|
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)
|
2908012000NRG24241120231691848
|
24/11/2023
|
JAYAMMAL
|
2908012WL040592
|
JAYAMMAL
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-001/1335
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691851
|
24/11/2023
|
DHANALAKSHMI N
|
2908012WL040592
|
DHANALAKSHMI N
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
DHANALAKSHMI N
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-001/1359
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691852
|
24/11/2023
|
GEETHA S
|
2908012WL040592
|
GEETHA S
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-001/1371
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691853
|
24/11/2023
|
DEEPIKA R
|
2908012WL040592
|
DEEPIKA R
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
DEEPIKA R
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-001/1428
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691855
|
24/11/2023
|
AMIRTHAVALLI P
|
2908012WL040592
|
AMIRTHAVALLI P
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
AMIRTHAVALLI P
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-001/840
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691860
|
24/11/2023
|
Alagammal
|
2908012WL040592
|
Alagammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Alagammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-001/988
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691862
|
24/11/2023
|
Perumayee
|
2908012WL040592
|
Perumayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-005-003/1129
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691865
|
24/11/2023
|
Sumathi
|
2908012WL040592
|
Sumathi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sumathi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-003/1135
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691866
|
24/11/2023
|
Kondan
|
2908012WL040592
|
Kondan
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kondan
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-004/1402
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691875
|
24/11/2023
|
DHANALAKSHMI T
|
2908012WL040592
|
DHANALAKSHMI T
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
DHANALAKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASIPURAM
|
TN-08-012-005-004/1451
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691876
|
24/11/2023
|
Selvi
|
2908012WL040592
|
Selvi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Selvi
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-005-004/647
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691877
|
24/11/2023
|
Bommayee
|
2908012WL040592
|
Bommayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Bommayee
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-004/814-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691878
|
24/11/2023
|
Rajeshwari
|
2908012WL040592
|
Rajeshwari
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-004/947-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691879
|
24/11/2023
|
Revathi
|
2908012WL040592
|
Revathi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028036285
|
|
Revathi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/1036
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691880
|
24/11/2023
|
Chitra
|
2908012WL040592
|
Chitra
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Chitra
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/1051
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691881
|
24/11/2023
|
Selvi
|
2908012WL040592
|
Selvi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Selvi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/1066
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691882
|
24/11/2023
|
Mani
|
2908012WL040592
|
Mani
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Mani
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/1080
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691883
|
24/11/2023
|
Gomathi
|
2908012WL040592
|
Gomathi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Gomathi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/1105-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691884
|
24/11/2023
|
Dhanalakshmi
|
2908012WL040592
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/1108-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691885
|
24/11/2023
|
Bangaru
|
2908012WL040592
|
Bangaru
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Bangaru
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/15
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691887
|
24/11/2023
|
Muthayee
|
2908012WL040592
|
Muthayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Muthayee
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/20
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691888
|
24/11/2023
|
Shanthi
|
2908012WL040592
|
Shanthi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Shanthi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/22
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691889
|
24/11/2023
|
Mariyayi
|
2908012WL040592
|
Mariyayi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Mariyayi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/23
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691890
|
24/11/2023
|
Mani
|
2908012WL040592
|
Mani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Mani
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/28
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691892
|
24/11/2023
|
Sarasu
|
2908012WL040592
|
Sarasu
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/285
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691893
|
24/11/2023
|
Chitra
|
2908012WL040592
|
Chitra
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Chitra
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/290
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691894
|
24/11/2023
|
Suseela
|
2908012WL040592
|
Suseela
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Suseela
|
HDFC BANK LTD(607152)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/298
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691895
|
24/11/2023
|
Uma
|
2908012WL040592
|
Uma
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Uma
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/302
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691896
|
24/11/2023
|
Ayimuthu
|
2908012WL040592
|
Ayimuthu
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Ayimuthu
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/304
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691897
|
24/11/2023
|
Muthyai
|
2908012WL040592
|
Muthyai
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Muthyai
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/309
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691898
|
24/11/2023
|
Gandhimathy
|
2908012WL040592
|
Gandhimathy
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Gandhimathy
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-005/313
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691899
|
24/11/2023
|
Mariyammal
|
2908012WL040592
|
Mariyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-005/359
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691900
|
24/11/2023
|
Indhrani
|
2908012WL040592
|
Indhrani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Indhrani
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-005/363
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691901
|
24/11/2023
|
Chitra
|
2908012WL040592
|
Chitra
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Chitra
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-005/377
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691902
|
24/11/2023
|
Kamala
|
2908012WL040592
|
Kamala
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kamala
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-005-005/393
