|
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)
|
2908012000NRG24220920231304081
|
22/09/2023
|
JAYAMMAL
|
2908012WL030340
|
JAYAMMAL
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-001/1335
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304084
|
22/09/2023
|
DHANALAKSHMI N
|
2908012WL030340
|
DHANALAKSHMI N
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
DHANALAKSHMI N
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-001/1359
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304085
|
22/09/2023
|
GEETHA S
|
2908012WL030340
|
GEETHA S
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-001/1371
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304086
|
22/09/2023
|
DEEPIKA R
|
2908012WL030340
|
DEEPIKA R
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
30/09/2023
|
|
016352331
|
|
DEEPIKA R
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-001/1428
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304088
|
22/09/2023
|
AMIRTHAVALLI P
|
2908012WL030340
|
AMIRTHAVALLI P
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
AMIRTHAVALLI P
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-001/840
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304092
|
22/09/2023
|
Alagammal
|
2908012WL030340
|
Alagammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Alagammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-001/988
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304094
|
22/09/2023
|
Perumayee
|
2908012WL030340
|
Perumayee
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
01/10/2023
|
|
016352331
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-005-003/1129
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304097
|
22/09/2023
|
Sumathi
|
2908012WL030340
|
Sumathi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
30/09/2023
|
|
016352331
|
|
Sumathi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-003/1135
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304098
|
22/09/2023
|
Kondan
|
2908012WL030340
|
Kondan
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
30/09/2023
|
|
016352331
|
|
Kondan
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-004/1402
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304109
|
22/09/2023
|
DHANALAKSHMI T
|
2908012WL030340
|
DHANALAKSHMI T
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
01/10/2023
|
|
016352331
|
|
DHANALAKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASIPURAM
|
TN-08-012-005-004/1451
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304110
|
22/09/2023
|
Selvi
|
2908012WL030340
|
Selvi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
30/09/2023
|
|
016352331
|
|
Selvi
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-005-004/634
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304111
|
22/09/2023
|
Anjamani
|
2908012WL030340
|
Anjamani
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Anjamani
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-004/647
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304112
|
22/09/2023
|
Bommayee
|
2908012WL030340
|
Bommayee
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
30/09/2023
|
|
016352331
|
|
Bommayee
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-004/814-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304113
|
22/09/2023
|
Rajeshwari
|
2908012WL030340
|
Rajeshwari
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-004/947-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304115
|
22/09/2023
|
Revathi
|
2908012WL030340
|
Revathi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
30/09/2023
|
|
016352331
|
|
Revathi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/1036
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304116
|
22/09/2023
|
Chitra
|
2908012WL030340
|
Chitra
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
30/09/2023
|
|
016352331
|
|
Chitra
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/1051
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304118
|
22/09/2023
|
Selvi
|
2908012WL030340
|
Selvi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
30/09/2023
|
|
016352331
|
|
Selvi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/1066
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304119
|
22/09/2023
|
Mani
|
2908012WL030340
|
Mani
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
30/09/2023
|
|
016352331
|
|
Mani
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/1080
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304120
|
22/09/2023
|
Gomathi
|
2908012WL030340
|
Gomathi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Gomathi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/1105-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304122
|
22/09/2023
|
Dhanalakshmi
|
2908012WL030340
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/1108-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304123
|
22/09/2023
|
Bangaru
|
2908012WL030340
|
Bangaru
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Bangaru
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/15
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304124
|
22/09/2023
|
Muthayee
|
2908012WL030340
|
Muthayee
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
30/09/2023
|
|
016352331
|
|
Muthayee
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/20
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304125
|
22/09/2023
|
Shanthi
|
2908012WL030340
|
Shanthi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Shanthi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/22
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304126
|
22/09/2023
|
Mariyayi
|
2908012WL030340
|
Mariyayi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
30/09/2023
|
|
016352331
|
|
Mariyayi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/23
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304127
|
22/09/2023
|
Mani
|
2908012WL030340
