|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RASIPURAM
|
TN-08-012-005-001/1278
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858135
|
29/12/2023
|
Ramya
|
2908012WL046278
|
Ramya
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Ramya
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-001/1341
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858136
|
29/12/2023
|
SATHYA K
|
2908012WL046278
|
SATHYA K
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
SATHYA K
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-001/1401
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858138
|
29/12/2023
|
MALARVIZHI S
|
2908012WL046278
|
MALARVIZHI S
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
MALARVIZHI S
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-001/1409
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858139
|
29/12/2023
|
MALLIKA
|
2908012WL046278
|
MALLIKA
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-001/693-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858144
|
29/12/2023
|
Pachiyammal
|
2908012WL046278
|
Pachiyammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-002/1218
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858147
|
29/12/2023
|
Rajamani
|
2908012WL046278
|
Rajamani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rajamani
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-004/1006
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858150
|
29/12/2023
|
Sumathi R
|
2908012WL046278
|
Sumathi R
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sumathi R
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-005-004/1372
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858157
|
29/12/2023
|
CHINNAPONNU P
|
2908012WL046278
|
CHINNAPONNU P
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
CHINNAPONNU P
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-004/695-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858160
|
29/12/2023
|
Ramalakshmi
|
2908012WL046278
|
Ramalakshmi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-004/951
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858161
|
29/12/2023
|
Ramayee
|
2908012WL046278
|
Ramayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASIPURAM
|
TN-08-012-005-004/954
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858162
|
29/12/2023
|
VASANTHA
|
2908012WL046278
|
VASANTHA
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-005-005/1088
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858164
|
29/12/2023
|
Pachiyammal
|
2908012WL046278
|
Pachiyammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-005/16
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858166
|
29/12/2023
|
Rajeshwari
|
2908012WL046278
|
Rajeshwari
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-005/294
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858167
|
29/12/2023
|
Krishnaveni
|
2908012WL046278
|
Krishnaveni
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/320
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858169
|
29/12/2023
|
Rasammal
|
2908012WL046278
|
Rasammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rasammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/330
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858170
|
29/12/2023
|
Rsasu
|
2908012WL046278
|
Rsasu
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rsasu
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/339
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858171
|
29/12/2023
|
Pachayi
|
2908012WL046278
|
Pachayi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Pachayi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/343
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858172
|
29/12/2023
|
Ammachi
|
2908012WL046278
|
Ammachi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Ammachi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/348
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858173
|
29/12/2023
|
Angayi
|
2908012WL046278
|
Angayi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Angayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/356
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858174
|
29/12/2023
|
Mariyayee
|
2908012WL046278
|
Mariyayee
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/358
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858175
|
29/12/2023
|
Palaniammal
|
2908012WL046278
|
Palaniammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/505
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858178
|
29/12/2023
|
Muthayee
|
2908012WL046278
|
Muthayee
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Muthayee
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/514
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858179
|
29/12/2023
|
Govindammal
|
2908012WL046278
|
Govindammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Govindammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/530
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858180
|
29/12/2023
|
valarmathi
|
2908012WL046278
|
valarmathi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
valarmathi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/546
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858181
|
29/12/2023
|
Chinnammal
|
2908012WL046278
|
Chinnammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/553
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858182
|
29/12/2023
|
Alamelu
|
2908012WL046278
|
Alamelu
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Alamelu
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/591
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858183
|
29/12/2023
|
Sellammal
|
2908012WL046278
|
Sellammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sellammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/592
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858184
|
29/12/2023
|
LAKSHMI P
|
2908012WL046278
|
LAKSHMI P
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/726
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858185
|
29/12/2023
|
Ayyammal
|
2908012WL046278
|
Ayyammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/74
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858186
|
29/12/2023
|
Sagunthala P
|
2908012WL046278
|
Sagunthala P
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sagunthala P
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/75
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858187
|
29/12/2023
|
Chinnakannu
|
2908012WL046278
|
Chinnakannu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-005/861
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858188
