|
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-08-012-006-001/633
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015291
|
18/08/2023
|
KASAMMAL
|
2908012WL024449
|
KASAMMAL
|
00078
|
CNRB0000985
|
1275
|
1275
|
Processed
|
15/11/2023
|
|
039186890
|
|
KASAMMAL
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-002/422
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015292
|
18/08/2023
|
PALANIYAMMAL
|
2908012WL024449
|
PALANIYAMMAL
|
00078
|
CNRB0000985
|
1275
|
1275
|
Processed
|
15/11/2023
|
|
039186890
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-006-002/438
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015293
|
18/08/2023
|
SELVI M
|
2908012WL024449
|
SELVI M
|
00078
|
CNRB0000985
|
1275
|
1275
|
Processed
|
15/11/2023
|
|
039186890
|
|
SELVI M
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-002/441
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015294
|
18/08/2023
|
BAKKIYAM
|
2908012WL024449
|
BAKKIYAM
|
00078
|
CNRB0000985
|
1275
|
1275
|
Processed
|
15/11/2023
|
|
039186890
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-006-002/457
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015295
|
18/08/2023
|
Mathalai
|
2908012WL024449
|
Mathalai
|
00078
|
CNRB0000985
|
1275
|
1275
|
Processed
|
15/11/2023
|
|
039186890
|
|
Mathalai
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-002/458
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015296
|
18/08/2023
|
Sagunthala
|
2908012WL024449
|
Sagunthala
|
00078
|
CNRB0000985
|
1275
|
1275
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-006-002/469
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015297
|
18/08/2023
|
Soundram
|
2908012WL024449
|
Soundram
|
00078
|
CNRB0000985
|
1275
|
1275
|
Processed
|
15/11/2023
|
|
039186890
|
|
Soundram
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-002/470
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015298
|
18/08/2023
|
Kalaiselvi
|
2908012WL024449
|
Kalaiselvi
|
00078
|
CNRB0000985
|
1275
|
1275
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-006-002/509
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015299
|
18/08/2023
|
INDHIRANI C
|
2908012WL024449
|
INDHIRANI C
|
00078
|
CNRB0000985
|
1275
|
1275
|
Processed
|
15/11/2023
|
|
039186890
|
|
INDHIRANI C
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-006-002/514
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015300
|
18/08/2023
|
LAKSHMI D
|
2908012WL024449
|
LAKSHMI D
|
00078
|
CNRB0000985
|
1275
|
1275
|
Processed
|
15/11/2023
|
|
039186890
|
|
LAKSHMI D
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-006-002/520
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015301
|
18/08/2023
|
VIJAYA R
|
2908012WL024449
|
VIJAYA R
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
VIJAYA R
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-006-002/542
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015302
|
18/08/2023
|
Selvamani
|
2908012WL024449
|
Selvamani
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Selvamani
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-006-002/550
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015304
|
18/08/2023
|
RANI
|
2908012WL024449
|
RANI
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
RANI
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-006-002/573
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015305
|
18/08/2023
|
Kannammal
|
2908012WL024449
|
Kannammal
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
RASIPURAM
|
TN-08-012-006-002/598
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015306
|
18/08/2023
|
Jamunarani
|
2908012WL024449
|
Jamunarani
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Jamunarani
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-006-002/612
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015307
|
18/08/2023
|
S GOMATHI
|
2908012WL024449
|
S GOMATHI
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
S GOMATHI
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-006-002/622
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015308
|
18/08/2023
|
SAGUNTHALADEVI
|
2908012WL024449
|
SAGUNTHALADEVI
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
SAGUNTHALADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
RASIPURAM
|
TN-08-012-006-003/423
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015311
|
18/08/2023
|
PERUMAYI K
|
2908012WL024449
|
PERUMAYI K
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
PERUMAYI K
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-006-003/447
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015312
|
18/08/2023
|
Selvamani
|
2908012WL024449
|
Selvamani
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Selvamani
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-006-003/453
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015313
|
18/08/2023
|
Atthayee
|
2908012WL024449
|
Atthayee
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Atthayee
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-006-003/493
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015314
|
18/08/2023
|
S KANDHAMANI
|
2908012WL024449
|
S KANDHAMANI
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
S KANDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RASIPURAM
|
TN-08-012-006-003/533
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015315
|
18/08/2023
|
Lakshmi
|
2908012WL024449
|
Lakshmi
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-006-003/534
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015316
|
18/08/2023
|
Pappu G
|
2908012WL024449
|
Pappu G
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Pappu G
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-006-003/536
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015317
|
18/08/2023
|
Lakshmi
|