|
Mani
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
30/09/2023
|
|
016352331
|
|
Mani
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/28
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304129
|
22/09/2023
|
Sarasu
|
2908012WL030340
|
Sarasu
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/285
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304130
|
22/09/2023
|
Chitra
|
2908012WL030340
|
Chitra
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Chitra
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/290
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304131
|
22/09/2023
|
Suseela
|
2908012WL030340
|
Suseela
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Suseela
|
HDFC BANK LTD(607152)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/297
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304132
|
22/09/2023
|
Tilagavathy
|
2908012WL030340
|
Tilagavathy
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Tilagavathy
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/298
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304133
|
22/09/2023
|
Uma
|
2908012WL030340
|
Uma
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
30/09/2023
|
|
016352331
|
|
Uma
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/302
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304134
|
22/09/2023
|
Ayimuthu
|
2908012WL030340
|
Ayimuthu
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
30/09/2023
|
|
016352331
|
|
Ayimuthu
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-005/304
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304135
|
22/09/2023
|
Muthyai
|
2908012WL030340
|
Muthyai
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Muthyai
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-005/309
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304136
|
22/09/2023
|
Gandhimathy
|
2908012WL030340
|
Gandhimathy
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Gandhimathy
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-005/310
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304137
|
22/09/2023
|
Lakshmi
|
2908012WL030340
|
Lakshmi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-005/359
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304138
|
22/09/2023
|
Indhrani
|
2908012WL030340
|
Indhrani
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Indhrani
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-005-005/377
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304139
|
22/09/2023
|
Kamala
|
2908012WL030340
|
Kamala
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Kamala
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-005/393
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304143
|
22/09/2023
|
Dhanalakshmi
|
2908012WL030340
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
30/09/2023
|
|
016352331
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-005/394
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304144
|
22/09/2023
|
SELLAMMAL R
|
2908012WL030340
|
SELLAMMAL R
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
30/09/2023
|
|
016352331
|
|
SELLAMMAL R
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-005/402
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304145
|
22/09/2023
|
Santhi
|
2908012WL030340
|
Santhi
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
30/09/2023
|
|
016352331
|
|
Santhi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-005/403
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304146
|
22/09/2023
|
palaniammal
|
2908012WL030340
|
palaniammal
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
30/09/2023
|
|
016352331
|
|
palaniammal
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-005/404
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304147
|
22/09/2023
|
Perumayi
|
2908012WL030340
|
Perumayi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Perumayi
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-005-005/457
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304155
|
22/09/2023
|
Thangammal
|
2908012WL030340
|
Thangammal
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
30/09/2023
|
|
016352331
|
|
Thangammal
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-005-005/475
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304158
|
22/09/2023
|
Sumathy
|
2908012WL030340
|
Sumathy
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Sumathy
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
44
|
RASIPURAM
|
TN-08-012-005-005/476
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304159
|
22/09/2023
|
Rani
|
2908012WL030340
|
Rani
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Rani
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-005-005/481
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304160
|
22/09/2023
|
VANAJA M
|
2908012WL030340
|
VANAJA M
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
VANAJA M
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-005/489
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304163
|
22/09/2023
|
Tippai
|
2908012WL030340
|
Tippai
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
30/09/2023
|
|
016352331
|
|
Tippai
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-005-005/499
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304165
|
22/09/2023
|
Pothiyammal
|
2908012WL030340
|
Pothiyammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Pothiyammal
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-005/502
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304166
|
22/09/2023
|
DHANALAKSHMI C
|
2908012WL030340
|
DHANALAKSHMI C
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
30/09/2023
|
|
016352331
|
|
DHANALAKSHMI C
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-005-005/509
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304167
|
22/09/2023
|
Muthayammal
|
2908012WL030340
|
Muthayammal
