|
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-08-012-006-001/588
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247840
|
15/09/2023
|
Thenmani
|
2908012WL029211
|
Thenmani
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
06/11/2023
|
|
051504462
|
|
Thenmani
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-001/633
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247841
|
15/09/2023
|
KASAMMAL
|
2908012WL029211
|
KASAMMAL
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
KASAMMAL
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-006-002/422
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247842
|
15/09/2023
|
PALANIYAMMAL
|
2908012WL029211
|
PALANIYAMMAL
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051504462
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-006-002/426
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247843
|
15/09/2023
|
Alamalu
|
2908012WL029211
|
Alamalu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Alamalu
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-006-002/427
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247844
|
15/09/2023
|
Vasantha
|
2908012WL029211
|
Vasantha
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Vasantha
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-002/438
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247845
|
15/09/2023
|
SELVI M
|
2908012WL029211
|
SELVI M
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
SELVI M
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-006-002/441
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247846
|
15/09/2023
|
BAKKIYAM
|
2908012WL029211
|
BAKKIYAM
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-002/457
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247847
|
15/09/2023
|
Mathalai
|
2908012WL029211
|
Mathalai
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Mathalai
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-006-002/458
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247848
|
15/09/2023
|
Sagunthala
|
2908012WL029211
|
Sagunthala
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-006-002/466
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247849
|
15/09/2023
|
Santhi
|
2908012WL029211
|
Santhi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Santhi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-006-002/469
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247850
|
15/09/2023
|
Soundram
|
2908012WL029211
|
Soundram
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051504462
|
|
Soundram
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-006-002/474
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247851
|
15/09/2023
|
Latha
|
2908012WL029211
|
Latha
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Latha
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-006-002/504
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247852
|
15/09/2023
|
MANI M
|
2908012WL029211
|
MANI M
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
MANI M
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-002/506
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247853
|
15/09/2023
|
VENNILA P
|
2908012WL029211
|
VENNILA P
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051504462
|
|
VENNILA P
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-006-002/509
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247854
|
15/09/2023
|
INDHIRANI C
|
2908012WL029211
|
INDHIRANI C
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051504462
|
|
INDHIRANI C
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-006-002/511
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247855
|
15/09/2023
|
MALATHI S
|
2908012WL029211
|
MALATHI S
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051504462
|
|
MALATHI S
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-006-002/514
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247856
|
15/09/2023
|
LAKSHMI D
|
2908012WL029211
|
LAKSHMI D
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
06/11/2023
|
|
051504462
|
|
LAKSHMI D
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-006-002/546
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247857
|
15/09/2023
|
Selvi G
|
2908012WL029211
|
Selvi G
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Selvi G
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-006-002/598
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247861
|
15/09/2023
|
Jamunarani
|
2908012WL029211
|
Jamunarani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Jamunarani
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-006-002/612
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247863
|
15/09/2023
|
S GOMATHI
|
2908012WL029211
|
S GOMATHI
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
S GOMATHI
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-006-003/453
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247865
|
15/09/2023
|
Atthayee
|
2908012WL029211
|
Atthayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Atthayee
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-006-003/481
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247866
|
15/09/2023
|
AMUTHAVALLI K
|
2908012WL029211
|
AMUTHAVALLI K
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
AMUTHAVALLI K
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-006-003/486
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247867
|
15/09/2023
|
MAHESWARI E
|
2908012WL029211
|
MAHESWARI E
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
MAHESWARI E
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-006-003/487
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247868
|
15/09/2023
|
MANJULA P
|
2908012WL029211
|
MANJULA P
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051504462
|
|
MANJULA P
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-006-003/488
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247869
|
15/09/2023
|
CHANDHIRA
|
2908012WL029211
|
CHANDHIRA
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051504462
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-006-003/491
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247870
