|
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-08-012-018-001/359
(PONKURICHI)
|
2908012000NRG24130720230676581
|
14/07/2023
|
lalitha
|
2908012WL016862
|
lalitha
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
lalitha
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-001/385
(PONKURICHI)
|
2908012000NRG24130720230676582
|
14/07/2023
|
Shanthi
|
2908012WL016862
|
Shanthi
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Shanthi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-002/365
(PONKURICHI)
|
2908012000NRG24130720230676583
|
14/07/2023
|
Annapoorani
|
2908012WL016862
|
Annapoorani
|
00078
|
CNRB0001047
|
762
|
762
|
Processed
|
20/07/2023
|
|
034776080
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-002/389
(PONKURICHI)
|
2908012000NRG24130720230676584
|
14/07/2023
|
Revathi
|
2908012WL016862
|
Revathi
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
20/07/2023
|
|
034776080
|
|
Revathi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/1
(PONKURICHI)
|
2908012000NRG24130720230676585
|
14/07/2023
|
Dhanalakshmi
|
2908012WL016862
|
Dhanalakshmi
|
00078
|
CNRB0001047
|
1016
|
1016
|
Processed
|
20/07/2023
|
|
034776080
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/101
(PONKURICHI)
|
2908012000NRG24130720230676586
|
14/07/2023
|
Bama
|
2908012WL016862
|
Bama
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Bama
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/103
(PONKURICHI)
|
2908012000NRG24130720230676587
|
14/07/2023
|
Palaniammal
|
2908012WL016862
|
Palaniammal
|
00078
|
CNRB0001047
|
508
|
508
|
Processed
|
20/07/2023
|
|
034776080
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/104
(PONKURICHI)
|
2908012000NRG24130720230676588
|
14/07/2023
|
Rajammal
|
2908012WL016862
|
Rajammal
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rajammal
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/107
(PONKURICHI)
|
2908012000NRG24130720230676589
|
14/07/2023
|
Arukkani
|
2908012WL016862
|
Arukkani
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
20/07/2023
|
|
034776080
|
|
Arukkani
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/108
(PONKURICHI)
|
2908012000NRG24130720230676590
|
14/07/2023
|
Sarasu
|
2908012WL016862
|
Sarasu
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sarasu
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/111
(PONKURICHI)
|
2908012000NRG24130720230676591
|
14/07/2023
|
Rajammal
|
2908012WL016862
|
Rajammal
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/112
(PONKURICHI)
|
2908012000NRG24130720230676592
|
14/07/2023
|
Sellammal
|
2908012WL016862
|
Sellammal
|
00078
|
CNRB0001047
|
1016
|
1016
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sellammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/113
(PONKURICHI)
|
2908012000NRG24130720230676593
|
14/07/2023
|
Sarasu
|
2908012WL016862
|
Sarasu
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/117
(PONKURICHI)
|
2908012000NRG24130720230676594
|
14/07/2023
|
Sarasu
|
2908012WL016862
|
Sarasu
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sarasu
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/119
(PONKURICHI)
|
2908012000NRG24130720230676595
|
14/07/2023
|
Raju
|
2908012WL016862
|
Raju
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Raju
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/121
(PONKURICHI)
|
2908012000NRG24130720230676596
|
14/07/2023
|
Mani
|
2908012WL016862
|
Mani
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
20/07/2023
|
|
034776080
|
|
Mani
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/123
(PONKURICHI)
|
2908012000NRG24130720230676597
|
14/07/2023
|
Kuppayi
|
2908012WL016862
|
Kuppayi
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/125
(PONKURICHI)
|
2908012000NRG24130720230676598
|
14/07/2023
|
Kuppayi
|
2908012WL016862
|
Kuppayi
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/133
(PONKURICHI)
|
2908012000NRG24130720230676599
|
14/07/2023
|
Perumayee
|
2908012WL016862
|
Perumayee
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Perumayee
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/136
(PONKURICHI)
|
2908012000NRG24130720230676600
|
14/07/2023
|
Rasammal
|
2908012WL016862
|
Rasammal
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rasammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/137
(PONKURICHI)
|
2908012000NRG24130720230676601
|
14/07/2023
|
Seerangayi
|
2908012WL016862
|
Seerangayi
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/138
(PONKURICHI)
|
2908012000NRG24130720230676602
|
14/07/2023
|
Perumal
|
2908012WL016862
|
Perumal
