|
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-08-012-005-001/1278
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680357
|
18/11/2023
|
Ramya
|
2908012WL039961
|
Ramya
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Ramya
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-001/1341
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680359
|
18/11/2023
|
SATHYA K
|
2908012WL039961
|
SATHYA K
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
31/01/2024
|
|
028031791
|
|
SATHYA K
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-001/1368
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680360
|
18/11/2023
|
SARANYA J
|
2908012WL039961
|
SARANYA J
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
SARANYA J
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-001/1409
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680362
|
18/11/2023
|
MALLIKA
|
2908012WL039961
|
MALLIKA
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-001/693-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680365
|
18/11/2023
|
Pachiyammal
|
2908012WL039961
|
Pachiyammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-002/1218
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680368
|
18/11/2023
|
Rajamani
|
2908012WL039961
|
Rajamani
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Rajamani
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-003/1134
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680374
|
18/11/2023
|
CHANDRA M
|
2908012WL039961
|
CHANDRA M
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
CHANDRA M
|
HDFC BANK LTD(607152)
|
|
8
|
RASIPURAM
|
TN-08-012-005-003/1170
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680377
|
18/11/2023
|
Kadhayee
|
2908012WL039961
|
Kadhayee
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Kadhayee
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-004/1006
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680383
|
18/11/2023
|
Sumathi R
|
2908012WL039961
|
Sumathi R
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Sumathi R
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-004/1372
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680390
|
18/11/2023
|
CHINNAPONNU P
|
2908012WL039961
|
CHINNAPONNU P
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
CHINNAPONNU P
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-005-004/645
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680392
|
18/11/2023
|
Masalayee
|
2908012WL039961
|
Masalayee
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Masalayee
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-005-004/947-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680393
|
18/11/2023
|
Revathi
|
2908012WL039961
|
Revathi
|
00078
|
CNRB0000985
|
1176
|
1176
|
Processed
|
31/01/2024
|
|
028031791
|
|
Revathi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-004/951
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680394
|
18/11/2023
|
Ramayee
|
2908012WL039961
|
Ramayee
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
RASIPURAM
|
TN-08-012-005-004/954
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680395
|
18/11/2023
|
VASANTHA
|
2908012WL039961
|
VASANTHA
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/1088
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680397
|
18/11/2023
|
Pachiyammal
|
2908012WL039961
|
Pachiyammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/13
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680399
|
18/11/2023
|
Lakshimi
|
2908012WL039961
|
Lakshimi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Lakshimi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/1351
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680400
|
18/11/2023
|
RAJESWARI
|
2908012WL039961
|
RAJESWARI
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
31/01/2024
|
|
028031791
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/16
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680401
|
18/11/2023
|
Rajeshwari
|
2908012WL039961
|
Rajeshwari
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/270
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680402
|
18/11/2023
|
Santha L
|
2908012WL039961
|
Santha L
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
31/01/2024
|
|
028031791
|
|
Santha L
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/275
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680403
|
18/11/2023
|
Marayi
|
2908012WL039961
|
Marayi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Marayi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/294
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680404
|
18/11/2023
|
Krishnaveni
|
2908012WL039961
|
Krishnaveni
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/30
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680406
|
18/11/2023
|
Shanthi
|
2908012WL039961
|
Shanthi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
Shanthi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/320
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680407
|
18/11/2023
|
Rasammal
|
2908012WL039961
|
Rasammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
Rasammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/339
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680408
|
18/11/2023
|
Pachayi
|
2908012WL039961
|
Pachayi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
Pachayi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/343
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680409
|
18/11/2023
|
Ammachi
|
2908012WL039961
|
Ammachi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Ammachi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/348
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680410
|
18/11/2023
|
Angayi
|
2908012WL039961
|
Angayi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
Angayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/358
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680411
|
18/11/2023
|
Palaniammal
|
2908012WL039961
|
Palaniammal
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/505
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680414
|
18/11/2023
|
Muthayee
|
2908012WL039961
|
Muthayee
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
Muthayee
