|
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-08-012-005-005/110
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835734
|
22/12/2023
|
Rukmani
|
2908012WL045476
|
Rukmani
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818119
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/117
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835735
|
22/12/2023
|
Krishnaveni
|
2908012WL045476
|
Krishnaveni
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/154
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835737
|
22/12/2023
|
Mani
|
2908012WL045476
|
Mani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Mani
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-005/165
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835738
|
22/12/2023
|
Selvi
|
2908012WL045476
|
Selvi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Selvi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-005/170
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835740
|
22/12/2023
|
Sumathy
|
2908012WL045476
|
Sumathy
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Sumathy
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-005/181
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835741
|
22/12/2023
|
Jeyammal
|
2908012WL045476
|
Jeyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-005-005/192
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835743
|
22/12/2023
|
Dhanalakshmi T
|
2908012WL045476
|
Dhanalakshmi T
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Dhanalakshmi T
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-005-005/197
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835744
|
22/12/2023
|
Kanniyammal
|
2908012WL045476
|
Kanniyammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-005/206
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835745
|
22/12/2023
|
CHITRA P
|
2908012WL045476
|
CHITRA P
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
CHITRA P
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-005/229
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835749
|
22/12/2023
|
Palaniyammal
|
2908012WL045476
|
Palaniyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-005-005/264
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835751
|
22/12/2023
|
Kuppayi
|
2908012WL045476
|
Kuppayi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818119
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-005-005/386
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835752
|
22/12/2023
|
RAMASAMY P
|
2908012WL045476
|
RAMASAMY P
|
00078
|
CNRB0000985
|
294
|
294
|
Processed
|
12/03/2024
|
|
044818119
|
|
RAMASAMY P
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-005/574
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835753
|
22/12/2023
|
Rasammal
|
2908012WL045476
|
Rasammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
Rasammal
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-005/742
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835754
|
22/12/2023
|
angayee
|
2908012WL045476
|
angayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
angayee
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/756
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835755
|
22/12/2023
|
Rasammal
|
2908012WL045476
|
Rasammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Rasammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/757
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835756
|
22/12/2023
|
vembayee
|
2908012WL045476
|
vembayee
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
vembayee
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/766
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835757
|
22/12/2023
|
thangammal
|
2908012WL045476
|
thangammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
thangammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/767
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835758
|
22/12/2023
|
jayammal
|
2908012WL045476
|
jayammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
jayammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/768
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835759
|
22/12/2023
|
Ammachi
|
2908012WL045476
|
Ammachi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Ammachi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/771
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835760
|
22/12/2023
|
pachiyammal
|
2908012WL045476
|
pachiyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
pachiyammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/773
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835761
|
22/12/2023
|
Alagammal
|
2908012WL045476
|
Alagammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Alagammal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/774
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835762
|
22/12/2023
|
Ammachi
|
2908012WL045476
|
Ammachi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818119
|
|
Ammachi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/776
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835763
|
22/12/2023
|
Sellammal
|
2908012WL045476
|
Sellammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
Sellammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/790
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835764
|
22/12/2023
|
Yasodha
|
2908012WL045476
|
Yasodha
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/832
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835765
|
22/12/2023
|
Mariyaee
|
2908012WL045476
|
Mariyaee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/847
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835766
|
22/12/2023
|
Angayee
|
2908012WL045476
|
Angayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Angayee
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/85
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835767
|
22/12/2023
|
DAVAMANI
|
2908012WL045476
|
DAVAMANI
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818119
|
|
DAVAMANI
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/905
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835769
|
22/12/2023
|
Chinnammal
|
2908012WL045476
|
Chinnammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/91
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835770
|
22/12/2023
|
Amirthavalli
|
2908012WL045476
|
Amirthavalli
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/915
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835771
|
22/12/2023
|
Muthammal
|
2908012WL045476
|
Muthammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Muthammal
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/918
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835772
|
22/12/2023
|
Chitra
|
2908012WL045476
|
Chitra
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Chitra
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-005-007/1217
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835773
|
22/12/2023
|
Santhi
|
2908012WL045476
|
Santhi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
Santhi
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-008/1246
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835774
|
22/12/2023
|
CHINNAMMAL P
|
2908012WL045476
|
CHINNAMMAL P
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
CHINNAMMAL P
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-009/1021
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835778
|
22/12/2023
|
Pachayee
|
2908012WL045476
|
Pachayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Pachayee
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-009/1022
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835779
|
22/12/2023
|
Santhidevi
|
2908012WL045476
|
Santhidevi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
Santhidevi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-005-009/1159
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835780
|
22/12/2023
|
Lalitha
|
2908012WL045476
|
Lalitha
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Lalitha
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-009/1200
