|
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-08-012-006-002/422
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294120
|
22/09/2023
|
PALANIYAMMAL
|
2908012WL030098
|
PALANIYAMMAL
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
01/10/2023
|
|
016352331
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RASIPURAM
|
TN-08-012-006-002/427
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294121
|
22/09/2023
|
Vasantha
|
2908012WL030098
|
Vasantha
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
30/09/2023
|
|
016352331
|
|
Vasantha
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-006-002/443
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294122
|
22/09/2023
|
Rukumani
|
2908012WL030098
|
Rukumani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/10/2023
|
|
016352331
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASIPURAM
|
TN-08-012-006-002/457
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294123
|
22/09/2023
|
Mathalai
|
2908012WL030098
|
Mathalai
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Mathalai
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-006-002/465
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294124
|
22/09/2023
|
Valarmathi
|
2908012WL030098
|
Valarmathi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
30/09/2023
|
|
016352331
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
6
|
RASIPURAM
|
TN-08-012-006-002/466
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294125
|
22/09/2023
|
Santhi
|
2908012WL030098
|
Santhi
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
30/09/2023
|
|
016352331
|
|
Santhi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-006-002/508
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294126
|
22/09/2023
|
S MUTHULAKSHMI
|
2908012WL030098
|
S MUTHULAKSHMI
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
S MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-002/542
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294127
|
22/09/2023
|
Selvamani
|
2908012WL030098
|
Selvamani
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
30/09/2023
|
|
016352331
|
|
Selvamani
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-006-002/629
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294129
|
22/09/2023
|
SARASU
|
2908012WL030098
|
SARASU
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
SARASU
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-006-003/488
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294130
|
22/09/2023
|
CHANDHIRA
|
2908012WL030098
|
CHANDHIRA
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/10/2023
|
|
016352331
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-006-003/525
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294131
|
22/09/2023
|
PERIYASAMI I
|
2908012WL030098
|
PERIYASAMI I
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
PERIYASAMI I
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-006-003/534
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294132
|
22/09/2023
|
Pappu G
|
2908012WL030098
|
Pappu G
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Pappu G
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-006-003/535
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294133
|
22/09/2023
|
SEMARA S
|
2908012WL030098
|
SEMARA S
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
SEMARA S
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-003/536
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294134
|
22/09/2023
|
Lakshmi
|
2908012WL030098
|
Lakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/10/2023
|
|
016352331
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
RASIPURAM
|
TN-08-012-006-003/566
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294135
|
22/09/2023
|
Gomathi
|
2908012WL030098
|
Gomathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Gomathi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-006-003/570
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294136
|
22/09/2023
|
Poongodi
|
2908012WL030098
|
Poongodi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-006-003/576
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294137
|
22/09/2023
|
Murugesan R
|
2908012WL030098
|
Murugesan R
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Murugesan R
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-006-003/577
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294138
|
22/09/2023
|
Jothika
|
2908012WL030098
|
Jothika
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/10/2023
|
|
016352331
|
|
Jothika
|
STATE BANK OF INDIA(508548)
|
|
19
|
RASIPURAM
|
TN-08-012-006-003/615
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294141
|
22/09/2023
|
R MAGESWARI
|
2908012WL030098
|
R MAGESWARI
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/10/2023
|
|
016352331
|
|
R MAGESWARI
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-006-006/105
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294143
|
22/09/2023
|
Kandhayi
|
2908012WL030098
|
Kandhayi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-006-006/11
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294144
|
22/09/2023
|
Veerammal
|
2908012WL030098
|
Veerammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Veerammal
|
HDFC BANK LTD(607152)
|
|
22
|
RASIPURAM
|
TN-08-012-006-006/12
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294145
|
22/09/2023
|
Selvi
|
2908012WL030098
|
Selvi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Selvi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-006-006/128
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294146
|
22/09/2023
|
Vijaya
|
2908012WL030098
|
Vijaya
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Vijaya
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-006-006/129
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294147
|
22/09/2023
|
Anjalammal
|
2908012WL030098
|
Anjalammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
01/10/2023
|
|
016352331
|
|
Anjalammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-006-006/13
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294148
|
22/09/2023
|
Jeyammal
|
2908012WL030098
|
Jeyammal
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