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691904
|
24/11/2023
|
Dhanalakshmi
|
2908012WL040592
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-005/394
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691905
|
24/11/2023
|
SELLAMMAL R
|
2908012WL040592
|
SELLAMMAL R
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
31/01/2024
|
|
028036285
|
|
SELLAMMAL R
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-005/402
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691906
|
24/11/2023
|
Santhi
|
2908012WL040592
|
Santhi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Santhi
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-005/403
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691907
|
24/11/2023
|
palaniammal
|
2908012WL040592
|
palaniammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
palaniammal
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-005/404
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691908
|
24/11/2023
|
Perumayi
|
2908012WL040592
|
Perumayi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Perumayi
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-005/457
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691915
|
24/11/2023
|
Thangammal
|
2908012WL040592
|
Thangammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Thangammal
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-005-005/476
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691917
|
24/11/2023
|
Rani
|
2908012WL040592
|
Rani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rani
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-005-005/481
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691918
|
24/11/2023
|
VANAJA M
|
2908012WL040592
|
VANAJA M
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
VANAJA M
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-005/499
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691921
|
24/11/2023
|
Pothiyammal
|
2908012WL040592
|
Pothiyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Pothiyammal
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-005-005/503
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691922
|
24/11/2023
|
Santhi
|
2908012WL040592
|
Santhi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Santhi
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-005/532
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691924
|
24/11/2023
|
Rangammal
|
2908012WL040592
|
Rangammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rangammal
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-005-005/534
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691925
|
24/11/2023
|
Muthayee
|
2908012WL040592
|
Muthayee
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Muthayee
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-005/548
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691926
|
24/11/2023
|
Rangayammal
|
2908012WL040592
|
Rangayammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Rangayammal
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-005-005/565
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691928
|
24/11/2023
|
Rangammal
|
2908012WL040592
|
Rangammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rangammal
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-005/603
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691929
|
24/11/2023
|
Selvi
|
2908012WL040592
|
Selvi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Selvi
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-005-005/607
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691930
|
24/11/2023
|
Ramayi
|
2908012WL040592
|
Ramayi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Ramayi
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-005-005/612
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691931
|
24/11/2023
|
Baby
|
2908012WL040592
|
Baby
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
Baby
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-005-005/719
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691932
|
24/11/2023
|
Muthayee
|
2908012WL040592
|
Muthayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Muthayee
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-005-005/803
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691934
|
24/11/2023
|
pappu naicker
|
2908012WL040592
|
pappu naicker
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
pappu naicker
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-005-005/804
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691935
|
24/11/2023
|
chitra
|
2908012WL040592
|
chitra
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
chitra
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-005-005/813
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691936
|
24/11/2023
|
Sathayee
|
2908012WL040592
|
Sathayee
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sathayee
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-005-005/877
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691937
|
24/11/2023
|
Rangammal
|
2908012WL040592
|
Rangammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rangammal
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-005-005/920
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691938
|
24/11/2023
|
ARASAKUMARAN
|
2908012WL040592
|
ARASAKUMARAN
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
31/01/2024
|
|
028036285
|
|
ARASAKUMARAN
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-005-006/1243
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691939
|
24/11/2023
|
JAYAMMAL A
|
2908012WL040592
|
JAYAMMAL A
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
JAYAMMAL A
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-005-009/1016
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691942
|
24/11/2023
|
Indhirani V
|
2908012WL040592
|
Indhirani V
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Indhirani V
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-005-009/1132
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691943
|
24/11/2023
|
Krishanveni
|
2908012WL040592
|
Krishanveni
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Krishanveni
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-005-009/616
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691945
|
24/11/2023
|
SARASU
|
2908012WL040592
|
SARASU
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
SARASU
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-005-009/966
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691946
|
24/11/2023
|
Gomathi
|
2908012WL040592
|
Gomathi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Gomathi
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-005-010/1427
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691948
|
24/11/2023
|
PERIASAMY A
|
2908012WL040592
|
PERIASAMY A
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
PERIASAMY A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75810
|
75810
|
|
|
|
|
|
|
|
|
65
|
RASIPURAM
|
TN-08-012-005-001/1185
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691847
|
24/11/2023
|
Kanaga
|
2908012WL040592
|
Kanaga
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kanaga
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-005-001/1316
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691849
|
24/11/2023
|
THULASI KANNAN
|
2908012WL040592
|
THULASI KANNAN
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
THULASI KANNAN
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-005-001/1317
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691850
|
24/11/2023
|
SANTHI S
|
2908012WL040592
|
SANTHI S
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
SANTHI S
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-005-001/1439
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691857
|
24/11/2023
|
PRIYA D
|
2908012WL040592
