|
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-08-012-018-001/385
(PONKURICHI)
|
2908012000NRG24240820231045678
|
24/08/2023
|
Shanthi
|
2908012WL025110
|
Shanthi
|
00078
|
CNRB0001047
|
774
|
774
|
Processed
|
13/11/2023
|
|
030506155
|
|
Shanthi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-002/365
(PONKURICHI)
|
2908012000NRG24240820231045679
|
24/08/2023
|
Annapoorani
|
2908012WL025110
|
Annapoorani
|
00078
|
CNRB0001047
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-002/389
(PONKURICHI)
|
2908012000NRG24240820231045680
|
24/08/2023
|
Revathi
|
2908012WL025110
|
Revathi
|
00078
|
CNRB0001047
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
Revathi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-018/1
(PONKURICHI)
|
2908012000NRG24240820231045681
|
24/08/2023
|
Dhanalakshmi
|
2908012WL025110
|
Dhanalakshmi
|
00078
|
CNRB0001047
|
774
|
774
|
Processed
|
13/11/2023
|
|
030506155
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/103
(PONKURICHI)
|
2908012000NRG24240820231045682
|
24/08/2023
|
Palaniammal
|
2908012WL025110
|
Palaniammal
|
00078
|
CNRB0001047
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/104
(PONKURICHI)
|
2908012000NRG24240820231045683
|
24/08/2023
|
Rajammal
|
2908012WL025110
|
Rajammal
|
00078
|
CNRB0001047
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rajammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/106
(PONKURICHI)
|
2908012000NRG24240820231045684
|
24/08/2023
|
Arumugam
|
2908012WL025110
|
Arumugam
|
00078
|
CNRB0001047
|
774
|
774
|
Processed
|
13/11/2023
|
|
030506155
|
|
Arumugam
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/107
(PONKURICHI)
|
2908012000NRG24240820231045685
|
24/08/2023
|
Arukkani
|
2908012WL025110
|
Arukkani
|
00078
|
CNRB0001047
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Arukkani
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/108
(PONKURICHI)
|
2908012000NRG24240820231045686
|
24/08/2023
|
Sarasu
|
2908012WL025110
|
Sarasu
|
00078
|
CNRB0001047
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sarasu
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/111
(PONKURICHI)
|
2908012000NRG24240820231045687
|
24/08/2023
|
Rajammal
|
2908012WL025110
|
Rajammal
|
00078
|
CNRB0001047
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/113
(PONKURICHI)
|
2908012000NRG24240820231045688
|
24/08/2023
|
Sarasu
|
2908012WL025110
|
Sarasu
|
00078
|
CNRB0001047
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/117
(PONKURICHI)
|
2908012000NRG24240820231045689
|
24/08/2023
|
Sarasu
|
2908012WL025110
|
Sarasu
|
00078
|
CNRB0001047
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sarasu
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/119
(PONKURICHI)
|
2908012000NRG24240820231045690
|
24/08/2023
|
Raju
|
2908012WL025110
|
Raju
|
00078
|
CNRB0001047
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
Raju
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/123
(PONKURICHI)
|
2908012000NRG24240820231045691
|
24/08/2023
|
Kuppayi
|
2908012WL025110
|
Kuppayi
|
00078
|
CNRB0001047
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/133
(PONKURICHI)
|
2908012000NRG24240820231045692
|
24/08/2023
|
Perumayee
|
2908012WL025110
|
Perumayee
|
00078
|
CNRB0001047
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Perumayee
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/136
(PONKURICHI)
|
2908012000NRG24240820231045693
|
24/08/2023
|
Rasammal
|
2908012WL025110
|
Rasammal
|
00078
|
CNRB0001047
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rasammal
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/137
(PONKURICHI)
|
2908012000NRG24240820231045694
|
24/08/2023
|
Seerangayi
|
2908012WL025110
|
Seerangayi
|
00078
|
CNRB0001047
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/138
(PONKURICHI)
|
2908012000NRG24240820231045695
|
24/08/2023
|
Perumal
|
2908012WL025110
|
Perumal
