|
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-08-012-006-001/440
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975861
|
12/08/2023
|
Chinnakannu
|
2908012WL023575
|
Chinnakannu
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-001/478
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975862
|
12/08/2023
|
Kokila
|
2908012WL023575
|
Kokila
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
14/11/2023
|
|
038816154
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-006-001/540
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975863
|
12/08/2023
|
KANNAYA
|
2908012WL023575
|
KANNAYA
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
KANNAYA
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-001/614
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975864
|
12/08/2023
|
PAPPU
|
2908012WL023575
|
PAPPU
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
PAPPU
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-006-001/633
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975866
|
12/08/2023
|
KASAMMAL
|
2908012WL023575
|
KASAMMAL
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
KASAMMAL
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-002/438
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975867
|
12/08/2023
|
SELVI M
|
2908012WL023575
|
SELVI M
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
SELVI M
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-006-002/441
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975868
|
12/08/2023
|
BAKKIYAM
|
2908012WL023575
|
BAKKIYAM
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-002/443
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975869
|
12/08/2023
|
Rukumani
|
2908012WL023575
|
Rukumani
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
9
|
RASIPURAM
|
TN-08-012-006-002/457
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975870
|
12/08/2023
|
Mathalai
|
2908012WL023575
|
Mathalai
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Mathalai
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-006-002/466
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975871
|
12/08/2023
|
Santhi
|
2908012WL023575
|
Santhi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Santhi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-006-002/467
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975872
|
12/08/2023
|
Dhanam
|
2908012WL023575
|
Dhanam
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-006-002/469
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975873
|
12/08/2023
|
Soundram
|
2908012WL023575
|
Soundram
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Soundram
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-006-002/470
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975874
|
12/08/2023
|
Kalaiselvi
|
2908012WL023575
|
Kalaiselvi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-002/474
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975875
|
12/08/2023
|
Latha
|
2908012WL023575
|
Latha
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Latha
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-006-002/546
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975876
|
12/08/2023
|
Selvi G
|
2908012WL023575
|
Selvi G
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Selvi G
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-006-002/550
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975878
|
12/08/2023
|
RANI
|
2908012WL023575
|
RANI
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
038816154
|
|
RANI
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-006-002/573
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975879
|
12/08/2023
|
Kannammal
|
2908012WL023575
|
Kannammal
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
RASIPURAM
|
TN-08-012-006-002/634
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975882
|
12/08/2023
|
PERUMAYI
|
2908012WL023575
|
PERUMAYI
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-006-003/423
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975884
|
12/08/2023
|
PERUMAYI K
|
2908012WL023575
|
PERUMAYI K
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
PERUMAYI K
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-006-003/447
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975885
|
12/08/2023
|
Selvamani
|
2908012WL023575
|
Selvamani
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Selvamani
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-006-003/451
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975886
|
12/08/2023
|
Pappu
|
2908012WL023575
|
Pappu
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
038816154
|
|
Pappu
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-006-003/452
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975887
|
12/08/2023
|
Kamalam
|
2908012WL023575
|
Kamalam
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Kamalam
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-006-003/471
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975888
|
12/08/2023
|
Sasipriya
|
2908012WL023575
|
Sasipriya
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Sasipriya
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-006-003/472
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975889
|
12/08/2023
|
Malika
|
2908012WL023575
|
Malika
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Malika
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-006-003/473
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975890
|
12/08/2023
|
Meena
|
2908012WL023575
|
Meena
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Meena
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-006-003/482
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975891
|
12/08/2023
|
RUBINI M
|
2908012WL023575
|
RUBINI M
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
14/11/2023
|
|
038816154
|
|
RUBINI M
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-006-003/483
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975892
|
12/08/2023
|
JAYALAKSHMI N
|
2908012WL023575
|
JAYALAKSHMI N
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
JAYALAKSHMI N
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-006-003/485
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975893
|
12/08/2023
|
RAMAYI K
|
2908012WL023575
|
RAMAYI K
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
RAMAYI K
|
AXIS BANK(607153)
|
|
29
|
RASIPURAM
|
TN-08-012-006-003/486
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975894
|
12/08/2023
|
MAHESWARI E
|
2908012WL023575
|
MAHESWARI E
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
MAHESWARI E
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-006-003/487
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975895
|
12/08/2023
|
MANJULA P
|
2908012WL023575
|
MANJULA P
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
MANJULA P
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-006-003/488
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975896
|
12/08/2023
|
CHANDHIRA
|
2908012WL023575
|
CHANDHIRA
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
038816154
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-006-003/491
