|
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-08-012-006-001/421
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483765
|
20/10/2023
|
Rajathi
|
2908012WL034682
|
Rajathi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rajathi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-001/437
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483766
|
20/10/2023
|
Santhi
|
2908012WL034682
|
Santhi
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-006-001/440
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483767
|
20/10/2023
|
Chinnakannu
|
2908012WL034682
|
Chinnakannu
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-001/498
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483768
|
20/10/2023
|
SARASU R
|
2908012WL034682
|
SARASU R
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
SARASU R
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-006-001/499
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483769
|
20/10/2023
|
P ILLANGAIYAMMAL
|
2908012WL034682
|
P ILLANGAIYAMMAL
|
00078
|
CNRB0000985
|
1260
|
1260
|
Rejected
|
16/11/2023
|
|
032155270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-006-001/524
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483770
|
20/10/2023
|
RATHINAM V
|
2908012WL034682
|
RATHINAM V
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
RATHINAM V
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-006-001/540
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483771
|
20/10/2023
|
KANNAYA
|
2908012WL034682
|
KANNAYA
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
KANNAYA
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-001/589
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483772
|
20/10/2023
|
Palaniyammal
|
2908012WL034682
|
Palaniyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-006-001/599
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483773
|
20/10/2023
|
Kuppayee
|
2908012WL034682
|
Kuppayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kuppayee
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-006-001/633
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483774
|
20/10/2023
|
KASAMMAL
|
2908012WL034682
|
KASAMMAL
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
KASAMMAL
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-006-002/422
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483775
|
20/10/2023
|
PALANIYAMMAL
|
2908012WL034682
|
PALANIYAMMAL
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASIPURAM
|
TN-08-012-006-002/441
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483776
|
20/10/2023
|
BAKKIYAM
|
2908012WL034682
|
BAKKIYAM
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-006-002/458
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483777
|
20/10/2023
|
Sagunthala
|
2908012WL034682
|
Sagunthala
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-002/465
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483778
|
20/10/2023
|
Valarmathi
|
2908012WL034682
|
Valarmathi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
15
|
RASIPURAM
|
TN-08-012-006-002/466
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483779
|
20/10/2023
|
Santhi
|
2908012WL034682
|
Santhi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Santhi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-006-002/467
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483780
|
20/10/2023
|
Dhanam
|
2908012WL034682
|
Dhanam
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-006-002/469
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483781
|
20/10/2023
|
Soundram
|
2908012WL034682
|
Soundram
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Soundram
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-006-002/474
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483782
|
20/10/2023
|
Latha
|
2908012WL034682
|
Latha
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Latha
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-006-002/476
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483783
|
20/10/2023
|
Gomathi
|
2908012WL034682
|
Gomathi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Gomathi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-006-002/503
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483784
|
20/10/2023
|
KANDHAYI K
|
2908012WL034682
|
KANDHAYI K
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
KANDHAYI K
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-006-002/506
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483785
|
20/10/2023
|
VENNILA P
|
2908012WL034682
|
VENNILA P
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
VENNILA P
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-006-002/509
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483786
|
20/10/2023
|
INDHIRANI C
|
2908012WL034682
|
INDHIRANI C
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
INDHIRANI C
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-006-002/511
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483787
|
20/10/2023
|
MALATHI S
|
2908012WL034682
|
MALATHI S
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
MALATHI S
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-006-002/520
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483788
|
20/10/2023
|
VIJAYA R
|
2908012WL034682
|
VIJAYA R
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
VIJAYA R
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-006-002/542
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483789
|
20/10/2023
|
Selvamani
|
2908012WL034682
|
Selvamani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Selvamani
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-006-002/546
