|
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-08-012-005-005/1114-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805507
|
15/12/2023
|
Muthayee
|
2908012WL044481
|
Muthayee
|
00078
|
CNRB0000985
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
044818046
|
|
Muthayee
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/115
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805508
|
15/12/2023
|
Shivalakshimi
|
2908012WL044481
|
Shivalakshimi
|
00078
|
CNRB0000985
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
Shivalakshimi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/116
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805509
|
15/12/2023
|
LOGAMBAL S
|
2908012WL044481
|
LOGAMBAL S
|
00078
|
CNRB0000985
|
882
|
882
|
Processed
|
12/03/2024
|
|
044818046
|
|
LOGAMBAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-005-005/121
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805510
|
15/12/2023
|
Kamala
|
2908012WL044481
|
Kamala
|
00078
|
CNRB0000985
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kamala
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-005-005/125
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805512
|
15/12/2023
|
Dhanam
|
2908012WL044481
|
Dhanam
|
00078
|
CNRB0000985
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
Dhanam
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-005/132
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805514
|
15/12/2023
|
Ramayee
|
2908012WL044481
|
Ramayee
|
00078
|
CNRB0000985
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
Ramayee
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-005/145
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805515
|
15/12/2023
|
Vennila
|
2908012WL044481
|
Vennila
|
00078
|
CNRB0000985
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
Vennila
|
HDFC BANK LTD(607152)
|
|
8
|
RASIPURAM
|
TN-08-012-005-005/168
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805517
|
15/12/2023
|
Parimala
|
2908012WL044481
|
Parimala
|
00078
|
CNRB0000985
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
044818046
|
|
Parimala
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-005/212
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805522
|
15/12/2023
|
Pachiyammal
|
2908012WL044481
|
Pachiyammal
|
00078
|
CNRB0000985
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
044818046
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-005/236
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805524
|
15/12/2023
|
Lakshmi
|
2908012WL044481
|
Lakshmi
|
00078
|
CNRB0000985
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
044818046
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-005-005/254
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805526
|
15/12/2023
|
Rani
|
2908012WL044481
|
Rani
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
Rani
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-005-005/256
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805527
|
15/12/2023
|
Saroja
|
2908012WL044481
|
Saroja
|
00078
|
CNRB0000985
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
044818046
|
|
Saroja
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-005/257
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805528
|
15/12/2023
|
Parvathy
|
2908012WL044481
|
Parvathy
|
00078
|
CNRB0000985
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
044818046
|
|
Parvathy
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-005/563
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805530
|
15/12/2023
|
Kaliannan
|
2908012WL044481
|
Kaliannan
|
00078
|
CNRB0000985
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
Kaliannan
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/697
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805531
|
15/12/2023
|
Pappathi
|
2908012WL044481
|
Pappathi
|
00078
|
CNRB0000985
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
Pappathi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/721
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805532
|
15/12/2023
|
muthayee
|
2908012WL044481
|
muthayee
|
00078
|
CNRB0000985
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
muthayee
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/732
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805533
|
15/12/2023
|
DHANAM M
|
2908012WL044481
|
DHANAM M
|
00078
|
CNRB0000985
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
DHANAM M
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/750
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805534
|
15/12/2023
|
Ammachi
|
2908012WL044481
|
Ammachi
|
00078
|
CNRB0000985
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
044818046
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/751
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805535
|
15/12/2023
|
ramayee
|
2908012WL044481
|
ramayee
|
00078
|
CNRB0000985
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
044818046
|
|
ramayee
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/762
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805536
|
15/12/2023
|
Nallammal
|
2908012WL044481
|
Nallammal
|
00078
|
CNRB0000985
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/770
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805537
|
15/12/2023
|
CHINNAMMAL K
|
2908012WL044481
|
CHINNAMMAL K
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
CHINNAMMAL K
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/772
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805538
|
15/12/2023
|
Ramayee
|
2908012WL044481