30/09/2023
|
|
016352331
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-006-006/130
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294149
|
22/09/2023
|
Periyammal
|
2908012WL030098
|
Periyammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
30/09/2023
|
|
016352331
|
|
Periyammal
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-006-006/134
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294150
|
22/09/2023
|
Lakshmi
|
2908012WL030098
|
Lakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/10/2023
|
|
016352331
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-006-006/137
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294151
|
22/09/2023
|
Nallammal
|
2908012WL030098
|
Nallammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Nallammal
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-006-006/14
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294152
|
22/09/2023
|
Vasanthal
|
2908012WL030098
|
Vasanthal
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
30/09/2023
|
|
016352331
|
|
Vasanthal
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-006-006/142
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294153
|
22/09/2023
|
Sampooranam
|
2908012WL030098
|
Sampooranam
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-006-006/146
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294154
|
22/09/2023
|
Sellammal
|
2908012WL030098
|
Sellammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Sellammal
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-006-006/147
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294155
|
22/09/2023
|
Soundaram
|
2908012WL030098
|
Soundaram
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Soundaram
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-006-006/15
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294156
|
22/09/2023
|
Sulokshana
|
2908012WL030098
|
Sulokshana
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Sulokshana
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-006-006/16
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294157
|
22/09/2023
|
Kaveri
|
2908012WL030098
|
Kaveri
|
00078
|
CNRB0000985
|
252
|
252
|
Rejected
|
05/10/2023
|
|
016352331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
RASIPURAM
|
TN-08-012-006-006/162
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294158
|
22/09/2023
|
Vijaya
|
2908012WL030098
|
Vijaya
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Vijaya
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-006-006/164
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294159
|
22/09/2023
|
Pappu
|
2908012WL030098
|
Pappu
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
30/09/2023
|
|
016352331
|
|
Pappu
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-006-006/165
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294160
|
22/09/2023
|
vairamani
|
2908012WL030098
|
vairamani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
vairamani
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-006-006/166
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294161
|
22/09/2023
|
Pounambal
|
2908012WL030098
|
Pounambal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Pounambal
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-006-006/192
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294162
|
22/09/2023
|
KARPAGAM M
|
2908012WL030098
|
KARPAGAM M
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
KARPAGAM M
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-006-006/201
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294163
|
22/09/2023
|
Madheswari
|
2908012WL030098
|
Madheswari
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
30/09/2023
|
|
016352331
|
|
Madheswari
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-006-006/21
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294164
|
22/09/2023
|
Vijaya
|
2908012WL030098
|
Vijaya
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/10/2023
|
|
016352331
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RASIPURAM
|
TN-08-012-006-006/232
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294165
|
22/09/2023
|
POTHAMMAL T
|
2908012WL030098
|
POTHAMMAL T
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
POTHAMMAL T
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-006-006/248
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294166
|
22/09/2023
|
Cinnammal
|
2908012WL030098
|
Cinnammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Cinnammal
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-006-006/254
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294167
|
22/09/2023
|
Indhirani
|
2908012WL030098
|
Indhirani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Indhirani
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-006-006/260
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294168
|
22/09/2023
|
Jegadeeswari
|
2908012WL030098
|
Jegadeeswari
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Jegadeeswari
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-006-006/264-A
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294169
|
22/09/2023
|
Dhanalakshmi
|
2908012WL030098
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
30/09/2023
|
|
016352331
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-006-006/271-A
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294170
|
22/09/2023
|
Chitra
|
2908012WL030098
|
Chitra
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Chitra
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-006-006/287
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294171
|
22/09/2023
|
Prema
|
2908012WL030098
|
Prema
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Prema
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-006-006/290
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294172
|
22/09/2023
|
Rajeswari
|
2908012WL030098
|
Rajeswari
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-006-006/292
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294173
|
22/09/2023
|
Sumathi
|
2908012WL030098
|
Sumathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Sumathi
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-006-006/30