2908012WL024449
|
Lakshmi
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
RASIPURAM
|
TN-08-012-006-003/541
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015318
|
18/08/2023
|
Periyammal
|
2908012WL024449
|
Periyammal
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
16/11/2023
|
|
039186890
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-006-003/553
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015319
|
18/08/2023
|
Dhivya
|
2908012WL024449
|
Dhivya
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Dhivya
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-006-003/565
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015320
|
18/08/2023
|
Vasantha
|
2908012WL024449
|
Vasantha
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Vasantha
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-006-003/566
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015321
|
18/08/2023
|
Gomathi
|
2908012WL024449
|
Gomathi
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Gomathi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-006-003/570
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015322
|
18/08/2023
|
Poongodi
|
2908012WL024449
|
Poongodi
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
RASIPURAM
|
TN-08-012-006-003/576
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015323
|
18/08/2023
|
Murugesan R
|
2908012WL024449
|
Murugesan R
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Murugesan R
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-006-003/577
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015324
|
18/08/2023
|
Jothika
|
2908012WL024449
|
Jothika
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Jothika
|
STATE BANK OF INDIA(508548)
|
|
32
|
RASIPURAM
|
TN-08-012-006-003/579
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015325
|
18/08/2023
|
Chinnammal
|
2908012WL024449
|
Chinnammal
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
RASIPURAM
|
TN-08-012-006-003/616
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015328
|
18/08/2023
|
SHEELA M
|
2908012WL024449
|
SHEELA M
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
SHEELA M
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
RASIPURAM
|
TN-08-012-006-006/105
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015329
|
18/08/2023
|
Kandhayi
|
2908012WL024449
|
Kandhayi
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-006-006/107
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015330
|
18/08/2023
|
JAYAMANI M
|
2908012WL024449
|
JAYAMANI M
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
JAYAMANI M
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
RASIPURAM
|
TN-08-012-006-006/112
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015331
|
18/08/2023
|
THENMOZHI D
|
2908012WL024449
|
THENMOZHI D
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
THENMOZHI D
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-006-006/118
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015332
|
18/08/2023
|
Malarkodi
|
2908012WL024449
|
Malarkodi
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-006-006/125
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015333
|
18/08/2023
|
Palaniammal
|
2908012WL024449
|
Palaniammal
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
RASIPURAM
|
TN-08-012-006-006/127
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015334
|
18/08/2023
|
Rani
|
2908012WL024449
|
Rani
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rani
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-006-006/130
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015335
|
18/08/2023
|
Periyammal
|
2908012WL024449
|
Periyammal
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Periyammal
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-006-006/136
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015336
|
18/08/2023
|
Mallika
|
2908012WL024449
|
Mallika
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Mallika
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-006-006/136
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015337
|
18/08/2023
|
MURUGESAN
|
2908012WL024449
|
MURUGESAN
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-006-006/142
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015338
|
18/08/2023
|
Sampooranam
|
2908012WL024449
|
Sampooranam
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-006-006/146
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015339
|
18/08/2023
|
Sellammal
|
2908012WL024449
|
Sellammal
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sellammal
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-006-006/147
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015340
|
18/08/2023
|
Soundaram
|
2908012WL024449
|
Soundaram
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Soundaram
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-006-006/162
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015341
|
18/08/2023
|
Vijaya
|
2908012WL024449
|
Vijaya
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Vijaya
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-006-006/165
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015342
|
18/08/2023
|
vairamani
|
2908012WL024449
|
vairamani
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
vairamani
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-006-006/166
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015343
|
18/08/2023
|
Pounambal
|
2908012WL024449
|
Pounambal
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Pounambal
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-006-006/192
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015344
|
18/08/2023
|
KARPAGAM M
|
2908012WL024449
|
KARPAGAM M
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
KARPAGAM M