|
Ramayee
|
00078
|
CNRB0000985
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
Ramayee
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/785
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805539
|
15/12/2023
|
palaniyammal
|
2908012WL044481
|
palaniyammal
|
00078
|
CNRB0000985
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
044818046
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/788
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805540
|
15/12/2023
|
backiyam
|
2908012WL044481
|
backiyam
|
00078
|
CNRB0000985
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
044818046
|
|
backiyam
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/791
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805541
|
15/12/2023
|
Krishnammal
|
2908012WL044481
|
Krishnammal
|
00078
|
CNRB0000985
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/792
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805542
|
15/12/2023
|
pachiyammal
|
2908012WL044481
|
pachiyammal
|
00078
|
CNRB0000985
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
pachiyammal
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/810
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805543
|
15/12/2023
|
SHANTHI
|
2908012WL044481
|
SHANTHI
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/830
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805544
|
15/12/2023
|
Meenakshi
|
2908012WL044481
|
Meenakshi
|
00078
|
CNRB0000985
|
750
|
750
|
Processed
|
12/03/2024
|
|
044818046
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/903
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805545
|
15/12/2023
|
Chandra
|
2908012WL044481
|
Chandra
|
00078
|
CNRB0000985
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
044818046
|
|
Chandra
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-005-009/1002
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805551
|
15/12/2023
|
Rajamani S
|
2908012WL044481
|
Rajamani S
|
00078
|
CNRB0000985
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
Rajamani S
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-009/1146
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805554
|
15/12/2023
|
Sellammal
|
2908012WL044481
|
Sellammal
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
Sellammal
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-009/1343
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805556
|
15/12/2023
|
JOTHI
|
2908012WL044481
|
JOTHI
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044818046
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RASIPURAM
|
TN-08-012-005-009/739
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805562
|
15/12/2023
|
Ammachi
|
2908012WL044481
|
Ammachi
|
00078
|
CNRB0000985
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
Ammachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RASIPURAM
|
TN-08-012-005-009/834
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805563
|
15/12/2023
|
Chitra
|
2908012WL044481
|
Chitra
|
00078
|
CNRB0000985
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
Chitra
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-009/839
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805564
|
15/12/2023
|
Valarmathy
|
2908012WL044481
|
Valarmathy
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
044818046
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-005-009/929
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805565
|
15/12/2023
|
Jayachitra
|
2908012WL044481
|
Jayachitra
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
044818046
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-005-009/931
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805566
|
15/12/2023
|
Palanisamy
|
2908012WL044481
|
Palanisamy
|
00078
|
CNRB0000985
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-009/935
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805567
|
15/12/2023
|
Pappu
|
2908012WL044481
|
Pappu
|
00078
|
CNRB0000985
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
044818046
|
|
Pappu
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-009/958
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805568
|
15/12/2023
|
Maragatham
|
2908012WL044481
|
Maragatham
|
00078
|
CNRB0000985
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
Maragatham
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-009/964
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805569
|
15/12/2023
|
Shanthi
|
2908012WL044481
|
Shanthi
|
00078
|
CNRB0000985
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
Shanthi
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-009/981
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805570
|
15/12/2023
|
Chellammal
|
2908012WL044481
|
Chellammal
|
00078
|
CNRB0000985
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
Chellammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54396
|
54396
|
|
|
|
|
|
|
|
|
42
|
RASIPURAM
|
TN-08-012-005-005/111
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805506
|
15/12/2023
|
Shanthi
|
2908012WL044481
|
Shanthi
|
00078
|
CNRB0005803
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
Shanthi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-005-005/130
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805513
|
15/12/2023
|
Bakkiyam
|
2908012WL044481
|
Bakkiyam
|
00078
|
CNRB0005803
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-005/174
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805518
|
15/12/2023
|
Azhagammal
|
2908012WL044481
|
Azhagammal
|
00078
|
CNRB0005803
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