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975897
|
12/08/2023
|
PAPPU
|
2908012WL023575
|
PAPPU
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
33
|
RASIPURAM
|
TN-08-012-006-003/493
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975898
|
12/08/2023
|
S KANDHAMANI
|
2908012WL023575
|
S KANDHAMANI
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
S KANDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RASIPURAM
|
TN-08-012-006-003/494
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975899
|
12/08/2023
|
Karuppannan
|
2908012WL023575
|
Karuppannan
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Karuppannan
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-006-003/525
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975900
|
12/08/2023
|
PERIYASAMI I
|
2908012WL023575
|
PERIYASAMI I
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
PERIYASAMI I
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-006-003/533
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975901
|
12/08/2023
|
Lakshmi
|
2908012WL023575
|
Lakshmi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-006-003/534
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975902
|
12/08/2023
|
Pappu G
|
2908012WL023575
|
Pappu G
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Pappu G
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-006-003/535
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975903
|
12/08/2023
|
Prabakaran
|
2908012WL023575
|
Prabakaran
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Prabakaran
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-006-003/536
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975904
|
12/08/2023
|
Lakshmi
|
2908012WL023575
|
Lakshmi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
RASIPURAM
|
TN-08-012-006-003/537
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975905
|
12/08/2023
|
Marimuthu
|
2908012WL023575
|
Marimuthu
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
41
|
RASIPURAM
|
TN-08-012-006-003/553
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975906
|
12/08/2023
|
Dhivya
|
2908012WL023575
|
Dhivya
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Dhivya
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-006-003/565
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975908
|
12/08/2023
|
Vasantha
|
2908012WL023575
|
Vasantha
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Vasantha
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-006-003/566
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975909
|
12/08/2023
|
Gomathi
|
2908012WL023575
|
Gomathi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Gomathi
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-006-003/567
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975910
|
12/08/2023
|
Jothilakshmi
|
2908012WL023575
|
Jothilakshmi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-006-003/570
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975911
|
12/08/2023
|
Poongodi
|
2908012WL023575
|
Poongodi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
RASIPURAM
|
TN-08-012-006-003/576
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975912
|
12/08/2023
|
Murugesan R
|
2908012WL023575
|
Murugesan R
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Murugesan R
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-006-003/577
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975913
|
12/08/2023
|
Jothika
|
2908012WL023575
|
Jothika
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Jothika
|
STATE BANK OF INDIA(508548)
|
|
48
|
RASIPURAM
|
TN-08-012-006-003/578
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975914
|
12/08/2023
|
Angammal
|
2908012WL023575
|
Angammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-006-003/596
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975918
|
12/08/2023
|
Saroja
|
2908012WL023575
|
Saroja
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Saroja
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-006-003/601
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975920
|
12/08/2023
|
KAMATCHI
|
2908012WL023575
|
KAMATCHI
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
14/11/2023
|
|
038816154
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-006-003/609
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975921
|
12/08/2023
|
ANGAYEE V
|
2908012WL023575
|
ANGAYEE V
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
14/11/2023
|
|
038816154
|
|
ANGAYEE V
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-006-003/615
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975922
|
12/08/2023
|
R MAGESWARI
|
2908012WL023575
|
R MAGESWARI
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
038816154
|
|
R MAGESWARI
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-006-003/616
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975923
|
12/08/2023
|
SHEELA M
|
2908012WL023575
|
SHEELA M
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
SHEELA M
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
RASIPURAM
|
TN-08-012-006-003/627
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975924
|
12/08/2023
|
SELLAMMAL
|
2908012WL023575
|
SELLAMMAL
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RASIPURAM
|
TN-08-012-006-006/10
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975925
|
12/08/2023
|
Palaniammal
|
2908012WL023575
|
Palaniammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
14/11/2023
|
|
038816154
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-006-006/103
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975926
|
12/08/2023
|
Selvi
|
2908012WL023575
|
Selvi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Selvi
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-006-006/105
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975927
|
12/08/2023
|
Kandhayi
|
2908012WL023575
|
Kandhayi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-006-006/107
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975928
|
12/08/2023
|
JAYAMANI M
|
2908012WL023575
|
JAYAMANI M
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
14/11/2023
|
|
038816154
|
|
JAYAMANI M
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
RASIPURAM
|
TN-08-012-006-006/11
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975929
|
12/08/2023
|
Veerammal
|
2908012WL023575
|
Veerammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Veerammal
|
HDFC BANK LTD(607152)
|
|
60
|
RASIPURAM
|
TN-08-012-006-006/118
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975930
|
12/08/2023
|
Malarkodi
|
2908012WL023575
|
Malarkodi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-006-006/127
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975931
|
12/08/2023
|
Rani
|
2908012WL023575
|
Rani
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
Rani
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-006-006/128
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975932
|
12/08/2023
|
Vijaya
|
2908012WL023575
|
Vijaya
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Vijaya
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-006-006/130
