|
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-08-012-010-004/1066
(KURUKKAPURAM)
|
2908012000NRG24200720230745966
|
21/07/2023
|
VALARMATHI
|
2908012WL018296
|
VALARMATHI
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-010-002/1072
(KURUKKAPURAM)
|
2908012000NRG24200720230745961
|
21/07/2023
|
BHUVANESHWARI
|
2908012WL018296
|
BHUVANESHWARI
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
29/07/2023
|
|
044227305
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/1042
(KURUKKAPURAM)
|
2908012000NRG24200720230745962
|
21/07/2023
|
JAYAMMAL
|
2908012WL018296
|
JAYAMMAL
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/1043
(KURUKKAPURAM)
|
2908012000NRG24200720230745963
|
21/07/2023
|
DHIVYA
|
2908012WL018296
|
DHIVYA
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
DHIVYA
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/1045
(KURUKKAPURAM)
|
2908012000NRG24200720230745964
|
21/07/2023
|
MANIMEKALAI
|
2908012WL018296
|
MANIMEKALAI
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-004/1047
(KURUKKAPURAM)
|
2908012000NRG24200720230745965
|
21/07/2023
|
NANDHINI
|
2908012WL018296
|
NANDHINI
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
29/07/2023
|
|
044227305
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-004/776
(KURUKKAPURAM)
|
2908012000NRG24200720230745967
|
21/07/2023
|
Mohnambal
|
2908012WL018296
|
Mohnambal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
Mohnambal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-004/783
(KURUKKAPURAM)
|
2908012000NRG24200720230745968
|
21/07/2023
|
Athayee
|
2908012WL018296
|
Athayee
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
Athayee
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-004/823
(KURUKKAPURAM)
|
2908012000NRG24200720230745969
|
21/07/2023
|
SHANMUGATHAI N
|
2908012WL018296
|
SHANMUGATHAI N
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
SHANMUGATHAI N
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-004/880
(KURUKKAPURAM)
|
2908012000NRG24200720230745970
|
21/07/2023
|
Bunasiwari
|
2908012WL018296
|
Bunasiwari
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
Bunasiwari
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-004/882
(KURUKKAPURAM)
|
2908012000NRG24200720230745971
|
21/07/2023
|
Premavathi
|
2908012WL018296
|
Premavathi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
Premavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-010-004/899-A
(KURUKKAPURAM)
|
2908012000NRG24200720230745972
|
21/07/2023
|
Deepa
|
2908012WL018296
|
Deepa
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
29/07/2023
|
|
044227305
|
|
Deepa
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-004/900
(KURUKKAPURAM)
|
2908012000NRG24200720230745973
|
21/07/2023
|
Tamilselvi
|
2908012WL018296
|
Tamilselvi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-004/925
(KURUKKAPURAM)
|
2908012000NRG24200720230745974
|
21/07/2023
|
Jayalalitha
|
2908012WL018296
|
Jayalalitha
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
044227305
|
|
Jayalalitha
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-004/988
(KURUKKAPURAM)
|
2908012000NRG24200720230745976
|
21/07/2023
|
SARASU G
|
2908012WL018296
|
SARASU G
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
SARASU G
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-004/999
(KURUKKAPURAM)
|
2908012000NRG24200720230745977
|
21/07/2023
|
LAKSHMI A
|
2908012WL018296
|
LAKSHMI A
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
LAKSHMI A
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-007/892
(KURUKKAPURAM)
|
2908012000NRG24200720230745979
|
21/07/2023
|
Pappathi
|
2908012WL018296
|
Pappathi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
044227305
|
|
Pappathi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-007/896
(KURUKKAPURAM)
|
2908012000NRG24200720230745980
|
21/07/2023
|
Palaniyammal
|
2908012WL018296
|
Palaniyammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/105
(KURUKKAPURAM)
|
2908012000NRG24200720230745981
|
21/07/2023
|
Rani
|
2908012WL018296
|
Rani
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rani
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/106
(KURUKKAPURAM)
|
2908012000NRG24200720230745982
|
21/07/2023
|
Muthayee
|
2908012WL018296
|
Muthayee
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthayee
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/115
(KURUKKAPURAM)
|
2908012000NRG24200720230745983
|
21/07/2023
|
Selvam
|
2908012WL018296
|
Selvam
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
Selvam
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/118-A
(KURUKKAPURAM)
|
2908012000NRG24200720230745984
|
21/07/2023
|
Athayee
|
2908012WL018296
|
Athayee
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
Athayee
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/122
(KURUKKAPURAM)
|
2908012000NRG24200720230745985
|
21/07/2023
|
Mani
|
2908012WL018296
|
Mani
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
Mani
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/127
(KURUKKAPURAM)
|
2908012000NRG24200720230745986
|
21/07/2023
|
Vijaya R
|
2908012WL018296
|
Vijaya R
