|
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-08-012-018-001/385
(PONKURICHI)
|
2908012000NRG24110520230206926
|
11/05/2023
|
Shanthi
|
2908012WL005659
|
Shanthi
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
16/05/2023
|
|
039247914
|
|
Shanthi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-001/392
(PONKURICHI)
|
2908012000NRG24110520230206927
|
11/05/2023
|
Indarni
|
2908012WL005659
|
Indarni
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
16/05/2023
|
|
039247914
|
|
Indarni
|
KARUR VYSA BANK(607100)
|
|
3
|
RASIPURAM
|
TN-08-012-018-002/430
(PONKURICHI)
|
2908012000NRG24110520230206929
|
11/05/2023
|
Dhavapriya
|
2908012WL005659
|
Dhavapriya
|
00078
|
CNRB0001047
|
241
|
241
|
Processed
|
17/05/2023
|
|
039247914
|
|
Dhavapriya
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-018-018/138
(PONKURICHI)
|
2908012000NRG24110520230206930
|
11/05/2023
|
Perumal
|
2908012WL005659
|
Perumal
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
Perumal
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/145
(PONKURICHI)
|
2908012000NRG24110520230206931
|
11/05/2023
|
Muthalakshmi
|
2908012WL005659
|
Muthalakshmi
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
Muthalakshmi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/146
(PONKURICHI)
|
2908012000NRG24110520230206932
|
11/05/2023
|
Jegajothi
|
2908012WL005659
|
Jegajothi
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
16/05/2023
|
|
039247914
|
|
Jegajothi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/147
(PONKURICHI)
|
2908012000NRG24110520230206933
|
11/05/2023
|
Muthulakshmi
|
2908012WL005659
|
Muthulakshmi
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
039247914
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/148
(PONKURICHI)
|
2908012000NRG24110520230206934
|
11/05/2023
|
Amirtham
|
2908012WL005659
|
Amirtham
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
16/05/2023
|
|
039247914
|
|
Amirtham
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/151
(PONKURICHI)
|
2908012000NRG24110520230206935
|
11/05/2023
|
RASAMMAL K
|
2908012WL005659
|
RASAMMAL K
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
RASAMMAL K
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/153
(PONKURICHI)
|
2908012000NRG24110520230206937
|
11/05/2023
|
Rangasamy
|
2908012WL005659
|
Rangasamy
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/153
(PONKURICHI)
|
2908012000NRG24110520230206936
|
11/05/2023
|
Thangammal
|
2908012WL005659
|
Thangammal
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
16/05/2023
|
|
039247914
|
|
Thangammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/154
(PONKURICHI)
|
2908012000NRG24110520230206938
|
11/05/2023
|
Pappu
|
2908012WL005659
|
Pappu
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/157
(PONKURICHI)
|
2908012000NRG24110520230206939
|
11/05/2023
|
selvi
|
2908012WL005659
|
selvi
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
selvi
|
HDFC BANK LTD(607152)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/158
(PONKURICHI)
|
2908012000NRG24110520230206940
|
11/05/2023
|
Malarkodi
|
2908012WL005659
|
Malarkodi
|
00078
|
CNRB0001047
|
723
|
723
|
Processed
|
16/05/2023
|
|
039247914
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/160
(PONKURICHI)
|
2908012000NRG24110520230206941
|
11/05/2023
|
Bakkiyam
|
2908012WL005659
|
Bakkiyam
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
16/05/2023
|
|
039247914
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/163
(PONKURICHI)
|
2908012000NRG24110520230206942
|
11/05/2023
|
Sridevi
|
2908012WL005659
|
Sridevi
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
Sridevi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/169
(PONKURICHI)
|
2908012000NRG24110520230206943
|
11/05/2023
|
Radha
|
2908012WL005659
|
Radha
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
Radha
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/17
(PONKURICHI)
|
2908012000NRG24110520230206944
|
11/05/2023
|
Valarmathi
|
2908012WL005659
|
Valarmathi
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
16/05/2023
|
|
039247914
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/170
(PONKURICHI)
|
2908012000NRG24110520230206945
|
11/05/2023
|
Seerangayi
|
2908012WL005659
|