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/514
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680415
|
18/11/2023
|
Govindammal
|
2908012WL039961
|
Govindammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
Govindammal
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/530
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680416
|
18/11/2023
|
valarmathi
|
2908012WL039961
|
valarmathi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
valarmathi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/543
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680417
|
18/11/2023
|
Sarasu
|
2908012WL039961
|
Sarasu
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028031791
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-005-005/546
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680418
|
18/11/2023
|
Chinnammal
|
2908012WL039961
|
Chinnammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-005/553
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680419
|
18/11/2023
|
Alamelu
|
2908012WL039961
|
Alamelu
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
Alamelu
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-005/591
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680421
|
18/11/2023
|
Sellammal
|
2908012WL039961
|
Sellammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Sellammal
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-005/592
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680422
|
18/11/2023
|
LAKSHMI P
|
2908012WL039961
|
LAKSHMI P
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-005-005/726
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680423
|
18/11/2023
|
Ayyammal
|
2908012WL039961
|
Ayyammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-005/74
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680424
|
18/11/2023
|
Sagunthala P
|
2908012WL039961
|
Sagunthala P
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
Sagunthala P
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-005/75
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680425
|
18/11/2023
|
Chinnakannu
|
2908012WL039961
|
Chinnakannu
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-005/794
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680426
|
18/11/2023
|
Savithri
|
2908012WL039961
|
Savithri
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Savithri
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-005/861
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680427
|
18/11/2023
|
Ayyammal
|
2908012WL039961
|
Ayyammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-005/916
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680428
|
18/11/2023
|
Papu
|
2908012WL039961
|
Papu
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Papu
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-005-005/922
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680429
|
18/11/2023
|
Eswari
|
2908012WL039961
|
Eswari
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
43
|
RASIPURAM
|
TN-08-012-005-006/654
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680433
|
18/11/2023
|
Sarasu
|
2908012WL039961
|
Sarasu
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
Sarasu
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-009/619
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680436
|
18/11/2023
|
Santhosam
|
2908012WL039961
|
Santhosam
|
00078
|
CNRB0000985
|
1176
|
1176
|
Processed
|
31/01/2024
|
|
028031791
|
|
Santhosam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
45
|
RASIPURAM
|
TN-08-012-005-001/1316
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680358
|
18/11/2023
|
THULASI KANNAN
|
2908012WL039961
|
THULASI KANNAN
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
01/02/2024
|
|
028031791
|
|
THULASI KANNAN
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-005-001/1400
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680361
|
18/11/2023
|
ANGAMMAL
|
2908012WL039961
|
ANGAMMAL
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-005-001/1441
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680363
|
18/11/2023
|
KAVITHA S
|
2908012WL039961
|
KAVITHA S
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
KAVITHA S
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-001/1461
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680364
|
18/11/2023
|
INDHUMATHI
|
2908012WL039961
|
INDHUMATHI
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
INDHUMATHI
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-005-001/987
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680366
|
18/11/2023
|
Shanthi
|
2908012WL039961
|
Shanthi
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028031791
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-005-002/1181
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680367
|
18/11/2023
|
Manimegalai
|
2908012WL039961
|
Manimegalai
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-005-002/1242
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680369
|
18/11/2023
|
BABY
|
2908012WL039961
|
BABY
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
BABY
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-005-002/1396
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680370
|
18/11/2023
|
SUSEELA
|
2908012WL039961
|
SUSEELA
|
00078
|
CNRB0005803
|
1176
|
1176
|
Processed
|
31/01/2024
|
|
028031791
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-005-003/1130
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680371
|
18/11/2023
|
Vasantha
|
2908012WL039961
|
Vasantha
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
Vasantha
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-005-003/1131
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680372
|
18/11/2023
|
Alamelu
|
2908012WL039961
|
Alamelu
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Alamelu
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-005-003/1133
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680373
|
18/11/2023
|
Pappathi
|
2908012WL039961
|
Pappathi
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Pappathi
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-005-003/1135
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680375
|
18/11/2023
|
Pappathi
|
