|
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-08-012-014-002/177
(MURUNGAPATTI)
|
2908012000NRG24080920231179500
|
08/09/2023
|
CHINTHAMANI
|
2908012WL027842
|
CHINTHAMANI
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505123
|
|
CHINTHAMANI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-014-002/273
(MURUNGAPATTI)
|
2908012000NRG24080920231179501
|
08/09/2023
|
Nandhini
|
2908012WL027842
|
Nandhini
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
051505123
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-014-002/299
(MURUNGAPATTI)
|
2908012000NRG24080920231179504
|
08/09/2023
|
AMUDHA A
|
2908012WL027842
|
AMUDHA A
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505123
|
|
AMUDHA A
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-014-002/323
(MURUNGAPATTI)
|
2908012000NRG24080920231179508
|
08/09/2023
|
PALANIYAMMAL
|
2908012WL027842
|
PALANIYAMMAL
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505123
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-014-014/101
(MURUNGAPATTI)
|
2908012000NRG24080920231179509
|
08/09/2023
|
Rajammal
|
2908012WL027842
|
Rajammal
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505123
|
|
Rajammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-014-014/103
(MURUNGAPATTI)
|
2908012000NRG24080920231179510
|
08/09/2023
|
Alamelu
|
2908012WL027842
|
Alamelu
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
06/11/2023
|
|
051505123
|
|
Alamelu
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-014-014/104
(MURUNGAPATTI)
|
2908012000NRG24080920231179511
|
08/09/2023
|
Papa
|
2908012WL027842
|
Papa
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505123
|
|
Papa
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-014-014/105
(MURUNGAPATTI)
|
2908012000NRG24080920231179512
|
08/09/2023
|
Angayi
|
2908012WL027842
|
Angayi
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505123
|
|
Angayi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-014-014/106
(MURUNGAPATTI)
|
2908012000NRG24080920231179513
|
08/09/2023
|
Thangammal
|
2908012WL027842
|
Thangammal
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505123
|
|
Thangammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-014-014/108
(MURUNGAPATTI)
|
2908012000NRG24080920231179514
|
08/09/2023
|
Iyyammal
|
2908012WL027842
|
Iyyammal
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
06/11/2023
|
|
051505123
|
|
Iyyammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-014-014/112
(MURUNGAPATTI)
|
2908012000NRG24080920231179515
|
08/09/2023
|
Gunasundhari
|
2908012WL027842
|
Gunasundhari
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505123
|
|
Gunasundhari
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-014-014/115
(MURUNGAPATTI)
|
2908012000NRG24080920231179516
|
08/09/2023
|
Santhi
|
2908012WL027842
|
Santhi
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
051505123
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-014-014/116
(MURUNGAPATTI)
|
2908012000NRG24080920231179517
|
08/09/2023
|
Jeya
|
2908012WL027842
|
Jeya
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
06/11/2023
|
|
051505123
|
|
Jeya
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-014-014/117
(MURUNGAPATTI)
|
2908012000NRG24080920231179518
|
08/09/2023
|
Dhambayee
|
2908012WL027842
|
Dhambayee
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505123
|
|
Dhambayee
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-014-014/120
(MURUNGAPATTI)
|
2908012000NRG24080920231179519
|
08/09/2023
|
Pananiyammal
|
2908012WL027842
|
Pananiyammal
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
07/11/2023
|
|
051505123
|
|
Pananiyammal
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-014-014/128
(MURUNGAPATTI)
|
2908012000NRG24080920231179520
|
08/09/2023
|
Selvamani
|
2908012WL027842
|
Selvamani
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
06/11/2023
|
|
051505123
|
|
Selvamani
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-014-014/13
(MURUNGAPATTI)
|
2908012000NRG24080920231179521
|
08/09/2023
|
Saraswathi
|
2908012WL027842
|
Saraswathi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505123
