|
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)
|
2908012000NRG24240820231048223
|
24/08/2023
|
Selvi
|
2908012WL025191
|
Selvi
|
00078
|
CNRB0000985
|
1548
|
1548
|
Rejected
|
13/11/2023
|
|
030506155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/102
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048224
|
24/08/2023
|
Madeshwari
|
2908012WL025191
|
Madeshwari
|
00078
|
CNRB0000985
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Madeshwari
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/104
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048226
|
24/08/2023
|
Palaniyammal
|
2908012WL025191
|
Palaniyammal
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-005/1045
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048227
|
24/08/2023
|
Mariyayee
|
2908012WL025191
|
Mariyayee
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-005-005/105
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048228
|
24/08/2023
|
Ammasi
|
2908012WL025191
|
Ammasi
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Ammasi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-005/106
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048229
|
24/08/2023
|
Araiye
|
2908012WL025191
|
Araiye
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Araiye
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-005/108
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048230
|
24/08/2023
|
Anjalam
|
2908012WL025191
|
Anjalam
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
030506155
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-005-005/140
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048233
|
24/08/2023
|
Saroja
|
2908012WL025191
|
Saroja
|
00078
|
CNRB0000985
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Saroja
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-005/155
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048234
|
24/08/2023
|
KANDASAMY D
|
2908012WL025191
|
KANDASAMY D
|
00078
|
CNRB0000985
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
KANDASAMY D
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-005/161
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048236
|
24/08/2023
|
Lakshmi
|
2908012WL025191
|
Lakshmi
|
00078
|
CNRB0000985
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-005-005/167
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048238
|
24/08/2023
|
Rani
|
2908012WL025191
|
Rani
|
00078
|
CNRB0000985
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
030506155
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
12
|
RASIPURAM
|
TN-08-012-005-005/200
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048240
|
24/08/2023
|
Mariyayi
|
2908012WL025191
|
Mariyayi
|
00078
|
CNRB0000985
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-005-005/219
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048242
|
24/08/2023
|
alamelu
|
2908012WL025191
|
alamelu
|
00078
|
CNRB0000985
|
774
|
774
|
Processed
|
13/11/2023
|
|
030506155
|
|
alamelu
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-005/221
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048243
|
24/08/2023
|
Rani
|
2908012WL025191
|
Rani
|
00078
|
CNRB0000985
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rani
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/224
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048244
|
24/08/2023
|
Sumathi
|
2908012WL025191
|
Sumathi
|
00078
|
CNRB0000985
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sumathi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/230
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048246
|
24/08/2023
|
Lalitha
|
2908012WL025191
|
Lalitha
|
00078
|
CNRB0000985
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
030506155
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/238
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048249
|
24/08/2023
|
Vijaya
|
2908012WL025191
|
Vijaya
|
00078
|
CNRB0000985
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/239
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048250
|
24/08/2023
|
Sarasu
|
2908012WL025191
|
Sarasu
|
00078
|
CNRB0000985
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sarasu
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/240
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048251
|
24/08/2023
|
Lakshmi
|
2908012WL025191
|
Lakshmi
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/246
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048252
|
24/08/2023
|
Vellachi
|
2908012WL025191
|
Vellachi
|
00078
|
CNRB0000985
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
Vellachi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/247
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048253
|
24/08/2023
|
Thayammal
|
2908012WL025191
|
Thayammal
|
00078
|
CNRB0000985
|
1032
|
1032
|
Processed
|
11/11/2023
|
|
030506155
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/258
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048254
|
24/08/2023
|
Kuppayi
|
2908012WL025191
|
Kuppayi
|
00078
|
CNRB0000985
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/261
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048256
|
24/08/2023
|
Kondammal
|
2908012WL025191
|
Kondammal
|
00078
|
CNRB0000985
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kondammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/265
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048257
|
24/08/2023
|
Pappathi
|
2908012WL025191
|
Pappathi
|
00078
|
CNRB0000985
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Pappathi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/386
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048258
|
24/08/2023
|
Santha
|
2908012WL025191
|
Santha
|
00078
|
CNRB0000985
|
774
|
774
|
Processed
|
13/11/2023
|
|
030506155
|
|
Santha
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/403
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048259
|
24/08/2023
|
Kannammal
|
2908012WL025191
|
Kannammal
|
00078
|
CNRB0000985
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kannammal
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/405
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048260
|
24/08/2023
|
Dhanam
|
2908012WL025191
|
Dhanam
|
00078
|
CNRB0000985
|
774
|
774
|
Processed
|
13/11/2023
|
|
030506155
|
|
Dhanam
