|
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-08-012-005-001/1263
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566176
|
30/06/2023
|
Deivammal P
|
2908012WL014656
|
Deivammal P
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102725
|
|
Deivammal P
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-001/1286
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566177
|
30/06/2023
|
JAYAMMAL
|
2908012WL014656
|
JAYAMMAL
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-001/1335
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566180
|
30/06/2023
|
DHANALAKSHMI N
|
2908012WL014656
|
DHANALAKSHMI N
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102725
|
|
DHANALAKSHMI N
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-001/1359
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566181
|
30/06/2023
|
GEETHA S
|
2908012WL014656
|
GEETHA S
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-001/1428
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566183
|
30/06/2023
|
AMIRTHAVALLI P
|
2908012WL014656
|
AMIRTHAVALLI P
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102725
|
|
AMIRTHAVALLI P
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-001/840
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566184
|
30/06/2023
|
Alagammal
|
2908012WL014656
|
Alagammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
Alagammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-001/988
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566186
|
30/06/2023
|
Perumayee
|
2908012WL014656
|
Perumayee
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102725
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-005-003/1129
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566189
|
30/06/2023
|
Sumathi
|
2908012WL014656
|
Sumathi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sumathi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-003/914-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566190
|
30/06/2023
|
Nallammal
|
2908012WL014656
|
Nallammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
Nallammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-004/634
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566199
|
30/06/2023
|
Anjamani
|
2908012WL014656
|
Anjamani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Anjamani
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-005-004/647
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566200
|
30/06/2023
|
Bommayee
|
2908012WL014656
|
Bommayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Bommayee
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-005-004/814-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566201
|
30/06/2023
|
Rajeshwari
|
2908012WL014656
|
Rajeshwari
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-005/1036
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566203
|
30/06/2023
|
Chitra
|
2908012WL014656
|
Chitra
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
Chitra
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-005/1040
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566204
|
30/06/2023
|
Shenbagam
|
2908012WL014656
|
Shenbagam
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
Shenbagam
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/1066
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566205
|
30/06/2023
|
Mani
|
2908012WL014656
|
Mani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Mani
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/1080
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566206
|
30/06/2023
|
Gomathi
|
2908012WL014656
|
Gomathi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
13/07/2023
|
|
036102725
|
|
Gomathi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/1105-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566207
|
30/06/2023
|
Dhanalakshmi
|
2908012WL014656
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/1108-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566208
|
30/06/2023
|
Bangaru
|
2908012WL014656
|
Bangaru
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Bangaru
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/15
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566209
|
30/06/2023
|
Muthayee
|
2908012WL014656
|
Muthayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
Muthayee
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/22
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566210
|
30/06/2023
|
Mariyayi
|
2908012WL014656
|
Mariyayi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Mariyayi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/23
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566211
|
30/06/2023
|
Mani
|
2908012WL014656
|
Mani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Mani
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/24
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566212
|
30/06/2023
|
Valarmathi
|
2908012WL014656
|
Valarmathi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/28
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566214
|
30/06/2023
|
Sarasu
|
2908012WL014656
|
Sarasu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/285
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566215
|
30/06/2023
|
Chitra
|
2908012WL014656
|
Chitra
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Chitra
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/290
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566216
|
30/06/2023
|
Suseela
|
2908012WL014656
|
Suseela
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Suseela
|
HDFC BANK LTD(607152)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/297
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566217
|
30/06/2023
|
Tilagavathy
|
2908012WL014656
|
Tilagavathy
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Tilagavathy
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/298
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566218
|
30/06/2023
|
Uma
|
2908012WL014656
|
Uma
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Uma