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-014-014/130-A
(MURUNGAPATTI)
|
2908012000NRG24080920231179522
|
08/09/2023
|
Kokila
|
2908012WL027842
|
Kokila
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505123
|
|
Kokila
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-014-014/133
(MURUNGAPATTI)
|
2908012000NRG24080920231179523
|
08/09/2023
|
Kamalam
|
2908012WL027842
|
Kamalam
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505123
|
|
Kamalam
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-014-014/14
(MURUNGAPATTI)
|
2908012000NRG24080920231179524
|
08/09/2023
|
Sudha
|
2908012WL027842
|
Sudha
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
06/11/2023
|
|
051505123
|
|
Sudha
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-014-014/144-A
(MURUNGAPATTI)
|
2908012000NRG24080920231179525
|
08/09/2023
|
Vasanthi
|
2908012WL027842
|
Vasanthi
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505123
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-014-014/150
(MURUNGAPATTI)
|
2908012000NRG24080920231179526
|
08/09/2023
|
Annakodi
|
2908012WL027842
|
Annakodi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505123
|
|
Annakodi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-014-014/151
(MURUNGAPATTI)
|
2908012000NRG24080920231179527
|
08/09/2023
|
Muthulakshmi
|
2908012WL027842
|
Muthulakshmi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505123
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-014-014/152
(MURUNGAPATTI)
|
2908012000NRG24080920231179528
|
08/09/2023
|
Muthammal
|
2908012WL027842
|
Muthammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505123
|
|
Muthammal
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-014-014/164
(MURUNGAPATTI)
|
2908012000NRG24080920231179529
|
08/09/2023
|
Muthulakshmi
|
2908012WL027842
|
Muthulakshmi
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505123
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-014-014/165
(MURUNGAPATTI)
|
2908012000NRG24080920231179530
|
08/09/2023
|
Kanagambal
|
2908012WL027842
|
Kanagambal
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
07/11/2023
|
|
051505123
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-014-014/17
(MURUNGAPATTI)
|
2908012000NRG24080920231179531
|
08/09/2023
|
Pommayee
|
2908012WL027842
|
Pommayee
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505123
|
|
Pommayee
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-014-014/171-A
(MURUNGAPATTI)
|
2908012000NRG24080920231179532
|
08/09/2023
|
Meena
|
2908012WL027842
|
Meena
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505123
|
|
Meena
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-014-014/179
(MURUNGAPATTI)
|
2908012000NRG24080920231179533
|
08/09/2023
|
Selvi
|
2908012WL027842
|
Selvi
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
06/11/2023
|
|
051505123
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
RASIPURAM
|
TN-08-012-014-014/182
(MURUNGAPATTI)
|
2908012000NRG24080920231179534
|
08/09/2023
|
Devagi
|
2908012WL027842
|
Devagi
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
06/11/2023
|
|
051505123
|
|
Devagi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-014-014/184
(MURUNGAPATTI)
|
2908012000NRG24080920231179535
|
08/09/2023
|
Kamala
|
2908012WL027842
|
Kamala
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505123
|
|
Kamala
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-014-014/185
(MURUNGAPATTI)
|
2908012000NRG24080920231179536
|
08/09/2023
|
Vasantha
|
2908012WL027842
|
Vasantha
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505123
|
|
Vasantha
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-014-014/187
(MURUNGAPATTI)
|
2908012000NRG24080920231179537
|
08/09/2023
|
Revathi
|
2908012WL027842
|
Revathi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505123
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-014-014/188
(MURUNGAPATTI)
|
2908012000NRG24080920231179538
|
08/09/2023
|
Periya Rangammal
|
2908012WL027842
|
Periya Rangammal
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505123
|
|
Periya Rangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RASIPURAM
|
TN-08-012-014-014/194
(MURUNGAPATTI)
|