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/650
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048261
|
24/08/2023
|
Selvi
|
2908012WL025191
|
Selvi
|
00078
|
CNRB0000985
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Selvi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/705
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048262
|
24/08/2023
|
Sumathi
|
2908012WL025191
|
Sumathi
|
00078
|
CNRB0000985
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sumathi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/732
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048263
|
24/08/2023
|
DHANAM M
|
2908012WL025191
|
DHANAM M
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
DHANAM M
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/733
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048264
|
24/08/2023
|
veerammal
|
2908012WL025191
|
veerammal
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
veerammal
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-005/758
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048265
|
24/08/2023
|
rani
|
2908012WL025191
|
rani
|
00078
|
CNRB0000985
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
rani
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-005/761
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048266
|
24/08/2023
|
LAKSHMI A
|
2908012WL025191
|
LAKSHMI A
|
00078
|
CNRB0000985
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
LAKSHMI A
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-005/777
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048267
|
24/08/2023
|
marayee
|
2908012WL025191
|
marayee
|
00078
|
CNRB0000985
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
marayee
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-005/779
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048268
|
24/08/2023
|
Ponnammal
|
2908012WL025191
|
Ponnammal
|
00078
|
CNRB0000985
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-005-005/787
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048269
|
24/08/2023
|
Chandra
|
2908012WL025191
|
Chandra
|
00078
|
CNRB0000985
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Chandra
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-005/789
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048270
|
24/08/2023
|
chitra
|
2908012WL025191
|
chitra
|
00078
|
CNRB0000985
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
chitra
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-005/800
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048271
|
24/08/2023
|
amirtham
|
2908012WL025191
|
amirtham
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
amirtham
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-005-005/801
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048272
|
24/08/2023
|
sivakami
|
2908012WL025191
|
sivakami
|
00078
|
CNRB0000985
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
030506155
|
|
sivakami
|
HDFC BANK LTD(607152)
|
|
40
|
RASIPURAM
|
TN-08-012-005-005/805
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048273
|
24/08/2023
|
Arayee
|
2908012WL025191
|
Arayee
|
00078
|
CNRB0000985
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Arayee
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-005/806
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048274
|
24/08/2023
|
devi
|
2908012WL025191
|
devi
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
devi
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-005-005/807
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048275
|
24/08/2023
|
Suganeswari
|
2908012WL025191
|
Suganeswari
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
030506155
|
|
Suganeswari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
43
|
RASIPURAM
|
TN-08-012-005-005/810
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048276
|
24/08/2023
|
SHANTHI
|
2908012WL025191
|
SHANTHI
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-005/829
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048277
|
24/08/2023
|
Backiyalakshmi
|
2908012WL025191
|
Backiyalakshmi
|
00078
|
CNRB0000985
|
1032
|
1032
|
Processed
|
11/11/2023
|
|
030506155
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
RASIPURAM
|
TN-08-012-005-005/836
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048278
|
24/08/2023
|
Lakshmi
|
2908012WL025191
|
Lakshmi
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-005/850
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048279
|
24/08/2023
|
Sevayeeammal
|
2908012WL025191
|
Sevayeeammal
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
030506155
|
|
Sevayeeammal
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
47
|
RASIPURAM
|
TN-08-012-005-005/918
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048280
|
24/08/2023
|
Chitra
|
2908012WL025191
|
Chitra
|
00078
|
CNRB0000985
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Chitra
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-005-005/98
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048281
|
24/08/2023
|
Chitra
|
2908012WL025191
|
Chitra
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Chitra
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-005-008/1220
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048284
|
24/08/2023
|
Kaniyammal
|
2908012WL025191
|
Kaniyammal
|
00078
|
CNRB0000985
|
774
|
774
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kaniyammal
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-008/1256
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048288
|
24/08/2023
|
PAPPU P
|
2908012WL025191
|
PAPPU P
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
PAPPU P
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-005-009/1000
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048289
|
24/08/2023
|
Lakshmi
|
2908012WL025191
|
Lakshmi
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
030506155
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RASIPURAM
|
TN-08-012-005-009/1001
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048290
|
24/08/2023
|
Sivagamy S
|
2908012WL025191
|
Sivagamy S
|
00078
|
CNRB0000985
|
774
|
774
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sivagamy S
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-005-009/1144
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048295
|
24/08/2023
|