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483790
|
20/10/2023
|
Selvi G
|
2908012WL034682
|
Selvi G
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Selvi G
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-006-002/550
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483792
|
20/10/2023
|
RANI
|
2908012WL034682
|
RANI
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
RANI
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-006-002/598
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483795
|
20/10/2023
|
Jamunarani
|
2908012WL034682
|
Jamunarani
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Jamunarani
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-006-002/638
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483797
|
20/10/2023
|
Mohanapriya
|
2908012WL034682
|
Mohanapriya
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Mohanapriya
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-006-002/640
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483798
|
20/10/2023
|
SANTHI
|
2908012WL034682
|
SANTHI
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
SANTHI
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-006-003/420
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483800
|
20/10/2023
|
KANNAMMAL
|
2908012WL034682
|
KANNAMMAL
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-006-003/423
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483801
|
20/10/2023
|
PERUMAYI K
|
2908012WL034682
|
PERUMAYI K
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
PERUMAYI K
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-006-003/445
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483802
|
20/10/2023
|
Santhi
|
2908012WL034682
|
Santhi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Santhi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-006-003/452
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483803
|
20/10/2023
|
Kamalam
|
2908012WL034682
|
Kamalam
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kamalam
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-006-003/471
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483804
|
20/10/2023
|
Sasipriya
|
2908012WL034682
|
Sasipriya
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sasipriya
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-006-003/472
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483805
|
20/10/2023
|
Malika
|
2908012WL034682
|
Malika
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Malika
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-006-003/473
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483806
|
20/10/2023
|
Meena
|
2908012WL034682
|
Meena
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Meena
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-006-003/481
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483807
|
20/10/2023
|
AMUTHAVALLI K
|
2908012WL034682
|
AMUTHAVALLI K
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
AMUTHAVALLI K
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-006-003/482
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483808
|
20/10/2023
|
RUBINI M
|
2908012WL034682
|
RUBINI M
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
RUBINI M
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-006-003/483
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483809
|
20/10/2023
|
JAYALAKSHMI N
|
2908012WL034682
|
JAYALAKSHMI N
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
JAYALAKSHMI N
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-006-003/484
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483810
|
20/10/2023
|
PAPPATHI S
|
2908012WL034682
|
PAPPATHI S
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
PAPPATHI S
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-006-003/485
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483811
|
20/10/2023
|
RAMAYI K
|
2908012WL034682
|
RAMAYI K
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
RAMAYI K
|
AXIS BANK(607153)
|
|
43
|
RASIPURAM
|
TN-08-012-006-003/486
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483812
|
20/10/2023
|
MAHESWARI E
|
2908012WL034682
|
MAHESWARI E
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
MAHESWARI E
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-006-003/487
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483813
|
20/10/2023
|
MANJULA P
|
2908012WL034682
|
MANJULA P
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
MANJULA P
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-006-003/491
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483814
|
20/10/2023
|
PAPPU
|
2908012WL034682
|
PAPPU
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
46
|
RASIPURAM
|
TN-08-012-006-003/493
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483815
|
20/10/2023
|
S KANDHAMANI
|
2908012WL034682
|
S KANDHAMANI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
S KANDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RASIPURAM
|
TN-08-012-006-003/532
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483817
|
20/10/2023
|
Gomathi V
|
2908012WL034682
|
Gomathi V
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Gomathi V
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-006-003/534
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483818
|
20/10/2023
|
Pappu G
|
2908012WL034682
|
Pappu G
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pappu G
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-006-003/535
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483819
|
20/10/2023
|
SEMARA S
|
2908012WL034682
|
SEMARA S
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