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/302
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566219
|
30/06/2023
|
Ayimuthu
|
2908012WL014656
|
Ayimuthu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
Ayimuthu
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/304
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566220
|
30/06/2023
|
Muthyai
|
2908012WL014656
|
Muthyai
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102725
|
|
Muthyai
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/309
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566221
|
30/06/2023
|
Gandhimathy
|
2908012WL014656
|
Gandhimathy
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102725
|
|
Gandhimathy
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/310
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566222
|
30/06/2023
|
Lakshmi
|
2908012WL014656
|
Lakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-005/363
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566223
|
30/06/2023
|
Chitra
|
2908012WL014656
|
Chitra
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Chitra
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-005/377
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566224
|
30/06/2023
|
Kamala
|
2908012WL014656
|
Kamala
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kamala
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-005/394
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566228
|
30/06/2023
|
SELLAMMAL R
|
2908012WL014656
|
SELLAMMAL R
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102725
|
|
SELLAMMAL R
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-005/402
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566229
|
30/06/2023
|
Santhi
|
2908012WL014656
|
Santhi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
Santhi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-005-005/403
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566230
|
30/06/2023
|
palaniammal
|
2908012WL014656
|
palaniammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102725
|
|
palaniammal
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-005/404
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566231
|
30/06/2023
|
Perumayi
|
2908012WL014656
|
Perumayi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
Perumayi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-005/41
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566234
|
30/06/2023
|
Kumari
|
2908012WL014656
|
Kumari
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RASIPURAM
|
TN-08-012-005-005/457
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566240
|
30/06/2023
|
Thangammal
|
2908012WL014656
|
Thangammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
Thangammal
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-005/476
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566243
|
30/06/2023
|
Rani
|
2908012WL014656
|
Rani
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rani
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-005/481
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566245
|
30/06/2023
|
VANAJA M
|
2908012WL014656
|
VANAJA M
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
VANAJA M
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-005-005/489
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566246
|
30/06/2023
|
Tippai
|
2908012WL014656
|
Tippai
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Tippai
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-005-005/499
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566248
|
30/06/2023
|
Pothiyammal
|
2908012WL014656
|
Pothiyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
Pothiyammal
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-005/502
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566249
|
30/06/2023
|
DHANALAKSHMI C
|
2908012WL014656
|
DHANALAKSHMI C
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
DHANALAKSHMI C
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-005-005/503
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566250
|
30/06/2023
|
Santhi
|
2908012WL014656
|
Santhi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
Santhi
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-005/509
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566251
|
30/06/2023
|
Muthayammal
|
2908012WL014656
|
Muthayammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Muthayammal
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-005-005/520
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566252
|
30/06/2023
|
Pommanaicker
|
2908012WL014656
|
Pommanaicker
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Pommanaicker
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-005/532
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566254
|
30/06/2023
|
Rangammal
|
2908012WL014656
|
Rangammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rangammal
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-005-005/534
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566255
|
30/06/2023
|
Muthayee
|
2908012WL014656
|
Muthayee
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102725
|
|
Muthayee
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-005/538
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566256
|
30/06/2023
|
Rajammal
|
2908012WL014656
|
Rajammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102725
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-005-005/540
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566257
|
30/06/2023
|
Vijaya
|
2908012WL014656
|
Vijaya
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102725
|
|
Vijaya
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-005-005/547
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566258
|
30/06/2023
|
Rangammal
|
2908012WL014656
|
Rangammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rangammal
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-005-005/548
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566259
|
30/06/2023
|
Rangayammal
|
2908012WL014656
|
Rangayammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102725
|
|
Rangayammal
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-005-005/565
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566261
|
30/06/2023
|
Rangammal
|
2908012WL014656
|
Rangammal
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rangammal
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-005-005/607
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566262
|
30/06/2023
|
Ramayi
|
2908012WL014656
|
Ramayi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102725
|
|
Ramayi
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-005-005/719
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566263
|
30/06/2023
|
Muthayee
|
2908012WL014656
|
Muthayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Muthayee
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-005-005/803
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566266
|
30/06/2023
|
pappu naicker
|
2908012WL014656
|
pappu naicker
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
pappu naicker
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-005-005/804
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566267
|
30/06/2023
|
chitra
|
2908012WL014656
|
chitra
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
chitra
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-005-005/813
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566268
|
30/06/2023
|
Sathayee
|
2908012WL014656
|
Sathayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sathayee
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-005-005/877
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566269
|
30/06/2023
|
Rangammal
|
2908012WL014656
|
Rangammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rangammal
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-005-006/1243
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566270
|
30/06/2023
|
JAYAMMAL A
|
2908012WL014656
|
JAYAMMAL A
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
JAYAMMAL A
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-005-006/1325
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566272
|
30/06/2023
|
S USHA
|
2908012WL014656
|
S USHA
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
S USHA
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-005-009/1016
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566273
|
30/06/2023
|
Indhirani V
|
2908012WL014656
|
Indhirani V
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Indhirani V
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-005-009/616
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566275
|
30/06/2023
|
SARASU
|
2908012WL014656
|
SARASU
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
SARASU
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-005-010/1427
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566276
|
30/06/2023
|
PERIASAMY A
|
2908012WL014656
|
PERIASAMY A
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
PERIASAMY A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84672
|
84672
|
|
|
|
|
|
|
|
|
66
|
RASIPURAM
|
TN-08-012-005-001/1185
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566174
|
30/06/2023
|
Kanaga
|
2908012WL014656
|
Kanaga
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kanaga
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-005-001/1214
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566175
|
30/06/2023
|
Ramayi
|
2908012WL014656
|
Ramayi
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Ramayi
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-005-001/1305
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566178
|
30/06/2023
|
MALLIKA S
|
2908012WL014656
|
MALLIKA S
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
MALLIKA S
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-005-001/1317
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566179
|
30/06/2023
|
SANTHI S
|
2908012WL014656
|
SANTHI S
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
036102725
|
|
SANTHI S
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-005-001/985
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566185
|
30/06/2023
|
Sasikala
|
2908012WL014656
|
Sasikala
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sasikala
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-005-002/1260
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566187
|
30/06/2023
|
Madheswari
|
2908012WL014656
|
Madheswari
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102725
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-005-003/1128
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566188
|
30/06/2023
|
Reka
|
2908012WL014656
|
Reka
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102725
|
|
Reka
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-005-004/1090-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566191
|
30/06/2023
|
Rangammal
|
2908012WL014656
|
Rangammal
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rangammal
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-005-004/1178
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566192
|
30/06/2023
|
Nagammal
|
2908012WL014656
|
Nagammal
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RASIPURAM
|
TN-08-012-005-004/1179
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566193
|
30/06/2023
|
SARADHA R
|
2908012WL014656
|
SARADHA R
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102725
|
|
SARADHA R
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-005-004/1240
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566194
|
30/06/2023
|
CHENNAYAMMAL
|
2908012WL014656
|
CHENNAYAMMAL
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
CHENNAYAMMAL
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-005-004/1334
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566195
|
30/06/2023
|
BOTHIYAMMAL
|
2908012WL014656
|
BOTHIYAMMAL
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
BOTHIYAMMAL
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-005-004/1350
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566196