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Perumal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/139
(PONKURICHI)
|
2908012000NRG24130720230676603
|
14/07/2023
|
Palaniammal
|
2908012WL016862
|
Palaniammal
|
00078
|
CNRB0001047
|
1016
|
1016
|
Processed
|
20/07/2023
|
|
034776080
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/14
(PONKURICHI)
|
2908012000NRG24130720230676604
|
14/07/2023
|
Saratha.A
|
2908012WL016862
|
Saratha.A
|
00078
|
CNRB0001047
|
1016
|
1016
|
Processed
|
20/07/2023
|
|
034776080
|
|
Saratha.A
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/141
(PONKURICHI)
|
2908012000NRG24130720230676605
|
14/07/2023
|
Parimala
|
2908012WL016862
|
Parimala
|
00078
|
CNRB0001047
|
254
|
254
|
Processed
|
20/07/2023
|
|
034776080
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/144
(PONKURICHI)
|
2908012000NRG24130720230676606
|
14/07/2023
|
Rani
|
2908012WL016862
|
Rani
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rani
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/150
(PONKURICHI)
|
2908012000NRG24130720230676607
|
14/07/2023
|
Rasammal
|
2908012WL016862
|
Rasammal
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rasammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/16
(PONKURICHI)
|
2908012000NRG24130720230676608
|
14/07/2023
|
Tamilarasi
|
2908012WL016862
|
Tamilarasi
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
20/07/2023
|
|
034776080
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/161
(PONKURICHI)
|
2908012000NRG24130720230676609
|
14/07/2023
|
KUNJAMMAL
|
2908012WL016862
|
KUNJAMMAL
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/169
(PONKURICHI)
|
2908012000NRG24130720230676610
|
14/07/2023
|
Radha
|
2908012WL016862
|
Radha
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Radha
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/17
(PONKURICHI)
|
2908012000NRG24130720230676611
|
14/07/2023
|
Valarmathi
|
2908012WL016862
|
Valarmathi
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/18
(PONKURICHI)
|
2908012000NRG24130720230676612
|
14/07/2023
|
MARAYEE
|
2908012WL016862
|
MARAYEE
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
MARAYEE
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/183
(PONKURICHI)
|
2908012000NRG24130720230676613
|
14/07/2023
|
Kalamani
|
2908012WL016862
|
Kalamani
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/198
(PONKURICHI)
|
2908012000NRG24130720230676614
|
14/07/2023
|
Sarasu
|
2908012WL016862
|
Sarasu
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sarasu
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/2
(PONKURICHI)
|
2908012000NRG24130720230676615
|
14/07/2023
|
Kuppayi
|
2908012WL016862
|
Kuppayi
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-018-018/200
(PONKURICHI)
|
2908012000NRG24130720230676616
|
14/07/2023
|
Kandhayi
|
2908012WL016862
|
Kandhayi
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-018-018/205
(PONKURICHI)
|
2908012000NRG24130720230676617
|
14/07/2023
|
kaveri
|
2908012WL016862
|
kaveri
|
00078
|
CNRB0001047
|
1016
|
1016
|
Processed
|
20/07/2023
|
|
034776080
|
|
kaveri
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-018-018/21
(PONKURICHI)
|
2908012000NRG24130720230676618
|
14/07/2023
|
Sampooranam
|
2908012WL016862
|
Sampooranam
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RASIPURAM
|
TN-08-012-018-018/229
(PONKURICHI)
|
2908012000NRG24130720230676619
|
14/07/2023
|
Rajeshwari
|
2908012WL016862
|
Rajeshwari
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-018-018/242
(PONKURICHI)
|
2908012000NRG24130720230676620
|
14/07/2023
|
Kamalam
|
2908012WL016862
|
Kamalam
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kamalam
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-018-018/249
(PONKURICHI)
|
2908012000NRG24130720230676621
|
14/07/2023
|
sudha
|
2908012WL016862
|
sudha
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
sudha
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-018-018/25
(PONKURICHI)
|
2908012000NRG24130720230676622
|
14/07/2023
|
Ponnayal
|
2908012WL016862
|
Ponnayal
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Ponnayal
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-018-018/260
(PONKURICHI)
|
2908012000NRG24130720230676623
|
14/07/2023
|
Sarasu
|
2908012WL016862
|
Sarasu
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sarasu
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-018-018/262
(PONKURICHI)
|
2908012000NRG24130720230676624
|
14/07/2023
|
papayee
|
2908012WL016862
|
papayee
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
20/07/2023
|
|
034776080
|
|
papayee
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-018-018/277
