|
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-08-012-005-001/1286
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963113
|
11/08/2023
|
JAYAMMAL
|
2908012WL023329
|
JAYAMMAL
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-001/1335
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963116
|
11/08/2023
|
DHANALAKSHMI N
|
2908012WL023329
|
DHANALAKSHMI N
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
DHANALAKSHMI N
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-001/1359
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963117
|
11/08/2023
|
GEETHA S
|
2908012WL023329
|
GEETHA S
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-001/1428
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963119
|
11/08/2023
|
AMIRTHAVALLI P
|
2908012WL023329
|
AMIRTHAVALLI P
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
AMIRTHAVALLI P
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-001/840
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963120
|
11/08/2023
|
Alagammal
|
2908012WL023329
|
Alagammal
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Alagammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-001/988
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963122
|
11/08/2023
|
Perumayee
|
2908012WL023329
|
Perumayee
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-005-003/1129
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963125
|
11/08/2023
|
Sumathi
|
2908012WL023329
|
Sumathi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Sumathi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-005-004/1402
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963134
|
11/08/2023
|
DHANALAKSHMI T
|
2908012WL023329
|
DHANALAKSHMI T
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
DHANALAKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
9
|
RASIPURAM
|
TN-08-012-005-004/634
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963136
|
11/08/2023
|
Anjamani
|
2908012WL023329
|
Anjamani
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Anjamani
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-004/647
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963137
|
11/08/2023
|
Bommayee
|
2908012WL023329
|
Bommayee
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Bommayee
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-005-004/814-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963138
|
11/08/2023
|
Rajeshwari
|
2908012WL023329
|
Rajeshwari
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-005-004/947-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963140
|
11/08/2023
|
Revathi
|
2908012WL023329
|
Revathi
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816076
|
|
Revathi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-005/1036
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963141
|
11/08/2023
|
Chitra
|
2908012WL023329
|
Chitra
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
Chitra
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-005/1066
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963143
|
11/08/2023
|
Mani
|
2908012WL023329
|
Mani
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
14/11/2023
|
|
038816076
|
|
Mani
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/1080
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963144
|
11/08/2023
|
Gomathi
|
2908012WL023329
|
Gomathi
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Gomathi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/1105-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963145
|
11/08/2023
|
Dhanalakshmi
|
2908012WL023329
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/1108-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963146
|
11/08/2023
|
Bangaru
|
2908012WL023329
|
Bangaru
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Bangaru
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/15
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963147
|
11/08/2023
|
Muthayee
|
2908012WL023329
|
Muthayee
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Muthayee
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/22
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963148
|
11/08/2023
|
Mariyayi
|
2908012WL023329
|
Mariyayi
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Mariyayi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/23
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963149
|
11/08/2023
|
Mani
|
2908012WL023329
|
Mani
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Mani
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/24
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963150
|
11/08/2023
|
Valarmathi
|
2908012WL023329
|
Valarmathi
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/28
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963152
|
11/08/2023
|
Sarasu
|
2908012WL023329
|
Sarasu
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/285
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963153
|
11/08/2023
|
Chitra
|
2908012WL023329
|
Chitra
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Chitra
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/290
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963154
|
11/08/2023
|
Suseela
|
2908012WL023329
|
Suseela
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Suseela
|
HDFC BANK LTD(607152)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/297
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963155
|
11/08/2023
|
Tilagavathy
|
2908012WL023329
|
Tilagavathy
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Tilagavathy
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/298
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963156
|
11/08/2023
|
Uma
|
2908012WL023329
|
Uma
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
Uma
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/302
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963157
|
11/08/2023
|
Ayimuthu
|
2908012WL023329
|
Ayimuthu
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
Ayimuthu
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/304
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963158
|
11/08/2023
|
Muthyai
|
2908012WL023329
|
Muthyai
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Muthyai
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/309
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963159
|
11/08/2023
|
Gandhimathy
|
2908012WL023329
|
Gandhimathy
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Gandhimathy
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/310
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963160
|
11/08/2023
|
Lakshmi
|
2908012WL023329
|
Lakshmi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/363
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963161
|
11/08/2023
|
Chitra
|
2908012WL023329
|
Chitra
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
Chitra
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-005/377
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963162
|
11/08/2023
|
Kamala
|
2908012WL023329
|
Kamala
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Kamala
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-005/393
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963165
|
11/08/2023
|
Dhanalakshmi
|
2908012WL023329
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-005/394
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963166
|
11/08/2023
|
SELLAMMAL R
|
2908012WL023329
|
SELLAMMAL R
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
SELLAMMAL R
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-005/402
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963167
|
11/08/2023
|
Santhi
|
2908012WL023329
|
