|
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-08-012-006-001/588
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185599
|
09/09/2023
|
Thenmani
|
2908012WL027948
|
Thenmani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Thenmani
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-001/633
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185600
|
09/09/2023
|
KASAMMAL
|
2908012WL027948
|
KASAMMAL
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
KASAMMAL
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-006-002/422
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185601
|
09/09/2023
|
PALANIYAMMAL
|
2908012WL027948
|
PALANIYAMMAL
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-006-002/426
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185602
|
09/09/2023
|
Alamalu
|
2908012WL027948
|
Alamalu
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
Alamalu
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-006-002/427
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185603
|
09/09/2023
|
Vasantha
|
2908012WL027948
|
Vasantha
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Vasantha
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-002/438
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185604
|
09/09/2023
|
SELVI M
|
2908012WL027948
|
SELVI M
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
SELVI M
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-006-002/441
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185605
|
09/09/2023
|
BAKKIYAM
|
2908012WL027948
|
BAKKIYAM
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-002/457
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185606
|
09/09/2023
|
Mathalai
|
2908012WL027948
|
Mathalai
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Mathalai
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-006-002/458
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185607
|
09/09/2023
|
Sagunthala
|
2908012WL027948
|
Sagunthala
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-006-002/466
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185608
|
09/09/2023
|
Santhi
|
2908012WL027948
|
Santhi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Santhi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-006-002/469
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185609
|
09/09/2023
|
Soundram
|
2908012WL027948
|
Soundram
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Soundram
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-006-002/474
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185610
|
09/09/2023
|
Latha
|
2908012WL027948
|
Latha
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Latha
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-006-002/504
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185611
|
09/09/2023
|
MANI M
|
2908012WL027948
|
MANI M
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
MANI M
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-002/506
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185612
|
09/09/2023
|
VENNILA P
|
2908012WL027948
|
VENNILA P
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
VENNILA P
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-006-002/509
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185613
|
09/09/2023
|
INDHIRANI C
|
2908012WL027948
|
INDHIRANI C
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505144
|
|
INDHIRANI C
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-006-002/511
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185614
|
09/09/2023
|
MALATHI S
|
2908012WL027948
|
MALATHI S
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
MALATHI S
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-006-002/514
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185615
|
09/09/2023
|
LAKSHMI D
|
2908012WL027948
|
LAKSHMI D
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
LAKSHMI D
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-006-002/546
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185616
|
09/09/2023
|
Selvi G
|
2908012WL027948
|
Selvi G
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Selvi G
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-006-002/573
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185619
|
09/09/2023
|
Kannammal
|
2908012WL027948
|
Kannammal
|
00078
|
CNRB0000985
|
882
|
882
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
RASIPURAM
|
TN-08-012-006-002/598
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185621
|
09/09/2023
|
Jamunarani
|
2908012WL027948
|
Jamunarani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Jamunarani
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-006-002/612
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185623
|
09/09/2023
|
S GOMATHI
|
2908012WL027948
|
S GOMATHI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
S GOMATHI
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-006-003/451
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185625
|
09/09/2023
|
Pappu
|
2908012WL027948
|
Pappu
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
07/11/2023
|
|
051505144
|
|
Pappu
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-006-003/453
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185626
|
09/09/2023
|
Atthayee
|
2908012WL027948
|
Atthayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Atthayee
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-006-003/481
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185627