|
PRIYA D
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
PRIYA D
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-005-001/1447
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691858
|
24/11/2023
|
Usharani
|
2908012WL040592
|
Usharani
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
RASIPURAM
|
TN-08-012-005-001/1464
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691859
|
24/11/2023
|
Jothimani
|
2908012WL040592
|
Jothimani
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Jothimani
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-005-001/985
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691861
|
24/11/2023
|
Sasikala
|
2908012WL040592
|
Sasikala
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sasikala
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-005-002/1260
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691863
|
24/11/2023
|
Madheswari
|
2908012WL040592
|
Madheswari
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-005-003/1128
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691864
|
24/11/2023
|
Reka
|
2908012WL040592
|
Reka
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Reka
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-005-004/1090-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691867
|
24/11/2023
|
Rangammal
|
2908012WL040592
|
Rangammal
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rangammal
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-005-004/1176
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691868
|
24/11/2023
|
Palaniyammal
|
2908012WL040592
|
Palaniyammal
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-005-004/1178
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691869
|
24/11/2023
|
Nagammal
|
2908012WL040592
|
Nagammal
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RASIPURAM
|
TN-08-012-005-004/1240
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691870
|
24/11/2023
|
CHENNAYAMMAL
|
2908012WL040592
|
CHENNAYAMMAL
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
CHENNAYAMMAL
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-005-004/1334
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691871
|
24/11/2023
|
BOTHIYAMMAL
|
2908012WL040592
|
BOTHIYAMMAL
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
BOTHIYAMMAL
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-005-004/1348
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691872
|
24/11/2023
|
Muthusamy
|
2908012WL040592
|
Muthusamy
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-005-004/1392
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691873
|
24/11/2023
|
KANAGAVALLI D
|
2908012WL040592
|
KANAGAVALLI D
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
KANAGAVALLI D
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-005-004/1394
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691874
|
24/11/2023
|
SARASU
|
2908012WL040592
|
SARASU
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
SARASU
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-005-005/1285
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691886
|
24/11/2023
|
THANGAMANI S
|
2908012WL040592
|
THANGAMANI S
|
00078
|
CNRB0005803
|
588
|
588
|
Processed
|
01/02/2024
|
|
028036285
|
|
THANGAMANI S
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-005-005/275
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691891
|
24/11/2023
|
Perumal G
|
2908012WL040592
|
Perumal G
|
00078
|
CNRB0005803
|
588
|
588
|
Processed
|
31/01/2024
|
|
028036285
|
|
Perumal G
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-005-005/392
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691903
|
24/11/2023
|
Chinnamal
|
2908012WL040592
|
Chinnamal
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Chinnamal
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-005-005/409
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691909
|
24/11/2023
|
Perumayi
|
2908012WL040592
|
Perumayi
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-005-005/413
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691910
|
24/11/2023
|
Pappu
|
2908012WL040592
|
Pappu
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
Pappu
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-005-005/414
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691911
|
24/11/2023
|
Perumayee
|
2908012WL040592
|
Perumayee
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Perumayee
|
CANARA BANK(508532)
|
|
88
|
RASIPURAM
|
TN-08-012-005-005/421
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691912
|
24/11/2023
|
Selvi
|
2908012WL040592
|
Selvi
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Selvi
|
CANARA BANK(508532)
|
|
89
|
RASIPURAM
|
TN-08-012-005-005/422
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691913
|
24/11/2023
|
LEELAVATHI U
|
2908012WL040592
|
LEELAVATHI U
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
LEELAVATHI U
|
CANARA BANK(508532)
|
|
90
|
RASIPURAM
|
TN-08-012-005-005/428
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691914
|
24/11/2023
|
Kondan
|
2908012WL040592
|
Kondan
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kondan
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-005-005/460
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691916
|
24/11/2023
|
NALLAIYAN
|
2908012WL040592
|
NALLAIYAN
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
NALLAIYAN
|
CANARA BANK(508532)
|
|
92
|
RASIPURAM
|
TN-08-012-005-005/483
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691919
|
24/11/2023
|
Bommayee P
|
2908012WL040592
|
Bommayee P
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
Bommayee P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
RASIPURAM
|
TN-08-012-005-005/485
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691920
|
24/11/2023
|
CHINNAMMAL T
|
2908012WL040592
|
CHINNAMMAL T
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
CHINNAMMAL T
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
RASIPURAM
|
TN-08-012-005-005/529
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691923
|
24/11/2023
|
JOTHI
|
2908012WL040592
|
JOTHI
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
JOTHI
|
CANARA BANK(508532)
|
|
95
|
RASIPURAM
|
TN-08-012-005-005/549
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691927
|
24/11/2023
|
RANJITHAM
|
2908012WL040592
|
RANJITHAM
|
00078
|
CNRB0005803
|
1512
|
1512
|
Rejected
|
01/02/2024
|
|
028036285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
RASIPURAM
|
TN-08-012-005-005/802
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691933
|
24/11/2023
|
Dhanalakshmi
|
2908012WL040592
|
Dhanalakshmi
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RASIPURAM
|
TN-08-012-005-006/1311
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691940
|
24/11/2023
|
Ponnammal
|
2908012WL040592
|
Ponnammal
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
98
|
RASIPURAM
|
TN-08-012-005-006/1326
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691941
|
24/11/2023
|
KASTHURI
|
2908012WL040592
|
KASTHURI
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
RASIPURAM
|
TN-08-012-005-009/1163
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691944
|
24/11/2023
|
Lakshmi
|
2908012WL040592
|
Lakshmi
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
100
|
RASIPURAM
|
TN-08-012-005-009/973
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691947
|
24/11/2023
|
GOMATHI D
|
2908012WL040592
|
GOMATHI D
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
GOMATHI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42756
|
42756
|
|
|
|
|
|
|
|
|
101
|
RASIPURAM
|
TN-08-012-005-001/1399
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231691854
|
24/11/2023
|
KARTHIKA
|
2908012WL040592
|
KARTHIKA
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120078
|
120078
|
|
|
|
|
|
|
|