2908012000NRG24080920231179539
|
08/09/2023
|
Baby
|
2908012WL027842
|
Baby
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
06/11/2023
|
|
051505123
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
RASIPURAM
|
TN-08-012-014-014/195
(MURUNGAPATTI)
|
2908012000NRG24080920231179540
|
08/09/2023
|
Chinnammal
|
2908012WL027842
|
Chinnammal
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505123
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-014-014/197
(MURUNGAPATTI)
|
2908012000NRG24080920231179542
|
08/09/2023
|
Santhi
|
2908012WL027842
|
Santhi
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
051505123
|
|
Santhi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-014-014/198
(MURUNGAPATTI)
|
2908012000NRG24080920231179543
|
08/09/2023
|
Malarkodi
|
2908012WL027842
|
Malarkodi
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505123
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-014-014/2
(MURUNGAPATTI)
|
2908012000NRG24080920231179544
|
08/09/2023
|
Ammachi
|
2908012WL027842
|
Ammachi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505123
|
|
Ammachi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-014-014/20
(MURUNGAPATTI)
|
2908012000NRG24080920231179545
|
08/09/2023
|
Pommayi
|
2908012WL027842
|
Pommayi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505123
|
|
Pommayi
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-014-014/200
(MURUNGAPATTI)
|
2908012000NRG24080920231179546
|
08/09/2023
|
Krishnan
|
2908012WL027842
|
Krishnan
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505123
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RASIPURAM
|
TN-08-012-014-014/203
(MURUNGAPATTI)
|
2908012000NRG24080920231179547
|
08/09/2023
|
Shanthi
|
2908012WL027842
|
Shanthi
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505123
|
|
Shanthi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-014-014/207
(MURUNGAPATTI)
|
2908012000NRG24080920231179548
|
08/09/2023
|
Palaniyammal
|
2908012WL027842
|
Palaniyammal
|
00078
|
CNRB0000985
|
1176
|
1176
|
Processed
|
06/11/2023
|
|
051505123
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-014-014/21
(MURUNGAPATTI)
|
2908012000NRG24080920231179549
|
08/09/2023
|
Mayilatha
|
2908012WL027842
|
Mayilatha
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
06/11/2023
|
|
051505123
|
|
Mayilatha
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-014-014/211
(MURUNGAPATTI)
|
2908012000NRG24080920231179550
|
08/09/2023
|
Masalayee
|
2908012WL027842
|
Masalayee
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505123
|
|
Masalayee
|
STATE BANK OF INDIA(508548)
|
|
46
|
RASIPURAM
|
TN-08-012-014-014/22
(MURUNGAPATTI)
|
2908012000NRG24080920231179552
|
08/09/2023
|
Lakshmi
|
2908012WL027842
|
Lakshmi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505123
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-014-014/224
(MURUNGAPATTI)
|
2908012000NRG24080920231179553
|
08/09/2023
|
Rani
|
2908012WL027842
|
Rani
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505123
|
|
Rani
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-014-014/226
(MURUNGAPATTI)
|
2908012000NRG24080920231179554
|
08/09/2023
|
Rangammal
|
2908012WL027842
|
Rangammal
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
07/11/2023
|
|
051505123
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-014-014/230
(MURUNGAPATTI)
|
2908012000NRG24080920231179555
|
08/09/2023
|
Vasantha
|
2908012WL027842
|
Vasantha
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505123
|
|
Vasantha
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-014-014/232
(MURUNGAPATTI)
|
2908012000NRG24080920231179556
|
08/09/2023
|
KOKILA P
|
2908012WL027842
|
KOKILA P
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505123
|
|
KOKILA P
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-014-014/233
(MURUNGAPATTI)
|
2908012000NRG24080920231179557
|
08/09/2023
|
Logu
|
2908012WL027842
|
Logu
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051505123
|
|
Logu
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-014-014/236
(MURUNGAPATTI)
|
2908012000NRG24080920231179558
|
08/09/2023
|
Lakshmi
|
2908012WL027842
|