2908012WL039961
|
Pappathi
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
31/01/2024
|
|
028031791
|
|
Pappathi
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-005-003/1168
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680376
|
18/11/2023
|
Suriyakala
|
2908012WL039961
|
Suriyakala
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Suriyakala
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-005-003/1213
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680378
|
18/11/2023
|
Pappa
|
2908012WL039961
|
Pappa
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
Pappa
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-005-003/1216
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680379
|
18/11/2023
|
Vanitha
|
2908012WL039961
|
Vanitha
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Vanitha
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-005-003/1221
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680380
|
18/11/2023
|
Vijaya
|
2908012WL039961
|
Vijaya
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
31/01/2024
|
|
028031791
|
|
Vijaya
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-005-003/1237
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680381
|
18/11/2023
|
CELLAMMAL A
|
2908012WL039961
|
CELLAMMAL A
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
CELLAMMAL A
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-005-003/1459
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680382
|
18/11/2023
|
SELVAMANI
|
2908012WL039961
|
SELVAMANI
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-005-004/1176
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680384
|
18/11/2023
|
Palaniyammal
|
2908012WL039961
|
Palaniyammal
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-005-004/1177
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680385
|
18/11/2023
|
REVATHI T
|
2908012WL039961
|
REVATHI T
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
REVATHI T
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-005-004/1197
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680386
|
18/11/2023
|
VIJAYA MUTHUSAMY
|
2908012WL039961
|
VIJAYA MUTHUSAMY
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
VIJAYA MUTHUSAMY
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-005-004/1212
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680387
|
18/11/2023
|
Masalayammal
|
2908012WL039961
|
Masalayammal
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
Masalayammal
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-005-004/1229
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680388
|
18/11/2023
|
Rangammal
|
2908012WL039961
|
Rangammal
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
RASIPURAM
|
TN-08-012-005-004/1348
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680389
|
18/11/2023
|
PALANIAMMAL
|
2908012WL039961
|
PALANIAMMAL
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-005-004/994
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680396
|
18/11/2023
|
SARASWATHI S
|
2908012WL039961
|
SARASWATHI S
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
SARASWATHI S
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-005-005/1262
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680398
|
18/11/2023
|
Pappu
|
2908012WL039961
|
Pappu
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Pappu
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-005-005/299
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680405
|
18/11/2023
|
ARAYI M
|
2908012WL039961
|
ARAYI M
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
ARAYI M
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-005-005/482
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680412
|
18/11/2023
|
PALANIYAMMAL R
|
2908012WL039961
|
PALANIYAMMAL R
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
PALANIYAMMAL R
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-005-005/485
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680413
|
18/11/2023
|
CHINNAMMAL T
|
2908012WL039961
|
CHINNAMMAL T
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
CHINNAMMAL T
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
RASIPURAM
|
TN-08-012-005-005/566
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680420
|
18/11/2023
|
Rajathi
|
2908012WL039961
|
Rajathi
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
31/01/2024
|
|
028031791
|
|
Rajathi
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-005-006/1171
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680430
|
18/11/2023
|
Nadhini
|
2908012WL039961
|
Nadhini
|
00078
|
CNRB0005803
|
882
|
882
|
Processed
|
31/01/2024
|
|
028031791
|
|
Nadhini
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-005-006/1172
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680431
|
18/11/2023
|
Rajamani
|
2908012WL039961
|
Rajamani
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
RASIPURAM
|
TN-08-012-005-006/1357
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680432
|
18/11/2023
|
PAPPATHI K
|
2908012WL039961
|
PAPPATHI K
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
31/01/2024
|
|
028031791
|
|
PAPPATHI K
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-005-008/1422
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680434
|
18/11/2023
|
Vasugi
|
2908012WL039961
|
Vasugi
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Vasugi
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-005-009/1466
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680435
|
18/11/2023
|
CHINNAMMAL
|
2908012WL039961
|
CHINNAMMAL
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
01/02/2024
|
|
028031791
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-005-010/1157
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680437
|
18/11/2023
|
Kuppayee
|
2908012WL039961
|
Kuppayee
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Kuppayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
81
|
RASIPURAM
|
TN-08-012-005-004/1463
(CHANDRASEKARAPURAM)
|
2908012000NRG24181120231680391
|
18/11/2023
|
MUTHULAKSHMI
|
2908012WL039961
|
MUTHULAKSHMI
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028031791
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68166
|
68166
|
|
|
|
|
|
|
|