|
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-08-012-005-001/1286
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749234
|
21/07/2023
|
JAYAMMAL
|
2908012WL018366
|
JAYAMMAL
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-001/1335
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749237
|
21/07/2023
|
DHANALAKSHMI N
|
2908012WL018366
|
DHANALAKSHMI N
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
DHANALAKSHMI N
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-001/1359
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749238
|
21/07/2023
|
GEETHA S
|
2908012WL018366
|
GEETHA S
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-001/1428
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749240
|
21/07/2023
|
AMIRTHAVALLI P
|
2908012WL018366
|
AMIRTHAVALLI P
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
AMIRTHAVALLI P
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-001/840
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749241
|
21/07/2023
|
Alagammal
|
2908012WL018366
|
Alagammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Alagammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-001/988
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749243
|
21/07/2023
|
Perumayee
|
2908012WL018366
|
Perumayee
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
044227305
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-005-003/1129
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749245
|
21/07/2023
|
Sumathi
|
2908012WL018366
|
Sumathi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Sumathi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-005-004/634
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749256
|
21/07/2023
|
Anjamani
|
2908012WL018366
|
Anjamani
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Anjamani
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-004/647
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749257
|
21/07/2023
|
Bommayee
|
2908012WL018366
|
Bommayee
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Bommayee
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-004/814-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749258
|
21/07/2023
|
Rajeshwari
|
2908012WL018366
|
Rajeshwari
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-005-005/1036
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749260
|
21/07/2023
|
Chitra
|
2908012WL018366
|
Chitra
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Chitra
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-005-005/1040
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749261
|
21/07/2023
|
Shenbagam
|
2908012WL018366
|
Shenbagam
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
044227305
|
|
Shenbagam
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-005/1066
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749262
|
21/07/2023
|
Mani
|
2908012WL018366
|
Mani
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Mani
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-005/1080
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749263
|
21/07/2023
|
Gomathi
|
2908012WL018366
|
Gomathi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Gomathi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/1089
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749264
|
21/07/2023
|
Porselvi
|
2908012WL018366
|
Porselvi
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
29/07/2023
|
|
044227305
|
|
Porselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/1105-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749265
|
21/07/2023
|
Dhanalakshmi
|
2908012WL018366
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/1108-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749266
|
21/07/2023
|
Bangaru
|
2908012WL018366
|
Bangaru
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Bangaru
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/15
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749267
|
21/07/2023
|
Muthayee
|
2908012WL018366
|
Muthayee
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthayee
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/22
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749268
|
21/07/2023
|
Mariyayi
|
2908012WL018366
|
Mariyayi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
044227305
|
|
Mariyayi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/23
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749269
|
21/07/2023
|
Mani
|
2908012WL018366
|
Mani
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Mani
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/24
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749270
|
21/07/2023
|
Valarmathi
|
2908012WL018366
|
Valarmathi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
29/07/2023
|
|
044227305
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/285
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749272
|
21/07/2023
|
Chitra
|
2908012WL018366
|
Chitra
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Chitra
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/290
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749273
|
21/07/2023
|
Suseela
|
2908012WL018366
|
Suseela
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
044227305
|
|
Suseela
|
HDFC BANK LTD(607152)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/297
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749274
|
21/07/2023
|
Tilagavathy
|
2908012WL018366
|
Tilagavathy
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Tilagavathy
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/298
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749275
|
21/07/2023
|
Uma
|
2908012WL018366
|
Uma
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Uma
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/302
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749276
|
21/07/2023
|
Ayimuthu
|
2908012WL018366
|
Ayimuthu
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Ayimuthu
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/304