SEMARA S
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-006-003/536
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483820
|
20/10/2023
|
Lakshmi
|
2908012WL034682
|
Lakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
RASIPURAM
|
TN-08-012-006-003/541
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483821
|
20/10/2023
|
Periyammal
|
2908012WL034682
|
Periyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RASIPURAM
|
TN-08-012-006-003/567
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483823
|
20/10/2023
|
Jothilakshmi
|
2908012WL034682
|
Jothilakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-006-003/568
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483824
|
20/10/2023
|
Kalaiselvi
|
2908012WL034682
|
Kalaiselvi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-006-003/569
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483825
|
20/10/2023
|
Poongodi
|
2908012WL034682
|
Poongodi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Poongodi
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-006-003/576
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483826
|
20/10/2023
|
Murugesan R
|
2908012WL034682
|
Murugesan R
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Murugesan R
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-006-003/578
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483827
|
20/10/2023
|
Angammal
|
2908012WL034682
|
Angammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-006-003/579
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483828
|
20/10/2023
|
Chinnammal
|
2908012WL034682
|
Chinnammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
RASIPURAM
|
TN-08-012-006-003/626
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483832
|
20/10/2023
|
SUBRAMANI
|
2908012WL034682
|
SUBRAMANI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-006-003/643
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483833
|
20/10/2023
|
PREMALATHA
|
2908012WL034682
|
PREMALATHA
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
PREMALATHA
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-006-003/647
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483834
|
20/10/2023
|
SHANTHI
|
2908012WL034682
|
SHANTHI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RASIPURAM
|
TN-08-012-006-006/101
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483836
|
20/10/2023
|
VARUDHARAJ
|
2908012WL034682
|
VARUDHARAJ
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
VARUDHARAJ
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-006-006/103
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483837
|
20/10/2023
|
Selvi
|
2908012WL034682
|
Selvi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Selvi
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-006-006/111
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483839
|
20/10/2023
|
Kavitha
|
2908012WL034682
|
Kavitha
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kavitha
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-006-006/112
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483840
|
20/10/2023
|
THENMOZHI D
|
2908012WL034682
|
THENMOZHI D
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
THENMOZHI D
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-006-006/128
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483841
|
20/10/2023
|
Vijaya
|
2908012WL034682
|
Vijaya
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vijaya
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-006-006/138
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483842
|
20/10/2023
|
Malarkodi
|
2908012WL034682
|
Malarkodi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Malarkodi
|
HDFC BANK LTD(607152)
|
|
67
|
RASIPURAM
|
TN-08-012-006-006/146
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483843
|
20/10/2023
|
Sellammal
|
2908012WL034682
|
Sellammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sellammal
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-006-006/175
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483844
|
20/10/2023
|
Deivanai
|
2908012WL034682
|
Deivanai
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Deivanai
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-006-006/176
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483845
|
20/10/2023
|
Sumathy
|
2908012WL034682
|
Sumathy
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
70
|
RASIPURAM
|
TN-08-012-006-006/186
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483846
|
20/10/2023
|
SHANTHI
|
2908012WL034682
|
SHANTHI
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
RASIPURAM
|
TN-08-012-006-006/2
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483847
|
20/10/2023
|
Kondammal
|
2908012WL034682
|
Kondammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kondammal
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-006-006/211
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483848
|
20/10/2023
|
Kaveri
|
2908012WL034682
|
Kaveri
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
73
|
RASIPURAM
|
TN-08-012-006-006/213
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483849
|
20/10/2023
|
Madheswari
|
2908012WL034682
|
Madheswari
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Madheswari
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
RASIPURAM
|
TN-08-012-006-006/216
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483850
|
20/10/2023
|
Santhi
|
2908012WL034682
|
Santhi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Santhi
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-006-006/225
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483851
|
20/10/2023
|