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-006-006/198
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015345
|
18/08/2023
|
Sankara
|
2908012WL024449
|
Sankara
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sankara
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-006-006/204
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015346
|
18/08/2023
|
Valarmathi
|
2908012WL024449
|
Valarmathi
|
00078
|
CNRB0000985
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-006-006/207
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015347
|
18/08/2023
|
Sindhuja
|
2908012WL024449
|
Sindhuja
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sindhuja
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-006-006/213
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015348
|
18/08/2023
|
Madheswari
|
2908012WL024449
|
Madheswari
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Madheswari
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
RASIPURAM
|
TN-08-012-006-006/222
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015349
|
18/08/2023
|
Sampoornam
|
2908012WL024449
|
Sampoornam
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-006-006/224
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015350
|
18/08/2023
|
Santhi
|
2908012WL024449
|
Santhi
|
00078
|
CNRB0000985
|
768
|
768
|
Processed
|
15/11/2023
|
|
039186890
|
|
Santhi
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-006-006/251
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015351
|
18/08/2023
|
Vijayalakshimi
|
2908012WL024449
|
Vijayalakshimi
|
00078
|
CNRB0000985
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Vijayalakshimi
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-006-006/252
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015352
|
18/08/2023
|
Pappathi
|
2908012WL024449
|
Pappathi
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-006-006/255
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015353
|
18/08/2023
|
Balamani
|
2908012WL024449
|
Balamani
|
00078
|
CNRB0000985
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Balamani
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
RASIPURAM
|
TN-08-012-006-006/256
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015355
|
18/08/2023
|
Subramani
|
2908012WL024449
|
Subramani
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Subramani
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-006-006/256
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015354
|
18/08/2023
|
VASANTHA
|
2908012WL024449
|
VASANTHA
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-006-006/257
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015356
|
18/08/2023
|
Muniyammal
|
2908012WL024449
|
Muniyammal
|
00078
|
CNRB0000985
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-006-006/258
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015357
|
18/08/2023
|
Manju
|
2908012WL024449
|
Manju
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Manju
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-006-006/260
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015358
|
18/08/2023
|
Jegadeeswari
|
2908012WL024449
|
Jegadeeswari
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Jegadeeswari
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-006-006/262
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015359
|
18/08/2023
|
Aniyammal
|
2908012WL024449
|
Aniyammal
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Aniyammal
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-006-006/264-A
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015360
|
18/08/2023
|
Dhanalakshmi
|
2908012WL024449
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-006-006/266-A
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015361
|
18/08/2023
|
Rani
|
2908012WL024449
|
Rani
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rani
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-006-006/271-A
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015362
|
18/08/2023
|
Chitra
|
2908012WL024449
|
Chitra
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Chitra
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-006-006/273-A
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015363
|
18/08/2023
|
Kokila
|
2908012WL024449
|
Kokila
|
00078
|
CNRB0000985
|
1024
|
1024
|
Processed
|
16/11/2023
|
|
039186890
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
RASIPURAM
|
TN-08-012-006-006/274-A
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015364
|
18/08/2023
|
Ashokkumar
|
2908012WL024449
|
Ashokkumar
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Ashokkumar
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-006-006/275
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015365
|
18/08/2023
|
Sudha
|
2908012WL024449
|
Sudha
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sudha
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-006-006/284
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015366
|
18/08/2023
|
Sudha
|
2908012WL024449
|
Sudha
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sudha
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-006-006/285
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015367
|
18/08/2023
|
Jayalakshmi
|
2908012WL024449
|
Jayalakshmi
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-006-006/287
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015368
|
18/08/2023
|
Prema
|
2908012WL024449
|
Prema
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Prema
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-006-006/291
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015369
|
18/08/2023
|
Sumathi
|
2908012WL024449
|
Sumathi
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sumathi