|
00078
|
CNRB0001047
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Perumal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/139
(PONKURICHI)
|
2908012000NRG24240820231045696
|
24/08/2023
|
Palaniammal
|
2908012WL025110
|
Palaniammal
|
00078
|
CNRB0001047
|
774
|
774
|
Processed
|
13/11/2023
|
|
030506155
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/14
(PONKURICHI)
|
2908012000NRG24240820231045697
|
24/08/2023
|
Saratha.A
|
2908012WL025110
|
Saratha.A
|
00078
|
CNRB0001047
|
516
|
516
|
Processed
|
13/11/2023
|
|
030506155
|
|
Saratha.A
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/141
(PONKURICHI)
|
2908012000NRG24240820231045698
|
24/08/2023
|
Parimala
|
2908012WL025110
|
Parimala
|
00078
|
CNRB0001047
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/144
(PONKURICHI)
|
2908012000NRG24240820231045699
|
24/08/2023
|
Rani
|
2908012WL025110
|
Rani
|
00078
|
CNRB0001047
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rani
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/16
(PONKURICHI)
|
2908012000NRG24240820231045700
|
24/08/2023
|
Tamilarasi
|
2908012WL025110
|
Tamilarasi
|
00078
|
CNRB0001047
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/161
(PONKURICHI)
|
2908012000NRG24240820231045701
|
24/08/2023
|
KUNJAMMAL
|
2908012WL025110
|
KUNJAMMAL
|
00078
|
CNRB0001047
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/18
(PONKURICHI)
|
2908012000NRG24240820231045702
|
24/08/2023
|
MARAYEE
|
2908012WL025110
|
MARAYEE
|
00078
|
CNRB0001047
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
MARAYEE
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/183
(PONKURICHI)
|
2908012000NRG24240820231045703
|
24/08/2023
|
Kalamani
|
2908012WL025110
|
Kalamani
|
00078
|
CNRB0001047
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/198
(PONKURICHI)
|
2908012000NRG24240820231045704
|
24/08/2023
|
Sarasu
|
2908012WL025110
|
Sarasu
|
00078
|
CNRB0001047
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sarasu
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/2
(PONKURICHI)
|
2908012000NRG24240820231045705
|
24/08/2023
|
Kuppayi
|
2908012WL025110
|
Kuppayi
|
00078
|
CNRB0001047
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/200
(PONKURICHI)
|
2908012000NRG24240820231045706
|
24/08/2023
|
Kandhayi
|
2908012WL025110
|
Kandhayi
|
00078
|
CNRB0001047
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/21
(PONKURICHI)
|
2908012000NRG24240820231045707
|
24/08/2023
|
Sampooranam
|
2908012WL025110
|
Sampooranam
|
00078
|
CNRB0001047
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/229
(PONKURICHI)
|
2908012000NRG24240820231045708
|
24/08/2023
|
Rajeshwari
|
2908012WL025110
|
Rajeshwari
|
00078
|
CNRB0001047
|
516
|
516
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/242
(PONKURICHI)
|
2908012000NRG24240820231045709
|
24/08/2023
|
Kamalam
|
2908012WL025110
|
Kamalam
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kamalam
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/249
(PONKURICHI)
|
2908012000NRG24240820231045710
|
24/08/2023
|
sudha
|
2908012WL025110
|
sudha
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
sudha
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/25
(PONKURICHI)
|
2908012000NRG24240820231045711
|
24/08/2023
|
Ponnayal
|
2908012WL025110
|
Ponnayal
|
00078
|
CNRB0001047
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Ponnayal
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/260
(PONKURICHI)
|
2908012000NRG24240820231045712
|
24/08/2023
|
Sarasu
|
2908012WL025110
|
Sarasu
|
00078
|
CNRB0001047
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sarasu
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-018-018/277
(PONKURICHI)
|
2908012000NRG24240820231045713
|
24/08/2023
|
Lakshmi
|
2908012WL025110
|
Lakshmi
|
00078
|
CNRB0001047
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-018-018/302
(PONKURICHI)