Lakshmi
|
2908012WL034682
|
Lakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-006-006/239
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483852
|
20/10/2023
|
Lakshmi
|
2908012WL034682
|
Lakshmi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-006-006/252
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483854
|
20/10/2023
|
Pappathi
|
2908012WL034682
|
Pappathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-006-006/254
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483855
|
20/10/2023
|
Indhirani
|
2908012WL034682
|
Indhirani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Indhirani
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-006-006/262
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483856
|
20/10/2023
|
Aniyammal
|
2908012WL034682
|
Aniyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Aniyammal
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-006-006/264-A
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483857
|
20/10/2023
|
Dhanalakshmi
|
2908012WL034682
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-006-006/265-A
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483858
|
20/10/2023
|
Malliga
|
2908012WL034682
|
Malliga
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Malliga
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-006-006/266-A
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483859
|
20/10/2023
|
Rani
|
2908012WL034682
|
Rani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rani
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-006-006/267-A
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483860
|
20/10/2023
|
Jeyamani
|
2908012WL034682
|
Jeyamani
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-006-006/274-A
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483861
|
20/10/2023
|
Ashokkumar
|
2908012WL034682
|
Ashokkumar
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Ashokkumar
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-006-006/288
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483862
|
20/10/2023
|
Rajammal
|
2908012WL034682
|
Rajammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
RASIPURAM
|
TN-08-012-006-006/289
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483863
|
20/10/2023
|
Kavitha
|
2908012WL034682
|
Kavitha
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kavitha
|
IDFC BANK LIMITED(608117)
|
|
87
|
RASIPURAM
|
TN-08-012-006-006/290
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483864
|
20/10/2023
|
Rajeswari
|
2908012WL034682
|
Rajeswari
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
88
|
RASIPURAM
|
TN-08-012-006-006/292
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483865
|
20/10/2023
|
Sumathi
|
2908012WL034682
|
Sumathi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sumathi
|
CANARA BANK(508532)
|
|
89
|
RASIPURAM
|
TN-08-012-006-006/295
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483866
|
20/10/2023
|
Erulan
|
2908012WL034682
|
Erulan
|
00078
|
CNRB0000985
|
1512
|
1512
|
Rejected
|
16/11/2023
|
|
032155270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
RASIPURAM
|
TN-08-012-006-006/297
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483867
|
20/10/2023
|
Sathya
|
2908012WL034682
|
Sathya
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sathya
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-006-006/299
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483868
|
20/10/2023
|
Kavitha
|
2908012WL034682
|
Kavitha
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kavitha
|
CANARA BANK(508532)
|
|
92
|
RASIPURAM
|
TN-08-012-006-006/301
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483869
|
20/10/2023
|
Lalitha
|
2908012WL034682
|
Lalitha
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Lalitha
|
CANARA BANK(508532)
|
|
93
|
RASIPURAM
|
TN-08-012-006-006/303
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483870
|
20/10/2023
|
Chitra
|
2908012WL034682
|
Chitra
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Chitra
|
CANARA BANK(508532)
|
|
94
|
RASIPURAM
|
TN-08-012-006-006/305
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483871
|
20/10/2023
|
KARUPPANNAN
|
2908012WL034682
|
KARUPPANNAN
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
KARUPPANNAN
|
CANARA BANK(508532)
|
|
95
|
RASIPURAM
|
TN-08-012-006-006/308
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483872
|
20/10/2023
|
Bakiyalakshmi
|
2908012WL034682
|
Bakiyalakshmi
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
Bakiyalakshmi
|
IDFC BANK LIMITED(608117)
|
|
96
|
RASIPURAM
|
TN-08-012-006-006/310
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483873
|
20/10/2023
|
Kavitha
|
2908012WL034682
|
Kavitha
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
RASIPURAM
|
TN-08-012-006-006/311
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483874
|
20/10/2023
|
Sarasu
|
2908012WL034682
|
Sarasu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
RASIPURAM
|
TN-08-012-006-006/316
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483875
|
20/10/2023
|
umavathi
|
2908012WL034682
|
umavathi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
umavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
RASIPURAM
|
TN-08-012-006-006/333
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483876
|
20/10/2023
|
baby
|
2908012WL034682
|
baby
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
baby
|
CANARA BANK(508532)
|
|
100
|
RASIPURAM
|
TN-08-012-006-006/335
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483877
|
20/10/2023
|
Nallammal
|
2908012WL034682
|
Nallammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Nallammal
|
