|
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-08-012-010-003/760
(KURUKKAPURAM)
|
2908012000NRG24290520230348066
|
29/05/2023
|
ATHAYEE
|
2908012WL009374
|
ATHAYEE
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
16/06/2023
|
|
016287119
|
|
ATHAYEE
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-003/933
(KURUKKAPURAM)
|
2908012000NRG24290520230348067
|
29/05/2023
|
Chandra
|
2908012WL009374
|
Chandra
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
016287119
|
|
Chandra
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/925
(KURUKKAPURAM)
|
2908012000NRG24290520230348069
|
29/05/2023
|
Jayalalitha
|
2908012WL009374
|
Jayalalitha
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jayalalitha
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/988
(KURUKKAPURAM)
|
2908012000NRG24290520230348071
|
29/05/2023
|
SARASU G
|
2908012WL009374
|
SARASU G
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
016287119
|
|
SARASU G
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/992
(KURUKKAPURAM)
|
2908012000NRG24290520230348072
|
29/05/2023
|
DHANAM
|
2908012WL009374
|
DHANAM
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
016287119
|
|
DHANAM
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-004/999
(KURUKKAPURAM)
|
2908012000NRG24290520230348073
|
29/05/2023
|
LAKSHMI A
|
2908012WL009374
|
LAKSHMI A
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
16/06/2023
|
|
016287119
|
|
LAKSHMI A
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/105
(KURUKKAPURAM)
|
2908012000NRG24290520230348074
|
29/05/2023
|
Rani
|
2908012WL009374
|
Rani
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rani
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/106
(KURUKKAPURAM)
|
2908012000NRG24290520230348075
|
29/05/2023
|
Muthayee
|
2908012WL009374
|
Muthayee
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
016287119
|
|
Muthayee
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/113
(KURUKKAPURAM)
|
2908012000NRG24290520230348076
|
29/05/2023
|
Settiyammal
|
2908012WL009374
|
Settiyammal
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
016287119
|
|
Settiyammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/115
(KURUKKAPURAM)
|
2908012000NRG24290520230348077
|
29/05/2023
|
Selvam
|
2908012WL009374
|
Selvam
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/06/2023
|
|
016287119
|
|
Selvam
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/117-A
(KURUKKAPURAM)
|
2908012000NRG24290520230348078
|
29/05/2023
|
Vasantha
|
2908012WL009374
|
Vasantha
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vasantha
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/128
(KURUKKAPURAM)
|
2908012000NRG24290520230348079
|
29/05/2023
|
Manjula
|
2908012WL009374
|
Manjula
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
Manjula
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/139
(KURUKKAPURAM)
|
2908012000NRG24290520230348080
|
29/05/2023
|
Chinnapillai
|
2908012WL009374
|
Chinnapillai
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/06/2023
|
|
016287119
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/141
(KURUKKAPURAM)
|
2908012000NRG24290520230348081
|
29/05/2023
|
Shanthi
|
2908012WL009374
|
Shanthi
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
17/06/2023
|
|
016287119
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/142
(KURUKKAPURAM)
|
2908012000NRG24290520230348082
|
29/05/2023
|
Sellammal
|
2908012WL009374
|
Sellammal
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sellammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/145
(KURUKKAPURAM)
|
2908012000NRG24290520230348083
|
29/05/2023
|
Valli
|
2908012WL009374
|
Valli
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/06/2023
|
|
016287119
|
|
Valli
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/146
(KURUKKAPURAM)
|
2908012000NRG24290520230348084
|
29/05/2023
|
Vasantha
|
2908012WL009374
|
Vasantha
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vasantha
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/147
(KURUKKAPURAM)
|
2908012000NRG24290520230348085
|
29/05/2023
|
Malar
|
2908012WL009374
|
Malar
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
16/06/2023
|
|
016287119
|
|
Malar
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/15
(KURUKKAPURAM)
|
2908012000NRG24290520230348086
|
29/05/2023
|
Soundaram
|
2908012WL009374
|
Soundaram
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/06/2023
|
|
016287119
|
|
Soundaram
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/17
(KURUKKAPURAM)
|
2908012000NRG24290520230348087
|
29/05/2023
|
Kaveri
|
2908012WL009374
|
Kaveri
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kaveri
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/20
(KURUKKAPURAM)
|
2908012000NRG24290520230348088
|
29/05/2023
|
Jeyalakshmi
|
2908012WL009374
|
Jeyalakshmi
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/23
(KURUKKAPURAM)
|
2908012000NRG24290520230348089
|
29/05/2023
|
Perumayi
|
2908012WL009374
|
Perumayi
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/06/2023
|
|
016287119
|
|
Perumayi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/24
(KURUKKAPURAM)
|
2908012000NRG24290520230348090
|
29/05/2023
|
Nallammal
|
2908012WL009374
|
Nallammal