Sellammal
|
2908012WL025191
|
Sellammal
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sellammal
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-005-009/1147
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048297
|
24/08/2023
|
Kokila
|
2908012WL025191
|
Kokila
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kokila
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-005-009/1149
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048298
|
24/08/2023
|
Ammachi
|
2908012WL025191
|
Ammachi
|
00078
|
CNRB0000985
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Ammachi
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-005-009/1238
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048303
|
24/08/2023
|
Santhi
|
2908012WL025191
|
Santhi
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Santhi
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-005-009/1333
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048309
|
24/08/2023
|
RATHINAM C
|
2908012WL025191
|
RATHINAM C
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
RATHINAM C
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-005-009/1406
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048313
|
24/08/2023
|
PRIYA
|
2908012WL025191
|
PRIYA
|
00078
|
CNRB0000985
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
030506155
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
59
|
RASIPURAM
|
TN-08-012-005-009/191
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048314
|
24/08/2023
|
Rani
|
2908012WL025191
|
Rani
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rani
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-005-009/808
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048315
|
24/08/2023
|
Poomani
|
2908012WL025191
|
Poomani
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Poomani
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-005-009/809
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048316
|
24/08/2023
|
SINDHAMANI M
|
2908012WL025191
|
SINDHAMANI M
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
SINDHAMANI M
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-005-009/827-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048317
|
24/08/2023
|
Punitha
|
2908012WL025191
|
Punitha
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Punitha
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-005-009/838-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048318
|
24/08/2023
|
Sivagami
|
2908012WL025191
|
Sivagami
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sivagami
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-005-009/849
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048319
|
24/08/2023
|
Santhi
|
2908012WL025191
|
Santhi
|
00078
|
CNRB0000985
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Santhi
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-005-009/961
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048321
|
24/08/2023
|
Rani
|
2908012WL025191
|
Rani
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rani
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-005-009/965
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048322
|
24/08/2023
|
Saroja
|
2908012WL025191
|
Saroja
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Saroja
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-005-009/981
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048323
|
24/08/2023
|
Chellammal
|
2908012WL025191
|
Chellammal
|
00078
|
CNRB0000985
|
258
|
258
|
Processed
|
13/11/2023
|
|
030506155
|
|
Chellammal
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-005-009/999
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048324
|
24/08/2023
|
Angammal
|
2908012WL025191
|
Angammal
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Angammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89484
|
89484
|
|
|
|
|
|
|
|
|
69
|
RASIPURAM
|
TN-08-012-005-005/103
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048225
|
24/08/2023
|
Kasthuri
|
2908012WL025191
|
Kasthuri
|
00078
|
CNRB0005803
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-005-005/129
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048231
|
24/08/2023
|
RUKUMANI MANI
|
2908012WL025191
|
RUKUMANI MANI
|
00078
|
CNRB0005803
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
RUKUMANI MANI
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-005-005/135
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048232
|
24/08/2023
|
Rajamani
|
2908012WL025191
|
Rajamani
|
00078
|
CNRB0005803
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rajamani
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-005-005/159
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048235
|
24/08/2023
|
Thangammal
|
2908012WL025191
|
Thangammal
|
00078
|
CNRB0005803
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-005-005/163
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048237
|
24/08/2023
|
RANI A
|
2908012WL025191
|
RANI A
|
00078
|
CNRB0005803
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
RANI A
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-005-005/198
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048239
|
24/08/2023
|
Chandra O
|
2908012WL025191
|
Chandra O
|
00078
|
CNRB0005803
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Chandra O
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-005-005/225
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048245
|
24/08/2023
|
Parvathi
|
2908012WL025191
|
Parvathi
|
00078
|
CNRB0005803
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
Parvathi
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-005-005/232
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048247
|
24/08/2023
|
NATHIYA M
|
2908012WL025191
|
NATHIYA M
|
00078
|
CNRB0005803
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
030506155
|
|
NATHIYA M
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
RASIPURAM
|
TN-08-012-005-005/235
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048248
|
24/08/2023
|
Sarasu
|
2908012WL025191
|
Sarasu
|
00078
|
CNRB0005803
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sarasu
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-005-005/260
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048255
|
24/08/2023
|
Kalaiselvi
|
2908012WL025191
|
Kalaiselvi
|
00078
