|
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
|
RASIPURAM
|
TN-08-012-005-001/1018
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231336999
|
28/09/2023
|
PALANIYAMMAL M
|
2908012WL031027
|
PALANIYAMMAL M
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
PALANIYAMMAL M
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-001/1086-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337000
|
28/09/2023
|
Aarayee
|
2908012WL031027
|
Aarayee
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
Aarayee
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-001/1096-B
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337001
|
28/09/2023
|
Alamelu
|
2908012WL031027
|
Alamelu
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Alamelu
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-001/1294
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337007
|
28/09/2023
|
AMMU M
|
2908012WL031027
|
AMMU M
|
00078
|
CNRB0000985
|
253
|
253
|
Processed
|
15/11/2023
|
|
039186869
|
|
AMMU M
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-001/1362
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337008
|
28/09/2023
|
SELVI G
|
2908012WL031027
|
SELVI G
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
SELVI G
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-001/381-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337011
|
28/09/2023
|
Palaniammal
|
2908012WL031027
|
Palaniammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-001/866
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337012
|
28/09/2023
|
Angayee
|
2908012WL031027
|
Angayee
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Angayee
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-005-001/930
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337013
|
28/09/2023
|
Suseela
|
2908012WL031027
|
Suseela
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Suseela
|
HDFC BANK LTD(607152)
|
|
9
|
RASIPURAM
|
TN-08-012-005-003/1155
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337015
|
28/09/2023
|
Perumayee
|
2908012WL031027
|
Perumayee
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
Perumayee
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-003/1169
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337016
|
28/09/2023
|
Poovayee
|
2908012WL031027
|
Poovayee
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Poovayee
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-005-003/1276
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337017
|
28/09/2023
|
Baby
|
2908012WL031027
|
Baby
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Baby
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-005-003/1307
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337018
|
28/09/2023
|
VENNILA N
|
2908012WL031027
|
VENNILA N
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
VENNILA N
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-003/1390
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337020
|
28/09/2023
|
ANGAIE G
|
2908012WL031027
|
ANGAIE G
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
ANGAIE G
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-005-003/914-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337021
|
28/09/2023
|
Nallammal
|
2908012WL031027
|
Nallammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Nallammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-003/942
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337023
|
28/09/2023
|
MANI
|
2908012WL031027
|
MANI
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
MANI
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-004/947-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337025
|
28/09/2023
|
Revathi
|
2908012WL031027
|
Revathi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
Revathi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/1039
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337026
|
28/09/2023
|
Sarasu
|
2908012WL031027
|
Sarasu
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/1040
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337027
|
28/09/2023
|
Shenbagam
|
2908012WL031027
|
Shenbagam
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Shenbagam
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/1084
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337029
|
28/09/2023
|
Sangeetha
|
2908012WL031027
|
Sangeetha
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/1085
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337030
|
28/09/2023
|
Mariyayee
|
2908012WL031027
|
Mariyayee
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/1089
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337031
|
28/09/2023
|
Porselvi
|
2908012WL031027
|
Porselvi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Porselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/1098-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337032
|
28/09/2023
|
Sumathi
|
2908012WL031027
|
Sumathi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sumathi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/281
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337034
|
28/09/2023
|
Anandahayi
|
2908012WL031027
|
Anandahayi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Anandahayi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/282
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337035
|
28/09/2023
|
Arayi
|
2908012WL031027
|
Arayi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Arayi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/289
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337036
|
28/09/2023
|
Tamilarasi
|
2908012WL031027
|
Tamilarasi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/292
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337037
|
28/09/2023
|
Pachayai
|
2908012WL031027
|
Pachayai
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pachayai
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/293
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337038
|
28/09/2023
|
Sagundha
|
2908012WL031027
|
Sagundha
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sagundha
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/296
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337039
|
28/09/2023
