraj
|
UNION BANK OF INDIA(508500)
|
|
74
|
THANJAVUR
|
TN-13-001-027-027/85
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075498
|
16/03/2023
|
Deivandran
|
2913001WL069968
|
Deivandran
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Deivandran
|
CANARA BANK(508532)
|
|
75
|
THANJAVUR
|
TN-13-001-027-027/90
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075499
|
16/03/2023
|
Philominalmary
|
2913001WL069968
|
Philominalmary
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Philominalmary
|
CANARA BANK(508532)
|
|
76
|
THANJAVUR
|
TN-13-001-027-027/94
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075501
|
16/03/2023
|
Dhanlakshmi
|
2913001WL069968
|
Dhanlakshmi
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanlakshmi
|
CANARA BANK(508532)
|
|
77
|
THANJAVUR
|
TN-13-001-027-027/95
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075502
|
16/03/2023
|
Kathammal
|
2913001WL069968
|
Kathammal
|
00078
|
CNRB0001231
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kathammal
|
CANARA BANK(508532)
|
|
78
|
THANJAVUR
|
TN-13-001-027-027/96
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075503
|
16/03/2023
|
Mangalamary
|
2913001WL069968
|
Mangalamary
|
00078
|
CNRB0001231
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mangalamary
|
CANARA BANK(508532)
|
|
79
|
THANJAVUR
|
TN-13-001-027-027/99
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075504
|
16/03/2023
|
Lurthu Santha mary
|
2913001WL069968
|
Lurthu Santha mary
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lurthu Santha mary
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58558
|
58558
|
|
|
|
|
|
|
|
|
80
|
THANJAVUR
|
TN-13-001-027-027/92
(MONNAIYAMPATTI)
|
2913001000NRG23160320232075500
|
16/03/2023
|
Rathika
|
2913001WL069968
|
Rathika
|
00546
|
CIUB0000275
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rathika
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59058
|
59058
|
|
|
|
|
|
|
|