|
CNRB0005803
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-005-007/855
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048282
|
24/08/2023
|
Kondan
|
2908012WL025191
|
Kondan
|
00078
|
CNRB0005803
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kondan
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-005-007/991
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048283
|
24/08/2023
|
Kaveri
|
2908012WL025191
|
Kaveri
|
00078
|
CNRB0005803
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
RASIPURAM
|
TN-08-012-005-008/1220
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048285
|
24/08/2023
|
KRISHNAMOORTHI R
|
2908012WL025191
|
KRISHNAMOORTHI R
|
00078
|
CNRB0005803
|
882
|
882
|
Processed
|
13/11/2023
|
|
030506155
|
|
KRISHNAMOORTHI R
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-005-008/1245
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048286
|
24/08/2023
|
LAKSHMI K
|
2908012WL025191
|
LAKSHMI K
|
00078
|
CNRB0005803
|
774
|
774
|
Processed
|
13/11/2023
|
|
030506155
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-005-008/1248
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048287
|
24/08/2023
|
PATTAYIE A
|
2908012WL025191
|
PATTAYIE A
|
00078
|
CNRB0005803
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
PATTAYIE A
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-005-009/1011
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048291
|
24/08/2023
|
Thenmozhi
|
2908012WL025191
|
Thenmozhi
|
00078
|
CNRB0005803
|
774
|
774
|
Processed
|
13/11/2023
|
|
030506155
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-005-009/1015
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048292
|
24/08/2023
|
Muthammal
|
2908012WL025191
|
Muthammal
|
00078
|
CNRB0005803
|
774
|
774
|
Processed
|
13/11/2023
|
|
030506155
|
|
Muthammal
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-005-009/1020
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048293
|
24/08/2023
|
Ammachi
|
2908012WL025191
|
Ammachi
|
00078
|
CNRB0005803
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Ammachi
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-005-009/1138
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048294
|
24/08/2023
|
Latha
|
2908012WL025191
|
Latha
|
00078
|
CNRB0005803
|
258
|
258
|
Processed
|
13/11/2023
|
|
030506155
|
|
Latha
|
CANARA BANK(508532)
|
|
88
|
RASIPURAM
|
TN-08-012-005-009/1145
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048296
|
24/08/2023
|
Pachiyammal
|
2908012WL025191
|
Pachiyammal
|
00078
|
CNRB0005803
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
89
|
RASIPURAM
|
TN-08-012-005-009/1205
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048299
|
24/08/2023
|
Prema
|
2908012WL025191
|
Prema
|
00078
|
CNRB0005803
|
774
|
774
|
Processed
|
13/11/2023
|
|
030506155
|
|
Prema
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-005-009/1223
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048300
|
24/08/2023
|
Kamala
|
2908012WL025191
|
Kamala
|
00078
|
CNRB0005803
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kamala
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-005-009/1224
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048301
|
24/08/2023
|
Arayi
|
2908012WL025191
|
Arayi
|
00078
|
CNRB0005803
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Arayi
|
CANARA BANK(508532)
|
|
92
|
RASIPURAM
|
TN-08-012-005-009/1226
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048302
|
24/08/2023
|
Rajalakshmi
|
2908012WL025191
|
Rajalakshmi
|
00078
|
CNRB0005803
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
93
|
RASIPURAM
|
TN-08-012-005-009/1277
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048305
|
24/08/2023
|
Poonkodi
|
2908012WL025191
|
Poonkodi
|
00078
|
CNRB0005803
|
516
|
516
|
Processed
|
13/11/2023
|
|
030506155
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
94
|
RASIPURAM
|
TN-08-012-005-009/1283
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048306
|
24/08/2023
|
Nithya
|
2908012WL025191
|
Nithya
|
00078
|
CNRB0005803
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Nithya
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-005-009/1298
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048307
|
24/08/2023
|
Nallammal
|
2908012WL025191
|
Nallammal
|
00078
|
CNRB0005803
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Nallammal
|
CANARA BANK(508532)
|
|
96
|
RASIPURAM
|
TN-08-012-005-009/1306
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048308
|
24/08/2023
|
Alamelu
|
2908012WL025191
|
Alamelu
|
00078
|
CNRB0005803
|
774
|
774
|
Processed
|
13/11/2023
|
|
030506155
|
|
Alamelu
|
CANARA BANK(508532)
|
|
97
|
RASIPURAM
|
TN-08-012-005-009/1353
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048310
|
24/08/2023
|
LAKSHMI K
|
2908012WL025191
|
LAKSHMI K
|
00078
|
CNRB0005803
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
98
|
RASIPURAM
|
TN-08-012-005-009/1354
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048311
|
24/08/2023
|
Arayammal
|
2908012WL025191
|
Arayammal
|
00078
|
CNRB0005803
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
030506155
|
|
Arayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RASIPURAM
|
TN-08-012-005-009/1364
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048312
|
24/08/2023
|
RAJESHWARI
|
2908012WL025191
|
RAJESHWARI
|
00078
|
CNRB0005803
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
100
|
RASIPURAM
|
TN-08-012-005-009/900
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048320
|
24/08/2023
|
JAYAMMAL ARUMUGAM
|
2908012WL025191
|
JAYAMMAL ARUMUGAM
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
13/11/2023
|
|
030506155
|
|
JAYAMMAL ARUMUGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37440
|
37440
|
|
|
|
|
|
|
|
|
101
|
RASIPURAM
|
TN-08-012-005-005/204
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048241
|
24/08/2023
|
SHANTHI A
|
2908012WL025191
|
SHANTHI A
|
00176
|
IDIB000M221
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
SHANTHI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
102
|
RASIPURAM
|
TN-08-012-005-009/1265
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231048304
|
24/08/2023
|
Sathya
|
2908012WL025191
|
Sathya
|
00176
|
IDIB000R014
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129720
|
129720
|
|
|
|
|
|
|
|