|
2908012000NRG24240820231045714
|
24/08/2023
|
Athayee
|
2908012WL025110
|
Athayee
|
00078
|
CNRB0001047
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Athayee
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-018-018/306
(PONKURICHI)
|
2908012000NRG24240820231045715
|
24/08/2023
|
Veerammal
|
2908012WL025110
|
Veerammal
|
00078
|
CNRB0001047
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
Veerammal
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-018-018/314
(PONKURICHI)
|
2908012000NRG24240820231045716
|
24/08/2023
|
Parameshwari
|
2908012WL025110
|
Parameshwari
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
13/11/2023
|
|
030506155
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-018-018/33
(PONKURICHI)
|
2908012000NRG24240820231045717
|
24/08/2023
|
Sumathi.S
|
2908012WL025110
|
Sumathi.S
|
00078
|
CNRB0001047
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sumathi.S
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-018-018/334
(PONKURICHI)
|
2908012000NRG24240820231045718
|
24/08/2023
|
Radha
|
2908012WL025110
|
Radha
|
00078
|
CNRB0001047
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Radha
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-018-018/34
(PONKURICHI)
|
2908012000NRG24240820231045719
|
24/08/2023
|
Annakili
|
2908012WL025110
|
Annakili
|
00078
|
CNRB0001047
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Annakili
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-018-018/35
(PONKURICHI)
|
2908012000NRG24240820231045720
|
24/08/2023
|
MEIYALAGAN
|
2908012WL025110
|
MEIYALAGAN
|
00078
|
CNRB0001047
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
MEIYALAGAN
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-018-018/357
(PONKURICHI)
|
2908012000NRG24240820231045721
|
24/08/2023
|
Santhosam
|
2908012WL025110
|
Santhosam
|
00078
|
CNRB0001047
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Santhosam
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-018-018/39
(PONKURICHI)
|
2908012000NRG24240820231045722
|
24/08/2023
|
Kandhayi
|
2908012WL025110
|
Kandhayi
|
00078
|
CNRB0001047
|
774
|
774
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-018-018/4
(PONKURICHI)
|
2908012000NRG24240820231045723
|
24/08/2023
|
Kavitha
|
2908012WL025110
|
Kavitha
|
00078
|
CNRB0001047
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kavitha
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-018-018/426
(PONKURICHI)
|
2908012000NRG24240820231045724
|
24/08/2023
|
PALANI
|
2908012WL025110
|
PALANI
|
00078
|
CNRB0001047
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
PALANI
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-018-018/44
(PONKURICHI)
|
2908012000NRG24240820231045726
|
24/08/2023
|
Seerangayi
|
2908012WL025110
|
Seerangayi
|
00078
|
CNRB0001047
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-018-018/47
(PONKURICHI)
|
2908012000NRG24240820231045727
|
24/08/2023
|
Rukmani
|
2908012WL025110
|
Rukmani
|
00078
|
CNRB0001047
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rukmani
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-018-018/50
(PONKURICHI)
|
2908012000NRG24240820231045728
|
24/08/2023
|
Rasammal
|
2908012WL025110
|
Rasammal
|
00078
|
CNRB0001047
|
774
|
774
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rasammal
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-018-018/53
(PONKURICHI)
|
2908012000NRG24240820231045729
|
24/08/2023
|
Marimuthu
|
2908012WL025110
|
Marimuthu
|
00078
|
CNRB0001047
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-018-018/55
(PONKURICHI)
|
2908012000NRG24240820231045730
|
24/08/2023
|
Madhammal
|
2908012WL025110
|
Madhammal
|
00078
|
CNRB0001047
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
Madhammal
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-018-018/6
(PONKURICHI)
|
2908012000NRG24240820231045731
|
24/08/2023
|
Chinnakannu
|