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-006-006/292
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015370
|
18/08/2023
|
Sumathi
|
2908012WL024449
|
Sumathi
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sumathi
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-006-006/293
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015371
|
18/08/2023
|
Manjula
|
2908012WL024449
|
Manjula
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
77
|
RASIPURAM
|
TN-08-012-006-006/303
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015372
|
18/08/2023
|
Chitra
|
2908012WL024449
|
Chitra
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Chitra
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-006-006/31
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015373
|
18/08/2023
|
Cinnakannu
|
2908012WL024449
|
Cinnakannu
|
00078
|
CNRB0000985
|
768
|
768
|
Processed
|
15/11/2023
|
|
039186890
|
|
Cinnakannu
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-006-006/311
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015374
|
18/08/2023
|
Sarasu
|
2908012WL024449
|
Sarasu
|
00078
|
CNRB0000985
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
RASIPURAM
|
TN-08-012-006-006/313
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015375
|
18/08/2023
|
Latha
|
2908012WL024449
|
Latha
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
RASIPURAM
|
TN-08-012-006-006/315
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015376
|
18/08/2023
|
Palaniyammal
|
2908012WL024449
|
Palaniyammal
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
RASIPURAM
|
TN-08-012-006-006/317
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015377
|
18/08/2023
|
Amsavalli
|
2908012WL024449
|
Amsavalli
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-006-006/319
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015378
|
18/08/2023
|
Savithri
|
2908012WL024449
|
Savithri
|
00078
|
CNRB0000985
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Savithri
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-006-006/320
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015379
|
18/08/2023
|
Sinthamani
|
2908012WL024449
|
Sinthamani
|
00078
|
CNRB0000985
|
768
|
768
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sinthamani
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-006-006/323
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015380
|
18/08/2023
|
Jothi
|
2908012WL024449
|
Jothi
|
00078
|
CNRB0000985
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
86
|
RASIPURAM
|
TN-08-012-006-006/327
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015381
|
18/08/2023
|
Periyammal
|
2908012WL024449
|
Periyammal
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Periyammal
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-006-006/329
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015382
|
18/08/2023
|
Vijaya
|
2908012WL024449
|
Vijaya
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Vijaya
|
CANARA BANK(508532)
|
|
88
|
RASIPURAM
|
TN-08-012-006-006/330
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015383
|
18/08/2023
|
Deepa
|
2908012WL024449
|
Deepa
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
16/11/2023
|
|
039186890
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
RASIPURAM
|
TN-08-012-006-006/331
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015384
|
18/08/2023
|
R KANDAYEE
|
2908012WL024449
|
R KANDAYEE
|
00078
|
CNRB0000985
|
768
|
768
|
Processed
|
15/11/2023
|
|
039186890
|
|
R KANDAYEE
|
CANARA BANK(508532)
|
|
90
|
RASIPURAM
|
TN-08-012-006-006/332
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015385
|
18/08/2023
|
Periyammal
|
2908012WL024449
|
Periyammal
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
RASIPURAM
|
TN-08-012-006-006/333
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015386
|
18/08/2023
|
baby
|
2908012WL024449
|
baby
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
baby
|
CANARA BANK(508532)
|
|
92
|
RASIPURAM
|
TN-08-012-006-006/335
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015387
|
18/08/2023
|
Nallammal
|
2908012WL024449
|
Nallammal
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Nallammal
|
CANARA BANK(508532)
|
|
93
|
RASIPURAM
|
TN-08-012-006-006/340
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015388
|
18/08/2023
|
Manimegalai
|
2908012WL024449
|
Manimegalai
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
94
|
RASIPURAM
|
TN-08-012-006-006/350
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015389
|
18/08/2023
|
Loganayaki
|
2908012WL024449
|
Loganayaki
|
00078
|
CNRB0000985
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Loganayaki
|
IDBI BANK(607095)
|
|
95
|
RASIPURAM
|
TN-08-012-006-006/351
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015390
|
18/08/2023
|
Sathya
|
2908012WL024449
|
Sathya
|
00078
|
CNRB0000985
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sathya
|
CANARA BANK(508532)
|
|
96
|
RASIPURAM
|
TN-08-012-006-006/354
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015391
|
18/08/2023
|
Rasathi
|
2908012WL024449
|
Rasathi
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rasathi
|
CANARA BANK(508532)
|
|
97
|
RASIPURAM
|
TN-08-012-006-006/359
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015392
|
18/08/2023
|
Pushpa
|
2908012WL024449
|
Pushpa
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
16/11/2023
|
|
039186890
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
RASIPURAM
|
TN-08-012-006-006/362
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015393
|
18/08/2023
|
Eswari
|
2908012WL024449
|
Eswari
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
RASIPURAM
|
TN-08-012-006-006/365
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015394
|
18/08/2023
|
Palaniyammal
|
2908012WL024449
|
Palaniyammal