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294174
|
22/09/2023
|
Pappathi
|
2908012WL030098
|
Pappathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Pappathi
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-006-006/301
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294175
|
22/09/2023
|
Lalitha
|
2908012WL030098
|
Lalitha
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
30/09/2023
|
|
016352331
|
|
Lalitha
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-006-006/303
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294176
|
22/09/2023
|
Chitra
|
2908012WL030098
|
Chitra
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Chitra
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-006-006/31
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294177
|
22/09/2023
|
Rajammal
|
2908012WL030098
|
Rajammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Rajammal
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-006-006/311
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294178
|
22/09/2023
|
Sarasu
|
2908012WL030098
|
Sarasu
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
RASIPURAM
|
TN-08-012-006-006/32
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294179
|
22/09/2023
|
Mariammal
|
2908012WL030098
|
Mariammal
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
01/10/2023
|
|
016352331
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-006-006/327
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294180
|
22/09/2023
|
Periyammal
|
2908012WL030098
|
Periyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Periyammal
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-006-006/332
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294181
|
22/09/2023
|
Periyammal
|
2908012WL030098
|
Periyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/10/2023
|
|
016352331
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
RASIPURAM
|
TN-08-012-006-006/333
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294182
|
22/09/2023
|
baby
|
2908012WL030098
|
baby
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
baby
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-006-006/334
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294183
|
22/09/2023
|
Karuppayi
|
2908012WL030098
|
Karuppayi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/10/2023
|
|
016352331
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
61
|
RASIPURAM
|
TN-08-012-006-006/339
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294184
|
22/09/2023
|
Chinnammal
|
2908012WL030098
|
Chinnammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-006-006/340
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294185
|
22/09/2023
|
Manimegalai
|
2908012WL030098
|
Manimegalai
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-006-006/354
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294186
|
22/09/2023
|
Rasathi
|
2908012WL030098
|
Rasathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Rasathi
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-006-006/359
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294187
|
22/09/2023
|
Pushpa
|
2908012WL030098
|
Pushpa
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/10/2023
|
|
016352331
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
RASIPURAM
|
TN-08-012-006-006/363
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294188
|
22/09/2023
|
Kanniyammal
|
2908012WL030098
|
Kanniyammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
01/10/2023
|
|
016352331
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
RASIPURAM
|
TN-08-012-006-006/37
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294189
|
22/09/2023
|
Annaporanam
|
2908012WL030098
|
Annaporanam
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
30/09/2023
|
|
016352331
|
|
Annaporanam
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-006-006/370
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294190
|
22/09/2023
|
Perumayee
|
2908012WL030098
|
Perumayee
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
30/09/2023
|
|
016352331
|
|
Perumayee
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-006-006/371
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294191
|
22/09/2023
|
Valliyammal
|
2908012WL030098
|
Valliyammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
30/09/2023
|
|
016352331
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-006-006/374
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294192
|
22/09/2023
|
Madhu
|
2908012WL030098
|
Madhu
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
30/09/2023
|
|
016352331
|
|
Madhu
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-006-006/376
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294193
|
22/09/2023
|
Gomathi
|
2908012WL030098
|
Gomathi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
30/09/2023
|
|
016352331
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
RASIPURAM
|
TN-08-012-006-006/38
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294194
|
22/09/2023
|
Athaiye
|
2908012WL030098
|
Athaiye
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
30/09/2023
|
|
016352331
|
|
Athaiye
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-006-006/39
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294195
|
22/09/2023
|
MOHANMBAL
|
2908012WL030098
|
MOHANMBAL
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
MOHANMBAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-006-006/394
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294196
|
22/09/2023
|
Susila
|
2908012WL030098
|
Susila
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
30/09/2023
|
|
016352331
|
|
Susila
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-006-006/41
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294197
|
22/09/2023
|
KANDHAYEE
|
2908012WL030098
|
KANDHAYEE
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/10/2023
|
|
016352331
|
|
KANDHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
RASIPURAM
|
TN-08-012-006-006/46
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294198
|
22/09/2023
|
SARASU V
|
2908012WL030098
|
SARASU V
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
30/09/2023
|
|
016352331
|
|