|
09/09/2023
|
AMUTHAVALLI K
|
2908012WL027948
|
AMUTHAVALLI K
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
AMUTHAVALLI K
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-006-003/486
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185628
|
09/09/2023
|
MAHESWARI E
|
2908012WL027948
|
MAHESWARI E
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
MAHESWARI E
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-006-003/487
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185629
|
09/09/2023
|
MANJULA P
|
2908012WL027948
|
MANJULA P
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
MANJULA P
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-006-003/488
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185630
|
09/09/2023
|
CHANDHIRA
|
2908012WL027948
|
CHANDHIRA
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-006-003/491
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185631
|
09/09/2023
|
PAPPU
|
2908012WL027948
|
PAPPU
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
29
|
RASIPURAM
|
TN-08-012-006-003/493
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185632
|
09/09/2023
|
S KANDHAMANI
|
2908012WL027948
|
S KANDHAMANI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
S KANDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RASIPURAM
|
TN-08-012-006-003/525
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185633
|
09/09/2023
|
PERIYASAMI I
|
2908012WL027948
|
PERIYASAMI I
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
PERIYASAMI I
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-006-003/533
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185634
|
09/09/2023
|
Lakshmi
|
2908012WL027948
|
Lakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-006-003/534
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185635
|
09/09/2023
|
Pappu G
|
2908012WL027948
|
Pappu G
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Pappu G
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-006-003/536
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185636
|
09/09/2023
|
Lakshmi
|
2908012WL027948
|
Lakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
RASIPURAM
|
TN-08-012-006-003/553
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185637
|
09/09/2023
|
Dhivya
|
2908012WL027948
|
Dhivya
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Dhivya
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-006-003/565
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185638
|
09/09/2023
|
Vasantha
|
2908012WL027948
|
Vasantha
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Vasantha
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-006-003/566
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185639
|
09/09/2023
|
Gomathi
|
2908012WL027948
|
Gomathi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Gomathi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-006-003/567
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185640
|
09/09/2023
|
Jothilakshmi
|
2908012WL027948
|
Jothilakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-006-003/570
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185641
|
09/09/2023
|
Poongodi
|
2908012WL027948
|
Poongodi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
RASIPURAM
|
TN-08-012-006-003/576
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185642
|
09/09/2023
|
Murugesan R
|
2908012WL027948
|
Murugesan R
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Murugesan R
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-006-003/577
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185643
|
09/09/2023
|
Jothika
|
2908012WL027948
|
Jothika
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Jothika
|
STATE BANK OF INDIA(508548)
|
|
41
|
RASIPURAM
|
TN-08-012-006-003/578
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185644
|
09/09/2023
|
Angammal
|
2908012WL027948
|
Angammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-006-003/579
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185645
|
09/09/2023
|
Chinnammal
|
2908012WL027948
|
Chinnammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
RASIPURAM
|
TN-08-012-006-003/590
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185646
|
09/09/2023
|
Indira
|
2908012WL027948
|
Indira
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Indira
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-006-003/591
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185647
|
09/09/2023
|
Banupriya
|
2908012WL027948
|
Banupriya
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Banupriya
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-006-003/596
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185649
|
09/09/2023
|
Saroja
|
2908012WL027948
|
Saroja
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Saroja
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-006-003/600
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185651
|
09/09/2023
|
R KANMANI
|
2908012WL027948
|
R KANMANI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
R KANMANI
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-006-003/615
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185652
|
09/09/2023
|
R MAGESWARI
|
2908012WL027948
|
R MAGESWARI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
R MAGESWARI
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-006-003/616
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185653
|
09/09/2023
|
SHEELA M
|
2908012WL027948
|
SHEELA M