Santhi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Santhi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-005-005/403
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963168
|
11/08/2023
|
palaniammal
|
2908012WL023329
|
palaniammal
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
palaniammal
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-005/404
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963169
|
11/08/2023
|
Perumayi
|
2908012WL023329
|
Perumayi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Perumayi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-005/457
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963175
|
11/08/2023
|
Thangammal
|
2908012WL023329
|
Thangammal
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Thangammal
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-005/476
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963178
|
11/08/2023
|
Rani
|
2908012WL023329
|
Rani
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
Rani
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-005/481
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963179
|
11/08/2023
|
VANAJA M
|
2908012WL023329
|
VANAJA M
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
VANAJA M
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-005/489
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963182
|
11/08/2023
|
Tippai
|
2908012WL023329
|
Tippai
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Tippai
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-005-005/499
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963184
|
11/08/2023
|
Pothiyammal
|
2908012WL023329
|
Pothiyammal
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Pothiyammal
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-005-005/502
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963185
|
11/08/2023
|
DHANALAKSHMI C
|
2908012WL023329
|
DHANALAKSHMI C
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
DHANALAKSHMI C
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-005/503
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963186
|
11/08/2023
|
Santhi
|
2908012WL023329
|
Santhi
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Santhi
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-005-005/509
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963187
|
11/08/2023
|
Muthayammal
|
2908012WL023329
|
Muthayammal
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Muthayammal
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-005/520
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963188
|
11/08/2023
|
Pommanaicker
|
2908012WL023329
|
Pommanaicker
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Pommanaicker
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-005-005/532
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963189
|
11/08/2023
|
Rangammal
|
2908012WL023329
|
Rangammal
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Rangammal
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-005/540
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963190
|
11/08/2023
|
Vijaya
|
2908012WL023329
|
Vijaya
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Vijaya
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-005-005/547
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963191
|
11/08/2023
|
Rangammal
|
2908012WL023329
|
Rangammal
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
14/11/2023
|
|
038816076
|
|
Rangammal
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-005/548
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963192
|
11/08/2023
|
Rangayammal
|
2908012WL023329
|
Rangayammal
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
15/11/2023
|
|
038816076
|
|
Rangayammal
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-005-005/603
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963193
|
11/08/2023
|
Selvi
|
2908012WL023329
|
Selvi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Selvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
RASIPURAM
|
TN-08-012-005-005/607
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963194
|
11/08/2023
|
Ramayi
|
2908012WL023329
|
Ramayi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Ramayi
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-005-005/719
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963195
|
11/08/2023
|
Muthayee
|
2908012WL023329
|
Muthayee
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Muthayee
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-005-005/803
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963197
|
11/08/2023
|
pappu naicker
|
2908012WL023329
|
pappu naicker
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
pappu naicker
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-005-005/804
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963198
|
11/08/2023
|
chitra
|
2908012WL023329
|
chitra
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
chitra
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-005-005/813
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963199
|
11/08/2023
|
Sathayee
|
2908012WL023329
|
Sathayee
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Sathayee
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-005-005/877
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963200
|
11/08/2023
|
Rangammal
|
2908012WL023329
|
Rangammal
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Rangammal
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-005-005/920
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963201
|
11/08/2023
|
ARASAKUMARAN
|
2908012WL023329
|
ARASAKUMARAN
|
00078
|
CNRB0000985
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
038816076
|
|
ARASAKUMARAN
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-005-006/1243
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963202
|
11/08/2023
|
JAYAMMAL A
|
2908012WL023329
|
JAYAMMAL A
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
JAYAMMAL A
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-005-009/1016
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963205
|
11/08/2023
|
Indhirani V
|
2908012WL023329
|
Indhirani V
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Indhirani V
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-005-009/616
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963207
|
11/08/2023
|
SARASU
|
2908012WL023329
|
SARASU
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
SARASU
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-005-009/966
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963208
|
11/08/2023
|
Gomathi
|
2908012WL023329
|
Gomathi
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Gomathi
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-005-010/1427
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963209
|
11/08/2023
|
PERIASAMY A
|
2908012WL023329
|
PERIASAMY A
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
PERIASAMY A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69185
|
69185
|
|
|
|
|
|
|
|
|
64
|
RASIPURAM
|
TN-08-012-005-001/1185
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963111
|
11/08/2023
|
Kanaga
|
2908012WL023329
|
Kanaga
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Kanaga
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-005-001/1214
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963112
|
11/08/2023
|
Ramayi
|
2908012WL023329
|
Ramayi
|
00078
|
CNRB0005803
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
Ramayi
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-005-001/1305
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963114
|
11/08/2023
|
MALLIKA S
|
2908012WL023329
|
MALLIKA S
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
MALLIKA S
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-005-001/1317