SARASU V
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-006-006/5
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294199
|
22/09/2023
|
Palaniammal
|
2908012WL030098
|
Palaniammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Palaniammal
|
HDFC BANK LTD(607152)
|
|
77
|
RASIPURAM
|
TN-08-012-006-006/50
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294200
|
22/09/2023
|
Lakshmi
|
2908012WL030098
|
Lakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-006-006/502
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294201
|
22/09/2023
|
RAJARAJESWARI R
|
2908012WL030098
|
RAJARAJESWARI R
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
01/10/2023
|
|
016352331
|
|
RAJARAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
79
|
RASIPURAM
|
TN-08-012-006-006/6
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294202
|
22/09/2023
|
Thangammal
|
2908012WL030098
|
Thangammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Thangammal
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-006-006/61
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294203
|
22/09/2023
|
Kaliammal
|
2908012WL030098
|
Kaliammal
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
30/09/2023
|
|
016352331
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-006-006/63
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294204
|
22/09/2023
|
Vennila
|
2908012WL030098
|
Vennila
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
30/09/2023
|
|
016352331
|
|
Vennila
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-006-006/64
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294205
|
22/09/2023
|
Sarasu
|
2908012WL030098
|
Sarasu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Sarasu
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-006-006/68
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294206
|
22/09/2023
|
Madhu
|
2908012WL030098
|
Madhu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
RASIPURAM
|
TN-08-012-006-006/71
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294207
|
22/09/2023
|
Kondammal
|
2908012WL030098
|
Kondammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Kondammal
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-006-006/74
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294208
|
22/09/2023
|
Palaniammal
|
2908012WL030098
|
Palaniammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-006-006/77
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294209
|
22/09/2023
|
Selvalakshmi
|
2908012WL030098
|
Selvalakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Rejected
|
05/10/2023
|
|
016352331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
RASIPURAM
|
TN-08-012-006-006/78
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294210
|
22/09/2023
|
Kuppayi
|
2908012WL030098
|
Kuppayi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/10/2023
|
|
016352331
|
|
Kuppayi
|
STATE BANK OF INDIA(508548)
|
|
88
|
RASIPURAM
|
TN-08-012-006-006/79
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294211
|
22/09/2023
|
Lakshmi
|
2908012WL030098
|
Lakshmi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
89
|
RASIPURAM
|
TN-08-012-006-006/8
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294212
|
22/09/2023
|
Madhu
|
2908012WL030098
|
Madhu
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Madhu
|
CANARA BANK(508532)
|
|
90
|
RASIPURAM
|
TN-08-012-006-006/82
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294213
|
22/09/2023
|
Parimala
|
2908012WL030098
|
Parimala
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Parimala
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-006-006/87
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294214
|
22/09/2023
|
Arukkani
|
2908012WL030098
|
Arukkani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Arukkani
|
CANARA BANK(508532)
|
|
92
|
RASIPURAM
|
TN-08-012-006-006/94
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294216
|
22/09/2023
|
Angayi
|
2908012WL030098
|
Angayi
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
30/09/2023
|
|
016352331
|
|
Angayi
|
CANARA BANK(508532)
|
|
93
|
RASIPURAM
|
TN-08-012-006-006/97
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294217
|
22/09/2023
|
Kanniyammal
|
2908012WL030098
|
Kanniyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
94
|
RASIPURAM
|
TN-08-012-006-006/98
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294218
|
22/09/2023
|
Rajamani
|
2908012WL030098
|
Rajamani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Rajamani
|
CANARA BANK(508532)
|
|
95
|
RASIPURAM
|
TN-08-012-006-007/480
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294219
|
22/09/2023
|
Maheswari
|
2908012WL030098
|
Maheswari
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Maheswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
96
|
RASIPURAM
|
TN-08-012-006-002/628
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294128
|
22/09/2023
|
MANJU T
|
2908012WL030098
|
MANJU T
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
MANJU T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
97
|
RASIPURAM
|
TN-08-012-006-003/595
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294139
|
22/09/2023
|
Vinitha
|
2908012WL030098
|
Vinitha
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
01/10/2023
|
|
016352331
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-006-003/651
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294142
|
22/09/2023
|
RUBALATHA
|
2908012WL030098
|
RUBALATHA
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
01/10/2023
|
|
016352331
|
|
RUBALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
99
|
RASIPURAM
|
TN-08-012-006-006/89
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294215
|
22/09/2023
|
MUTHAYI
|
2908012WL030098
|
MUTHAYI
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/10/2023
|
|
016352331
|
|
MUTHAYI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
100
|
RASIPURAM
|
TN-08-012-006-003/597
(GOUNDAMPALAYAM)
|
2908012000NRG24210920231294140
|
22/09/2023
|
Lakshmanan
|
2908012WL030098
|
Lakshmanan
|
00415
|
SBIN0001310
|
1470
|
1470
|
Processed
|
01/10/2023
|
|
016352331
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100758
|
100758
|
|
|
|
|
|
|
|