Seerangayi
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/175
(PONKURICHI)
|
2908012000NRG24110520230206946
|
11/05/2023
|
Sureka
|
2908012WL005659
|
Sureka
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
16/05/2023
|
|
039247914
|
|
Sureka
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/178
(PONKURICHI)
|
2908012000NRG24110520230206948
|
11/05/2023
|
Manimuthu
|
2908012WL005659
|
Manimuthu
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
16/05/2023
|
|
039247914
|
|
Manimuthu
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/178
(PONKURICHI)
|
2908012000NRG24110520230206947
|
11/05/2023
|
Rasammal
|
2908012WL005659
|
Rasammal
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
16/05/2023
|
|
039247914
|
|
Rasammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/179
(PONKURICHI)
|
2908012000NRG24110520230206949
|
11/05/2023
|
Muthayi
|
2908012WL005659
|
Muthayi
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
16/05/2023
|
|
039247914
|
|
Muthayi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/183
(PONKURICHI)
|
2908012000NRG24110520230206950
|
11/05/2023
|
Kalamani
|
2908012WL005659
|
Kalamani
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
039247914
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/186
(PONKURICHI)
|
2908012000NRG24110520230206951
|
11/05/2023
|
verammal
|
2908012WL005659
|
verammal
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
verammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/188
(PONKURICHI)
|
2908012000NRG24110520230206952
|
11/05/2023
|
Sellammal
|
2908012WL005659
|
Sellammal
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
Sellammal
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/190
(PONKURICHI)
|
2908012000NRG24110520230206953
|
11/05/2023
|
Athayi
|
2908012WL005659
|
Athayi
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
16/05/2023
|
|
039247914
|
|
Athayi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/197
(PONKURICHI)
|
2908012000NRG24110520230206955
|
11/05/2023
|
Sundaram
|
2908012WL005659
|
Sundaram
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
16/05/2023
|
|
039247914
|
|
Sundaram
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/197
(PONKURICHI)
|
2908012000NRG24110520230206954
|
11/05/2023
|
Vasanthamani
|
2908012WL005659
|
Vasanthamani
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
16/05/2023
|
|
039247914
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/201
(PONKURICHI)
|
2908012000NRG24110520230206956
|
11/05/2023
|
Kaliammal
|
2908012WL005659
|
Kaliammal
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
16/05/2023
|
|
039247914
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/203
(PONKURICHI)
|
2908012000NRG24110520230206957
|
11/05/2023
|
Poongodi
|
2908012WL005659
|
Poongodi
|
00078
|
CNRB0001047
|
723
|
723
|
Processed
|
16/05/2023
|
|
039247914
|
|
Poongodi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/204
(PONKURICHI)
|
2908012000NRG24110520230206958
|
11/05/2023
|
Kalaiselvi
|
2908012WL005659
|
Kalaiselvi
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
039247914
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/206
(PONKURICHI)
|
2908012000NRG24110520230206959
|
11/05/2023
|
Revathi
|
2908012WL005659
|
Revathi
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
16/05/2023
|
|
039247914
|
|
Revathi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/210-B
(PONKURICHI)
|
2908012000NRG24110520230206960
|
11/05/2023
|
Ranjitham
|
2908012WL005659
|
Ranjitham
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/213-A
(PONKURICHI)
|
2908012000NRG24110520230206961
|
11/05/2023
|
Rasamammal
|
2908012WL005659
|
Rasamammal
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
Rasamammal
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-018-018/215
(PONKURICHI)
|
2908012000NRG24110520230206962
|
11/05/2023
|
Mahalakshmi
|
2908012WL005659
|
Mahalakshmi
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
16/05/2023
|
|
039247914
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-018-018/216
(PONKURICHI)
|
2908012000NRG24110520230206963
|
11/05/2023
|
Suseela
|
2908012WL005659
|
Suseela
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
Suseela
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-018-018/218
