|
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-08-012-005-005/103
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129175
|
31/08/2023
|
Lakshimi
|
2908012WL026749
|
Lakshimi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
Lakshimi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/1114-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129177
|
31/08/2023
|
Muthayee
|
2908012WL026749
|
Muthayee
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
Muthayee
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/1116-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129179
|
31/08/2023
|
MARIMUTHU
|
2908012WL026749
|
MARIMUTHU
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505007
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-005/115
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129180
|
31/08/2023
|
Shivalakshimi
|
2908012WL026749
|
Shivalakshimi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505007
|
|
Shivalakshimi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-005/116
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129181
|
31/08/2023
|
LOGAMBAL S
|
2908012WL026749
|
LOGAMBAL S
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
051505007
|
|
LOGAMBAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RASIPURAM
|
TN-08-012-005-005/121
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129182
|
31/08/2023
|
Kamala
|
2908012WL026749
|
Kamala
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Kamala
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-005-005/125
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129184
|
31/08/2023
|
Dhanam
|
2908012WL026749
|
Dhanam
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
Dhanam
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-005-005/132
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129186
|
31/08/2023
|
Ramayee
|
2908012WL026749
|
Ramayee
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505007
|
|
Ramayee
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-005/145
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129187
|
31/08/2023
|
Vennila
|
2908012WL026749
|
Vennila
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
Vennila
|
HDFC BANK LTD(607152)
|
|
10
|
RASIPURAM
|
TN-08-012-005-005/168
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129189
|
31/08/2023
|
Parimala
|
2908012WL026749
|
Parimala
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
Parimala
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-005-005/195
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129193
|
31/08/2023
|
Vasanthi
|
2908012WL026749
|
Vasanthi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-005-005/212
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129195
|
31/08/2023
|
Pachiyammal
|
2908012WL026749
|
Pachiyammal
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505007
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-005/222
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129196
|
31/08/2023
|
Pappathi
|
2908012WL026749
|
Pappathi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505007
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
RASIPURAM
|
TN-08-012-005-005/229
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129197
|
31/08/2023
|
Palaniyammal
|
2908012WL026749
|
Palaniyammal
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505007
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/233
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129198
|
31/08/2023
|
SELVI P
|
2908012WL026749
|
SELVI P
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505007
|
|
SELVI P
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/236
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129199
|
31/08/2023
|
Lakshmi
|
2908012WL026749
|
Lakshmi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/238
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129200
|
31/08/2023
|
Vijaya
|
2908012WL026749
|
Vijaya
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
07/11/2023
|
|
051505007
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/241
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129201
|
31/08/2023
|
Janaki
|
2908012WL026749
|
Janaki
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
Janaki
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/246
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129202
|
31/08/2023
|
Vellachi
|
2908012WL026749
|
Vellachi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505007
|
|
Vellachi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/254
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129204
|
31/08/2023
|
Rani
|
2908012WL026749
|
Rani
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505007
|
|
Rani
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/256
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129205
|
31/08/2023
|
Saroja
|
2908012WL026749
|
Saroja
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
Saroja
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/257
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129206
|
31/08/2023
|
Parvathy
|
2908012WL026749
|
Parvathy
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
Parvathy
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/386
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129210
|
31/08/2023
|
Santha
|
2908012WL026749
|
Santha
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505007
|
|
Santha
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/563
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129211
|
31/08/2023
|
Kaliannan
|
2908012WL026749
|
Kaliannan
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505007
|
|
Kaliannan
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/574
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129212
|
31/08/2023
|
Rasammal
|
2908012WL026749
|
Rasammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
Rasammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/697
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129213
|
31/08/2023
|
Pappathi
|
2908012WL026749
|
Pappathi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
Pappathi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/721
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129214
|
31/08/2023
|
muthayee
|
2908012WL026749
|
muthayee
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505007
|
|
muthayee
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/750
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129215
|
31/08/2023
|
Ammachi
|
2908012WL026749
|
Ammachi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/751
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129216
|
31/08/2023
|