Lakshmi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505123
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-014-014/244
(MURUNGAPATTI)
|
2908012000NRG24080920231179559
|
08/09/2023
|
Shanthi
|
2908012WL027842
|
Shanthi
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505123
|
|
Shanthi
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-014-014/25
(MURUNGAPATTI)
|
2908012000NRG24080920231179560
|
08/09/2023
|
Errarammal
|
2908012WL027842
|
Errarammal
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505123
|
|
Errarammal
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-014-014/27
(MURUNGAPATTI)
|
2908012000NRG24080920231179561
|
08/09/2023
|
Palaniammal
|
2908012WL027842
|
Palaniammal
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505123
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-014-014/28
(MURUNGAPATTI)
|
2908012000NRG24080920231179562
|
08/09/2023
|
Jeyalakshmi
|
2908012WL027842
|
Jeyalakshmi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505123
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-014-014/286
(MURUNGAPATTI)
|
2908012000NRG24080920231179563
|
08/09/2023
|
Bommayee
|
2908012WL027842
|
Bommayee
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505123
|
|
Bommayee
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-014-014/3
(MURUNGAPATTI)
|
2908012000NRG24080920231179565
|
08/09/2023
|
Selvi
|
2908012WL027842
|
Selvi
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
07/11/2023
|
|
051505123
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-014-014/32
(MURUNGAPATTI)
|
2908012000NRG24080920231179568
|
08/09/2023
|
Rajammal
|
2908012WL027842
|
Rajammal
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505123
|
|
Rajammal
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-014-014/34
(MURUNGAPATTI)
|
2908012000NRG24080920231179569
|
08/09/2023
|
Vasanthamani
|
2908012WL027842
|
Vasanthamani
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505123
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-014-014/37
(MURUNGAPATTI)
|
2908012000NRG24080920231179570
|
08/09/2023
|
Devagi
|
2908012WL027842
|
Devagi
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
06/11/2023
|
|
051505123
|
|
Devagi
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-014-014/4-A
(MURUNGAPATTI)
|
2908012000NRG24080920231179571
|
08/09/2023
|
Sellammal
|
2908012WL027842
|
Sellammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-014-014/41
(MURUNGAPATTI)
|
2908012000NRG24080920231179572
|
08/09/2023
|
Pommaraju
|
2908012WL027842
|
Pommaraju
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505123
|
|
Pommaraju
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-014-014/41
(MURUNGAPATTI)
|
2908012000NRG24080920231179573
|
08/09/2023
|
Shanthi
|
2908012WL027842
|
Shanthi
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505123
|
|
Shanthi
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-014-014/42
(MURUNGAPATTI)
|
2908012000NRG24080920231179574
|
08/09/2023
|
Palaniammal
|
2908012WL027842
|
Palaniammal
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505123
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-014-014/45
(MURUNGAPATTI)
|
2908012000NRG24080920231179575
|
08/09/2023
|
Bakkiyam
|
2908012WL027842
|
Bakkiyam
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505123
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-014-014/46
(MURUNGAPATTI)
|
2908012000NRG24080920231179576
|
08/09/2023
|
Chinnapommu
|
2908012WL027842
|
Chinnapommu
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505123
|
|
Chinnapommu
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-014-014/48
(MURUNGAPATTI)
|
2908012000NRG24080920231179578
|
08/09/2023
|
Madheswari
|
2908012WL027842
|
Madheswari
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505123
|
|
Madheswari
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-014-014/49
(MURUNGAPATTI)
|
2908012000NRG24080920231179579
|
08/09/2023
|
Palaniammal
|
2908012WL027842
|
Palaniammal
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505123
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-014-014/52
(MURUNGAPATTI)
|
2908012000NRG24080920231179580
|
08/09/2023
|
Pappathi
|
2908012WL027842
|
Pappathi