(PONKURICHI)
|
2908012000NRG24110520230206964
|
11/05/2023
|
Malika
|
2908012WL005659
|
Malika
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
16/05/2023
|
|
039247914
|
|
Malika
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-018-018/219
(PONKURICHI)
|
2908012000NRG24110520230206965
|
11/05/2023
|
Thavamani
|
2908012WL005659
|
Thavamani
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
Thavamani
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-018-018/221
(PONKURICHI)
|
2908012000NRG24110520230206966
|
11/05/2023
|
manju
|
2908012WL005659
|
manju
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
039247914
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RASIPURAM
|
TN-08-012-018-018/226-A
(PONKURICHI)
|
2908012000NRG24110520230206968
|
11/05/2023
|
Susila
|
2908012WL005659
|
Susila
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
16/05/2023
|
|
039247914
|
|
Susila
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-018-018/227
(PONKURICHI)
|
2908012000NRG24110520230206969
|
11/05/2023
|
Jeyamani
|
2908012WL005659
|
Jeyamani
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
16/05/2023
|
|
039247914
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-018-018/228
(PONKURICHI)
|
2908012000NRG24110520230206970
|
11/05/2023
|
Malika
|
2908012WL005659
|
Malika
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
16/05/2023
|
|
039247914
|
|
Malika
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-018-018/229
(PONKURICHI)
|
2908012000NRG24110520230206971
|
11/05/2023
|
Rajeshwari
|
2908012WL005659
|
Rajeshwari
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-018-018/230
(PONKURICHI)
|
2908012000NRG24110520230206972
|
11/05/2023
|
perma
|
2908012WL005659
|
perma
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
perma
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-018-018/237
(PONKURICHI)
|
2908012000NRG24110520230206973
|
11/05/2023
|
chandhara
|
2908012WL005659
|
chandhara
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
039247914
|
|
chandhara
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RASIPURAM
|
TN-08-012-018-018/243
(PONKURICHI)
|
2908012000NRG24110520230206974
|
11/05/2023
|
Ganthimathi
|
2908012WL005659
|
Ganthimathi
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-018-018/244
(PONKURICHI)
|
2908012000NRG24110520230206975
|
11/05/2023
|
Amaravathi
|
2908012WL005659
|
Amaravathi
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-018-018/245
(PONKURICHI)
|
2908012000NRG24110520230206976
|
11/05/2023
|
vasantha
|
2908012WL005659
|
vasantha
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
16/05/2023
|
|
039247914
|
|
vasantha
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-018-018/249
(PONKURICHI)
|
2908012000NRG24110520230206977
|
11/05/2023
|
sudha
|
2908012WL005659
|
sudha
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/05/2023
|
|
039247914
|
|
sudha
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-018-018/254
(PONKURICHI)
|
2908012000NRG24110520230206979
|
11/05/2023
|
pavuya
|
2908012WL005659
|
pavuya
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
pavuya
|
HDFC BANK LTD(607152)
|
|
52
|
RASIPURAM
|
TN-08-012-018-018/256
(PONKURICHI)
|
2908012000NRG24110520230206980
|
11/05/2023
|
Dhanabakiyam
|
2908012WL005659
|
Dhanabakiyam
|
00078
|
CNRB0001047
|
241
|
241
|
Processed
|
17/05/2023
|
|
039247914
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RASIPURAM
|
TN-08-012-018-018/258
(PONKURICHI)
|
2908012000NRG24110520230206981
|
11/05/2023
|
Sarasu
|
2908012WL005659
|
Sarasu
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
Sarasu
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-018-018/261
(PONKURICHI)
|
2908012000NRG24110520230206982
|
11/05/2023
|
selvarani
|
2908012WL005659
|
selvarani
|
00078
|
CNRB0001047
|
241
|
241
|
Processed
|
17/05/2023
|
|
039247914
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
RASIPURAM
|
TN-08-012-018-018/264
(PONKURICHI)
|
2908012000NRG24110520230206983
|
11/05/2023
|
chinnammal
|
2908012WL005659
|
chinnammal
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
chinnammal
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-018-018/267
(PONKURICHI)
|
2908012000NRG24110520230206984
|
11/05/2023
|
priya
|
2908012WL005659