|
Lalitha
|
2908012WL031027
|
Lalitha
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lalitha
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/300
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337040
|
28/09/2023
|
Sivagami
|
2908012WL031027
|
Sivagami
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sivagami
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/301
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337041
|
28/09/2023
|
Vijaya
|
2908012WL031027
|
Vijaya
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/305
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337042
|
28/09/2023
|
Ramayie
|
2908012WL031027
|
Ramayie
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Ramayie
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-005/308
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337043
|
28/09/2023
|
Palaniyammal
|
2908012WL031027
|
Palaniyammal
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-005/31
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337044
|
28/09/2023
|
Lakshimi
|
2908012WL031027
|
Lakshimi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lakshimi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-005/310
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337045
|
28/09/2023
|
Chinnan Padaiyachi
|
2908012WL031027
|
Chinnan Padaiyachi
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chinnan Padaiyachi
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-005/313
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337046
|
28/09/2023
|
Mariyammal
|
2908012WL031027
|
Mariyammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-005-005/316
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337048
|
28/09/2023
|
Lakshmi
|
2908012WL031027
|
Lakshmi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-005/319
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337049
|
28/09/2023
|
Santhosham
|
2908012WL031027
|
Santhosham
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Santhosham
|
STATE BANK OF INDIA(508548)
|
|
38
|
RASIPURAM
|
TN-08-012-005-005/329
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337050
|
28/09/2023
|
Sevayammal
|
2908012WL031027
|
Sevayammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sevayammal
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-005/334
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337051
|
28/09/2023
|
Santhi
|
2908012WL031027
|
Santhi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Santhi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-005/349
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337052
|
28/09/2023
|
Saroja
|
2908012WL031027
|
Saroja
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Saroja
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-005/353
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337053
|
28/09/2023
|
Bakkiyam
|
2908012WL031027
|
Bakkiyam
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Bakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RASIPURAM
|
TN-08-012-005-005/355
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337054
|
28/09/2023
|
Dhanalakshmi
|
2908012WL031027
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
15/11/2023
|
|
039186869
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-005-005/357
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337055
|
28/09/2023
|
Amudha
|
2908012WL031027
|
Amudha
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Amudha
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-005/369
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337056
|
28/09/2023
|
Lakshmi
|
2908012WL031027
|
Lakshmi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-005-005/380
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337057
|
28/09/2023
|
Kaliammal
|
2908012WL031027
|
Kaliammal
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-005/40
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337059
|
28/09/2023
|
Perumayi
|
2908012WL031027
|
Perumayi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Perumayi
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-005-005/42
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337060
|
28/09/2023
|
Arayee
|
2908012WL031027
|
Arayee
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Arayee
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-005/428
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337061
|
28/09/2023
|
Saroja
|
2908012WL031027
|
Saroja
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
49
|
RASIPURAM
|
TN-08-012-005-005/429
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337062
|
28/09/2023
|
Sumathy
|
2908012WL031027
|
Sumathy
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sumathy
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-005/43
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337063
|
28/09/2023
|
Periyammal
|
2908012WL031027
|
Periyammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Periyammal
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-005-005/430
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337064
|
28/09/2023
|
Saroja
|
2908012WL031027
|
Saroja
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Saroja
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-005-005/432
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337065
|
28/09/2023
|
PUSHPA K
|
2908012WL031027
|
PUSHPA K
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
PUSHPA K
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-005-005/436
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337066
|
28/09/2023
|
Sangeetha
|
2908012WL031027
|
Sangeetha
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-005-005/437
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337067
|
28/09/2023
|
Lakshmi
|
2908012WL031027
|
Lakshmi
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-005-005/438
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337068
|
28/09/2023
|
Thilagam
|
2908012WL031027
|
Thilagam
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
Thilagam
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-005-005/439
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337069
|
28/09/2023
|
Arakkani
|
2908012WL031027
|
Arakkani