|
15/09/2023
|
PAPPU
|
2908012WL029211
|
PAPPU
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-006-003/493
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247871
|
15/09/2023
|
S KANDHAMANI
|
2908012WL029211
|
S KANDHAMANI
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
S KANDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RASIPURAM
|
TN-08-012-006-003/525
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247872
|
15/09/2023
|
PERIYASAMI I
|
2908012WL029211
|
PERIYASAMI I
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051504462
|
|
PERIYASAMI I
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-006-003/533
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247873
|
15/09/2023
|
Lakshmi
|
2908012WL029211
|
Lakshmi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051504462
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-006-003/534
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247874
|
15/09/2023
|
Pappu G
|
2908012WL029211
|
Pappu G
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Pappu G
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-006-003/536
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247875
|
15/09/2023
|
Lakshmi
|
2908012WL029211
|
Lakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
RASIPURAM
|
TN-08-012-006-003/553
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247876
|
15/09/2023
|
Dhivya
|
2908012WL029211
|
Dhivya
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
06/11/2023
|
|
051504462
|
|
Dhivya
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-006-003/565
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247877
|
15/09/2023
|
Vasantha
|
2908012WL029211
|
Vasantha
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Vasantha
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-006-003/566
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247878
|
15/09/2023
|
Gomathi
|
2908012WL029211
|
Gomathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Gomathi
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-006-003/567
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247879
|
15/09/2023
|
Jothilakshmi
|
2908012WL029211
|
Jothilakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-006-003/570
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247880
|
15/09/2023
|
Poongodi
|
2908012WL029211
|
Poongodi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051504462
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
RASIPURAM
|
TN-08-012-006-003/576
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247881
|
15/09/2023
|
Murugesan R
|
2908012WL029211
|
Murugesan R
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Murugesan R
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-006-003/577
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247882
|
15/09/2023
|
Jothika
|
2908012WL029211
|
Jothika
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Jothika
|
STATE BANK OF INDIA(508548)
|
|
39
|
RASIPURAM
|
TN-08-012-006-003/578
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247883
|
15/09/2023
|
Angammal
|
2908012WL029211
|
Angammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051504462
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-006-003/579
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247884
|
15/09/2023
|
Chinnammal
|
2908012WL029211
|
Chinnammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
RASIPURAM
|
TN-08-012-006-003/596
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247886
|
15/09/2023
|
Saroja
|
2908012WL029211
|
Saroja
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Saroja
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-006-003/600
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247888
|
15/09/2023
|
R KANMANI
|
2908012WL029211
|
R KANMANI
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
R KANMANI
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-006-003/615
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247889
|
15/09/2023
|
R MAGESWARI
|
2908012WL029211
|
R MAGESWARI
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051504462
|
|
R MAGESWARI
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-006-006/103
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247890
|
15/09/2023
|
Selvi
|
2908012WL029211
|
Selvi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Selvi
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-006-006/112
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247891
|
15/09/2023
|
THENMOZHI D
|
2908012WL029211
|
THENMOZHI D
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
THENMOZHI D
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-006-006/116
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247892
|
15/09/2023
|
Lakshmi
|
2908012WL029211
|
Lakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-006-006/125
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247893
|
15/09/2023
|
Palaniammal
|
2908012WL029211
|
Palaniammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
RASIPURAM
|
TN-08-012-006-006/127
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247894
|
15/09/2023
|
Rani
|
2908012WL029211
|
Rani
|
00078
|
CNRB0000985
|
882
|
882
|
Processed
|
06/11/2023
|
|
051504462
|
|
Rani
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-006-006/130
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247895
|
15/09/2023
|
Periyammal
|
2908012WL029211
|
Periyammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051504462
|
|
Periyammal
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-006-006/141
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247896
|
15/09/2023
|
Ramayi
|
2908012WL029211
|
Ramayi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Ramayi
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-006-006/142
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247897
|
15/09/2023
|
Sampooranam
|
2908012WL029211
|
Sampooranam
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-006-006/147
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247898
|
15/09/2023
|
Soundaram
|
2908012WL029211
|
Soundaram
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051504462
|
|
Soundaram
