|
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-08-012-018-001/359
(PONKURICHI)
|
2908012000NRG24160620230464198
|
16/06/2023
|
lalitha
|
2908012WL012189
|
lalitha
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
lalitha
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-001/385
(PONKURICHI)
|
2908012000NRG24160620230464199
|
16/06/2023
|
Shanthi
|
2908012WL012189
|
Shanthi
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Shanthi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-002/368
(PONKURICHI)
|
2908012000NRG24160620230464200
|
16/06/2023
|
Deepa
|
2908012WL012189
|
Deepa
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Deepa
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-002/384
(PONKURICHI)
|
2908012000NRG24160620230464201
|
16/06/2023
|
Selvarani S
|
2908012WL012189
|
Selvarani S
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Selvarani S
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-002/389
(PONKURICHI)
|
2908012000NRG24160620230464202
|
16/06/2023
|
Revathi
|
2908012WL012189
|
Revathi
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Revathi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/10
(PONKURICHI)
|
2908012000NRG24160620230464203
|
16/06/2023
|
Mallika
|
2908012WL012189
|
Mallika
|
00078
|
CNRB0001047
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mallika
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/101
(PONKURICHI)
|
2908012000NRG24160620230464204
|
16/06/2023
|
Bama
|
2908012WL012189
|
Bama
|
00078
|
CNRB0001047
|
482
|
482
|
Processed
|
23/06/2023
|
|
025175945
|
|
Bama
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/104
(PONKURICHI)
|
2908012000NRG24160620230464205
|
16/06/2023
|
Rajammal
|
2908012WL012189
|
Rajammal
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rajammal
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/105
(PONKURICHI)
|
2908012000NRG24160620230464206
|
16/06/2023
|
Neelamabal
|
2908012WL012189
|
Neelamabal
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Neelamabal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/107
(PONKURICHI)
|
2908012000NRG24160620230464207
|
16/06/2023
|
Arukkani
|
2908012WL012189
|
Arukkani
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Arukkani
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/108
(PONKURICHI)
|
2908012000NRG24160620230464208
|
16/06/2023
|
Sarasu
|
2908012WL012189
|
Sarasu
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sarasu
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/111
(PONKURICHI)
|
2908012000NRG24160620230464209
|
16/06/2023
|
Rajammal
|
2908012WL012189
|
Rajammal
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/113
(PONKURICHI)
|
2908012000NRG24160620230464210
|
16/06/2023
|
Sarasu
|
2908012WL012189
|
Sarasu
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/117
(PONKURICHI)
|
2908012000NRG24160620230464211
|
16/06/2023
|
Sarasu
|
2908012WL012189
|
Sarasu
|
00078
|
CNRB0001047
|
482
|
482
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sarasu
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/119
(PONKURICHI)
|
2908012000NRG24160620230464212
|
16/06/2023
|
Raju
|
2908012WL012189
|
Raju
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Raju
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/122
(PONKURICHI)
|
2908012000NRG24160620230464213
|
16/06/2023
|
Jeyammal
|
2908012WL012189
|
Jeyammal
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/123
(PONKURICHI)
|
2908012000NRG24160620230464214
|
16/06/2023
|
Kuppayi
|
2908012WL012189
|
Kuppayi
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/125
(PONKURICHI)
|
2908012000NRG24160620230464215
|
16/06/2023
|
Kuppayi
|
2908012WL012189
|
Kuppayi
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/133
(PONKURICHI)
|
2908012000NRG24160620230464216
|
16/06/2023
|
Perumayee
|
2908012WL012189
|
Perumayee
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Perumayee
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/137
(PONKURICHI)
|
2908012000NRG24160620230464217
|
16/06/2023
|
Seerangayi
|
2908012WL012189
|
Seerangayi
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/138
(PONKURICHI)
|
2908012000NRG24160620230464218
|
16/06/2023
|
Perumal
|
2908012WL012189
|
Perumal
|
00078
|
CNRB0001047
|
241
|
241
|
Processed
|
23/06/2023
|
|
025175945
|
|
Perumal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/139
(PONKURICHI)
|
2908012000NRG24160620230464219
|
16/06/2023
|
Palaniammal
|
2908012WL012189
|
Palaniammal
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/141
(PONKURICHI)
|
2908012000NRG24160620230464220
|
16/06/2023
|
Parimala
|
2908012WL012189
|
Parimala
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/144
(PONKURICHI)
|
2908012000NRG24160620230464221
|
16/06/2023
|
Rani
|
2908012WL012189
|
Rani
|
00078
|
CNRB0001047
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rani
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/15
(PONKURICHI)
|
2908012000NRG24160620230464222
|
16/06/2023
|
Jothi
|
2908012WL012189
|
Jothi
|
00078
|
CNRB0001047
|
482
|
482
|
Processed
|
23/06/2023
|
|
025175945
|
|
Jothi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/16
(PONKURICHI)
|