Azhagammal
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-005-005/187
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805519
|
15/12/2023
|
Arayee
|
2908012WL044481
|
Arayee
|
00078
|
CNRB0005803
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
Arayee
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-005/198
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805520
|
15/12/2023
|
Chandra O
|
2908012WL044481
|
Chandra O
|
00078
|
CNRB0005803
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
Chandra O
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-005-005/215
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805523
|
15/12/2023
|
AMMACHI
|
2908012WL044481
|
AMMACHI
|
00078
|
CNRB0005803
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
044818046
|
|
AMMACHI
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-005/253
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805525
|
15/12/2023
|
USHA
|
2908012WL044481
|
USHA
|
00078
|
CNRB0005803
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
USHA
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-005-005/263
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805529
|
15/12/2023
|
Panjammal
|
2908012WL044481
|
Panjammal
|
00078
|
CNRB0005803
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
Panjammal
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-005/95
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805546
|
15/12/2023
|
Soundhiram
|
2908012WL044481
|
Soundhiram
|
00078
|
CNRB0005803
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
044818046
|
|
Soundhiram
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-005-007/1411
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805547
|
15/12/2023
|
SANTHIYA
|
2908012WL044481
|
SANTHIYA
|
00078
|
CNRB0005803
|
750
|
750
|
Processed
|
12/03/2024
|
|
044818046
|
|
SANTHIYA
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-005-007/1413
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805548
|
15/12/2023
|
DHANALAKSHMI
|
2908012WL044481
|
DHANALAKSHMI
|
00078
|
CNRB0005803
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-005-007/1421
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805549
|
15/12/2023
|
SUDHA
|
2908012WL044481
|
SUDHA
|
00078
|
CNRB0005803
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
044818046
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
RASIPURAM
|
TN-08-012-005-008/1118
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805550
|
15/12/2023
|
PERIYAKKAL M
|
2908012WL044481
|
PERIYAKKAL M
|
00078
|
CNRB0005803
|
250
|
250
|
Processed
|
12/03/2024
|
|
044818046
|
|
PERIYAKKAL M
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-005-009/1140
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805552
|
15/12/2023
|
Lakshmi
|
2908012WL044481
|
Lakshmi
|
00078
|
CNRB0005803
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-005-009/1145
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805553
|
15/12/2023
|
Pachiyammal
|
2908012WL044481
|
Pachiyammal
|
00078
|
CNRB0005803
|
750
|
750
|
Processed
|
12/03/2024
|
|
044818046
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-005-009/1297
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805555
|
15/12/2023
|
Sagunthala
|
2908012WL044481
|
Sagunthala
|
00078
|
CNRB0005803
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
044818046
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-005-009/1352
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805557
|
15/12/2023
|
NITHYA V
|
2908012WL044481
|
NITHYA V
|
00078
|
CNRB0005803
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
044818046
|
|
NITHYA V
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-005-009/1356
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805558
|
15/12/2023
|
MARIYAYEE A
|
2908012WL044481
|
MARIYAYEE A
|
00078
|
CNRB0005803
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
MARIYAYEE A
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-005-009/1364
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805559
|
15/12/2023
|
RAJESHWARI
|
2908012WL044481
|
RAJESHWARI
|
00078
|
CNRB0005803
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-005-009/1397
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805560
|
15/12/2023
|
UMA
|
2908012WL044481
|
UMA
|
00078
|
CNRB0005803
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
UMA
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-005-009/1405
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805561
|
15/12/2023
|
VIJAYA V
|
2908012WL044481
|
VIJAYA V
|
00078
|
CNRB0005803
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
VIJAYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
63
|
RASIPURAM
|
TN-08-012-005-005/152
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805516
|
15/12/2023
|
MAHESWARI M
|
2908012WL044481
|
MAHESWARI M
|
00176
|
IDIB000M221
|
750
|
750
|
Processed
|
13/03/2024
|
|
044818046
|
|
MAHESWARI M
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-005-005/204
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805521
|
15/12/2023
|
SHANTHI A
|
2908012WL044481
|
SHANTHI A
|
00176
|
IDIB000M221
|
500
|
500
|
Processed
|
13/03/2024
|
|
044818046
|
|
SHANTHI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
65
|
RASIPURAM
|
TN-08-012-005-005/124
(CHANDRASEKARAPURAM)
|
2908012000NRG24151220231805511
|
15/12/2023
|
Selvarani
|
2908012WL044481
|
Selvarani
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
044818046
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83646
|
83646
|
|
|
|
|
|
|
|