|
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-08-012-005-001/835
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776412
|
08/12/2023
|
Selvi
|
2908012WL043573
|
Selvi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Rejected
|
05/03/2024
|
|
057031277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/104
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776413
|
08/12/2023
|
Palaniyammal
|
2908012WL043573
|
Palaniyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/1045
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776414
|
08/12/2023
|
Mariyayee
|
2908012WL043573
|
Mariyayee
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
02/03/2024
|
|
057031277
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-005-005/106
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776415
|
08/12/2023
|
Araiye
|
2908012WL043573
|
Araiye
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Araiye
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-005/1061
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776416
|
08/12/2023
|
Dhanam
|
2908012WL043573
|
Dhanam
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Dhanam
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-005/108
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776417
|
08/12/2023
|
Anjalam
|
2908012WL043573
|
Anjalam
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-005-005/161
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776421
|
08/12/2023
|
Lakshmi
|
2908012WL043573
|
Lakshmi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-005-005/167
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776423
|
08/12/2023
|
Rani
|
2908012WL043573
|
Rani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
RASIPURAM
|
TN-08-012-005-005/221
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776424
|
08/12/2023
|
Rani
|
2908012WL043573
|
Rani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rani
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-005/230
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776426
|
08/12/2023
|
Lalitha
|
2908012WL043573
|
Lalitha
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASIPURAM
|
TN-08-012-005-005/247
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776428
|
08/12/2023
|
Thayammal
|
2908012WL043573
|
Thayammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-005-005/258
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776429
|
08/12/2023
|
Kuppayi
|
2908012WL043573
|
Kuppayi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-005/265
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776430
|
08/12/2023
|
Pappathi
|
2908012WL043573
|
Pappathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Pappathi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-005/650
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776432
|
08/12/2023
|
Selvi
|
2908012WL043573
|
Selvi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
Selvi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/733
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776433
|
08/12/2023
|
veerammal
|
2908012WL043573
|
veerammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
veerammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/758
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776434
|
08/12/2023
|
rani
|
2908012WL043573
|
rani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
rani
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/761
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776435
|
08/12/2023
|
LAKSHMI A
|
2908012WL043573
|
LAKSHMI A
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
LAKSHMI A
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/777
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776436
|
08/12/2023
|
marayee
|
2908012WL043573
|
marayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
marayee
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/787
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776437
|
08/12/2023
|
Chandra
|
2908012WL043573
|
Chandra
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Chandra
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/789
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776438
|
08/12/2023
|
chitra
|
2908012WL043573
|
chitra
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
chitra
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/800
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776439
|
08/12/2023
|
amirtham
|
2908012WL043573
|
amirtham
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
amirtham
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/805
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776440
|
08/12/2023
|
Arayee
|
2908012WL043573
|
Arayee
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Arayee
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/806
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776441
|
08/12/2023
|
devi
|
2908012WL043573
|
devi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
devi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/807
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776442
|
08/12/2023
|
Suganeswari
|
2908012WL043573
|
Suganeswari
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
Suganeswari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/829
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776443
|
08/12/2023
|
Backiyalakshmi
|
2908012WL043573
|
Backiyalakshmi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/836
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776444
|
08/12/2023
|
Lakshmi
|
2908012WL043573
|
Lakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/850
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776445
|
08/12/2023
|
Sevayeeammal
|
2908012WL043573
|
Sevayeeammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Sevayeeammal
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
28
|
RASIPURAM
|
TN-08-012-005-008/1220
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776446
|
08/12/2023
|
Kaniyammal
|
2908012WL043573
|
Kaniyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Kaniyammal
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-008/1256
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776448
|
08/12/2023
|
PAPPU P
|
2908012WL043573
|
PAPPU P
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
PAPPU P
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-005-009/1000
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776449
|
08/12/2023
|
Lakshmi
|
2908012WL043573
|
Lakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RASIPURAM
|
TN-08-012-005-009/1144
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776452
|
08/12/2023
|
Sellammal
|
2908012WL043573
|
Sellammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sellammal