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749277
|
21/07/2023
|
Muthyai
|
2908012WL018366
|
Muthyai
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthyai
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/309
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749278
|
21/07/2023
|
Gandhimathy
|
2908012WL018366
|
Gandhimathy
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Gandhimathy
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/310
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749279
|
21/07/2023
|
Lakshmi
|
2908012WL018366
|
Lakshmi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/363
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749280
|
21/07/2023
|
Chitra
|
2908012WL018366
|
Chitra
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Chitra
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/377
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749281
|
21/07/2023
|
Kamala
|
2908012WL018366
|
Kamala
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Kamala
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-005/393
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749285
|
21/07/2023
|
Dhanalakshmi
|
2908012WL018366
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-005/394
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749286
|
21/07/2023
|
SELLAMMAL R
|
2908012WL018366
|
SELLAMMAL R
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
SELLAMMAL R
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-005/402
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749287
|
21/07/2023
|
Santhi
|
2908012WL018366
|
Santhi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Santhi
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-005/403
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749288
|
21/07/2023
|
palaniammal
|
2908012WL018366
|
palaniammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
palaniammal
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-005-005/404
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749289
|
21/07/2023
|
Perumayi
|
2908012WL018366
|
Perumayi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Perumayi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-005/41
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749291
|
21/07/2023
|
Kumari
|
2908012WL018366
|
Kumari
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RASIPURAM
|
TN-08-012-005-005/457
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749296
|
21/07/2023
|
Thangammal
|
2908012WL018366
|
Thangammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Thangammal
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-005/476
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749299
|
21/07/2023
|
Rani
|
2908012WL018366
|
Rani
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rani
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-005/481
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749301
|
21/07/2023
|
VANAJA M
|
2908012WL018366
|
VANAJA M
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
VANAJA M
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-005/489
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749303
|
21/07/2023
|
Tippai
|
2908012WL018366
|
Tippai
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Tippai
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-005-005/499
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749306
|
21/07/2023
|
Pothiyammal
|
2908012WL018366
|
Pothiyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Pothiyammal
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-005-005/502
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749307
|
21/07/2023
|
DHANALAKSHMI C
|
2908012WL018366
|
DHANALAKSHMI C
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
DHANALAKSHMI C
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-005/503
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749308
|
21/07/2023
|
Santhi
|
2908012WL018366
|
Santhi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Santhi
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-005-005/509
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749309
|
21/07/2023
|
Muthayammal
|
2908012WL018366
|
Muthayammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthayammal
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-005/520
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749310
|
21/07/2023
|
Pommanaicker
|
2908012WL018366
|
Pommanaicker
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Pommanaicker
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-005-005/532
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749311
|
21/07/2023
|
Rangammal
|
2908012WL018366
|
Rangammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rangammal
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-005/534
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749312
|
21/07/2023
|
Muthayee
|
2908012WL018366
|
Muthayee
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthayee
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-005-005/538
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749313
|
21/07/2023
|
Rajammal
|
2908012WL018366
|
Rajammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-005-005/540
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749314
|
21/07/2023
|
Vijaya
|
2908012WL018366
|
Vijaya
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Vijaya
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-005-005/547
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749315
|
21/07/2023
|
Rangammal
|
2908012WL018366
|
Rangammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rangammal
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-005-005/548
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749316
|
21/07/2023
|
Rangayammal
|
2908012WL018366
|
Rangayammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rangayammal
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-005-005/603
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749318
|
21/07/2023
|
Selvi
|
2908012WL018366
|
Selvi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