CANARA BANK(508532)
|
|
101
|
RASIPURAM
|
TN-08-012-006-006/339
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483878
|
20/10/2023
|
BHAKKIYAM
|
2908012WL034682
|
BHAKKIYAM
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
BHAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
RASIPURAM
|
TN-08-012-006-006/340
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483879
|
20/10/2023
|
Manimegalai
|
2908012WL034682
|
Manimegalai
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
103
|
RASIPURAM
|
TN-08-012-006-006/341
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483880
|
20/10/2023
|
Jothibharathi
|
2908012WL034682
|
Jothibharathi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Jothibharathi
|
CANARA BANK(508532)
|
|
104
|
RASIPURAM
|
TN-08-012-006-006/349
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483881
|
20/10/2023
|
Rathinam
|
2908012WL034682
|
Rathinam
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rathinam
|
CANARA BANK(508532)
|
|
105
|
RASIPURAM
|
TN-08-012-006-006/356
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483882
|
20/10/2023
|
Athayi
|
2908012WL034682
|
Athayi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Athayi
|
CANARA BANK(508532)
|
|
106
|
RASIPURAM
|
TN-08-012-006-006/359
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483883
|
20/10/2023
|
Pushpa
|
2908012WL034682
|
Pushpa
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
RASIPURAM
|
TN-08-012-006-006/362
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483884
|
20/10/2023
|
Eswari
|
2908012WL034682
|
Eswari
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
RASIPURAM
|
TN-08-012-006-006/364
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483885
|
20/10/2023
|
Kamachi
|
2908012WL034682
|
Kamachi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kamachi
|
CANARA BANK(508532)
|
|
109
|
RASIPURAM
|
TN-08-012-006-006/366
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483886
|
20/10/2023
|
Sampooranam
|
2908012WL034682
|
Sampooranam
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
110
|
RASIPURAM
|
TN-08-012-006-006/367
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483887
|
20/10/2023
|
Sarasu
|
2908012WL034682
|
Sarasu
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
111
|
RASIPURAM
|
TN-08-012-006-006/369
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483888
|
20/10/2023
|
Palaniyammal
|
2908012WL034682
|
Palaniyammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
112
|
RASIPURAM
|
TN-08-012-006-006/372
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483889
|
20/10/2023
|
Arasayee
|
2908012WL034682
|
Arasayee
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Arasayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RASIPURAM
|
TN-08-012-006-006/379
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483890
|
20/10/2023
|
sasikala
|
2908012WL034682
|
sasikala
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
sasikala
|
CANARA BANK(508532)
|
|
114
|
RASIPURAM
|
TN-08-012-006-006/380
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483891
|
20/10/2023
|
Valarmathi
|
2908012WL034682
|
Valarmathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
115
|
RASIPURAM
|
TN-08-012-006-006/383
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483892
|
20/10/2023
|
Neela
|
2908012WL034682
|
Neela
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Neela
|
CANARA BANK(508532)
|
|
116
|
RASIPURAM
|
TN-08-012-006-006/387
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483893
|
20/10/2023
|
Parvathi
|
2908012WL034682
|
Parvathi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Parvathi
|
CANARA BANK(508532)
|
|
117
|
RASIPURAM
|
TN-08-012-006-006/391
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483894
|
20/10/2023
|
Ramayee
|
2908012WL034682
|
Ramayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Ramayee
|
CANARA BANK(508532)
|
|
118
|
RASIPURAM
|
TN-08-012-006-006/392
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483895
|
20/10/2023
|
Sellammal
|
2908012WL034682
|
Sellammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sellammal
|
CANARA BANK(508532)
|
|
119
|
RASIPURAM
|
TN-08-012-006-006/401
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483896
|
20/10/2023
|
Saroja
|
2908012WL034682
|
Saroja
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
120
|
RASIPURAM
|
TN-08-012-006-006/407
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483897
|
20/10/2023
|
Thangayee
|
2908012WL034682
|
Thangayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Thangayee
|
CANARA BANK(508532)
|
|
121
|
RASIPURAM
|
TN-08-012-006-006/413
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483898
|
20/10/2023
|
Ranjitham
|
2908012WL034682
|
Ranjitham
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
122
|
RASIPURAM
|
TN-08-012-006-006/415
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483899
|
20/10/2023
|
Chitra
|
2908012WL034682
|
Chitra
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Chitra
|
CANARA BANK(508532)
|
|
123
|
RASIPURAM
|
TN-08-012-006-006/502
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483900
|
20/10/2023
|
RAJARAJESWARI R
|
2908012WL034682
|
RAJARAJESWARI R
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
RAJARAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
124
|
RASIPURAM
|
TN-08-012-006-006/54
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483901
|
20/10/2023
|
BALASUBRAMANI
|
2908012WL034682
|
BALASUBRAMANI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
BALASUBRAMANI
|
CANARA BANK(508532)
|
|
125
|
RASIPURAM
|
TN-08-012-006-006/631
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483904
|
20/10/2023