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Arakkani
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-005-005/440
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337070
|
28/09/2023
|
Santhosam
|
2908012WL031027
|
Santhosam
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Santhosam
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-005-005/441
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337071
|
28/09/2023
|
Jayammal
|
2908012WL031027
|
Jayammal
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
Jayammal
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-005-005/443
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337072
|
28/09/2023
|
Soundiri
|
2908012WL031027
|
Soundiri
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Soundiri
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-005-005/444
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337073
|
28/09/2023
|
Vijaya
|
2908012WL031027
|
Vijaya
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Vijaya
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-005-005/445
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337074
|
28/09/2023
|
Sarasu
|
2908012WL031027
|
Sarasu
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sarasu
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-005-005/454
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337075
|
28/09/2023
|
Kasiammal
|
2908012WL031027
|
Kasiammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kasiammal
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-005-005/459
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337077
|
28/09/2023
|
NATESAN R
|
2908012WL031027
|
NATESAN R
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
NATESAN R
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-005-005/460
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337078
|
28/09/2023
|
Ponnammal
|
2908012WL031027
|
Ponnammal
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-005-005/461
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337079
|
28/09/2023
|
Chandra
|
2908012WL031027
|
Chandra
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chandra
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-005-005/489
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337082
|
28/09/2023
|
Tippai
|
2908012WL031027
|
Tippai
|
00078
|
CNRB0000985
|
253
|
253
|
Processed
|
15/11/2023
|
|
039186869
|
|
Tippai
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-005-005/538
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337084
|
28/09/2023
|
Rajammal
|
2908012WL031027
|
Rajammal
|
00078
|
CNRB0000985
|
253
|
253
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-005-005/609
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337085
|
28/09/2023
|
Palaniammal
|
2908012WL031027
|
Palaniammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-005-005/629
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337086
|
28/09/2023
|
Mani
|
2908012WL031027
|
Mani
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mani
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-005-005/642
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337087
|
28/09/2023
|
SELVI
|
2908012WL031027
|
SELVI
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
SELVI
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-005-005/754
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337089
|
28/09/2023
|
Palaniammal
|
2908012WL031027
|
Palaniammal
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-005-005/795
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337090
|
28/09/2023
|
Sarasu
|
2908012WL031027
|
Sarasu
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sarasu
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-005-005/860
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337091
|
28/09/2023
|
Rukhmani
|
2908012WL031027
|
Rukhmani
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rukhmani
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-005-005/893
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337092
|
28/09/2023
|
Amsavalli
|
2908012WL031027
|
Amsavalli
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-005-005/894
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337093
|
28/09/2023
|
Kokila
|
2908012WL031027
|
Kokila
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kokila
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-005-005/916
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337094
|
28/09/2023
|
Papu
|
2908012WL031027
|
Papu
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Papu
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-005-006/1215
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337097
|
28/09/2023
|
Nivetha
|
2908012WL031027
|
Nivetha
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Nivetha
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-005-009/1013
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337099
|
28/09/2023
|
Bakkiam M
|
2908012WL031027
|
Bakkiam M
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Bakkiam M
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-005-009/962
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337100
|
28/09/2023
|
Minnalkodi
|
2908012WL031027
|
Minnalkodi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-005-009/971
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337102
|
28/09/2023
|
SARASWATHI P
|
2908012WL031027
|
SARASWATHI P
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
SARASWATHI P
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-005-010/1190
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337103
|
28/09/2023
|
Lakshmi
|
2908012WL031027
|
Lakshmi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-005-010/1426
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337104
|
28/09/2023
|
KANDASAMY K
|
2908012WL031027
|
KANDASAMY K
|
00078
|
CNRB0000985
|
1764
|
1764
|
Rejected
|
20/11/2023
|
|
039186869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
RASIPURAM
|
TN-08-012-005-010/652-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337105
|
28/09/2023
|
Baby
|
2908012WL031027
|
Baby
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Baby
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-005-010/892-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337106