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nallammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/26
(KURUKKAPURAM)
|
2908012000NRG24290520230348091
|
29/05/2023
|
Poongodi
|
2908012WL009374
|
Poongodi
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
16/06/2023
|
|
016287119
|
|
Poongodi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/30
(KURUKKAPURAM)
|
2908012000NRG24290520230348092
|
29/05/2023
|
Rathinam
|
2908012WL009374
|
Rathinam
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rathinam
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/357
(KURUKKAPURAM)
|
2908012000NRG24290520230348093
|
29/05/2023
|
Latha
|
2908012WL009374
|
Latha
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
17/06/2023
|
|
016287119
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/372
(KURUKKAPURAM)
|
2908012000NRG24290520230348094
|
29/05/2023
|
Chinnapappa
|
2908012WL009374
|
Chinnapappa
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/06/2023
|
|
016287119
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/379
(KURUKKAPURAM)
|
2908012000NRG24290520230348095
|
29/05/2023
|
Annalakshmi
|
2908012WL009374
|
Annalakshmi
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
16/06/2023
|
|
016287119
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/399
(KURUKKAPURAM)
|
2908012000NRG24290520230348096
|
29/05/2023
|
Chinnapillai
|
2908012WL009374
|
Chinnapillai
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
16/06/2023
|
|
016287119
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/415
(KURUKKAPURAM)
|
2908012000NRG24290520230348097
|
29/05/2023
|
Athayee
|
2908012WL009374
|
Athayee
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/06/2023
|
|
016287119
|
|
Athayee
|
STATE BANK OF INDIA(508548)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/416
(KURUKKAPURAM)
|
2908012000NRG24290520230348098
|
29/05/2023
|
Pushpa
|
2908012WL009374
|
Pushpa
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pushpa
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/417
(KURUKKAPURAM)
|
2908012000NRG24290520230348099
|
29/05/2023
|
Sangeetha
|
2908012WL009374
|
Sangeetha
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/421
(KURUKKAPURAM)
|
2908012000NRG24290520230348100
|
29/05/2023
|
Periyammal
|
2908012WL009374
|
Periyammal
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
Periyammal
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/422
(KURUKKAPURAM)
|
2908012000NRG24290520230348101
|
29/05/2023
|
Vijaya
|
2908012WL009374
|
Vijaya
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vijaya
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/424
(KURUKKAPURAM)
|
2908012000NRG24290520230348102
|
29/05/2023
|
Perumayee
|
2908012WL009374
|
Perumayee
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
016287119
|
|
Perumayee
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/427
(KURUKKAPURAM)
|
2908012000NRG24290520230348103
|
29/05/2023
|
Lakashmi
|
2908012WL009374
|
Lakashmi
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakashmi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/428
(KURUKKAPURAM)
|
2908012000NRG24290520230348104
|
29/05/2023
|
Parimala
|
2908012WL009374
|
Parimala
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
016287119
|
|
Parimala
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/429
(KURUKKAPURAM)
|
2908012000NRG24290520230348105
|
29/05/2023
|
Santhosam
|
2908012WL009374
|
Santhosam
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
016287119
|
|
Santhosam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/431
(KURUKKAPURAM)
|
2908012000NRG24290520230348106
|
29/05/2023
|
Dhanalakshmi
|
2908012WL009374
|
Dhanalakshmi
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
16/06/2023
|
|
016287119
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-010-010/433
(KURUKKAPURAM)
|
2908012000NRG24290520230348107
|
29/05/2023
|
Sellammal
|
2908012WL009374
|
Sellammal
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sellammal
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-010-010/434
(KURUKKAPURAM)
|
2908012000NRG24290520230348108
|
29/05/2023
|
Nallammal
|
2908012WL009374
|
Nallammal
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nallammal
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-010-010/435
(KURUKKAPURAM)
|
2908012000NRG24290520230348109
|
29/05/2023
|
Angalammal
|
2908012WL009374
|
Angalammal
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
016287119
|
|
Angalammal
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-010-010/445
(KURUKKAPURAM)
|
2908012000NRG24290520230348110
|
29/05/2023
|
Ammani
|
2908012WL009374
|
Ammani
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ammani
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-010-010/457
(KURUKKAPURAM)
|
2908012000NRG24290520230348111
|
29/05/2023
|
Kavitha
|
2908012WL009374
|
Kavitha
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kavitha
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-010-010/479-A
(KURUKKAPURAM)
|
2908012000NRG24290520230348112
|
29/05/2023
|
Shanthi
|
2908012WL009374
|
Shanthi
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
016287119
|
|
Shanthi
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-010-010/488
(KURUKKAPURAM)
|
2908012000NRG24290520230348113
|
29/05/2023