ramayee
|
2908012WL026749
|
ramayee
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
ramayee
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/762
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129217
|
31/08/2023
|
Nallammal
|
2908012WL026749
|
Nallammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/770
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129218
|
31/08/2023
|
CHINNAMMAL K
|
2908012WL026749
|
CHINNAMMAL K
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505007
|
|
CHINNAMMAL K
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-005/772
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129219
|
31/08/2023
|
Ramayee
|
2908012WL026749
|
Ramayee
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
Ramayee
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-005/785
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129220
|
31/08/2023
|
palaniyammal
|
2908012WL026749
|
palaniyammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-005/788
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129221
|
31/08/2023
|
backiyam
|
2908012WL026749
|
backiyam
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
backiyam
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-005/791
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129222
|
31/08/2023
|
Krishnammal
|
2908012WL026749
|
Krishnammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RASIPURAM
|
TN-08-012-005-005/792
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129223
|
31/08/2023
|
pachiyammal
|
2908012WL026749
|
pachiyammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
pachiyammal
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-005/830
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129224
|
31/08/2023
|
Meenakshi
|
2908012WL026749
|
Meenakshi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-005/903
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129225
|
31/08/2023
|
Chandra
|
2908012WL026749
|
Chandra
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
07/11/2023
|
|
051505007
|
|
Chandra
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-005-007/855
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129231
|
31/08/2023
|
Mutayee
|
2908012WL026749
|
Mutayee
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505007
|
|
Mutayee
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-009/1002
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129234
|
31/08/2023
|
Rajamani S
|
2908012WL026749
|
Rajamani S
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
Rajamani S
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-009/1146
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129239
|
31/08/2023
|
Sellammal
|
2908012WL026749
|
Sellammal
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505007
|
|
Sellammal
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-005-009/1149
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129240
|
31/08/2023
|
Ammachi
|
2908012WL026749
|
Ammachi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505007
|
|
Ammachi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-005-009/1434
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129249
|
31/08/2023
|
KEERTHANA
|
2908012WL026749
|
KEERTHANA
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505007
|
|
KEERTHANA
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-009/739
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129250
|
31/08/2023
|
Ammachi
|
2908012WL026749
|
Ammachi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Ammachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RASIPURAM
|
TN-08-012-005-009/834
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129251
|
31/08/2023
|
Chitra
|
2908012WL026749
|
Chitra
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505007
|
|
Chitra
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-009/839
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129252
|
31/08/2023
|
Valarmathy
|
2908012WL026749
|
Valarmathy
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-005-009/858-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129253
|
31/08/2023
|
LAKSHMI
|
2908012WL026749
|
LAKSHMI
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505007
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-009/929
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129254
|
31/08/2023
|
Jayachitra
|
2908012WL026749
|
Jayachitra
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
051505007
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-005-009/931
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129255
|
31/08/2023
|
Palanisamy
|
2908012WL026749
|
Palanisamy
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-009/935
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129256
|
31/08/2023
|
Pappu
|
2908012WL026749
|
Pappu
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505007
|
|
Pappu
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-005-009/936
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129257
|
31/08/2023
|
Rajeshwari
|
2908012WL026749
|
Rajeshwari
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-005-009/956
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129258
|
31/08/2023
|
Valarmathi
|
2908012WL026749
|
Valarmathi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-005-009/961
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129259
|
31/08/2023
|
Rani
|
2908012WL026749
|
Rani
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505007
|
|
Rani
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-005-009/981
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129260
|
31/08/2023
|
Chellammal
|
2908012WL026749
|
Chellammal
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505007
|
|
Chellammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72310
|
72310
|
|
|
|
|
|
|
|
|
55
|
RASIPURAM
|
TN-08-012-005-005/111
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129176
|
31/08/2023
|
Shanthi
|
2908012WL026749
|
Shanthi
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
Shanthi
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-005-005/1115-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129178
|
31/08/2023
|
KALIYAMMAL A
|
2908012WL026749
|
KALIYAMMAL A
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
KALIYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RASIPURAM
|
TN-08-012-005-005/130
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129185
|
31/08/2023
|
Bakkiyam
|
2908012WL026749
|
Bakkiyam
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-005-005/174
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129190
|
31/08/2023
|
Azhagammal
|
2908012WL026749
|
Azhagammal