(PONKURICHI)
|
2908012000NRG24130720230676625
|
14/07/2023
|
Lakshmi
|
2908012WL016862
|
Lakshmi
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
20/07/2023
|
|
034776080
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-018-018/302
(PONKURICHI)
|
2908012000NRG24130720230676626
|
14/07/2023
|
Athayee
|
2908012WL016862
|
Athayee
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Athayee
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-018-018/306
(PONKURICHI)
|
2908012000NRG24130720230676627
|
14/07/2023
|
Veerammal
|
2908012WL016862
|
Veerammal
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
20/07/2023
|
|
034776080
|
|
Veerammal
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-018-018/312
(PONKURICHI)
|
2908012000NRG24130720230676628
|
14/07/2023
|
Aruna
|
2908012WL016862
|
Aruna
|
00078
|
CNRB0001047
|
508
|
508
|
Processed
|
20/07/2023
|
|
034776080
|
|
Aruna
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-018-018/314
(PONKURICHI)
|
2908012000NRG24130720230676629
|
14/07/2023
|
Parameshwari
|
2908012WL016862
|
Parameshwari
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
20/07/2023
|
|
034776080
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-018-018/33
(PONKURICHI)
|
2908012000NRG24130720230676630
|
14/07/2023
|
Sumathi.S
|
2908012WL016862
|
Sumathi.S
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sumathi.S
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-018-018/332
(PONKURICHI)
|
2908012000NRG24130720230676631
|
14/07/2023
|
Thangammal
|
2908012WL016862
|
Thangammal
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Thangammal
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-018-018/34
(PONKURICHI)
|
2908012000NRG24130720230676632
|
14/07/2023
|
Annakili
|
2908012WL016862
|
Annakili
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
20/07/2023
|
|
034776080
|
|
Annakili
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-018-018/35
(PONKURICHI)
|
2908012000NRG24130720230676633
|
14/07/2023
|
MEIYALAGAN
|
2908012WL016862
|
MEIYALAGAN
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
MEIYALAGAN
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-018-018/357
(PONKURICHI)
|
2908012000NRG24130720230676634
|
14/07/2023
|
Santhosam
|
2908012WL016862
|
Santhosam
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Santhosam
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-018-018/362
(PONKURICHI)
|
2908012000NRG24130720230676635
|
14/07/2023
|
Jayamani
|
2908012WL016862
|
Jayamani
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Jayamani
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-018-018/39
(PONKURICHI)
|
2908012000NRG24130720230676636
|
14/07/2023
|
Kandhayi
|
2908012WL016862
|
Kandhayi
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-018-018/4
(PONKURICHI)
|
2908012000NRG24130720230676637
|
14/07/2023
|
Kavitha
|
2908012WL016862
|
Kavitha
|
00078
|
CNRB0001047
|
1016
|
1016
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kavitha
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-018-018/426
(PONKURICHI)
|
2908012000NRG24130720230676638
|
14/07/2023
|
PALANI
|
2908012WL016862
|
PALANI
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
20/07/2023
|
|
034776080
|
|
PALANI
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-018-018/44
(PONKURICHI)
|
2908012000NRG24130720230676639
|
14/07/2023
|
Seerangayi
|
2908012WL016862
|
Seerangayi
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
20/07/2023
|
|
034776080
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-018-018/47
(PONKURICHI)
|
2908012000NRG24130720230676640
|
14/07/2023
|
Rukmani
|
2908012WL016862
|
Rukmani
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rukmani
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-018-018/49
(PONKURICHI)
|
2908012000NRG24130720230676641
|
14/07/2023
|
Pachiyammal
|
2908012WL016862
|
Pachiyammal
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
20/07/2023
|
|
034776080
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-018-018/5
(PONKURICHI)
|
2908012000NRG24130720230676642
|
14/07/2023
|
Chandra
|
2908012WL016862
|
Chandra
|
00078
|
CNRB0001047
|
762
|
762
|
Processed
|
20/07/2023
|
|
034776080
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
RASIPURAM
|
TN-08-012-018-018/50
(PONKURICHI)
|
2908012000NRG24130720230676644
|
14/07/2023
|
Ramasamy
|
2908012WL016862
|
Ramasamy
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
20/07/2023
|
|
034776080
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-018-018/50
(PONKURICHI)
|
2908012000NRG24130720230676643
|
14/07/2023
|
Rasammal
|
2908012WL016862