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
30/09/2023
|
|
016352331
|
|
Muthayammal
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-005/520
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304168
|
22/09/2023
|
Pommanaicker
|
2908012WL030340
|
Pommanaicker
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
30/09/2023
|
|
016352331
|
|
Pommanaicker
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-005-005/532
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304170
|
22/09/2023
|
Rangammal
|
2908012WL030340
|
Rangammal
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
30/09/2023
|
|
016352331
|
|
Rangammal
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-005-005/538
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304171
|
22/09/2023
|
Rajammal
|
2908012WL030340
|
Rajammal
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
01/10/2023
|
|
016352331
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-005-005/540
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304172
|
22/09/2023
|
Vijaya
|
2908012WL030340
|
Vijaya
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
30/09/2023
|
|
016352331
|
|
Vijaya
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-005-005/547
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304173
|
22/09/2023
|
Rangammal
|
2908012WL030340
|
Rangammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Rangammal
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-005-005/548
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304174
|
22/09/2023
|
Rangayammal
|
2908012WL030340
|
Rangayammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
01/10/2023
|
|
016352331
|
|
Rangayammal
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-005-005/571
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304176
|
22/09/2023
|
Marimuthu
|
2908012WL030340
|
Marimuthu
|
00078
|
CNRB0000985
|
1265
|
1265
|
Rejected
|
05/10/2023
|
|
016352331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
RASIPURAM
|
TN-08-012-005-005/603
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304177
|
22/09/2023
|
Selvi
|
2908012WL030340
|
Selvi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Selvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
RASIPURAM
|
TN-08-012-005-005/607
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304178
|
22/09/2023
|
Ramayi
|
2908012WL030340
|
Ramayi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Ramayi
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-005-005/612
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304179
|
22/09/2023
|
Baby
|
2908012WL030340
|
Baby
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
30/09/2023
|
|
016352331
|
|
Baby
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-005-005/719
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304180
|
22/09/2023
|
Muthayee
|
2908012WL030340
|
Muthayee
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Muthayee
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-005-005/803
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304182
|
22/09/2023
|
pappu naicker
|
2908012WL030340
|
pappu naicker
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
30/09/2023
|
|
016352331
|
|
pappu naicker
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-005-005/804
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304183
|
22/09/2023
|
chitra
|
2908012WL030340
|
chitra
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
chitra
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-005-005/813
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304184
|
22/09/2023
|
Sathayee
|
2908012WL030340
|
Sathayee
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Sathayee
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-005-005/876
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304185
|
22/09/2023
|
VENNILA
|
2908012WL030340
|
VENNILA
|
00078
|
CNRB0000985
|
253
|
253
|
Processed
|
30/09/2023
|
|
016352331
|
|
VENNILA
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-005-005/877
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304186
|
22/09/2023
|
Rangammal
|
2908012WL030340
|
Rangammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Rangammal
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-005-006/1153
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304187
|
22/09/2023
|
Lalitha
|
2908012WL030340
|
Lalitha
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Lalitha
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-005-006/1243
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304188
|
22/09/2023
|
JAYAMMAL A
|
2908012WL030340
|
JAYAMMAL A
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
JAYAMMAL A
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-005-006/1325
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304190
|
22/09/2023
|
S USHA
|
2908012WL030340
|
S USHA
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
30/09/2023
|
|
016352331
|
|
S USHA
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-005-009/1016
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304192
|
22/09/2023
|
Indhirani V
|
2908012WL030340
|
Indhirani V
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Indhirani V
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-005-009/616
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304194
|
22/09/2023
|
SARASU
|
2908012WL030340
|
SARASU
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
30/09/2023
|
|
016352331
|
|
SARASU
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-005-009/966
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304195
|
22/09/2023
|
Gomathi
|
2908012WL030340
|
Gomathi
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
30/09/2023
|
|
016352331
|
|
Gomathi
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-005-010/1427
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304197
|
22/09/2023
|
PERIASAMY A
|
2908012WL030340
|
PERIASAMY A