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
06/11/2023
|
|
051505123
|
|
Pappathi
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-014-014/53
(MURUNGAPATTI)
|
2908012000NRG24080920231179581
|
08/09/2023
|
Muthulakshmi
|
2908012WL027842
|
Muthulakshmi
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505123
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-014-014/55
(MURUNGAPATTI)
|
2908012000NRG24080920231179582
|
08/09/2023
|
Kavitha
|
2908012WL027842
|
Kavitha
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
07/11/2023
|
|
051505123
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-014-014/57
(MURUNGAPATTI)
|
2908012000NRG24080920231179583
|
08/09/2023
|
Saroja
|
2908012WL027842
|
Saroja
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505123
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
RASIPURAM
|
TN-08-012-014-014/61
(MURUNGAPATTI)
|
2908012000NRG24080920231179584
|
08/09/2023
|
sudhamani
|
2908012WL027842
|
sudhamani
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505123
|
|
sudhamani
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-014-014/62
(MURUNGAPATTI)
|
2908012000NRG24080920231179585
|
08/09/2023
|
Pommayi
|
2908012WL027842
|
Pommayi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505123
|
|
Pommayi
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-014-014/65
(MURUNGAPATTI)
|
2908012000NRG24080920231179586
|
08/09/2023
|
Palaniammal
|
2908012WL027842
|
Palaniammal
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505123
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-014-014/66
(MURUNGAPATTI)
|
2908012000NRG24080920231179587
|
08/09/2023
|
Muthammal
|
2908012WL027842
|
Muthammal
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
07/11/2023
|
|
051505123
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-014-014/67
(MURUNGAPATTI)
|
2908012000NRG24080920231179588
|
08/09/2023
|
Saroja
|
2908012WL027842
|
Saroja
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505123
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
RASIPURAM
|
TN-08-012-014-014/69
(MURUNGAPATTI)
|
2908012000NRG24080920231179589
|
08/09/2023
|
Saraswathi
|
2908012WL027842
|
Saraswathi
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505123
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-014-014/70
(MURUNGAPATTI)
|
2908012000NRG24080920231179590
|
08/09/2023
|
Revathi
|
2908012WL027842
|
Revathi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505123
|
|
Revathi
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-014-014/71
(MURUNGAPATTI)
|
2908012000NRG24080920231179591
|
08/09/2023
|
Madheswari
|
2908012WL027842
|
Madheswari
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
06/11/2023
|
|
051505123
|
|
Madheswari
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-014-014/72
(MURUNGAPATTI)
|
2908012000NRG24080920231179592
|
08/09/2023
|
Kamala
|
2908012WL027842
|
Kamala
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505123
|
|
Kamala
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-014-014/73
(MURUNGAPATTI)
|
2908012000NRG24080920231179593
|
08/09/2023
|
Lakshmi
|
2908012WL027842
|
Lakshmi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505123
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-014-014/79
(MURUNGAPATTI)
|
2908012000NRG24080920231179594
|
08/09/2023
|
Bangaru
|
2908012WL027842
|
Bangaru
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505123
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-014-014/80
(MURUNGAPATTI)
|
2908012000NRG24080920231179595
|
08/09/2023
|
Kanagavalli
|
2908012WL027842
|
Kanagavalli
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505123
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-014-014/81
(MURUNGAPATTI)
|
2908012000NRG24080920231179596
|
08/09/2023
|
Jothilakshmi
|
2908012WL027842
|
Jothilakshmi
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505123
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-014-014/85
(MURUNGAPATTI)
|
2908012000NRG24080920231179598
|
08/09/2023
|
Kamala
|
2908012WL027842
|
Kamala
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505123
|
|
Kamala
|
CANARA BANK(508532)
|
|
88
|
RASIPURAM
|