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
100
|
RASIPURAM
|
TN-08-012-006-006/366
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015395
|
18/08/2023
|
Sampooranam
|
2908012WL024449
|
Sampooranam
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
101
|
RASIPURAM
|
TN-08-012-006-006/369
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015396
|
18/08/2023
|
Palaniyammal
|
2908012WL024449
|
Palaniyammal
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
102
|
RASIPURAM
|
TN-08-012-006-006/371
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015397
|
18/08/2023
|
Sathya
|
2908012WL024449
|
Sathya
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sathya
|
CANARA BANK(508532)
|
|
103
|
RASIPURAM
|
TN-08-012-006-006/375
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015398
|
18/08/2023
|
Chitra
|
2908012WL024449
|
Chitra
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
104
|
RASIPURAM
|
TN-08-012-006-006/383
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015399
|
18/08/2023
|
Neela
|
2908012WL024449
|
Neela
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Neela
|
CANARA BANK(508532)
|
|
105
|
RASIPURAM
|
TN-08-012-006-006/388
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015400
|
18/08/2023
|
Tamilselvi
|
2908012WL024449
|
Tamilselvi
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
106
|
RASIPURAM
|
TN-08-012-006-006/39
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015401
|
18/08/2023
|
MOHANMBAL
|
2908012WL024449
|
MOHANMBAL
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
MOHANMBAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
RASIPURAM
|
TN-08-012-006-006/392
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015402
|
18/08/2023
|
Sellammal
|
2908012WL024449
|
Sellammal
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sellammal
|
CANARA BANK(508532)
|
|
108
|
RASIPURAM
|
TN-08-012-006-006/393
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015403
|
18/08/2023
|
Sellammal
|
2908012WL024449
|
Sellammal
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sellammal
|
CANARA BANK(508532)
|
|
109
|
RASIPURAM
|
TN-08-012-006-006/407
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015404
|
18/08/2023
|
Thangayee
|
2908012WL024449
|
Thangayee
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Thangayee
|
CANARA BANK(508532)
|
|
110
|
RASIPURAM
|
TN-08-012-006-006/41
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015405
|
18/08/2023
|
KANDHAYEE
|
2908012WL024449
|
KANDHAYEE
|
00078
|
CNRB0000985
|
768
|
768
|
Processed
|
16/11/2023
|
|
039186890
|
|
KANDHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
RASIPURAM
|
TN-08-012-006-006/410
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015406
|
18/08/2023
|
Suganthi
|
2908012WL024449
|
Suganthi
|
00078
|
CNRB0000985
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Suganthi
|
CANARA BANK(508532)
|
|
112
|
RASIPURAM
|
TN-08-012-006-006/413
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015407
|
18/08/2023
|
Ranjitham
|
2908012WL024449
|
Ranjitham
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
113
|
RASIPURAM
|
TN-08-012-006-006/64
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015408
|
18/08/2023
|
Sarasu
|
2908012WL024449
|
Sarasu
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sarasu
|
CANARA BANK(508532)
|
|
114
|
RASIPURAM
|
TN-08-012-006-006/84
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015409
|
18/08/2023
|
Manonmani
|
2908012WL024449
|
Manonmani
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Manonmani
|
CANARA BANK(508532)
|
|
115
|
RASIPURAM
|
TN-08-012-006-006/87
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015410
|
18/08/2023
|
Arukkani
|
2908012WL024449
|
Arukkani
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Arukkani
|
CANARA BANK(508532)
|
|
116
|
RASIPURAM
|
TN-08-012-006-006/92
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015412
|
18/08/2023
|
Malarkodi
|
2908012WL024449
|
Malarkodi
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
RASIPURAM
|
TN-08-012-006-006/99
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015413
|
18/08/2023
|
Dhanabakkiyam
|
2908012WL024449
|
Dhanabakkiyam
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145094
|
145094
|
|
|
|
|
|
|
|
|
118
|
RASIPURAM
|
TN-08-012-006-002/628
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015309
|
18/08/2023
|
MANJU T
|
2908012WL024449
|
MANJU T
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
MANJU T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
119
|
RASIPURAM
|
TN-08-012-006-002/547
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015303
|
18/08/2023
|
Jothimani
|
2908012WL024449
|
Jothimani
|
00078
|
CNRB0005803
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Jothimani
|
CANARA BANK(508532)
|
|
120
|
RASIPURAM
|
TN-08-012-006-003/595
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015326
|
18/08/2023
|
Vinitha
|
2908012WL024449
|
Vinitha
|
00078
|
CNRB0005803
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
121
|
RASIPURAM
|
TN-08-012-006-003/337
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015310
|
18/08/2023
|
Devika
|
2908012WL024449
|
Devika
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
Devika
|
INDIAN BANK(607105)
|
|
122
|
RASIPURAM
|
TN-08-012-006-006/89
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015411
|
18/08/2023
|
MUTHAYI
|
2908012WL024449
|
MUTHAYI
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
MUTHAYI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
123
|
RASIPURAM
|
TN-08-012-006-003/597
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231015327
|
18/08/2023
|
Lakshmanan
|
2908012WL024449
|
Lakshmanan
|
00415
|
SBIN0001310
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153154
|
153154
|
|
|
|
|
|
|
|