|
priya
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
16/05/2023
|
|
039247914
|
|
priya
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
RASIPURAM
|
TN-08-012-018-018/27
(PONKURICHI)
|
2908012000NRG24110520230206985
|
11/05/2023
|
Sakunthal
|
2908012WL005659
|
Sakunthal
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
16/05/2023
|
|
039247914
|
|
Sakunthal
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-018-018/273
(PONKURICHI)
|
2908012000NRG24110520230206986
|
11/05/2023
|
kanjana
|
2908012WL005659
|
kanjana
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
039247914
|
|
kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
RASIPURAM
|
TN-08-012-018-018/274
(PONKURICHI)
|
2908012000NRG24110520230206987
|
11/05/2023
|
Nithyaee
|
2908012WL005659
|
Nithyaee
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
16/05/2023
|
|
039247914
|
|
Nithyaee
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-018-018/276
(PONKURICHI)
|
2908012000NRG24110520230206988
|
11/05/2023
|
Kannammal
|
2908012WL005659
|
Kannammal
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
Kannammal
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-018-018/281
(PONKURICHI)
|
2908012000NRG24110520230206989
|
11/05/2023
|
Kandhayee
|
2908012WL005659
|
Kandhayee
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
16/05/2023
|
|
039247914
|
|
Kandhayee
|
STATE BANK OF INDIA(508548)
|
|
62
|
RASIPURAM
|
TN-08-012-018-018/283
(PONKURICHI)
|
2908012000NRG24110520230206990
|
11/05/2023
|
Venila
|
2908012WL005659
|
Venila
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
16/05/2023
|
|
039247914
|
|
Venila
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-018-018/284
(PONKURICHI)
|
2908012000NRG24110520230206991
|
11/05/2023
|
Pappathi
|
2908012WL005659
|
Pappathi
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
Pappathi
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-018-018/29
(PONKURICHI)
|
2908012000NRG24110520230206992
|
11/05/2023
|
Palaniammal
|
2908012WL005659
|
Palaniammal
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
039247914
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
RASIPURAM
|
TN-08-012-018-018/293
(PONKURICHI)
|
2908012000NRG24110520230206993
|
11/05/2023
|
saraswathy
|
2908012WL005659
|
saraswathy
|
00078
|
CNRB0001047
|
723
|
723
|
Processed
|
16/05/2023
|
|
039247914
|
|
saraswathy
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-018-018/30
(PONKURICHI)
|
2908012000NRG24110520230206994
|
11/05/2023
|
pushpavalli
|
2908012WL005659
|
pushpavalli
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
pushpavalli
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-018-018/315
(PONKURICHI)
|
2908012000NRG24110520230206995
|
11/05/2023
|
Rajammal
|
2908012WL005659
|
Rajammal
|
00078
|
CNRB0001047
|
241
|
241
|
Processed
|
16/05/2023
|
|
039247914
|
|
Rajammal
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-018-018/32
(PONKURICHI)
|
2908012000NRG24110520230206996
|
11/05/2023
|
Saritha
|
2908012WL005659
|
Saritha
|
00078
|
CNRB0001047
|
241
|
241
|
Processed
|
16/05/2023
|
|
039247914
|
|
Saritha
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-018-018/323
(PONKURICHI)
|
2908012000NRG24110520230206997
|
11/05/2023
|
Jeyammal
|
2908012WL005659
|
Jeyammal
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
16/05/2023
|
|
039247914
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-018-018/330
(PONKURICHI)
|
2908012000NRG24110520230206998
|
11/05/2023
|
SAROJA S
|
2908012WL005659
|
SAROJA S
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
16/05/2023
|
|
039247914
|
|
SAROJA S
|
KARUR VYSA BANK(607100)
|
|
71
|
RASIPURAM
|
TN-08-012-018-018/34
(PONKURICHI)
|
2908012000NRG24110520230206999
|
11/05/2023
|
Annakili
|
2908012WL005659
|
Annakili
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
16/05/2023
|
|
039247914
|
|
Annakili
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-018-018/345
(PONKURICHI)
|
2908012000NRG24110520230207000
|
11/05/2023
|
Sarasu
|
2908012WL005659
|
Sarasu
|
00078
|
CNRB0001047
|
482
|
482
|
Processed
|
16/05/2023
|
|
039247914
|
|
Sarasu
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-018-018/346
(PONKURICHI)
|
2908012000NRG24110520230207001
|
11/05/2023
|
Selvambal
|
2908012WL005659