TN-08-012-014-014/86
(MURUNGAPATTI)
|
2908012000NRG24080920231179599
|
08/09/2023
|
Matheswaran
|
2908012WL027842
|
Matheswaran
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505123
|
|
Matheswaran
|
CANARA BANK(508532)
|
|
89
|
RASIPURAM
|
TN-08-012-014-014/96
(MURUNGAPATTI)
|
2908012000NRG24080920231179600
|
08/09/2023
|
Thailamal
|
2908012WL027842
|
Thailamal
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
07/11/2023
|
|
051505123
|
|
Thailamal
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-014-014/97
(MURUNGAPATTI)
|
2908012000NRG24080920231179601
|
08/09/2023
|
Pachiyammal
|
2908012WL027842
|
Pachiyammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505123
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-014-014/98
(MURUNGAPATTI)
|
2908012000NRG24080920231179602
|
08/09/2023
|
Sellammal
|
2908012WL027842
|
Sellammal
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505123
|
|
Sellammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93466
|
93466
|
|
|
|
|
|
|
|
|
92
|
RASIPURAM
|
TN-08-012-014-002/295
(MURUNGAPATTI)
|
2908012000NRG24080920231179502
|
08/09/2023
|
RAJESWARI K
|
2908012WL027842
|
RAJESWARI K
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505123
|
|
RAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
93
|
RASIPURAM
|
TN-08-012-014-002/297
(MURUNGAPATTI)
|
2908012000NRG24080920231179503
|
08/09/2023
|
KANAGALAKSHMI S
|
2908012WL027842
|
KANAGALAKSHMI S
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505123
|
|
KANAGALAKSHMI S
|
CANARA BANK(508532)
|
|
94
|
RASIPURAM
|
TN-08-012-014-002/303
(MURUNGAPATTI)
|
2908012000NRG24080920231179505
|
08/09/2023
|
AMSAVENI J
|
2908012WL027842
|
AMSAVENI J
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051505123
|
|
AMSAVENI J
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
RASIPURAM
|
TN-08-012-014-002/312
(MURUNGAPATTI)
|
2908012000NRG24080920231179506
|
08/09/2023
|
VIJAYALAKSHMI
|
2908012WL027842
|
VIJAYALAKSHMI
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505123
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
96
|
RASIPURAM
|
TN-08-012-014-002/320
(MURUNGAPATTI)
|
2908012000NRG24080920231179507
|
08/09/2023
|
MYTHILI
|
2908012WL027842
|
MYTHILI
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505123
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-014-014/196
(MURUNGAPATTI)
|
2908012000NRG24080920231179541
|
08/09/2023
|
Chinnammal
|
2908012WL027842
|
Chinnammal
|
00078
|
CNRB0005803
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505123
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
RASIPURAM
|
TN-08-012-014-014/216
(MURUNGAPATTI)
|
2908012000NRG24080920231179551
|
08/09/2023
|
KARTHIGA D
|
2908012WL027842
|
KARTHIGA D
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
KARTHIGA D
|
INDIAN BANK(607105)
|
|
99
|
RASIPURAM
|
TN-08-012-014-014/290
(MURUNGAPATTI)
|
2908012000NRG24080920231179564
|
08/09/2023
|
Santhi
|
2908012WL027842
|
Santhi
|
00078
|
CNRB0005803
|
506
|
506
|
Processed
|
06/11/2023
|
|
051505123
|
|
Santhi
|
CANARA BANK(508532)
|
|
100
|
RASIPURAM
|
TN-08-012-014-014/30
(MURUNGAPATTI)
|
2908012000NRG24080920231179566
|
08/09/2023
|
CHINNAMMAL
|
2908012WL027842
|
CHINNAMMAL
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505123
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
101
|
RASIPURAM
|
TN-08-012-014-014/317
(MURUNGAPATTI)
|
2908012000NRG24080920231179567
|
08/09/2023
|
ISWARYA KARUPPANNAN
|
2908012WL027842
|
ISWARYA KARUPPANNAN
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505123
|
|
ISWARYA KARUPPANNAN
|
CANARA BANK(508532)
|
|
102
|
RASIPURAM
|
TN-08-012-014-014/47
(MURUNGAPATTI)
|
2908012000NRG24080920231179577
|
08/09/2023
|
Pappathi
|
2908012WL027842
|
Pappathi
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505123
|
|
Pappathi
|
CANARA BANK(508532)
|
|
103
|
RASIPURAM
|
TN-08-012-014-014/84
(MURUNGAPATTI)
|
2908012000NRG24080920231179597
|
08/09/2023
|
Sellammal
|
2908012WL027842
|
Sellammal
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505123
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15426
|
15426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108892
|
108892
|
|
|
|
|
|
|
|