2908012WL025110
|
Chinnakannu
|
00078
|
CNRB0001047
|
774
|
774
|
Processed
|
13/11/2023
|
|
030506155
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-018-018/62
(PONKURICHI)
|
2908012000NRG24240820231045732
|
24/08/2023
|
Marimuthu
|
2908012WL025110
|
Marimuthu
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-018-018/67
(PONKURICHI)
|
2908012000NRG24240820231045733
|
24/08/2023
|
Muthammal
|
2908012WL025110
|
Muthammal
|
00078
|
CNRB0001047
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Muthammal
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-018-018/68
(PONKURICHI)
|
2908012000NRG24240820231045734
|
24/08/2023
|
Kandhan
|
2908012WL025110
|
Kandhan
|
00078
|
CNRB0001047
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kandhan
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-018-018/7
(PONKURICHI)
|
2908012000NRG24240820231045735
|
24/08/2023
|
Tamilarasi
|
2908012WL025110
|
Tamilarasi
|
00078
|
CNRB0001047
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-018-018/71
(PONKURICHI)
|
2908012000NRG24240820231045736
|
24/08/2023
|
Ramasamy
|
2908012WL025110
|
Ramasamy
|
00078
|
CNRB0001047
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-018-018/74
(PONKURICHI)
|
2908012000NRG24240820231045737
|
24/08/2023
|
Nallammal
|
2908012WL025110
|
Nallammal
|
00078
|
CNRB0001047
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Nallammal
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-018-018/81
(PONKURICHI)
|
2908012000NRG24240820231045738
|
24/08/2023
|
Poomani
|
2908012WL025110
|
Poomani
|
00078
|
CNRB0001047
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
Poomani
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-018-018/84
(PONKURICHI)
|
2908012000NRG24240820231045739
|
24/08/2023
|
Nallammal
|
2908012WL025110
|
Nallammal
|
00078
|
CNRB0001047
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Nallammal
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-018-018/85
(PONKURICHI)
|
2908012000NRG24240820231045740
|
24/08/2023
|
Kuppayi
|
2908012WL025110
|
Kuppayi
|
00078
|
CNRB0001047
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
RASIPURAM
|
TN-08-012-018-018/88
(PONKURICHI)
|
2908012000NRG24240820231045741
|
24/08/2023
|
Kavitha
|
2908012WL025110
|
Kavitha
|
00078
|
CNRB0001047
|
774
|
774
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
RASIPURAM
|
TN-08-012-018-018/9
(PONKURICHI)
|
2908012000NRG24240820231045742
|
24/08/2023
|
Kavitha
|
2908012WL025110
|
Kavitha
|
00078
|
CNRB0001047
|
774
|
774
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
RASIPURAM
|
TN-08-012-018-018/90
(PONKURICHI)
|
2908012000NRG24240820231045743
|
24/08/2023
|
Malarvili.A
|
2908012WL025110
|
Malarvili.A
|
00078
|
CNRB0001047
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
Malarvili.A
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-018-018/92
(PONKURICHI)
|
2908012000NRG24240820231045744
|
24/08/2023
|
Mani
|
2908012WL025110
|
Mani
|
00078
|
CNRB0001047
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Mani
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-018-018/94
(PONKURICHI)
|
2908012000NRG24240820231045745
|
24/08/2023
|
Chinnapillai.K
|
2908012WL025110
|
Chinnapillai.K
|
00078
|
CNRB0001047
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Chinnapillai.K
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-018-018/95
(PONKURICHI)
|
2908012000NRG24240820231045746
|
24/08/2023
|
Arayi
|
2908012WL025110
|
Arayi
|
00078
|
CNRB0001047
|
516
|
516
|
Processed
|
13/11/2023
|
|
030506155
|
|
Arayi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
69
|
RASIPURAM
|
TN-08-012-018-018/432
(PONKURICHI)
|
2908012000NRG24240820231045725
|
24/08/2023
|
P NITHYA
|
2908012WL025110
|
P NITHYA
|
00176
|
IDIB000R014
|
1032
|
1032
|
Processed
|
11/11/2023
|
|
030506155
|
|
P NITHYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85896
|
85896
|
|
|
|
|
|
|
|