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051505144
|
|
SHEELA M
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
RASIPURAM
|
TN-08-012-006-006/103
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185654
|
09/09/2023
|
Selvi
|
2908012WL027948
|
Selvi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Selvi
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-006-006/112
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185655
|
09/09/2023
|
THENMOZHI D
|
2908012WL027948
|
THENMOZHI D
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
THENMOZHI D
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-006-006/116
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185656
|
09/09/2023
|
Lakshmi
|
2908012WL027948
|
Lakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-006-006/125
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185657
|
09/09/2023
|
Palaniammal
|
2908012WL027948
|
Palaniammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
RASIPURAM
|
TN-08-012-006-006/127
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185658
|
09/09/2023
|
Rani
|
2908012WL027948
|
Rani
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051505144
|
|
Rani
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-006-006/130
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185659
|
09/09/2023
|
Periyammal
|
2908012WL027948
|
Periyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Periyammal
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-006-006/136
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185660
|
09/09/2023
|
Mallika
|
2908012WL027948
|
Mallika
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505144
|
|
Mallika
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-006-006/141
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185661
|
09/09/2023
|
Ramayi
|
2908012WL027948
|
Ramayi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Ramayi
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-006-006/142
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185662
|
09/09/2023
|
Sampooranam
|
2908012WL027948
|
Sampooranam
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-006-006/147
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185663
|
09/09/2023
|
Soundaram
|
2908012WL027948
|
Soundaram
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Soundaram
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-006-006/154
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185665
|
09/09/2023
|
Arukkani
|
2908012WL027948
|
Arukkani
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505144
|
|
Arukkani
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-006-006/162
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185666
|
09/09/2023
|
Vijaya
|
2908012WL027948
|
Vijaya
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Vijaya
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-006-006/165
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185667
|
09/09/2023
|
vairamani
|
2908012WL027948
|
vairamani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
vairamani
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-006-006/166
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185668
|
09/09/2023
|
Pounambal
|
2908012WL027948
|
Pounambal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Pounambal
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-006-006/175
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185669
|
09/09/2023
|
Deivanai
|
2908012WL027948
|
Deivanai
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Deivanai
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-006-006/178
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185670
|
09/09/2023
|
SHANTHI M
|
2908012WL027948
|
SHANTHI M
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505144
|
|
SHANTHI M
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-006-006/190
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185671
|
09/09/2023
|
MUNIYAMMAL P
|
2908012WL027948
|
MUNIYAMMAL P
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
MUNIYAMMAL P
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-006-006/192
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185672
|
09/09/2023
|
KARPAGAM M
|
2908012WL027948
|
KARPAGAM M
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
KARPAGAM M
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-006-006/198
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185673
|
09/09/2023
|
Sankara
|
2908012WL027948
|
Sankara
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sankara
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-006-006/207
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185674
|
09/09/2023
|
Sindhuja
|
2908012WL027948
|
Sindhuja
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sindhuja
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-006-006/210
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185675
|
09/09/2023
|
Chinnaponnu
|
2908012WL027948
|
Chinnaponnu
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-006-006/211
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185676
|
09/09/2023
|
Kaveri
|
2908012WL027948
|
Kaveri
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
71
|
RASIPURAM
|
TN-08-012-006-006/216
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185677
|
09/09/2023
|
Santhi
|
2908012WL027948
|
Santhi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Santhi
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-006-006/222
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185678