044227305
|
|
Selvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
RASIPURAM
|
TN-08-012-005-005/607
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749319
|
21/07/2023
|
Ramayi
|
2908012WL018366
|
Ramayi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
29/07/2023
|
|
044227305
|
|
Ramayi
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-005-005/719
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749320
|
21/07/2023
|
Muthayee
|
2908012WL018366
|
Muthayee
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthayee
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-005-005/803
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749322
|
21/07/2023
|
pappu naicker
|
2908012WL018366
|
pappu naicker
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
29/07/2023
|
|
044227305
|
|
pappu naicker
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-005-005/804
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749323
|
21/07/2023
|
chitra
|
2908012WL018366
|
chitra
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
chitra
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-005-005/813
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749324
|
21/07/2023
|
Sathayee
|
2908012WL018366
|
Sathayee
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Sathayee
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-005-005/876
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749325
|
21/07/2023
|
VENNILA
|
2908012WL018366
|
VENNILA
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
VENNILA
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-005-005/877
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749326
|
21/07/2023
|
Rangammal
|
2908012WL018366
|
Rangammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rangammal
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-005-006/1243
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749327
|
21/07/2023
|
JAYAMMAL A
|
2908012WL018366
|
JAYAMMAL A
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
JAYAMMAL A
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-005-006/1325
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749329
|
21/07/2023
|
S USHA
|
2908012WL018366
|
S USHA
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
S USHA
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-005-009/616
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749331
|
21/07/2023
|
SARASU
|
2908012WL018366
|
SARASU
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
SARASU
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-005-009/966
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749332
|
21/07/2023
|
Gomathi
|
2908012WL018366
|
Gomathi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Gomathi
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-005-010/1427
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749333
|
21/07/2023
|
PERIASAMY A
|
2908012WL018366
|
PERIASAMY A
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
PERIASAMY A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85849
|
85849
|
|
|
|
|
|
|
|
|
66
|
RASIPURAM
|
TN-08-012-005-001/1185
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749232
|
21/07/2023
|
Kanaga
|
2908012WL018366
|
Kanaga
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Kanaga
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-005-001/1214
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749233
|
21/07/2023
|
Ramayi
|
2908012WL018366
|
Ramayi
|
00078
|
CNRB0005803
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Ramayi
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-005-001/1305
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749235
|
21/07/2023
|
MALLIKA S
|
2908012WL018366
|
MALLIKA S
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
29/07/2023
|
|
044227305
|
|
MALLIKA S
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-005-001/1317
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749236
|
21/07/2023
|
SANTHI S
|
2908012WL018366
|
SANTHI S
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
SANTHI S
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-005-001/985
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749242
|
21/07/2023
|
Sasikala
|
2908012WL018366
|
Sasikala
|
00078
|
CNRB0005803
|
502
|
502
|
Processed
|
29/07/2023
|
|
044227305
|
|
Sasikala
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-005-003/1128
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749244
|
21/07/2023
|
Reka
|
2908012WL018366
|
Reka
|
00078
|
CNRB0005803
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Reka
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-005-004/1090-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749246
|
21/07/2023
|
Rangammal
|
2908012WL018366
|
Rangammal
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rangammal
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-005-004/1176
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749247
|
21/07/2023
|
Palaniyammal
|
2908012WL018366
|
Palaniyammal
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-005-004/1178
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749248
|
21/07/2023
|
Nagammal
|
2908012WL018366
|
Nagammal
|
00078
|
CNRB0005803
|
502
|
502
|
Processed
|
29/07/2023
|
|
044227305
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RASIPURAM
|
TN-08-012-005-004/1179
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749249
|
21/07/2023
|
SARADHA R
|
2908012WL018366
|
SARADHA R
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
SARADHA R
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-005-004/1240
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749250
|
21/07/2023
|
CHENNAYAMMAL
|
2908012WL018366
|
CHENNAYAMMAL
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
CHENNAYAMMAL
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-005-004/1334
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749251
|
21/07/2023
|
BOTHIYAMMAL
|
2908012WL018366
|
BOTHIYAMMAL
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
BOTHIYAMMAL