|
Rasammal
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rasammal
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-018-018/53
(PONKURICHI)
|
2908012000NRG24130720230676645
|
14/07/2023
|
Marimuthu
|
2908012WL016862
|
Marimuthu
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
20/07/2023
|
|
034776080
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-018-018/55
(PONKURICHI)
|
2908012000NRG24130720230676646
|
14/07/2023
|
Madhammal
|
2908012WL016862
|
Madhammal
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
20/07/2023
|
|
034776080
|
|
Madhammal
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-018-018/6
(PONKURICHI)
|
2908012000NRG24130720230676647
|
14/07/2023
|
Chinnakannu
|
2908012WL016862
|
Chinnakannu
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
20/07/2023
|
|
034776080
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-018-018/61
(PONKURICHI)
|
2908012000NRG24130720230676648
|
14/07/2023
|
Thayammal
|
2908012WL016862
|
Thayammal
|
00078
|
CNRB0001047
|
254
|
254
|
Processed
|
20/07/2023
|
|
034776080
|
|
Thayammal
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-018-018/62
(PONKURICHI)
|
2908012000NRG24130720230676649
|
14/07/2023
|
Marimuthu
|
2908012WL016862
|
Marimuthu
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-018-018/63
(PONKURICHI)
|
2908012000NRG24130720230676650
|
14/07/2023
|
Kavitha
|
2908012WL016862
|
Kavitha
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kavitha
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-018-018/68
(PONKURICHI)
|
2908012000NRG24130720230676651
|
14/07/2023
|
Kandhan
|
2908012WL016862
|
Kandhan
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kandhan
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-018-018/7
(PONKURICHI)
|
2908012000NRG24130720230676652
|
14/07/2023
|
Tamilarasi
|
2908012WL016862
|
Tamilarasi
|
00078
|
CNRB0001047
|
762
|
762
|
Processed
|
20/07/2023
|
|
034776080
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-018-018/71
(PONKURICHI)
|
2908012000NRG24130720230676653
|
14/07/2023
|
Ramasamy
|
2908012WL016862
|
Ramasamy
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-018-018/74
(PONKURICHI)
|
2908012000NRG24130720230676654
|
14/07/2023
|
Nallammal
|
2908012WL016862
|
Nallammal
|
00078
|
CNRB0001047
|
1016
|
1016
|
Processed
|
20/07/2023
|
|
034776080
|
|
Nallammal
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-018-018/81
(PONKURICHI)
|
2908012000NRG24130720230676655
|
14/07/2023
|
Poomani
|
2908012WL016862
|
Poomani
|
00078
|
CNRB0001047
|
1016
|
1016
|
Processed
|
20/07/2023
|
|
034776080
|
|
Poomani
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-018-018/82
(PONKURICHI)
|
2908012000NRG24130720230676656
|
14/07/2023
|
Mohanasundaram
|
2908012WL016862
|
Mohanasundaram
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Mohanasundaram
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-018-018/84
(PONKURICHI)
|
2908012000NRG24130720230676657
|
14/07/2023
|
Nallammal
|
2908012WL016862
|
Nallammal
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Nallammal
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-018-018/85
(PONKURICHI)
|
2908012000NRG24130720230676658
|
14/07/2023
|
Kuppayi
|
2908012WL016862
|
Kuppayi
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
RASIPURAM
|
TN-08-012-018-018/9
(PONKURICHI)
|
2908012000NRG24130720230676659
|
14/07/2023
|
Kavitha
|
2908012WL016862
|
Kavitha
|
00078
|
CNRB0001047
|
1016
|
1016
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
RASIPURAM
|
TN-08-012-018-018/90
(PONKURICHI)
|
2908012000NRG24130720230676660
|
14/07/2023
|
Malarvili.A
|
2908012WL016862
|
Malarvili.A
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Malarvili.A
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-018-018/92
(PONKURICHI)
|
2908012000NRG24130720230676661
|
14/07/2023
|
Mani
|
2908012WL016862
|
Mani
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
20/07/2023
|
|
034776080
|
|
Mani
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-018-018/94
(PONKURICHI)
|
2908012000NRG24130720230676662
|
14/07/2023
|
Chinnapillai.K
|
2908012WL016862
|
Chinnapillai.K
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
20/07/2023
|
|
034776080
|
|
Chinnapillai.K
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-018-018/95
(PONKURICHI)
|
2908012000NRG24130720230676663
|
14/07/2023
|
Arayi
|
2908012WL016862
|
Arayi
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
20/07/2023
|
|
034776080
|
|
Arayi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108336
|
108336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108336
|
108336
|
|
|
|
|
|
|
|