|
09/09/2023
|
Sampoornam
|
2908012WL027948
|
Sampoornam
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-006-006/224
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185679
|
09/09/2023
|
Santhi
|
2908012WL027948
|
Santhi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Santhi
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-006-006/232
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185680
|
09/09/2023
|
POTHAMMAL T
|
2908012WL027948
|
POTHAMMAL T
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
POTHAMMAL T
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-006-006/247
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185681
|
09/09/2023
|
Aiyammal
|
2908012WL027948
|
Aiyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Aiyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
RASIPURAM
|
TN-08-012-006-006/248
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185682
|
09/09/2023
|
Cinnammal
|
2908012WL027948
|
Cinnammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Cinnammal
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-006-006/252
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185683
|
09/09/2023
|
Pappathi
|
2908012WL027948
|
Pappathi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-006-006/256
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185685
|
09/09/2023
|
Subramani
|
2908012WL027948
|
Subramani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Subramani
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-006-006/256
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185684
|
09/09/2023
|
VASANTHA
|
2908012WL027948
|
VASANTHA
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-006-006/260
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185686
|
09/09/2023
|
Jegadeeswari
|
2908012WL027948
|
Jegadeeswari
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Jegadeeswari
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-006-006/262
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185687
|
09/09/2023
|
Aniyammal
|
2908012WL027948
|
Aniyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Aniyammal
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-006-006/264-A
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185688
|
09/09/2023
|
Dhanalakshmi
|
2908012WL027948
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-006-006/265-A
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185689
|
09/09/2023
|
Malliga
|
2908012WL027948
|
Malliga
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Malliga
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-006-006/266-A
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185690
|
09/09/2023
|
Rani
|
2908012WL027948
|
Rani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Rani
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-006-006/271-A
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185691
|
09/09/2023
|
Chitra
|
2908012WL027948
|
Chitra
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Chitra
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-006-006/280
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185692
|
09/09/2023
|
Kaliyammal
|
2908012WL027948
|
Kaliyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-006-006/288
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185693
|
09/09/2023
|
Rajammal
|
2908012WL027948
|
Rajammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
RASIPURAM
|
TN-08-012-006-006/290
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185694
|
09/09/2023
|
Rajeswari
|
2908012WL027948
|
Rajeswari
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
89
|
RASIPURAM
|
TN-08-012-006-006/327
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185695
|
09/09/2023
|
Periyammal
|
2908012WL027948
|
Periyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Periyammal
|
CANARA BANK(508532)
|
|
90
|
RASIPURAM
|
TN-08-012-006-006/331
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185696
|
09/09/2023
|
R KANDAYEE
|
2908012WL027948
|
R KANDAYEE
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
R KANDAYEE
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-006-006/332
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185697
|
09/09/2023
|
Periyammal
|
2908012WL027948
|
Periyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
RASIPURAM
|
TN-08-012-006-006/333
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185698
|
09/09/2023
|
baby
|
2908012WL027948
|
baby
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
baby
|
CANARA BANK(508532)
|
|
93
|
RASIPURAM
|
TN-08-012-006-006/334
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185699
|
09/09/2023
|
Karuppayi
|
2908012WL027948
|
Karuppayi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Rejected
|
07/11/2023
|
|
051505144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
RASIPURAM
|
TN-08-012-006-006/335
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185700
|
09/09/2023
|
Nallammal
|
2908012WL027948
|
Nallammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Nallammal
|
CANARA BANK(508532)
|
|
95
|
RASIPURAM
|
TN-08-012-006-006/339
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185701
|
09/09/2023
|
Chinnammal
|
2908012WL027948
|
Chinnammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
96
|
RASIPURAM
|
TN-08-012-006-006/340
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185702
|
09/09/2023
|
Manimegalai
|
2908012WL027948
|
Manimegalai
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
97
|
RASIPURAM