|
Selvambal
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
Selvambal
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-018-018/35
(PONKURICHI)
|
2908012000NRG24110520230207002
|
11/05/2023
|
MEIYALAGAN
|
2908012WL005659
|
MEIYALAGAN
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
16/05/2023
|
|
039247914
|
|
MEIYALAGAN
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-018-018/362
(PONKURICHI)
|
2908012000NRG24110520230207003
|
11/05/2023
|
Jayamani
|
2908012WL005659
|
Jayamani
|
00078
|
CNRB0001047
|
482
|
482
|
Processed
|
16/05/2023
|
|
039247914
|
|
Jayamani
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-018-018/387
(PONKURICHI)
|
2908012000NRG24110520230207004
|
11/05/2023
|
Saroja
|
2908012WL005659
|
Saroja
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
Saroja
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-018-018/393
(PONKURICHI)
|
2908012000NRG24110520230207005
|
11/05/2023
|
Parvathi
|
2908012WL005659
|
Parvathi
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
Parvathi
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-018-018/400
(PONKURICHI)
|
2908012000NRG24110520230207006
|
11/05/2023
|
Vasantha
|
2908012WL005659
|
Vasantha
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
Vasantha
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-018-018/407
(PONKURICHI)
|
2908012000NRG24110520230207007
|
11/05/2023
|
MARIMUTHU
|
2908012WL005659
|
MARIMUTHU
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
MARIMUTHU
|
BANK OF INDIA(508505)
|
|
80
|
RASIPURAM
|
TN-08-012-018-018/407
(PONKURICHI)
|
2908012000NRG24110520230207008
|
11/05/2023
|
THANGARAJ
|
2908012WL005659
|
THANGARAJ
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
THANGARAJ
|
BANK OF INDIA(508505)
|
|
81
|
RASIPURAM
|
TN-08-012-018-018/417
(PONKURICHI)
|
2908012000NRG24110520230207009
|
11/05/2023
|
RADHAKRISHNAN
|
2908012WL005659
|
RADHAKRISHNAN
|
00078
|
CNRB0001047
|
482
|
482
|
Processed
|
16/05/2023
|
|
039247914
|
|
RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-018-018/427
(PONKURICHI)
|
2908012000NRG24110520230207010
|
11/05/2023
|
VASANTHI
|
2908012WL005659
|
VASANTHI
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
17/05/2023
|
|
039247914
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-018-018/46
(PONKURICHI)
|
2908012000NRG24110520230207011
|
11/05/2023
|
Palaniammal
|
2908012WL005659
|
Palaniammal
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-018-018/58
(PONKURICHI)
|
2908012000NRG24110520230207012
|
11/05/2023
|
Parvathy
|
2908012WL005659
|
Parvathy
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
Parvathy
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-018-018/63
(PONKURICHI)
|
2908012000NRG24110520230207013
|
11/05/2023
|
Kavitha
|
2908012WL005659
|
Kavitha
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
Kavitha
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-018-018/64
(PONKURICHI)
|
2908012000NRG24110520230207014
|
11/05/2023
|
Sivagami
|
2908012WL005659
|
Sivagami
|
00078
|
CNRB0001047
|
723
|
723
|
Processed
|
16/05/2023
|
|
039247914
|
|
Sivagami
|
HDFC BANK LTD(607152)
|
|
87
|
RASIPURAM
|
TN-08-012-018-018/66
(PONKURICHI)
|
2908012000NRG24110520230207015
|
11/05/2023
|
Parvathy
|
2908012WL005659
|
Parvathy
|
00078
|
CNRB0001047
|
723
|
723
|
Processed
|
16/05/2023
|
|
039247914
|
|
Parvathy
|
CANARA BANK(508532)
|
|
88
|
RASIPURAM
|
TN-08-012-018-018/72
(PONKURICHI)
|
2908012000NRG24110520230207016
|
11/05/2023
|
Tamilarasi
|
2908012WL005659
|
Tamilarasi
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
16/05/2023
|
|
039247914
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99610
|
99610
|
|
|
|
|
|
|
|
|
89
|
RASIPURAM
|
TN-08-012-018-018/225
(PONKURICHI)
|
2908012000NRG24110520230206967
|
11/05/2023
|
Chandra
|
2908012WL005659
|
Chandra
|
00415
|
SBIN0001310
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039247914
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
90
|
RASIPURAM
|
TN-08-012-018-001/415
(PONKURICHI)
|
2908012000NRG24110520230206928
|
11/05/2023
|
SENTHAMARAI
|
2908012WL005659
|
SENTHAMARAI
|
00701
|
IDIB0PLB001
|
1446
|
1446
|
Processed
|
16/05/2023
|
|
039247914
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102261
|
102261
|
|
|
|
|
|
|
|