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-006-006/162
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247899
|
15/09/2023
|
Vijaya
|
2908012WL029211
|
Vijaya
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Vijaya
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-006-006/165
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247900
|
15/09/2023
|
vairamani
|
2908012WL029211
|
vairamani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
vairamani
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-006-006/166
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247901
|
15/09/2023
|
Pounambal
|
2908012WL029211
|
Pounambal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Pounambal
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-006-006/175
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247902
|
15/09/2023
|
Deivanai
|
2908012WL029211
|
Deivanai
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Deivanai
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-006-006/190
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247903
|
15/09/2023
|
MUNIYAMMAL P
|
2908012WL029211
|
MUNIYAMMAL P
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
MUNIYAMMAL P
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-006-006/192
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247904
|
15/09/2023
|
KARPAGAM M
|
2908012WL029211
|
KARPAGAM M
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
KARPAGAM M
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-006-006/198
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247905
|
15/09/2023
|
Sankara
|
2908012WL029211
|
Sankara
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Sankara
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-006-006/207
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247906
|
15/09/2023
|
Sindhuja
|
2908012WL029211
|
Sindhuja
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Sindhuja
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-006-006/210
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247907
|
15/09/2023
|
Chinnaponnu
|
2908012WL029211
|
Chinnaponnu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-006-006/211
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247908
|
15/09/2023
|
Kaveri
|
2908012WL029211
|
Kaveri
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
63
|
RASIPURAM
|
TN-08-012-006-006/216
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247909
|
15/09/2023
|
Santhi
|
2908012WL029211
|
Santhi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Santhi
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-006-006/224
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247910
|
15/09/2023
|
Santhi
|
2908012WL029211
|
Santhi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Santhi
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-006-006/232
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247911
|
15/09/2023
|
POTHAMMAL T
|
2908012WL029211
|
POTHAMMAL T
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
POTHAMMAL T
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-006-006/247
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247912
|
15/09/2023
|
Aiyammal
|
2908012WL029211
|
Aiyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Aiyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
RASIPURAM
|
TN-08-012-006-006/248
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247913
|
15/09/2023
|
Cinnammal
|
2908012WL029211
|
Cinnammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051504462
|
|
Cinnammal
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-006-006/252
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247914
|
15/09/2023
|
Pappathi
|
2908012WL029211
|
Pappathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051504462
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-006-006/254
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247915
|
15/09/2023
|
Indhirani
|
2908012WL029211
|
Indhirani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Indhirani
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-006-006/256
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247916
|
15/09/2023
|
Subramani
|
2908012WL029211
|
Subramani
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
06/11/2023
|
|
051504462
|
|
Subramani
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-006-006/260
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247917
|
15/09/2023
|
Jegadeeswari
|
2908012WL029211
|
Jegadeeswari
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Jegadeeswari
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-006-006/262
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247918
|
15/09/2023
|
Aniyammal
|
2908012WL029211
|
Aniyammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051504462
|
|
Aniyammal
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-006-006/264-A
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247919
|
15/09/2023
|
Dhanalakshmi
|
2908012WL029211
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051504462
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-006-006/265-A
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247920
|
15/09/2023
|
Malliga
|
2908012WL029211
|
Malliga
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Malliga
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-006-006/266-A
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247921
|
15/09/2023
|
Rani
|
2908012WL029211
|
Rani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Rani
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-006-006/271-A
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247922
|
15/09/2023
|
Chitra
|
2908012WL029211
|
Chitra
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Chitra
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-006-006/280
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247923
|
15/09/2023
|
Kaliyammal
|
2908012WL029211
|
Kaliyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-006-006/288
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247924
|
15/09/2023
|
Rajammal
|
2908012WL029211
|
Rajammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
RASIPURAM
|