|
TN-08-012-006-006/341
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185703
|
09/09/2023
|
Jothibharathi
|
2908012WL027948
|
Jothibharathi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Jothibharathi
|
CANARA BANK(508532)
|
|
98
|
RASIPURAM
|
TN-08-012-006-006/343
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185704
|
09/09/2023
|
Periyammal
|
2908012WL027948
|
Periyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Periyammal
|
CANARA BANK(508532)
|
|
99
|
RASIPURAM
|
TN-08-012-006-006/354
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185705
|
09/09/2023
|
Rasathi
|
2908012WL027948
|
Rasathi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Rasathi
|
CANARA BANK(508532)
|
|
100
|
RASIPURAM
|
TN-08-012-006-006/359
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185706
|
09/09/2023
|
Pushpa
|
2908012WL027948
|
Pushpa
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
RASIPURAM
|
TN-08-012-006-006/362
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185707
|
09/09/2023
|
Eswari
|
2908012WL027948
|
Eswari
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
RASIPURAM
|
TN-08-012-006-006/364
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185708
|
09/09/2023
|
Kamachi
|
2908012WL027948
|
Kamachi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kamachi
|
CANARA BANK(508532)
|
|
103
|
RASIPURAM
|
TN-08-012-006-006/366
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185709
|
09/09/2023
|
Sampooranam
|
2908012WL027948
|
Sampooranam
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
104
|
RASIPURAM
|
TN-08-012-006-006/367
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185710
|
09/09/2023
|
Sarasu
|
2908012WL027948
|
Sarasu
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
105
|
RASIPURAM
|
TN-08-012-006-006/369
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185711
|
09/09/2023
|
Palaniyammal
|
2908012WL027948
|
Palaniyammal
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505144
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
106
|
RASIPURAM
|
TN-08-012-006-006/370
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185712
|
09/09/2023
|
Perumayee
|
2908012WL027948
|
Perumayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Perumayee
|
CANARA BANK(508532)
|
|
107
|
RASIPURAM
|
TN-08-012-006-006/371
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185713
|
09/09/2023
|
Sathya
|
2908012WL027948
|
Sathya
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sathya
|
CANARA BANK(508532)
|
|
108
|
RASIPURAM
|
TN-08-012-006-006/374
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185714
|
09/09/2023
|
Madhu
|
2908012WL027948
|
Madhu
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Madhu
|
CANARA BANK(508532)
|
|
109
|
RASIPURAM
|
TN-08-012-006-006/375
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185715
|
09/09/2023
|
Chitra
|
2908012WL027948
|
Chitra
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
110
|
RASIPURAM
|
TN-08-012-006-006/376
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185716
|
09/09/2023
|
Gomathi
|
2908012WL027948
|
Gomathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
RASIPURAM
|
TN-08-012-006-006/379
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185717
|
09/09/2023
|
sasikala
|
2908012WL027948
|
sasikala
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
sasikala
|
CANARA BANK(508532)
|
|
112
|
RASIPURAM
|
TN-08-012-006-006/380
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185719
|
09/09/2023
|
Valarmathi
|
2908012WL027948
|
Valarmathi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
113
|
RASIPURAM
|
TN-08-012-006-006/383
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185720
|
09/09/2023
|
Neela
|
2908012WL027948
|
Neela
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Neela
|
CANARA BANK(508532)
|
|
114
|
RASIPURAM
|
TN-08-012-006-006/386
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185721
|
09/09/2023
|
Kamalam
|
2908012WL027948
|
Kamalam
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kamalam
|
CANARA BANK(508532)
|
|
115
|
RASIPURAM
|
TN-08-012-006-006/392
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185723
|
09/09/2023
|
Sellammal
|
2908012WL027948
|
Sellammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sellammal
|
CANARA BANK(508532)
|
|
116
|
RASIPURAM
|
TN-08-012-006-006/393
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185724
|
09/09/2023
|
Sellammal
|
2908012WL027948
|
Sellammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sellammal
|
CANARA BANK(508532)
|
|
117
|
RASIPURAM
|
TN-08-012-006-006/395
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185725
|
09/09/2023
|
Tamilarasi
|
2908012WL027948
|
Tamilarasi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
118
|
RASIPURAM
|
TN-08-012-006-006/407
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185726
|
09/09/2023
|
Thangayee
|
2908012WL027948
|
Thangayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Thangayee
|
CANARA BANK(508532)
|
|
119
|
RASIPURAM
|
TN-08-012-006-006/410
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185727
|
09/09/2023
|
Suganthi
|
2908012WL027948
|
Suganthi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Suganthi
|
CANARA BANK(508532)
|
|
120
|
RASIPURAM
|
TN-08-012-006-006/413
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185728
|
09/09/2023
|
Ranjitham
|
2908012WL027948
|
Ranjitham
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
121
|
RASIPURAM
|
TN-08-012-006-006/502