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-009/1147
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776453
|
08/12/2023
|
Kokila
|
2908012WL043573
|
Kokila
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Kokila
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-009/1238
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776456
|
08/12/2023
|
Santhi
|
2908012WL043573
|
Santhi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Santhi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-009/1333
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776459
|
08/12/2023
|
RATHINAM C
|
2908012WL043573
|
RATHINAM C
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
01/03/2024
|
|
057031277
|
|
RATHINAM C
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-009/1343
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776460
|
08/12/2023
|
JOTHI
|
2908012WL043573
|
JOTHI
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RASIPURAM
|
TN-08-012-005-009/1465
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776463
|
08/12/2023
|
Lakshmi
|
2908012WL043573
|
Lakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-009/191
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776464
|
08/12/2023
|
Rani
|
2908012WL043573
|
Rani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rani
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-009/809
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776465
|
08/12/2023
|
SINDHAMANI M
|
2908012WL043573
|
SINDHAMANI M
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
SINDHAMANI M
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-009/827-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776466
|
08/12/2023
|
Punitha
|
2908012WL043573
|
Punitha
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Punitha
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-009/838-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776467
|
08/12/2023
|
Sivagami
|
2908012WL043573
|
Sivagami
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sivagami
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-009/936
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776469
|
08/12/2023
|
Rajeshwari
|
2908012WL043573
|
Rajeshwari
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-005-009/965
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776470
|
08/12/2023
|
Saroja
|
2908012WL043573
|
Saroja
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Saroja
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-005-009/999
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776471
|
08/12/2023
|
Angammal
|
2908012WL043573
|
Angammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Angammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54180
|
54180
|
|
|
|
|
|
|
|
|
44
|
RASIPURAM
|
TN-08-012-005-005/129
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776418
|
08/12/2023
|
RUKUMANI MANI
|
2908012WL043573
|
RUKUMANI MANI
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
RUKUMANI MANI
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-005-005/135
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776419
|
08/12/2023
|
Rajamani
|
2908012WL043573
|
Rajamani
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rajamani
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-005/159
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776420
|
08/12/2023
|
Thangammal
|
2908012WL043573
|
Thangammal
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-005-005/163
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776422
|
08/12/2023
|
RANI A
|
2908012WL043573
|
RANI A
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
02/03/2024
|
|
057031277
|
|
RANI A
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-005-005/225
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776425
|
08/12/2023
|
Parvathi
|
2908012WL043573
|
Parvathi
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Parvathi
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-005-005/235
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776427
|
08/12/2023
|
Sarasu
|
2908012WL043573
|
Sarasu
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sarasu
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-005/278
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776431
|
08/12/2023
|
Karuppayee
|
2908012WL043573
|
Karuppayee
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-005-008/1245
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776447
|
08/12/2023
|
LAKSHMI K
|
2908012WL043573
|
LAKSHMI K
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-005-009/1020
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776450
|
08/12/2023
|
Ammachi
|
2908012WL043573
|
Ammachi
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Ammachi
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-005-009/1126
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776451
|
08/12/2023
|
Madhu
|
2908012WL043573
|
Madhu
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Madhu
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-005-009/1223
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776454
|
08/12/2023
|
Kamala
|
2908012WL043573
|
Kamala
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Kamala
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-005-009/1224
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776455
|
08/12/2023
|
Arayi
|
2908012WL043573
|
Arayi
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Arayi
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-005-009/1283
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776458
|
08/12/2023
|
Nithya
|
2908012WL043573
|
Nithya
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
02/03/2024
|
|
057031277
|
|
Nithya
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-005-009/1353
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776461
|
08/12/2023
|
LAKSHMI K
|
2908012WL043573
|
LAKSHMI K
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-005-009/1354
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776462
|
08/12/2023
|
Arayammal
|
2908012WL043573
|
Arayammal
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Arayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RASIPURAM
|
TN-08-012-005-009/900
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776468
|
08/12/2023
|
JAYAMMAL ARUMUGAM
|
2908012WL043573
|
JAYAMMAL ARUMUGAM
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
JAYAMMAL ARUMUGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
60
|
RASIPURAM
|
TN-08-012-005-009/1265
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776457
|
08/12/2023
|
Sathya
|
2908012WL043573
|
Sathya
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
02/03/2024
|
|
057031277
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75348
|
75348
|
|
|
|
|
|
|
|