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
PERIASAMY A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93350
|
93350
|
|
|
|
|
|
|
|
|
73
|
RASIPURAM
|
TN-08-012-005-001/1185
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304080
|
22/09/2023
|
Kanaga
|
2908012WL030340
|
Kanaga
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Kanaga
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-005-001/1305
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304082
|
22/09/2023
|
MALLIKA S
|
2908012WL030340
|
MALLIKA S
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
30/09/2023
|
|
016352331
|
|
MALLIKA S
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-005-001/1317
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304083
|
22/09/2023
|
SANTHI S
|
2908012WL030340
|
SANTHI S
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
01/10/2023
|
|
016352331
|
|
SANTHI S
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-005-001/1439
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304090
|
22/09/2023
|
PRIYA D
|
2908012WL030340
|
PRIYA D
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
PRIYA D
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-005-001/1447
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304091
|
22/09/2023
|
Usharani
|
2908012WL030340
|
Usharani
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
01/10/2023
|
|
016352331
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
RASIPURAM
|
TN-08-012-005-001/985
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304093
|
22/09/2023
|
Sasikala
|
2908012WL030340
|
Sasikala
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
30/09/2023
|
|
016352331
|
|
Sasikala
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-005-002/1260
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304095
|
22/09/2023
|
Madheswari
|
2908012WL030340
|
Madheswari
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-005-003/1128
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304096
|
22/09/2023
|
Reka
|
2908012WL030340
|
Reka
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
30/09/2023
|
|
016352331
|
|
Reka
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-005-004/1090-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304099
|
22/09/2023
|
Rangammal
|
2908012WL030340
|
Rangammal
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Rangammal
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-005-004/1176
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304100
|
22/09/2023
|
Palaniyammal
|
2908012WL030340
|
Palaniyammal
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
30/09/2023
|
|
016352331
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-005-004/1178
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304101
|
22/09/2023
|
Nagammal
|
2908012WL030340
|
Nagammal
|
00078
|
CNRB0005803
|
253
|
253
|
Processed
|
01/10/2023
|
|
016352331
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RASIPURAM
|
TN-08-012-005-004/1179
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304102
|
22/09/2023
|
SARADHA R
|
2908012WL030340
|
SARADHA R
|
00078
|
CNRB0005803
|
253
|
253
|
Processed
|
30/09/2023
|
|
016352331
|
|
SARADHA R
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-005-004/1240
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304103
|
22/09/2023
|
CHENNAYAMMAL
|
2908012WL030340
|
CHENNAYAMMAL
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
CHENNAYAMMAL
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-005-004/1328
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304104
|
22/09/2023
|
SANGEETHA T
|
2908012WL030340
|
SANGEETHA T
|
00078
|
CNRB0005803
|
506
|
506
|
Processed
|
30/09/2023
|
|
016352331
|
|
SANGEETHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
RASIPURAM
|
TN-08-012-005-004/1334
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304105
|
22/09/2023
|
BOTHIYAMMAL
|
2908012WL030340
|
BOTHIYAMMAL
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
BOTHIYAMMAL
|
CANARA BANK(508532)
|
|
88
|
RASIPURAM
|
TN-08-012-005-004/1349
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304106
|
22/09/2023
|
MALAR S
|
2908012WL030340
|
MALAR S
|
00078
|
CNRB0005803
|
506
|
506
|
Processed
|
30/09/2023
|
|
016352331
|
|
MALAR S
|
CANARA BANK(508532)
|
|
89
|
RASIPURAM
|
TN-08-012-005-004/1392
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304107
|
22/09/2023
|
KANAGAVALLI D
|
2908012WL030340
|
KANAGAVALLI D
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
30/09/2023
|
|
016352331
|
|
KANAGAVALLI D
|
CANARA BANK(508532)
|
|
90
|
RASIPURAM
|
TN-08-012-005-004/1394
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304108
|
22/09/2023
|
SARASU
|
2908012WL030340
|
SARASU
|
00078
|
CNRB0005803
|
759
|
759
|
Processed
|
30/09/2023
|
|
016352331
|
|
SARASU
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-005-004/878-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304114
|
22/09/2023
|
Usharani
|
2908012WL030340
|
Usharani
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Usharani
|
CANARA BANK(508532)
|
|
92
|
RASIPURAM
|
TN-08-012-005-005/11
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304121
|
22/09/2023
|
SUNDARAMBAL M
|
2908012WL030340
|
SUNDARAMBAL M
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
SUNDARAMBAL M
|
CANARA BANK(508532)
|
|
93
|
RASIPURAM
|
TN-08-012-005-005/275
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304128
|
22/09/2023
|
Perumal G
|
2908012WL030340
|
Perumal G
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
30/09/2023
|
|
016352331
|
|
Perumal G
|
CANARA BANK(508532)
|
|
94
|
RASIPURAM
|
TN-08-012-005-005/378
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304140
|
22/09/2023
|
Ayyammal
|
2908012WL030340
|
Ayyammal
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
95
|
RASIPURAM
|
TN-08-012-005-005/390
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304141
|
22/09/2023
|
Rajeswari
|