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185729
|
09/09/2023
|
RAJARAJESWARI R
|
2908012WL027948
|
RAJARAJESWARI R
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
RAJARAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
122
|
RASIPURAM
|
TN-08-012-006-006/53
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185730
|
09/09/2023
|
Sellammal
|
2908012WL027948
|
Sellammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
RASIPURAM
|
TN-08-012-006-006/54
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185731
|
09/09/2023
|
Periyammal
|
2908012WL027948
|
Periyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Periyammal
|
CANARA BANK(508532)
|
|
124
|
RASIPURAM
|
TN-08-012-006-006/61
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185733
|
09/09/2023
|
Kaliammal
|
2908012WL027948
|
Kaliammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
125
|
RASIPURAM
|
TN-08-012-006-006/84
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185734
|
09/09/2023
|
Manonmani
|
2908012WL027948
|
Manonmani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Manonmani
|
CANARA BANK(508532)
|
|
126
|
RASIPURAM
|
TN-08-012-006-006/92
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185735
|
09/09/2023
|
Malarkodi
|
2908012WL027948
|
Malarkodi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
RASIPURAM
|
TN-08-012-006-006/94
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185736
|
09/09/2023
|
Angayi
|
2908012WL027948
|
Angayi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
Angayi
|
CANARA BANK(508532)
|
|
128
|
RASIPURAM
|
TN-08-012-006-006/97
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185737
|
09/09/2023
|
Kanniyammal
|
2908012WL027948
|
Kanniyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
129
|
RASIPURAM
|
TN-08-012-006-006/98
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185738
|
09/09/2023
|
Rajamani
|
2908012WL027948
|
Rajamani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Rajamani
|
CANARA BANK(508532)
|
|
130
|
RASIPURAM
|
TN-08-012-006-006/99
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185739
|
09/09/2023
|
Dhanabakkiyam
|
2908012WL027948
|
Dhanabakkiyam
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
|
131
|
RASIPURAM
|
TN-08-012-006-007/480
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185740
|
09/09/2023
|
Maheswari
|
2908012WL027948
|
Maheswari
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Maheswari
|
CANARA BANK(508532)
|
|
132
|
RASIPURAM
|
TN-08-012-006-007/583
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185741
|
09/09/2023
|
Vasantha
|
2908012WL027948
|
Vasantha
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
07/11/2023
|
|
051505144
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
133
|
RASIPURAM
|
TN-08-012-006-007/584
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185742
|
09/09/2023
|
Valli
|
2908012WL027948
|
Valli
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
134
|
RASIPURAM
|
TN-08-012-006-007/613
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185743
|
09/09/2023
|
SHANTHI
|
2908012WL027948
|
SHANTHI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185850
|
185850
|
|
|
|
|
|
|
|
|
135
|
RASIPURAM
|
TN-08-012-006-002/628
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185624
|
09/09/2023
|
MANJU T
|
2908012WL027948
|
MANJU T
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
MANJU T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
136
|
RASIPURAM
|
TN-08-012-006-002/547
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185617
|
09/09/2023
|
Jothimani
|
2908012WL027948
|
Jothimani
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Jothimani
|
CANARA BANK(508532)
|
|
137
|
RASIPURAM
|
TN-08-012-006-002/572
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185618
|
09/09/2023
|
Baby
|
2908012WL027948
|
Baby
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Baby
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
138
|
RASIPURAM
|
TN-08-012-006-002/587
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185620
|
09/09/2023
|
KOWSALYA R
|
2908012WL027948
|
KOWSALYA R
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
KOWSALYA R
|
CANARA BANK(508532)
|
|
139
|
RASIPURAM
|
TN-08-012-006-003/595
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185648
|
09/09/2023
|
Vinitha
|
2908012WL027948
|
Vinitha
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
140
|
RASIPURAM
|
TN-08-012-006-006/586
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185732
|
09/09/2023
|
BHUVANESWARI
|
2908012WL027948
|
BHUVANESWARI
|
00127
|
FDRL0001920
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
BHUVANESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
141
|
RASIPURAM
|
TN-08-012-006-002/607
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185622
|
09/09/2023
|
Dhanam
|
2908012WL027948
|
Dhanam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
142
|
RASIPURAM
|
TN-08-012-006-003/597
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185650
|
09/09/2023
|
Lakshmanan
|
2908012WL027948
|
Lakshmanan
|
00415
|
SBIN0001310
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051505144
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
143
|
RASIPURAM
|
TN-08-012-006-006/151
(GOUNDAMPALAYAM)
|
2908012000NRG24080920231185664
|
09/09/2023
|
ATHAYEE R
|
2908012WL027948
|
ATHAYEE R
|
00415
|
SBIN0001310
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505144
|
|
ATHAYEE R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198198
|
198198
|
|
|
|
|
|
|
|