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
29/07/2023
|
|
044227305
|
|
Vijaya R
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/128
(KURUKKAPURAM)
|
2908012000NRG24200720230745987
|
21/07/2023
|
Chinnanann
|
2908012WL018296
|
Chinnanann
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
29/07/2023
|
|
044227305
|
|
Chinnanann
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/141
(KURUKKAPURAM)
|
2908012000NRG24200720230745988
|
21/07/2023
|
Shanthi
|
2908012WL018296
|
Shanthi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/145
(KURUKKAPURAM)
|
2908012000NRG24200720230745989
|
21/07/2023
|
Valli
|
2908012WL018296
|
Valli
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
29/07/2023
|
|
044227305
|
|
Valli
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/146
(KURUKKAPURAM)
|
2908012000NRG24200720230745990
|
21/07/2023
|
Vasantha
|
2908012WL018296
|
Vasantha
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
Vasantha
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/147
(KURUKKAPURAM)
|
2908012000NRG24200720230745991
|
21/07/2023
|
Malar
|
2908012WL018296
|
Malar
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
29/07/2023
|
|
044227305
|
|
Malar
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/15
(KURUKKAPURAM)
|
2908012000NRG24200720230745992
|
21/07/2023
|
Soundaram
|
2908012WL018296
|
Soundaram
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
Soundaram
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/19
(KURUKKAPURAM)
|
2908012000NRG24200720230745993
|
21/07/2023
|
Chinnammal
|
2908012WL018296
|
Chinnammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/20
(KURUKKAPURAM)
|
2908012000NRG24200720230745994
|
21/07/2023
|
Jeyalakshmi
|
2908012WL018296
|
Jeyalakshmi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
29/07/2023
|
|
044227305
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/21
(KURUKKAPURAM)
|
2908012000NRG24200720230745995
|
21/07/2023
|
PALANIYAPPAN A
|
2908012WL018296
|
PALANIYAPPAN A
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
29/07/2023
|
|
044227305
|
|
PALANIYAPPAN A
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/22
(KURUKKAPURAM)
|
2908012000NRG24200720230745996
|
21/07/2023
|
Nallammal
|
2908012WL018296
|
Nallammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
Nallammal
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/226
(KURUKKAPURAM)
|
2908012000NRG24200720230745997
|
21/07/2023
|
Thangayee
|
2908012WL018296
|
Thangayee
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
29/07/2023
|
|
044227305
|
|
Thangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/26
(KURUKKAPURAM)
|
2908012000NRG24200720230745998
|
21/07/2023
|
Poongodi
|
2908012WL018296
|
Poongodi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
Poongodi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/28
(KURUKKAPURAM)
|
2908012000NRG24200720230745999
|
21/07/2023
|
Palaniyammal
|
2908012WL018296
|
Palaniyammal
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/30
(KURUKKAPURAM)
|
2908012000NRG24200720230746000
|
21/07/2023
|
Rathinam
|
2908012WL018296
|
Rathinam
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rathinam
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/31
(KURUKKAPURAM)
|
2908012000NRG24200720230746001
|
21/07/2023
|
Gomathi
|
2908012WL018296
|
Gomathi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
Gomathi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-010-010/357
(KURUKKAPURAM)
|
2908012000NRG24200720230746003
|
21/07/2023
|
Latha
|
2908012WL018296
|
Latha
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
29/07/2023
|
|
044227305
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RASIPURAM
|
TN-08-012-010-010/372
(KURUKKAPURAM)
|
2908012000NRG24200720230746005
|
21/07/2023
|
Chinnapappa
|
2908012WL018296
|
Chinnapappa
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-010-010/379
(KURUKKAPURAM)
|
2908012000NRG24200720230746006
|
21/07/2023
|
Annalakshmi
|
2908012WL018296
|
Annalakshmi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
29/07/2023
|
|
044227305
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-010-010/416
(KURUKKAPURAM)
|
2908012000NRG24200720230746008
|
21/07/2023
|
Pushpa
|
2908012WL018296
|
Pushpa
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
Pushpa
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-010-010/417
(KURUKKAPURAM)
|
2908012000NRG24200720230746009
|
21/07/2023
|
Sangeetha
|
2908012WL018296
|
Sangeetha
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-010-010/428
(KURUKKAPURAM)
|
2908012000NRG24200720230746010
|
21/07/2023
|
Parimala
|
2908012WL018296
|
Parimala
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
Parimala
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-010-010/429
(KURUKKAPURAM)
|
2908012000NRG24200720230746011
|
21/07/2023
|
Santhosam
|
2908012WL018296
|
Santhosam
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
Santhosam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
RASIPURAM
|
TN-08-012-010-010/431
(KURUKKAPURAM)
|
2908012000NRG24200720230746012
|
21/07/2023
|
Dhanalakshmi
|
2908012WL018296
|
Dhanalakshmi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-010-010/433