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835781
|
22/12/2023
|
Sevayee
|
2908012WL045476
|
Sevayee
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818119
|
|
Sevayee
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-009/1340
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835785
|
22/12/2023
|
KASTHURI A
|
2908012WL045476
|
KASTHURI A
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818119
|
|
KASTHURI A
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-009/1343
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835786
|
22/12/2023
|
JOTHI
|
2908012WL045476
|
JOTHI
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044818119
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RASIPURAM
|
TN-08-012-005-009/1432
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835789
|
22/12/2023
|
JOTHIKA
|
2908012WL045476
|
JOTHIKA
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
JOTHIKA
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-009/624
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835796
|
22/12/2023
|
Santhi
|
2908012WL045476
|
Santhi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
Santhi
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-005-009/625
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835797
|
22/12/2023
|
Angayi
|
2908012WL045476
|
Angayi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Angayi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-005-009/632
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835798
|
22/12/2023
|
Dhanabakkiyam
|
2908012WL045476
|
Dhanabakkiyam
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-005-009/816
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835799
|
22/12/2023
|
MADHESWARI K
|
2908012WL045476
|
MADHESWARI K
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
MADHESWARI K
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-005-009/826
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835800
|
22/12/2023
|
ANANDHI S
|
2908012WL045476
|
ANANDHI S
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
ANANDHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RASIPURAM
|
TN-08-012-005-009/936
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835801
|
22/12/2023
|
Rajeshwari
|
2908012WL045476
|
Rajeshwari
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-005-009/953
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835802
|
22/12/2023
|
meena
|
2908012WL045476
|
meena
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
meena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53970
|
53970
|
|
|
|
|
|
|
|
|
48
|
RASIPURAM
|
TN-08-012-005-005/166
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835739
|
22/12/2023
|
SEVAN
|
2908012WL045476
|
SEVAN
|
00078
|
CNRB0003130
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818119
|
|
SEVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
49
|
RASIPURAM
|
TN-08-012-005-005/123
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835736
|
22/12/2023
|
Palaniyammal
|
2908012WL045476
|
Palaniyammal
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-005/188
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835742
|
22/12/2023
|
Lakshmi
|
2908012WL045476
|
Lakshmi
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818119
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-005-005/208
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835746
|
22/12/2023
|
Kamala
|
2908012WL045476
|
Kamala
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
Kamala
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-005-005/211
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835747
|
22/12/2023
|
Bakkiyam
|
2908012WL045476
|
Bakkiyam
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Bakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RASIPURAM
|
TN-08-012-005-005/213
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835748
|
22/12/2023
|
Ayyammal
|
2908012WL045476
|
Ayyammal
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-005-005/232
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835750
|
22/12/2023
|
NATHIYA M
|
2908012WL045476
|
NATHIYA M
|
00078
|
CNRB0005803
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818119
|
|
NATHIYA M
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
RASIPURAM
|
TN-08-012-005-005/857
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835768
|
22/12/2023
|
SARASWATHI PERIYASAMY
|
2908012WL045476
|
SARASWATHI PERIYASAMY
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
SARASWATHI PERIYASAMY
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-005-008/1378
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835775
|
22/12/2023
|
THUROWATHI P
|
2908012WL045476
|
THUROWATHI P
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
THUROWATHI P
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-005-009/1011
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835776
|
22/12/2023
|
Thenmozhi
|
2908012WL045476
|
Thenmozhi
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818119
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-005-009/1012
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835777
|
22/12/2023
|
Jeyammal
|
2908012WL045476
|
Jeyammal
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-005-009/1272
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835782
|
22/12/2023
|
Jayalakshmi
|
2908012WL045476
|
Jayalakshmi
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-005-009/1321
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835783
|
22/12/2023
|
Santhi
|
2908012WL045476
|
Santhi
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
Santhi
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-005-009/1322
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835784
|
22/12/2023
|
Vempayi
|
2908012WL045476
|
Vempayi
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
Vempayi
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-005-009/1405
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835787
|
22/12/2023
|
VIJAYA V
|
2908012WL045476
|
VIJAYA V
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
VIJAYA V
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-005-009/1431
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835788
|
22/12/2023
|
RANI
|
2908012WL045476
|
RANI
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
RANI
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-005-009/1433
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835790
|
22/12/2023
|
NAGALAKSHMI
|
2908012WL045476
|
NAGALAKSHMI
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818119
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
RASIPURAM
|
TN-08-012-005-009/1435
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835791
|
22/12/2023
|
UMAMAHESHWARI
|
2908012WL045476
|
UMAMAHESHWARI
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
UMAMAHESHWARI
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-005-009/1467
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835793
|
22/12/2023
|
SARASU
|
2908012WL045476
|
SARASU
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818119
|
|
SARASU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
RASIPURAM
|
TN-08-012-005-009/1471
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835794
|
22/12/2023
|
ANGAYI
|
2908012WL045476
|
ANGAYI
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
ANGAYI
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-005-009/620
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835795
|
22/12/2023
|
Mani
|
2908012WL045476
|
Mani
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044818119
|
|
Mani
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-005-009/980
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835803
|
22/12/2023
|
Dhanalakshmi
|
2908012WL045476
|
Dhanalakshmi
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
70
|
RASIPURAM
|
TN-08-012-005-009/1456
(CHANDRASEKARAPURAM)
|
2908012000NRG24221220231835792
|
22/12/2023
|
LAKSHMI
|
2908012WL045476
|
LAKSHMI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78918
|
78918
|
|
|
|
|
|
|
|