|
Muthayee
|
2908012WL009374
|
Muthayee
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
016287119
|
|
Muthayee
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-010-010/494
(KURUKKAPURAM)
|
2908012000NRG24290520230348114
|
29/05/2023
|
Shanthi
|
2908012WL009374
|
Shanthi
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/06/2023
|
|
016287119
|
|
Shanthi
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-010-010/498
(KURUKKAPURAM)
|
2908012000NRG24290520230348115
|
29/05/2023
|
Magkani
|
2908012WL009374
|
Magkani
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
016287119
|
|
Magkani
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-010-010/5
(KURUKKAPURAM)
|
2908012000NRG24290520230348116
|
29/05/2023
|
Pushpa
|
2908012WL009374
|
Pushpa
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pushpa
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-010-010/51
(KURUKKAPURAM)
|
2908012000NRG24290520230348117
|
29/05/2023
|
Muthaiyee
|
2908012WL009374
|
Muthaiyee
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
16/06/2023
|
|
016287119
|
|
Muthaiyee
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-010-010/533
(KURUKKAPURAM)
|
2908012000NRG24290520230348118
|
29/05/2023
|
Arayee
|
2908012WL009374
|
Arayee
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
016287119
|
|
Arayee
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-010-010/558
(KURUKKAPURAM)
|
2908012000NRG24290520230348119
|
29/05/2023
|
Kokila
|
2908012WL009374
|
Kokila
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kokila
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-010-010/566
(KURUKKAPURAM)
|
2908012000NRG24290520230348120
|
29/05/2023
|
Parimala
|
2908012WL009374
|
Parimala
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/06/2023
|
|
016287119
|
|
Parimala
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-010-010/567
(KURUKKAPURAM)
|
2908012000NRG24290520230348121
|
29/05/2023
|
ViJayalakshmi
|
2908012WL009374
|
ViJayalakshmi
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/06/2023
|
|
016287119
|
|
ViJayalakshmi
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-010-010/591
(KURUKKAPURAM)
|
2908012000NRG24290520230348122
|
29/05/2023
|
Srirangayee
|
2908012WL009374
|
Srirangayee
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
17/06/2023
|
|
016287119
|
|
Srirangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
RASIPURAM
|
TN-08-012-010-010/6
(KURUKKAPURAM)
|
2908012000NRG24290520230348123
|
29/05/2023
|
Saraswathi
|
2908012WL009374
|
Saraswathi
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/06/2023
|
|
016287119
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-010-010/603
(KURUKKAPURAM)
|
2908012000NRG24290520230348124
|
29/05/2023
|
Rasammal
|
2908012WL009374
|
Rasammal
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rasammal
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-010-010/609
(KURUKKAPURAM)
|
2908012000NRG24290520230348125
|
29/05/2023
|
Arukani
|
2908012WL009374
|
Arukani
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
16/06/2023
|
|
016287119
|
|
Arukani
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-010-010/610
(KURUKKAPURAM)
|
2908012000NRG24290520230348126
|
29/05/2023
|
Susheela
|
2908012WL009374
|
Susheela
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
16/06/2023
|
|
016287119
|
|
Susheela
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-010-010/7
(KURUKKAPURAM)
|
2908012000NRG24290520230348127
|
29/05/2023
|
Angamuthu
|
2908012WL009374
|
Angamuthu
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/06/2023
|
|
016287119
|
|
Angamuthu
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-010-010/70
(KURUKKAPURAM)
|
2908012000NRG24290520230348128
|
29/05/2023
|
Alamelu
|
2908012WL009374
|
Alamelu
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
016287119
|
|
Alamelu
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-010-010/935
(KURUKKAPURAM)
|
2908012000NRG24290520230348129
|
29/05/2023
|
Nallammal
|
2908012WL009374
|
Nallammal
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
17/06/2023
|
|
016287119
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
RASIPURAM
|
TN-08-012-010-010/966
(KURUKKAPURAM)
|
2908012000NRG24290520230348130
|
29/05/2023
|
Kanagam A
|
2908012WL009374
|
Kanagam A
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kanagam A
|
HDFC BANK LTD(607152)
|
|
64
|
RASIPURAM
|
TN-08-012-010-010/989
(KURUKKAPURAM)
|
2908012000NRG24290520230348131
|
29/05/2023
|
SANTHI M
|
2908012WL009374
|
SANTHI M
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/06/2023
|
|
016287119
|
|
SANTHI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72084
|
72084
|
|
|
|
|
|
|
|
|
65
|
RASIPURAM
|
TN-08-012-010-004/1004
(KURUKKAPURAM)
|
2908012000NRG24290520230348068
|
29/05/2023
|
KALAI SELVI
|
2908012WL009374
|
KALAI SELVI
|
00177
|
IOBA0003176
|
1452
|
1452
|
Processed
|
17/06/2023
|
|
016287119
|
|
KALAI SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
RASIPURAM
|
TN-08-012-010-004/969
(KURUKKAPURAM)
|
2908012000NRG24290520230348070
|
29/05/2023
|
Nagarathinam
|
2908012WL009374
|
Nagarathinam
|
00177
|
IOBA0003176
|
968
|
968
|
Processed
|
17/06/2023
|
|
016287119
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74504
|
74504
|
|
|
|
|
|
|
|