(KURUKKAPURAM)
|
2908012000NRG24200720230746013
|
21/07/2023
|
Sellammal
|
2908012WL018296
|
Sellammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
Sellammal
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-010-010/434
(KURUKKAPURAM)
|
2908012000NRG24200720230746014
|
21/07/2023
|
Nallammal
|
2908012WL018296
|
Nallammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
Nallammal
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-010-010/44
(KURUKKAPURAM)
|
2908012000NRG24200720230746015
|
21/07/2023
|
Vasanthi
|
2908012WL018296
|
Vasanthi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
29/07/2023
|
|
044227305
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-010-010/443
(KURUKKAPURAM)
|
2908012000NRG24200720230746016
|
21/07/2023
|
Rasammal
|
2908012WL018296
|
Rasammal
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rasammal
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-010-010/450
(KURUKKAPURAM)
|
2908012000NRG24200720230746017
|
21/07/2023
|
Valliammal
|
2908012WL018296
|
Valliammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
Valliammal
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-010-010/463
(KURUKKAPURAM)
|
2908012000NRG24200720230746018
|
21/07/2023
|
Kokila
|
2908012WL018296
|
Kokila
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
Kokila
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-010-010/473-A
(KURUKKAPURAM)
|
2908012000NRG24200720230746019
|
21/07/2023
|
Jeyammal
|
2908012WL018296
|
Jeyammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-010-010/474
(KURUKKAPURAM)
|
2908012000NRG24200720230746020
|
21/07/2023
|
Sumathi
|
2908012WL018296
|
Sumathi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
29/07/2023
|
|
044227305
|
|
Sumathi
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-010-010/490
(KURUKKAPURAM)
|
2908012000NRG24200720230746021
|
21/07/2023
|
VAsanthi
|
2908012WL018296
|
VAsanthi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
29/07/2023
|
|
044227305
|
|
VAsanthi
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-010-010/494
(KURUKKAPURAM)
|
2908012000NRG24200720230746022
|
21/07/2023
|
Shanthi
|
2908012WL018296
|
Shanthi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
Shanthi
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-010-010/533
(KURUKKAPURAM)
|
2908012000NRG24200720230746023
|
21/07/2023
|
Arayee
|
2908012WL018296
|
Arayee
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
Arayee
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-010-010/535
(KURUKKAPURAM)
|
2908012000NRG24200720230746024
|
21/07/2023
|
Palaniyammal
|
2908012WL018296
|
Palaniyammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-010-010/558
(KURUKKAPURAM)
|
2908012000NRG24200720230746025
|
21/07/2023
|
Kokila
|
2908012WL018296
|
Kokila
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
Kokila
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-010-010/567
(KURUKKAPURAM)
|
2908012000NRG24200720230746026
|
21/07/2023
|
ViJayalakshmi
|
2908012WL018296
|
ViJayalakshmi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
ViJayalakshmi
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-010-010/6
(KURUKKAPURAM)
|
2908012000NRG24200720230746027
|
21/07/2023
|
Saraswathi
|
2908012WL018296
|
Saraswathi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
29/07/2023
|
|
044227305
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-010-010/75
(KURUKKAPURAM)
|
2908012000NRG24200720230746028
|
21/07/2023
|
Kanagam
|
2908012WL018296
|
Kanagam
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
Kanagam
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-010-010/9
(KURUKKAPURAM)
|
2908012000NRG24200720230746029
|
21/07/2023
|
Thangammal
|
2908012WL018296
|
Thangammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
Thangammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80351
|
80351
|
|
|
|
|
|
|
|
|
65
|
RASIPURAM
|
TN-08-012-010-004/969
(KURUKKAPURAM)
|
2908012000NRG24200720230745975
|
21/07/2023
|
Nagarathinam
|
2908012WL018296
|
Nagarathinam
|
00177
|
IOBA0003176
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
RASIPURAM
|
TN-08-012-010-007/1062
(KURUKKAPURAM)
|
2908012000NRG24200720230745978
|
21/07/2023
|
MOHANA
|
2908012WL018296
|
MOHANA
|
00177
|
IOBA0003176
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
RASIPURAM
|
TN-08-012-010-010/32
(KURUKKAPURAM)
|
2908012000NRG24200720230746002
|
21/07/2023
|
P SUDHA
|
2908012WL018296
|
P SUDHA
|
00177
|
IOBA0003176
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
P SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
RASIPURAM
|
TN-08-012-010-010/370
(KURUKKAPURAM)
|
2908012000NRG24200720230746004
|
21/07/2023
|
PADMA M
|
2908012WL018296
|
PADMA M
|
00177
|
IOBA0003176
|
506
|
506
|
Processed
|
29/07/2023
|
|
044227305
|
|
PADMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
RASIPURAM
|
TN-08-012-010-010/380
(KURUKKAPURAM)
|
2908012000NRG24200720230746007
|
21/07/2023
|
GUNASEKARAN
|
2908012WL018296
|
GUNASEKARAN
|
00177
|
IOBA0003176
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6325
|
6325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87941
|
87941
|
|
|
|
|
|
|
|