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-005-004/1349
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749252
|
21/07/2023
|
MALAR S
|
2908012WL018366
|
MALAR S
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
MALAR S
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-005-004/1350
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749253
|
21/07/2023
|
KALAIYARASI S
|
2908012WL018366
|
KALAIYARASI S
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
KALAIYARASI S
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-005-004/1394
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749254
|
21/07/2023
|
SARASU
|
2908012WL018366
|
SARASU
|
00078
|
CNRB0005803
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
SARASU
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-005-004/510-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749255
|
21/07/2023
|
MUTHUSAMY
|
2908012WL018366
|
MUTHUSAMY
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-005-004/878-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749259
|
21/07/2023
|
Usharani
|
2908012WL018366
|
Usharani
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Usharani
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-005-005/275
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749271
|
21/07/2023
|
Perumal G
|
2908012WL018366
|
Perumal G
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
29/07/2023
|
|
044227305
|
|
Perumal G
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-005-005/378
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749282
|
21/07/2023
|
Ayyammal
|
2908012WL018366
|
Ayyammal
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-005-005/390
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749283
|
21/07/2023
|
Rajeswari
|
2908012WL018366
|
Rajeswari
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
044227305
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-005-005/392
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749284
|
21/07/2023
|
Chinnamal
|
2908012WL018366
|
Chinnamal
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Chinnamal
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-005-005/409
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749290
|
21/07/2023
|
Perumayi
|
2908012WL018366
|
Perumayi
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
044227305
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-005-005/413
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749292
|
21/07/2023
|
Pappu
|
2908012WL018366
|
Pappu
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Pappu
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-005-005/414
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749293
|
21/07/2023
|
Perumayee
|
2908012WL018366
|
Perumayee
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Perumayee
|
CANARA BANK(508532)
|
|
90
|
RASIPURAM
|
TN-08-012-005-005/421
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749294
|
21/07/2023
|
Selvi
|
2908012WL018366
|
Selvi
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Selvi
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-005-005/428
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749295
|
21/07/2023
|
Kondan
|
2908012WL018366
|
Kondan
|
00078
|
CNRB0005803
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Kondan
|
CANARA BANK(508532)
|
|
92
|
RASIPURAM
|
TN-08-012-005-005/469
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749297
|
21/07/2023
|
BOOPATHY
|
2908012WL018366
|
BOOPATHY
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
044227305
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
93
|
RASIPURAM
|
TN-08-012-005-005/470
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749298
|
21/07/2023
|
POOMANI C
|
2908012WL018366
|
POOMANI C
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
POOMANI C
|
CANARA BANK(508532)
|
|
94
|
RASIPURAM
|
TN-08-012-005-005/478
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749300
|
21/07/2023
|
Rangammal
|
2908012WL018366
|
Rangammal
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rangammal
|
CANARA BANK(508532)
|
|
95
|
RASIPURAM
|
TN-08-012-005-005/483
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749302
|
21/07/2023
|
Bommayee P
|
2908012WL018366
|
Bommayee P
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
044227305
|
|
Bommayee P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
96
|
RASIPURAM
|
TN-08-012-005-005/549
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749317
|
21/07/2023
|
RANJITHAM
|
2908012WL018366
|
RANJITHAM
|
00078
|
CNRB0005803
|
1506
|
1506
|
Rejected
|
02/08/2023
|
|
044227305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
RASIPURAM
|
TN-08-012-005-006/1311
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749328
|
21/07/2023
|
Ponnammal
|
2908012WL018366
|
Ponnammal
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
98
|
RASIPURAM
|
TN-08-012-005-006/1380
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749330
|
21/07/2023
|
CHINNAMMAL
|
2908012WL018366
|
CHINNAMMAL
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42885
|
42885
|
|
|
|
|
|
|
|
|
99
|
RASIPURAM
|
TN-08-012-005-005/494
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749304
|
21/07/2023
|
R MUTHULAKSHMI
|
2908012WL018366
|
R MUTHULAKSHMI
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
R MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
100
|
RASIPURAM
|
TN-08-012-005-005/497
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749305
|
21/07/2023
|
Sasirekha
|
2908012WL018366
|
Sasirekha
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Sasirekha
|
INDIAN BANK(607105)
|
|
101
|
RASIPURAM
|
TN-08-012-005-005/782
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749321
|
21/07/2023
|
Rajeswari
|
2908012WL018366
|
Rajeswari
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
102
|
RASIPURAM
|
TN-08-012-005-001/1399
(CHANDRASEKARAPURAM)
|
2908012000NRG24200720230749239
|
21/07/2023
|
KARTHIKA
|
2908012WL018366
|
KARTHIKA
|
00415
|
SBIN0001310
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134758
|
134758
|
|
|
|
|
|
|
|