|
29/12/2023
|
Ayyammal
|
2908012WL046278
|
Ayyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-009/1132
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858190
|
29/12/2023
|
Krishanveni
|
2908012WL046278
|
Krishanveni
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Krishanveni
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-009/619
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858191
|
29/12/2023
|
Santhosam
|
2908012WL046278
|
Santhosam
|
00078
|
CNRB0000985
|
882
|
882
|
Processed
|
11/03/2024
|
|
044180145
|
|
Santhosam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36414
|
36414
|
|
|
|
|
|
|
|
|
35
|
RASIPURAM
|
TN-08-012-005-001/1234
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858133
|
29/12/2023
|
KOKILA N
|
2908012WL046278
|
KOKILA N
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
KOKILA N
|
IDBI BANK(607095)
|
|
36
|
RASIPURAM
|
TN-08-012-005-001/1274
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858134
|
29/12/2023
|
ARULJOTHI M
|
2908012WL046278
|
ARULJOTHI M
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044180145
|
|
ARULJOTHI M
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-001/1400
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858137
|
29/12/2023
|
ANGAMMAL
|
2908012WL046278
|
ANGAMMAL
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-001/1415
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858141
|
29/12/2023
|
YUVARANI
|
2908012WL046278
|
YUVARANI
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
YUVARANI
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-001/1437
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858142
|
29/12/2023
|
KALAIYARASI K
|
2908012WL046278
|
KALAIYARASI K
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
KALAIYARASI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
RASIPURAM
|
TN-08-012-005-001/1441
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858143
|
29/12/2023
|
KAVITHA S
|
2908012WL046278
|
KAVITHA S
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
KAVITHA S
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-001/987
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858145
|
29/12/2023
|
Shanthi
|
2908012WL046278
|
Shanthi
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-005-002/1181
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858146
|
29/12/2023
|
Manimegalai
|
2908012WL046278
|
Manimegalai
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-005-002/1242
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858148
|
29/12/2023
|
BABY
|
2908012WL046278
|
BABY
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
BABY
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-002/1396
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858149
|
29/12/2023
|
SUSEELA
|
2908012WL046278
|
SUSEELA
|
00078
|
CNRB0005803
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
044180145
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-005-004/1177
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858151
|
29/12/2023
|
REVATHI T
|
2908012WL046278
|
REVATHI T
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
REVATHI T
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-004/1197
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858152
|
29/12/2023
|
VIJAYA MUTHUSAMY
|
2908012WL046278
|
VIJAYA MUTHUSAMY
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
VIJAYA MUTHUSAMY
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-005-004/1212
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858153
|
29/12/2023
|
Masalayammal
|
2908012WL046278
|
Masalayammal
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Masalayammal
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-004/1229
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858154
|
29/12/2023
|
Rangammal
|
2908012WL046278
|
Rangammal
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
RASIPURAM
|
TN-08-012-005-004/1328
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858155
|
29/12/2023
|
SANGEETHA T
|
2908012WL046278
|
SANGEETHA T
|
00078
|
CNRB0005803
|
756
|
756
|
Rejected
|
12/03/2024
|
|
044180145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
RASIPURAM
|
TN-08-012-005-004/1348
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858156
|
29/12/2023
|
PALANIAMMAL
|
2908012WL046278
|
PALANIAMMAL
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-005-004/1384
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858158
|
29/12/2023
|
MUTHAYI R
|
2908012WL046278
|
MUTHAYI R
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
MUTHAYI R
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-005-004/994
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858163
|
29/12/2023
|
SARASWATHI S
|
2908012WL046278
|
SARASWATHI S
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
SARASWATHI S
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-005-005/1262
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858165
|
29/12/2023
|
Pappu
|
2908012WL046278
|
Pappu
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Pappu
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-005-005/299
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858168
|
29/12/2023
|
ARAYI M
|
2908012WL046278
|
ARAYI M
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
ARAYI M
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-005-005/463
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858176
|
29/12/2023
|
Kalamani
|
2908012WL046278
|
Kalamani
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kalamani
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-005-005/482
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858177
|
29/12/2023
|
PALANIYAMMAL R
|
2908012WL046278
|
PALANIYAMMAL R
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
PALANIYAMMAL R
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-005-006/1171
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858189
|
29/12/2023
|
Nadhini
|
2908012WL046278
|
Nadhini
|
00078
|
CNRB0005803
|
882
|
882
|
Processed
|
11/03/2024
|
|
044180145
|
|
Nadhini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24234
|
24234
|
|
|
|
|
|
|
|
|
58
|
RASIPURAM
|
TN-08-012-005-001/1414
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858140
|
29/12/2023
|
HEMALINI
|
2908012WL046278
|
HEMALINI
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
HEMALINI
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-005-004/1463
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231858159
|
29/12/2023
|
MUTHULAKSHMI
|
2908012WL046278
|
MUTHULAKSHMI
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|