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963115
|
11/08/2023
|
SANTHI S
|
2908012WL023329
|
SANTHI S
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816076
|
|
SANTHI S
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-005-001/985
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963121
|
11/08/2023
|
Sasikala
|
2908012WL023329
|
Sasikala
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Sasikala
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-005-002/1260
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963123
|
11/08/2023
|
Madheswari
|
2908012WL023329
|
Madheswari
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816076
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-005-003/1128
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963124
|
11/08/2023
|
Reka
|
2908012WL023329
|
Reka
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Reka
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-005-004/1090-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963126
|
11/08/2023
|
Rangammal
|
2908012WL023329
|
Rangammal
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Rangammal
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-005-004/1176
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963127
|
11/08/2023
|
Palaniyammal
|
2908012WL023329
|
Palaniyammal
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-005-004/1178
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963128
|
11/08/2023
|
Nagammal
|
2908012WL023329
|
Nagammal
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RASIPURAM
|
TN-08-012-005-004/1240
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963129
|
11/08/2023
|
CHENNAYAMMAL
|
2908012WL023329
|
CHENNAYAMMAL
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
CHENNAYAMMAL
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-005-004/1334
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963130
|
11/08/2023
|
BOTHIYAMMAL
|
2908012WL023329
|
BOTHIYAMMAL
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
BOTHIYAMMAL
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-005-004/1349
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963131
|
11/08/2023
|
MALAR S
|
2908012WL023329
|
MALAR S
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
MALAR S
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-005-004/1392
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963132
|
11/08/2023
|
KANAGAVALLI D
|
2908012WL023329
|
KANAGAVALLI D
|
00078
|
CNRB0005803
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
KANAGAVALLI D
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-005-004/1394
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963133
|
11/08/2023
|
SARASU
|
2908012WL023329
|
SARASU
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
SARASU
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-005-004/510-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963135
|
11/08/2023
|
MUTHUSAMY
|
2908012WL023329
|
MUTHUSAMY
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-005-004/878-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963139
|
11/08/2023
|
Usharani
|
2908012WL023329
|
Usharani
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Usharani
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-005-005/275
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963151
|
11/08/2023
|
Perumal G
|
2908012WL023329
|
Perumal G
|
00078
|
CNRB0005803
|
882
|
882
|
Processed
|
14/11/2023
|
|
038816076
|
|
Perumal G
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-005-005/378
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963163
|
11/08/2023
|
Ayyammal
|
2908012WL023329
|
Ayyammal
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-005-005/392
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963164
|
11/08/2023
|
Chinnamal
|
2908012WL023329
|
Chinnamal
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Chinnamal
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-005-005/409
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963170
|
11/08/2023
|
Perumayi
|
2908012WL023329
|
Perumayi
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-005-005/413
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963171
|
11/08/2023
|
Pappu
|
2908012WL023329
|
Pappu
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816076
|
|
Pappu
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-005-005/421
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963172
|
11/08/2023
|
Selvi
|
2908012WL023329
|
Selvi
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Selvi
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-005-005/422
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963173
|
11/08/2023
|
LEELAVATHI U
|
2908012WL023329
|
LEELAVATHI U
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
LEELAVATHI U
|
CANARA BANK(508532)
|
|
88
|
RASIPURAM
|
TN-08-012-005-005/428
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963174
|
11/08/2023
|
Kondan
|
2908012WL023329
|
Kondan
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Kondan
|
CANARA BANK(508532)
|
|
89
|
RASIPURAM
|
TN-08-012-005-005/469
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963176
|
11/08/2023
|
BOOPATHY
|
2908012WL023329
|
BOOPATHY
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
90
|
RASIPURAM
|
TN-08-012-005-005/470
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963177
|
11/08/2023
|
POOMANI C
|
2908012WL023329
|
POOMANI C
|
00078
|
CNRB0005803
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
POOMANI C
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-005-005/483
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963180
|
11/08/2023
|
Bommayee P
|
2908012WL023329
|
Bommayee P
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Bommayee P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
RASIPURAM
|
TN-08-012-005-005/485
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963181
|
11/08/2023
|
CHINNAMMAL T
|
2908012WL023329
|
CHINNAMMAL T
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
CHINNAMMAL T
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
RASIPURAM
|
TN-08-012-005-005/802
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963196
|
11/08/2023
|
Dhanalakshmi
|
2908012WL023329
|
Dhanalakshmi
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RASIPURAM
|
TN-08-012-005-006/1311
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963203
|
11/08/2023
|
Ponnammal
|
2908012WL023329
|
Ponnammal
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
95
|
RASIPURAM
|
TN-08-012-005-006/1326
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963204
|
11/08/2023
|
KASTHURI
|
2908012WL023329
|
KASTHURI
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
RASIPURAM
|
TN-08-012-005-009/1163
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963206
|
11/08/2023
|
Lakshmi
|
2908012WL023329
|
Lakshmi
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37314
|
37314
|
|
|
|
|
|
|
|
|
97
|
RASIPURAM
|
TN-08-012-005-005/1040
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963142
|
11/08/2023
|
GANESAN
|
2908012WL023329
|
GANESAN
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816076
|
|
GANESAN
|
CANARA BANK(508532)
|
|
98
|
RASIPURAM
|
TN-08-012-005-005/497
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963183
|
11/08/2023
|
Sasirekha
|
2908012WL023329
|
Sasirekha
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816076
|
|
Sasirekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2482
|
2482
|
|
|
|
|
|
|
|
|
99
|
RASIPURAM
|
TN-08-012-005-001/1399
(CHANDRASEKARAPURAM)
|
2908012000NRG24110820230963118
|
11/08/2023
|
KARTHIKA
|
2908012WL023329
|
KARTHIKA
|
00415
|
SBIN0001310
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110246
|
110246
|
|
|
|
|
|
|
|