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
Azhagammal
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-005-005/187
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129192
|
31/08/2023
|
Arayee
|
2908012WL026749
|
Arayee
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
Arayee
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-005-005/253
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129203
|
31/08/2023
|
USHA
|
2908012WL026749
|
USHA
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505007
|
|
USHA
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-005-005/260
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129207
|
31/08/2023
|
Kalaiselvi
|
2908012WL026749
|
Kalaiselvi
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505007
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-005-005/263
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129208
|
31/08/2023
|
Panjammal
|
2908012WL026749
|
Panjammal
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
Panjammal
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-005-005/278
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129209
|
31/08/2023
|
Karuppayee
|
2908012WL026749
|
Karuppayee
|
00078
|
CNRB0005803
|
506
|
506
|
Processed
|
06/11/2023
|
|
051505007
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-005-005/95
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129226
|
31/08/2023
|
Soundhiram
|
2908012WL026749
|
Soundhiram
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505007
|
|
Soundhiram
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-005-007/1156
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129227
|
31/08/2023
|
Mahalakshmi
|
2908012WL026749
|
Mahalakshmi
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505007
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
RASIPURAM
|
TN-08-012-005-007/1411
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129228
|
31/08/2023
|
SANTHIYA
|
2908012WL026749
|
SANTHIYA
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505007
|
|
SANTHIYA
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-005-007/1413
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129229
|
31/08/2023
|
DHANALAKSHMI
|
2908012WL026749
|
DHANALAKSHMI
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-005-007/1421
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129230
|
31/08/2023
|
SUDHA
|
2908012WL026749
|
SUDHA
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
RASIPURAM
|
TN-08-012-005-007/989
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129232
|
31/08/2023
|
Sujitha
|
2908012WL026749
|
Sujitha
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
Sujitha
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-005-008/1338
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129233
|
31/08/2023
|
ESWARI
|
2908012WL026749
|
ESWARI
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
ESWARI
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-005-009/1011
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129235
|
31/08/2023
|
Thenmozhi
|
2908012WL026749
|
Thenmozhi
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505007
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-005-009/1015
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129236
|
31/08/2023
|
Muthammal
|
2908012WL026749
|
Muthammal
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505007
|
|
Muthammal
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-005-009/1140
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129237
|
31/08/2023
|
Lakshmi
|
2908012WL026749
|
Lakshmi
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-005-009/1145
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129238
|
31/08/2023
|
Pachiyammal
|
2908012WL026749
|
Pachiyammal
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-005-009/1297
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129241
|
31/08/2023
|
Sagunthala
|
2908012WL026749
|
Sagunthala
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-005-009/1306
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129242
|
31/08/2023
|
Alamelu
|
2908012WL026749
|
Alamelu
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505007
|
|
Alamelu
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-005-009/1310
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129243
|
31/08/2023
|
SAROJA
|
2908012WL026749
|
SAROJA
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
SAROJA
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-005-009/1352
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129244
|
31/08/2023
|
NITHYA V
|
2908012WL026749
|
NITHYA V
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
NITHYA V
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-005-009/1356
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129245
|
31/08/2023
|
MARIYAYEE A
|
2908012WL026749
|
MARIYAYEE A
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
MARIYAYEE A
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-005-009/1364
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129246
|
31/08/2023
|
RAJESHWARI
|
2908012WL026749
|
RAJESHWARI
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-005-009/1397
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129247
|
31/08/2023
|
UMA
|
2908012WL026749
|
UMA
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
UMA
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-005-009/1405
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129248
|
31/08/2023
|
VIJAYA V
|
2908012WL026749
|
VIJAYA V
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
VIJAYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37697
|
37697
|
|
|
|
|
|
|
|
|
83
|
RASIPURAM
|
TN-08-012-005-005/152
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129188
|
31/08/2023
|
MAHESWARI M
|
2908012WL026749
|
MAHESWARI M
|
00176
|
IDIB000M221
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
MAHESWARI M
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-005-005/204
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129194
|
31/08/2023
|
SHANTHI A
|
2908012WL026749
|
SHANTHI A
|
00176
|
IDIB000M221
|
1764
|
1764
|
Processed
|
07/11/2023
|
|
051505007
|
|
SHANTHI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
85
|
RASIPURAM
|
TN-08-012-005-005/124
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129183
|
31/08/2023
|
Selvarani
|
2908012WL026749
|
Selvarani
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
86
|
RASIPURAM
|
TN-08-012-005-005/177
(CHANDRASEKARAPURAM)
|
2908012000NRG24310820231129191
|
31/08/2023
|
Vijayalakshmi
|
2908012WL026749
|
Vijayalakshmi
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116325
|
116325
|
|
|
|
|
|
|
|