TN-08-012-006-006/290
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247925
|
15/09/2023
|
Rajeswari
|
2908012WL029211
|
Rajeswari
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-006-006/327
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247926
|
15/09/2023
|
Periyammal
|
2908012WL029211
|
Periyammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051504462
|
|
Periyammal
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-006-006/331
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247927
|
15/09/2023
|
R KANDAYEE
|
2908012WL029211
|
R KANDAYEE
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051504462
|
|
R KANDAYEE
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-006-006/332
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247928
|
15/09/2023
|
Periyammal
|
2908012WL029211
|
Periyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
RASIPURAM
|
TN-08-012-006-006/333
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247929
|
15/09/2023
|
baby
|
2908012WL029211
|
baby
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
baby
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-006-006/334
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247930
|
15/09/2023
|
Karuppayi
|
2908012WL029211
|
Karuppayi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Rejected
|
07/11/2023
|
|
051504462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
RASIPURAM
|
TN-08-012-006-006/339
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247931
|
15/09/2023
|
Chinnammal
|
2908012WL029211
|
Chinnammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-006-006/340
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247932
|
15/09/2023
|
Manimegalai
|
2908012WL029211
|
Manimegalai
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-006-006/341
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247933
|
15/09/2023
|
Jothibharathi
|
2908012WL029211
|
Jothibharathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Jothibharathi
|
CANARA BANK(508532)
|
|
88
|
RASIPURAM
|
TN-08-012-006-006/343
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247934
|
15/09/2023
|
Periyammal
|
2908012WL029211
|
Periyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Periyammal
|
CANARA BANK(508532)
|
|
89
|
RASIPURAM
|
TN-08-012-006-006/354
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247935
|
15/09/2023
|
Rasathi
|
2908012WL029211
|
Rasathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Rasathi
|
CANARA BANK(508532)
|
|
90
|
RASIPURAM
|
TN-08-012-006-006/362
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247936
|
15/09/2023
|
Eswari
|
2908012WL029211
|
Eswari
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051504462
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
RASIPURAM
|
TN-08-012-006-006/364
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247937
|
15/09/2023
|
Kamachi
|
2908012WL029211
|
Kamachi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Kamachi
|
CANARA BANK(508532)
|
|
92
|
RASIPURAM
|
TN-08-012-006-006/366
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247938
|
15/09/2023
|
Sampooranam
|
2908012WL029211
|
Sampooranam
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
93
|
RASIPURAM
|
TN-08-012-006-006/367
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247939
|
15/09/2023
|
Sarasu
|
2908012WL029211
|
Sarasu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051504462
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-006-006/369
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247940
|
15/09/2023
|
Palaniyammal
|
2908012WL029211
|
Palaniyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
95
|
RASIPURAM
|
TN-08-012-006-006/370
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247941
|
15/09/2023
|
Perumayee
|
2908012WL029211
|
Perumayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Perumayee
|
CANARA BANK(508532)
|
|
96
|
RASIPURAM
|
TN-08-012-006-006/371
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247942
|
15/09/2023
|
Sathya
|
2908012WL029211
|
Sathya
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Sathya
|
CANARA BANK(508532)
|
|
97
|
RASIPURAM
|
TN-08-012-006-006/374
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247943
|
15/09/2023
|
Madhu
|
2908012WL029211
|
Madhu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Madhu
|
CANARA BANK(508532)
|
|
98
|
RASIPURAM
|
TN-08-012-006-006/375
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247944
|
15/09/2023
|
Chitra
|
2908012WL029211
|
Chitra
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
RASIPURAM
|
TN-08-012-006-006/376
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247945
|
15/09/2023
|
Gomathi
|
2908012WL029211
|
Gomathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
RASIPURAM
|
TN-08-012-006-006/379
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247946
|
15/09/2023
|
sasikala
|
2908012WL029211
|
sasikala
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
sasikala
|
CANARA BANK(508532)
|
|
101
|
RASIPURAM
|
TN-08-012-006-006/380
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247947
|
15/09/2023
|
Valarmathi
|
2908012WL029211
|
Valarmathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
102
|
RASIPURAM
|
TN-08-012-006-006/383
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247948
|
15/09/2023
|
Neela
|
2908012WL029211
|
Neela
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051504462
|
|
Neela
|
CANARA BANK(508532)
|
|
103
|
RASIPURAM
|
TN-08-012-006-006/386
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247949
|
15/09/2023
|
Kamalam
|
2908012WL029211
|
Kamalam
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Kamalam
|
CANARA BANK(508532)
|
|
104
|
RASIPURAM
|
TN-08-012-006-006/392
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247950
|
15/09/2023
|
Sellammal
|
2908012WL029211
|
Sellammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Sellammal
|
CANARA BANK(508532)
|
|
105
|
RASIPURAM
|
TN-08-012-006-006/395
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247951
|
15/09/2023
|
Tamilarasi
|
2908012WL029211
|
Tamilarasi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
106
|
RASIPURAM
|
TN-08-012-006-006/407