2908012000NRG24160620230464223
|
16/06/2023
|
Tamilarasi
|
2908012WL012189
|
Tamilarasi
|
00078
|
CNRB0001047
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/161
(PONKURICHI)
|
2908012000NRG24160620230464224
|
16/06/2023
|
KUNJAMMAL
|
2908012WL012189
|
KUNJAMMAL
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/169
(PONKURICHI)
|
2908012000NRG24160620230464225
|
16/06/2023
|
Radha
|
2908012WL012189
|
Radha
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Radha
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/17
(PONKURICHI)
|
2908012000NRG24160620230464226
|
16/06/2023
|
Valarmathi
|
2908012WL012189
|
Valarmathi
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/18
(PONKURICHI)
|
2908012000NRG24160620230464227
|
16/06/2023
|
MARAYEE
|
2908012WL012189
|
MARAYEE
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
MARAYEE
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/181
(PONKURICHI)
|
2908012000NRG24160620230464228
|
16/06/2023
|
Dhanalakshmi.R
|
2908012WL012189
|
Dhanalakshmi.R
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Dhanalakshmi.R
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/183
(PONKURICHI)
|
2908012000NRG24160620230464229
|
16/06/2023
|
Kalamani
|
2908012WL012189
|
Kalamani
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/198
(PONKURICHI)
|
2908012000NRG24160620230464230
|
16/06/2023
|
Sarasu
|
2908012WL012189
|
Sarasu
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sarasu
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/200
(PONKURICHI)
|
2908012000NRG24160620230464231
|
16/06/2023
|
Kandhayi
|
2908012WL012189
|
Kandhayi
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/21
(PONKURICHI)
|
2908012000NRG24160620230464232
|
16/06/2023
|
Sampooranam
|
2908012WL012189
|
Sampooranam
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RASIPURAM
|
TN-08-012-018-018/229
(PONKURICHI)
|
2908012000NRG24160620230464233
|
16/06/2023
|
Rajeshwari
|
2908012WL012189
|
Rajeshwari
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-018-018/249
(PONKURICHI)
|
2908012000NRG24160620230464234
|
16/06/2023
|
sudha
|
2908012WL012189
|
sudha
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
sudha
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-018-018/25
(PONKURICHI)
|
2908012000NRG24160620230464235
|
16/06/2023
|
Ponnayal
|
2908012WL012189
|
Ponnayal
|
00078
|
CNRB0001047
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ponnayal
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-018-018/260
(PONKURICHI)
|
2908012000NRG24160620230464236
|
16/06/2023
|
Sarasu
|
2908012WL012189
|
Sarasu
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sarasu
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-018-018/262
(PONKURICHI)
|
2908012000NRG24160620230464237
|
16/06/2023
|
papayee
|
2908012WL012189
|
papayee
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
papayee
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-018-018/277
(PONKURICHI)
|
2908012000NRG24160620230464238
|
16/06/2023
|
Lakshmi
|
2908012WL012189
|
Lakshmi
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-018-018/302
(PONKURICHI)
|
2908012000NRG24160620230464239
|
16/06/2023
|
Athayee
|
2908012WL012189
|
Athayee
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Athayee
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-018-018/306
(PONKURICHI)
|
2908012000NRG24160620230464240
|
16/06/2023
|
Veerammal
|
2908012WL012189
|
Veerammal
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Veerammal
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-018-018/313
(PONKURICHI)
|
2908012000NRG24160620230464241
|
16/06/2023
|
Arul
|
2908012WL012189
|
Arul
|
00078
|
CNRB0001047
|
241
|
241
|
Processed
|
23/06/2023
|
|
025175945
|
|
Arul
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-018-018/33
(PONKURICHI)
|
2908012000NRG24160620230464242
|
16/06/2023
|
Sumathi.S
|
2908012WL012189
|
Sumathi.S
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sumathi.S
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-018-018/34
(PONKURICHI)
|
2908012000NRG24160620230464243
|
16/06/2023
|
Annakili
|
2908012WL012189
|
Annakili
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Annakili
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-018-018/35
(PONKURICHI)
|
2908012000NRG24160620230464244
|
16/06/2023
|
MEIYALAGAN
|
2908012WL012189
|
MEIYALAGAN
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
MEIYALAGAN
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-018-018/357
(PONKURICHI)
|
2908012000NRG24160620230464245
|
16/06/2023
|
Santhosam
|
2908012WL012189
|
Santhosam
|
00078
|
CNRB0001047
|
482
|
482
|
Processed
|
23/06/2023
|
|
025175945
|
|
Santhosam
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-018-018/39
(PONKURICHI)
|
2908012000NRG24160620230464246
|
16/06/2023
|
Kandhayi
|
2908012WL012189
|
Kandhayi
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-018-018/44
(PONKURICHI)
|
2908012000NRG24160620230464247
|
16/06/2023
|
Seerangayi
|
2908012WL012189
|
Seerangayi
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-018-018/47
(PONKURICHI)
|
2908012000NRG24160620230464248
|
16/06/2023
|
Rukmani
|
2908012WL012189
|
Rukmani