2908012WL030340
|
Rajeswari
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-005-005/392
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304142
|
22/09/2023
|
Chinnamal
|
2908012WL030340
|
Chinnamal
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
30/09/2023
|
|
016352331
|
|
Chinnamal
|
CANARA BANK(508532)
|
|
97
|
RASIPURAM
|
TN-08-012-005-005/409
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304148
|
22/09/2023
|
Perumayi
|
2908012WL030340
|
Perumayi
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
30/09/2023
|
|
016352331
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-005-005/411
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304149
|
22/09/2023
|
KANDHAN V
|
2908012WL030340
|
KANDHAN V
|
00078
|
CNRB0005803
|
253
|
253
|
Processed
|
30/09/2023
|
|
016352331
|
|
KANDHAN V
|
CANARA BANK(508532)
|
|
99
|
RASIPURAM
|
TN-08-012-005-005/413
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304150
|
22/09/2023
|
Pappu
|
2908012WL030340
|
Pappu
|
00078
|
CNRB0005803
|
759
|
759
|
Processed
|
01/10/2023
|
|
016352331
|
|
Pappu
|
INDIAN BANK(607105)
|
|
100
|
RASIPURAM
|
TN-08-012-005-005/414
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304151
|
22/09/2023
|
Perumayee
|
2908012WL030340
|
Perumayee
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
30/09/2023
|
|
016352331
|
|
Perumayee
|
CANARA BANK(508532)
|
|
101
|
RASIPURAM
|
TN-08-012-005-005/421
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304152
|
22/09/2023
|
Selvi
|
2908012WL030340
|
Selvi
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
30/09/2023
|
|
016352331
|
|
Selvi
|
CANARA BANK(508532)
|
|
102
|
RASIPURAM
|
TN-08-012-005-005/422
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304153
|
22/09/2023
|
LEELAVATHI U
|
2908012WL030340
|
LEELAVATHI U
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
30/09/2023
|
|
016352331
|
|
LEELAVATHI U
|
CANARA BANK(508532)
|
|
103
|
RASIPURAM
|
TN-08-012-005-005/428
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304154
|
22/09/2023
|
Kondan
|
2908012WL030340
|
Kondan
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Kondan
|
CANARA BANK(508532)
|
|
104
|
RASIPURAM
|
TN-08-012-005-005/469
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304156
|
22/09/2023
|
BOOPATHY
|
2908012WL030340
|
BOOPATHY
|
00078
|
CNRB0005803
|
759
|
759
|
Processed
|
01/10/2023
|
|
016352331
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
105
|
RASIPURAM
|
TN-08-012-005-005/470
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304157
|
22/09/2023
|
POOMANI C
|
2908012WL030340
|
POOMANI C
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
POOMANI C
|
CANARA BANK(508532)
|
|
106
|
RASIPURAM
|
TN-08-012-005-005/483
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304161
|
22/09/2023
|
Bommayee P
|
2908012WL030340
|
Bommayee P
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
01/10/2023
|
|
016352331
|
|
Bommayee P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
107
|
RASIPURAM
|
TN-08-012-005-005/485
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304162
|
22/09/2023
|
CHINNAMMAL T
|
2908012WL030340
|
CHINNAMMAL T
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
01/10/2023
|
|
016352331
|
|
CHINNAMMAL T
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
108
|
RASIPURAM
|
TN-08-012-005-005/529
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304169
|
22/09/2023
|
JOTHI
|
2908012WL030340
|
JOTHI
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
30/09/2023
|
|
016352331
|
|
JOTHI
|
CANARA BANK(508532)
|
|
109
|
RASIPURAM
|
TN-08-012-005-005/549
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304175
|
22/09/2023
|
RANJITHAM
|
2908012WL030340
|
RANJITHAM
|
00078
|
CNRB0005803
|
1518
|
1518
|
Rejected
|
05/10/2023
|
|
016352331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
RASIPURAM
|
TN-08-012-005-005/802
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304181
|
22/09/2023
|
Dhanalakshmi
|
2908012WL030340
|
Dhanalakshmi
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
01/10/2023
|
|
016352331
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RASIPURAM
|
TN-08-012-005-006/1311
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304189
|
22/09/2023
|
Ponnammal
|
2908012WL030340
|
Ponnammal
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
112
|
RASIPURAM
|
TN-08-012-005-006/1326
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304191
|
22/09/2023
|
KASTHURI
|
2908012WL030340
|
KASTHURI
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
RASIPURAM
|
TN-08-012-005-009/1163
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304193
|
22/09/2023
|
Lakshmi
|
2908012WL030340
|
Lakshmi
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
114
|
RASIPURAM
|
TN-08-012-005-009/973
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304196
|
22/09/2023
|
GOMATHI D
|
2908012WL030340
|
GOMATHI D
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
30/09/2023
|
|
016352331
|
|
GOMATHI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51099
|
51099
|
|
|
|
|
|
|
|
|
115
|
RASIPURAM
|
TN-08-012-005-005/1040
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304117
|
22/09/2023
|
GANESAN
|
2908012WL030340
|
GANESAN
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
30/09/2023
|
|
016352331
|
|
GANESAN
|
CANARA BANK(508532)
|
|
116
|
RASIPURAM
|
TN-08-012-005-005/497
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304164
|
22/09/2023
|
Sasirekha
|
2908012WL030340
|
Sasirekha
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
01/10/2023
|
|
016352331
|
|
Sasirekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2017
|
2017
|
|
|
|
|
|
|
|
|
117
|
RASIPURAM
|
TN-08-012-005-001/1399
(CHANDRASEKARAPURAM)
|
2908012000NRG24220920231304087
|
22/09/2023
|
KARTHIKA
|
2908012WL030340
|
KARTHIKA
|
00415
|
SBIN0001310
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147731
|
147731
|
|
|
|
|
|
|
|