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247952
|
15/09/2023
|
Thangayee
|
2908012WL029211
|
Thangayee
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051504462
|
|
Thangayee
|
CANARA BANK(508532)
|
|
107
|
RASIPURAM
|
TN-08-012-006-006/410
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247953
|
15/09/2023
|
Suganthi
|
2908012WL029211
|
Suganthi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Suganthi
|
CANARA BANK(508532)
|
|
108
|
RASIPURAM
|
TN-08-012-006-006/413
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247954
|
15/09/2023
|
Ranjitham
|
2908012WL029211
|
Ranjitham
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
109
|
RASIPURAM
|
TN-08-012-006-006/502
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247955
|
15/09/2023
|
RAJARAJESWARI R
|
2908012WL029211
|
RAJARAJESWARI R
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
06/11/2023
|
|
051504462
|
|
RAJARAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
110
|
RASIPURAM
|
TN-08-012-006-006/53
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247956
|
15/09/2023
|
Sellammal
|
2908012WL029211
|
Sellammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
RASIPURAM
|
TN-08-012-006-006/54
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247957
|
15/09/2023
|
Periyammal
|
2908012WL029211
|
Periyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Periyammal
|
CANARA BANK(508532)
|
|
112
|
RASIPURAM
|
TN-08-012-006-006/61
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247959
|
15/09/2023
|
Kaliammal
|
2908012WL029211
|
Kaliammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051504462
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
113
|
RASIPURAM
|
TN-08-012-006-006/84
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247960
|
15/09/2023
|
Manonmani
|
2908012WL029211
|
Manonmani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Manonmani
|
CANARA BANK(508532)
|
|
114
|
RASIPURAM
|
TN-08-012-006-006/92
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247961
|
15/09/2023
|
Malarkodi
|
2908012WL029211
|
Malarkodi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
RASIPURAM
|
TN-08-012-006-006/94
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247962
|
15/09/2023
|
Angayi
|
2908012WL029211
|
Angayi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
06/11/2023
|
|
051504462
|
|
Angayi
|
CANARA BANK(508532)
|
|
116
|
RASIPURAM
|
TN-08-012-006-006/97
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247963
|
15/09/2023
|
Kanniyammal
|
2908012WL029211
|
Kanniyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
117
|
RASIPURAM
|
TN-08-012-006-006/98
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247964
|
15/09/2023
|
Rajamani
|
2908012WL029211
|
Rajamani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Rajamani
|
CANARA BANK(508532)
|
|
118
|
RASIPURAM
|
TN-08-012-006-006/99
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247965
|
15/09/2023
|
Dhanabakkiyam
|
2908012WL029211
|
Dhanabakkiyam
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
|
119
|
RASIPURAM
|
TN-08-012-006-007/480
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247966
|
15/09/2023
|
Maheswari
|
2908012WL029211
|
Maheswari
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Maheswari
|
CANARA BANK(508532)
|
|
120
|
RASIPURAM
|
TN-08-012-006-007/583
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247967
|
15/09/2023
|
Vasantha
|
2908012WL029211
|
Vasantha
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
07/11/2023
|
|
051504462
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
121
|
RASIPURAM
|
TN-08-012-006-007/584
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247968
|
15/09/2023
|
Valli
|
2908012WL029211
|
Valli
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
122
|
RASIPURAM
|
TN-08-012-006-007/613
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247969
|
15/09/2023
|
SHANTHI
|
2908012WL029211
|
SHANTHI
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143514
|
143514
|
|
|
|
|
|
|
|
|
123
|
RASIPURAM
|
TN-08-012-006-002/628
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247864
|
15/09/2023
|
MANJU T
|
2908012WL029211
|
MANJU T
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
MANJU T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
124
|
RASIPURAM
|
TN-08-012-006-002/547
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247858
|
15/09/2023
|
Jothimani
|
2908012WL029211
|
Jothimani
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Jothimani
|
CANARA BANK(508532)
|
|
125
|
RASIPURAM
|
TN-08-012-006-002/572
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247859
|
15/09/2023
|
Baby
|
2908012WL029211
|
Baby
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Baby
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
126
|
RASIPURAM
|
TN-08-012-006-002/587
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247860
|
15/09/2023
|
KOWSALYA R
|
2908012WL029211
|
KOWSALYA R
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051504462
|
|
KOWSALYA R
|
CANARA BANK(508532)
|
|
127
|
RASIPURAM
|
TN-08-012-006-003/595
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247885
|
15/09/2023
|
Vinitha
|
2908012WL029211
|
Vinitha
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
07/11/2023
|
|
051504462
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
128
|
RASIPURAM
|
TN-08-012-006-006/586
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247958
|
15/09/2023
|
BHUVANESWARI
|
2908012WL029211
|
BHUVANESWARI
|
00127
|
FDRL0001920
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
BHUVANESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
129
|
RASIPURAM
|
TN-08-012-006-002/607
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247862
|
15/09/2023
|
Dhanam
|
2908012WL029211
|
Dhanam
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
051504462
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
130
|
RASIPURAM
|
TN-08-012-006-003/597
(GOUNDAMPALAYAM)
|
2908012000NRG24150920231247887
|
15/09/2023
|
Lakshmanan
|
2908012WL029211
|
Lakshmanan
|
00415
|
SBIN0001310
|
1176
|
1176
|
Processed
|
06/11/2023
|
|
051504462
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152502
|
152502
|
|
|
|
|
|
|
|