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rukmani
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-018-018/5
(PONKURICHI)
|
2908012000NRG24160620230464249
|
16/06/2023
|
Chandra
|
2908012WL012189
|
Chandra
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RASIPURAM
|
TN-08-012-018-018/50
(PONKURICHI)
|
2908012000NRG24160620230464250
|
16/06/2023
|
Rasammal
|
2908012WL012189
|
Rasammal
|
00078
|
CNRB0001047
|
241
|
241
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rasammal
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-018-018/53
(PONKURICHI)
|
2908012000NRG24160620230464251
|
16/06/2023
|
Marimuthu
|
2908012WL012189
|
Marimuthu
|
00078
|
CNRB0001047
|
482
|
482
|
Processed
|
23/06/2023
|
|
025175945
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-018-018/55
(PONKURICHI)
|
2908012000NRG24160620230464252
|
16/06/2023
|
Madhammal
|
2908012WL012189
|
Madhammal
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Madhammal
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-018-018/6
(PONKURICHI)
|
2908012000NRG24160620230464253
|
16/06/2023
|
Chinnakannu
|
2908012WL012189
|
Chinnakannu
|
00078
|
CNRB0001047
|
482
|
482
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-018-018/61
(PONKURICHI)
|
2908012000NRG24160620230464254
|
16/06/2023
|
Thayammal
|
2908012WL012189
|
Thayammal
|
00078
|
CNRB0001047
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Thayammal
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-018-018/62
(PONKURICHI)
|
2908012000NRG24160620230464255
|
16/06/2023
|
Marimuthu
|
2908012WL012189
|
Marimuthu
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-018-018/63
(PONKURICHI)
|
2908012000NRG24160620230464256
|
16/06/2023
|
Kavitha
|
2908012WL012189
|
Kavitha
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kavitha
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-018-018/66
(PONKURICHI)
|
2908012000NRG24160620230464257
|
16/06/2023
|
Parvathy
|
2908012WL012189
|
Parvathy
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Parvathy
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-018-018/68
(PONKURICHI)
|
2908012000NRG24160620230464258
|
16/06/2023
|
Kandhan
|
2908012WL012189
|
Kandhan
|
00078
|
CNRB0001047
|
482
|
482
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kandhan
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-018-018/7
(PONKURICHI)
|
2908012000NRG24160620230464259
|
16/06/2023
|
Tamilarasi
|
2908012WL012189
|
Tamilarasi
|
00078
|
CNRB0001047
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-018-018/71
(PONKURICHI)
|
2908012000NRG24160620230464260
|
16/06/2023
|
Ramasamy
|
2908012WL012189
|
Ramasamy
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-018-018/74
(PONKURICHI)
|
2908012000NRG24160620230464261
|
16/06/2023
|
Nallammal
|
2908012WL012189
|
Nallammal
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Nallammal
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-018-018/8
(PONKURICHI)
|
2908012000NRG24160620230464262
|
16/06/2023
|
Chitra
|
2908012WL012189
|
Chitra
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chitra
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-018-018/81
(PONKURICHI)
|
2908012000NRG24160620230464263
|
16/06/2023
|
Poomani
|
2908012WL012189
|
Poomani
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Poomani
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-018-018/82
(PONKURICHI)
|
2908012000NRG24160620230464264
|
16/06/2023
|
Mohanasundaram
|
2908012WL012189
|
Mohanasundaram
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mohanasundaram
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-018-018/84
(PONKURICHI)
|
2908012000NRG24160620230464265
|
16/06/2023
|
Nallammal
|
2908012WL012189
|
Nallammal
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Nallammal
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-018-018/85
(PONKURICHI)
|
2908012000NRG24160620230464266
|
16/06/2023
|
Kuppayi
|
2908012WL012189
|
Kuppayi
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
RASIPURAM
|
TN-08-012-018-018/88
(PONKURICHI)
|
2908012000NRG24160620230464267
|
16/06/2023
|
Kavitha
|
2908012WL012189
|
Kavitha
|
00078
|
CNRB0001047
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
RASIPURAM
|
TN-08-012-018-018/89
(PONKURICHI)
|
2908012000NRG24160620230464268
|
16/06/2023
|
Meena
|
2908012WL012189
|
Meena
|
00078
|
CNRB0001047
|
482
|
482
|
Processed
|
23/06/2023
|
|
025175945
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
RASIPURAM
|
TN-08-012-018-018/9
(PONKURICHI)
|
2908012000NRG24160620230464269
|
16/06/2023
|
Kavitha
|
2908012WL012189
|
Kavitha
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
RASIPURAM
|
TN-08-012-018-018/90
(PONKURICHI)
|
2908012000NRG24160620230464270
|
16/06/2023
|
Malarvili.A
|
2908012WL012189
|
Malarvili.A
|
00078
|
CNRB0001047
|
482
|
482
|
Processed
|
23/06/2023
|
|
025175945
|
|
Malarvili.A
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-018-018/92
(PONKURICHI)
|
2908012000NRG24160620230464271
|
16/06/2023
|
Mani
|
2908012WL012189
|
Mani
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81130
|
81130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81130
|
81130
|
|
|
|
|
|
|
|