|
SUMATHI
|
2908012WL034682
|
SUMATHI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
RASIPURAM
|
TN-08-012-006-006/82
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483905
|
20/10/2023
|
Parimala
|
2908012WL034682
|
Parimala
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Parimala
|
CANARA BANK(508532)
|
|
127
|
RASIPURAM
|
TN-08-012-006-006/84
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483906
|
20/10/2023
|
Manonmani
|
2908012WL034682
|
Manonmani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Manonmani
|
CANARA BANK(508532)
|
|
128
|
RASIPURAM
|
TN-08-012-006-006/86
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483907
|
20/10/2023
|
Radhamani
|
2908012WL034682
|
Radhamani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Radhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
RASIPURAM
|
TN-08-012-006-006/87
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483908
|
20/10/2023
|
Arukkani
|
2908012WL034682
|
Arukkani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Arukkani
|
CANARA BANK(508532)
|
|
130
|
RASIPURAM
|
TN-08-012-006-006/94
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483910
|
20/10/2023
|
Angayi
|
2908012WL034682
|
Angayi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Angayi
|
CANARA BANK(508532)
|
|
131
|
RASIPURAM
|
TN-08-012-006-006/98
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483912
|
20/10/2023
|
Rajamani
|
2908012WL034682
|
Rajamani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rajamani
|
CANARA BANK(508532)
|
|
132
|
RASIPURAM
|
TN-08-012-006-007/480
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483913
|
20/10/2023
|
Maheswari
|
2908012WL034682
|
Maheswari
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Maheswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166572
|
166572
|
|
|
|
|
|
|
|
|
133
|
RASIPURAM
|
TN-08-012-006-002/628
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483796
|
20/10/2023
|
MANJU T
|
2908012WL034682
|
MANJU T
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
MANJU T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
134
|
RASIPURAM
|
TN-08-012-006-002/547
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483791
|
20/10/2023
|
Jothimani
|
2908012WL034682
|
Jothimani
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Jothimani
|
CANARA BANK(508532)
|
|
135
|
RASIPURAM
|
TN-08-012-006-002/572
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483793
|
20/10/2023
|
Baby
|
2908012WL034682
|
Baby
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Baby
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
136
|
RASIPURAM
|
TN-08-012-006-002/587
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483794
|
20/10/2023
|
KOWSALYA R
|
2908012WL034682
|
KOWSALYA R
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
KOWSALYA R
|
CANARA BANK(508532)
|
|
137
|
RASIPURAM
|
TN-08-012-006-003/494
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483816
|
20/10/2023
|
SAROJA
|
2908012WL034682
|
SAROJA
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
138
|
RASIPURAM
|
TN-08-012-006-003/563
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483822
|
20/10/2023
|
Manimekalai
|
2908012WL034682
|
Manimekalai
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
139
|
RASIPURAM
|
TN-08-012-006-003/592
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483829
|
20/10/2023
|
Nithya
|
2908012WL034682
|
Nithya
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
140
|
RASIPURAM
|
TN-08-012-006-003/603
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483831
|
20/10/2023
|
CHINNUSAMY
|
2908012WL034682
|
CHINNUSAMY
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
CHINNUSAMY
|
CANARA BANK(508532)
|
|
141
|
RASIPURAM
|
TN-08-012-006-003/651
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483835
|
20/10/2023
|
RUBALATHA
|
2908012WL034682
|
RUBALATHA
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
RUBALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
142
|
RASIPURAM
|
TN-08-012-006-006/586
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483902
|
20/10/2023
|
BHUVANESWARI
|
2908012WL034682
|
BHUVANESWARI
|
00127
|
FDRL0001920
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
BHUVANESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
143
|
RASIPURAM
|
TN-08-012-006-006/106
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483838
|
20/10/2023
|
NATHIYA
|
2908012WL034682
|
NATHIYA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
144
|
RASIPURAM
|
TN-08-012-006-006/239
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483853
|
20/10/2023
|
SANKAR ANANTH
|
2908012WL034682
|
SANKAR ANANTH
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
SANKAR ANANTH
|
INDIAN BANK(607105)
|
|
145
|
RASIPURAM
|
TN-08-012-006-006/89
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483909
|
20/10/2023
|
MUTHAYI
|
2908012WL034682
|
MUTHAYI
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
MUTHAYI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
146
|
RASIPURAM
|
TN-08-012-006-003/597
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483830
|
20/10/2023
|
Lakshmanan
|
2908012WL034682
|
Lakshmanan
|
00415
|
SBIN0001310
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
147
|
RASIPURAM
|
TN-08-012-006-006/630
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483903
|
20/10/2023
|
TAMILSELVI
|
2908012WL034682
|
TAMILSELVI
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RASIPURAM
|
TN-08-012-006-006/96
(GOUNDAMPALAYAM)
|
2908012000NRG24191020231483911
|
20/10/2023
|
LAKSHMI
|
2908012WL034682
|
LAKSHMI
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187740
|
187740
|
|
|
|
|
|
|
|