|
28/09/2023
|
Rani
|
2908012WL031027
|
Rani
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110123
|
110123
|
|
|
|
|
|
|
|
|
85
|
RASIPURAM
|
TN-08-012-005-001/1008
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231336998
|
28/09/2023
|
Muthu L
|
2908012WL031027
|
Muthu L
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Muthu L
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-005-001/1182
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337002
|
28/09/2023
|
Angayee
|
2908012WL031027
|
Angayee
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Angayee
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-005-001/1184
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337003
|
28/09/2023
|
Lakshmi
|
2908012WL031027
|
Lakshmi
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
88
|
RASIPURAM
|
TN-08-012-005-001/1186
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337004
|
28/09/2023
|
Vijaya
|
2908012WL031027
|
Vijaya
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Vijaya
|
CANARA BANK(508532)
|
|
89
|
RASIPURAM
|
TN-08-012-005-001/1187
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337005
|
28/09/2023
|
Jeya
|
2908012WL031027
|
Jeya
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Jeya
|
CANARA BANK(508532)
|
|
90
|
RASIPURAM
|
TN-08-012-005-001/1230
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337006
|
28/09/2023
|
MARIYAYEE L
|
2908012WL031027
|
MARIYAYEE L
|
00078
|
CNRB0005803
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
MARIYAYEE L
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-005-001/1381
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337009
|
28/09/2023
|
GUNAVATHI
|
2908012WL031027
|
GUNAVATHI
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
GUNAVATHI
|
CANARA BANK(508532)
|
|
92
|
RASIPURAM
|
TN-08-012-005-001/1442
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337010
|
28/09/2023
|
DHIVYABHARATHI P
|
2908012WL031027
|
DHIVYABHARATHI P
|
00078
|
CNRB0005803
|
253
|
253
|
Processed
|
15/11/2023
|
|
039186869
|
|
DHIVYABHARATHI P
|
BANK OF BARODA(606985)
|
|
93
|
RASIPURAM
|
TN-08-012-005-001/990
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337014
|
28/09/2023
|
Arukkani
|
2908012WL031027
|
Arukkani
|
00078
|
CNRB0005803
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
Arukkani
|
CANARA BANK(508532)
|
|
94
|
RASIPURAM
|
TN-08-012-005-003/1366
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337019
|
28/09/2023
|
DHANALAKSHMI N
|
2908012WL031027
|
DHANALAKSHMI N
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
DHANALAKSHMI N
|
CANARA BANK(508532)
|
|
95
|
RASIPURAM
|
TN-08-012-005-003/924
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337022
|
28/09/2023
|
Vasantha
|
2908012WL031027
|
Vasantha
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RASIPURAM
|
TN-08-012-005-004/1176
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337024
|
28/09/2023
|
Palaniyammal
|
2908012WL031027
|
Palaniyammal
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
97
|
RASIPURAM
|
TN-08-012-005-005/1285
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337033
|
28/09/2023
|
THANGAMANI S
|
2908012WL031027
|
THANGAMANI S
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
THANGAMANI S
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-005-005/314
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337047
|
28/09/2023
|
Periyasamy
|
2908012WL031027
|
Periyasamy
|
00078
|
CNRB0005803
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
99
|
RASIPURAM
|
TN-08-012-005-005/394
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337058
|
28/09/2023
|
Raji C
|
2908012WL031027
|
Raji C
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Raji C
|
BANK OF BARODA(606985)
|
|
100
|
RASIPURAM
|
TN-08-012-005-005/455
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337076
|
28/09/2023
|
jothi
|
2908012WL031027
|
jothi
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
jothi
|
HDFC BANK LTD(607152)
|
|
101
|
RASIPURAM
|
TN-08-012-005-005/469
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337080
|
28/09/2023
|
BOOPATHY
|
2908012WL031027
|
BOOPATHY
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
102
|
RASIPURAM
|
TN-08-012-005-005/485
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337081
|
28/09/2023
|
CHINNAMMAL T
|
2908012WL031027
|
CHINNAMMAL T
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
CHINNAMMAL T
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
103
|
RASIPURAM
|
TN-08-012-005-006/1173
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337095
|
28/09/2023
|
Sumathi
|
2908012WL031027
|
Sumathi
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sumathi
|
CANARA BANK(508532)
|
|
104
|
RASIPURAM
|
TN-08-012-005-006/1210
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337096
|
28/09/2023
|
Vijaya
|
2908012WL031027
|
Vijaya
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
Vijaya
|
CANARA BANK(508532)
|
|
105
|
RASIPURAM
|
TN-08-012-005-006/1222
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337098
|
28/09/2023
|
Thangammal
|
2908012WL031027
|
Thangammal
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Thangammal
|
CANARA BANK(508532)
|
|
106
|
RASIPURAM
|
TN-08-012-005-009/969
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337101
|
28/09/2023
|
Jayammal
|
2908012WL031027
|
Jayammal
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Jayammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27823
|
27823
|
|
|
|
|
|
|
|
|
107
|
RASIPURAM
|
TN-08-012-005-005/1047
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337028
|
28/09/2023
|
Vijayalakshmi
|
2908012WL031027
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
108
|
RASIPURAM
|
TN-08-012-005-005/497
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337083
|
28/09/2023
|
Sasirekha
|
2908012WL031027
|
Sasirekha
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sasirekha
|
INDIAN BANK(607105)
|
|
109
|
RASIPURAM
|
TN-08-012-005-005/683-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231337088
|
28/09/2023
|
LAKSHMI
|
2908012WL031027
|
LAKSHMI
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140476
|
140476
|
|
|
|
|
|
|
|