|
30/06/2023
|
KALAIYARASI S
|
2908012WL014656
|
KALAIYARASI S
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
14/07/2023
|
|
036102725
|
|
KALAIYARASI S
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-005-004/1394
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566197
|
30/06/2023
|
SARASU
|
2908012WL014656
|
SARASU
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102725
|
|
SARASU
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-005-004/510-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566198
|
30/06/2023
|
MUTHUSAMY
|
2908012WL014656
|
MUTHUSAMY
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-005-004/878-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566202
|
30/06/2023
|
Usharani
|
2908012WL014656
|
Usharani
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
Usharani
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-005-005/275
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566213
|
30/06/2023
|
Perumal G
|
2908012WL014656
|
Perumal G
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
036102725
|
|
Perumal G
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-005-005/378
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566225
|
30/06/2023
|
Ayyammal
|
2908012WL014656
|
Ayyammal
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-005-005/390
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566226
|
30/06/2023
|
Rajeswari
|
2908012WL014656
|
Rajeswari
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-005-005/392
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566227
|
30/06/2023
|
Chinnamal
|
2908012WL014656
|
Chinnamal
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Chinnamal
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-005-005/406
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566232
|
30/06/2023
|
Pappa
|
2908012WL014656
|
Pappa
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102725
|
|
Pappa
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-005-005/409
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566233
|
30/06/2023
|
Perumayi
|
2908012WL014656
|
Perumayi
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102725
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-005-005/413
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566235
|
30/06/2023
|
Pappu
|
2908012WL014656
|
Pappu
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102725
|
|
Pappu
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-005-005/414
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566236
|
30/06/2023
|
Perumayee
|
2908012WL014656
|
Perumayee
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102725
|
|
Perumayee
|
CANARA BANK(508532)
|
|
90
|
RASIPURAM
|
TN-08-012-005-005/421
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566237
|
30/06/2023
|
Selvi
|
2908012WL014656
|
Selvi
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102725
|
|
Selvi
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-005-005/422
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566238
|
30/06/2023
|
LEELAVATHI U
|
2908012WL014656
|
LEELAVATHI U
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
LEELAVATHI U
|
CANARA BANK(508532)
|
|
92
|
RASIPURAM
|
TN-08-012-005-005/428
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566239
|
30/06/2023
|
Kondan
|
2908012WL014656
|
Kondan
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kondan
|
CANARA BANK(508532)
|
|
93
|
RASIPURAM
|
TN-08-012-005-005/469
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566241
|
30/06/2023
|
BOOPATHY
|
2908012WL014656
|
BOOPATHY
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
94
|
RASIPURAM
|
TN-08-012-005-005/470
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566242
|
30/06/2023
|
POOMANI C
|
2908012WL014656
|
POOMANI C
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102725
|
|
POOMANI C
|
CANARA BANK(508532)
|
|
95
|
RASIPURAM
|
TN-08-012-005-005/478
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566244
|
30/06/2023
|
Rangammal
|
2908012WL014656
|
Rangammal
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rangammal
|
CANARA BANK(508532)
|
|
96
|
RASIPURAM
|
TN-08-012-005-005/529
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566253
|
30/06/2023
|
JOTHI
|
2908012WL014656
|
JOTHI
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102725
|
|
JOTHI
|
CANARA BANK(508532)
|
|
97
|
RASIPURAM
|
TN-08-012-005-005/549
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566260
|
30/06/2023
|
RANJITHAM
|
2908012WL014656
|
RANJITHAM
|
00078
|
CNRB0005803
|
1512
|
1512
|
Rejected
|
14/07/2023
|
|
036102725
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
RASIPURAM
|
TN-08-012-005-005/802
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566265
|
30/06/2023
|
Dhanalakshmi
|
2908012WL014656
|
Dhanalakshmi
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RASIPURAM
|
TN-08-012-005-006/1311
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566271
|
30/06/2023
|
Ponnammal
|
2908012WL014656
|
Ponnammal
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
100
|
RASIPURAM
|
TN-08-012-005-009/1163
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566274
|
30/06/2023
|
Lakshmi
|
2908012WL014656
|
Lakshmi
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45570
|
45570
|
|
|
|
|
|
|
|
|
101
|
RASIPURAM
|
TN-08-012-005-005/497
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566247
|
30/06/2023
|
Sasirekha
|
2908012WL014656
|
Sasirekha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102725
|
|
Sasirekha
|
INDIAN BANK(607105)
|
|
102
|
RASIPURAM
|
TN-08-012-005-005/782
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566264
|
30/06/2023
|
Rajeswari
|
2908012WL014656
|
Rajeswari
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102725
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
103
|
RASIPURAM
|
TN-08-012-005-001/1399
(CHANDRASEKARAPURAM)
|
2908012000NRG24300620230566182
|
30/06/2023
|
KARTHIKA
|
2908012WL014656
|
KARTHIKA
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134778
|
134778
|
|
|
|
|
|
|
|