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975933
|
12/08/2023
|
Periyammal
|
2908012WL023575
|
Periyammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Periyammal
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-006-006/134
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975934
|
12/08/2023
|
Lakshmi
|
2908012WL023575
|
Lakshmi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
038816154
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-006-006/136
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975935
|
12/08/2023
|
Mallika
|
2908012WL023575
|
Mallika
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Mallika
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-006-006/136
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975936
|
12/08/2023
|
MURUGESAN
|
2908012WL023575
|
MURUGESAN
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-006-006/137
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975937
|
12/08/2023
|
Nallammal
|
2908012WL023575
|
Nallammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Nallammal
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-006-006/141
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975938
|
12/08/2023
|
Ramayi
|
2908012WL023575
|
Ramayi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Ramayi
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-006-006/142
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975939
|
12/08/2023
|
Sampooranam
|
2908012WL023575
|
Sampooranam
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-006-006/146
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975940
|
12/08/2023
|
Sellammal
|
2908012WL023575
|
Sellammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Sellammal
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-006-006/149
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975941
|
12/08/2023
|
Chandra
|
2908012WL023575
|
Chandra
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Chandra
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-006-006/150
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975942
|
12/08/2023
|
Sellammal
|
2908012WL023575
|
Sellammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Sellammal
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-006-006/152
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975943
|
12/08/2023
|
Indrani
|
2908012WL023575
|
Indrani
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Indrani
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-006-006/155
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975944
|
12/08/2023
|
Santhi
|
2908012WL023575
|
Santhi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
14/11/2023
|
|
038816154
|
|
Santhi
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-006-006/162
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975945
|
12/08/2023
|
Vijaya
|
2908012WL023575
|
Vijaya
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Vijaya
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-006-006/165
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975946
|
12/08/2023
|
vairamani
|
2908012WL023575
|
vairamani
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
vairamani
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-006-006/166
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975947
|
12/08/2023
|
Pounambal
|
2908012WL023575
|
Pounambal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Pounambal
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-006-006/175
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975948
|
12/08/2023
|
Deivanai
|
2908012WL023575
|
Deivanai
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Deivanai
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-006-006/176
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975949
|
12/08/2023
|
Sumathy
|
2908012WL023575
|
Sumathy
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
80
|
RASIPURAM
|
TN-08-012-006-006/186
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975950
|
12/08/2023
|
SHANTHI
|
2908012WL023575
|
SHANTHI
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
RASIPURAM
|
TN-08-012-006-006/189
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975951
|
12/08/2023
|
Nallammal
|
2908012WL023575
|
Nallammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Nallammal
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-006-006/198
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975952
|
12/08/2023
|
Sankara
|
2908012WL023575
|
Sankara
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Sankara
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-006-006/2
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975953
|
12/08/2023
|
Kondammal
|
2908012WL023575
|
Kondammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Kondammal
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-006-006/204
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975954
|
12/08/2023
|
Valarmathi
|
2908012WL023575
|
Valarmathi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
14/11/2023
|
|
038816154
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-006-006/207
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975955
|
12/08/2023
|
Sindhuja
|
2908012WL023575
|
Sindhuja
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Sindhuja
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-006-006/21
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975956
|
12/08/2023
|
Vijaya
|
2908012WL023575
|
Vijaya
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
14/11/2023
|
|
038816154
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
RASIPURAM
|
TN-08-012-006-006/210
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975957
|
12/08/2023
|
Chinnaponnu
|
2908012WL023575
|
Chinnaponnu
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
88
|
RASIPURAM
|
TN-08-012-006-006/211
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975958
|
12/08/2023
|
Kaveri
|
2908012WL023575
|
Kaveri
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
89
|
RASIPURAM
|
TN-08-012-006-006/213
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975959
|
12/08/2023
|
Madheswari
|
2908012WL023575
|
Madheswari
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Madheswari
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
RASIPURAM
|
TN-08-012-006-006/214
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975960
|
12/08/2023
|
Palaniammal
|
2908012WL023575
|
Palaniammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-006-006/216
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975961
|
12/08/2023
|
Santhi
|
2908012WL023575
|
Santhi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Santhi
|
CANARA BANK(508532)
|
|
92
|
RASIPURAM
|
TN-08-012-006-006/220
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975962
|
12/08/2023
|
Tamilarasi
|
2908012WL023575
|
Tamilarasi
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
14/11/2023
|
|
038816154
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
93
|
RASIPURAM
|
TN-08-012-006-006/224
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975963
|
12/08/2023
|
Santhi
|
2908012WL023575
|
Santhi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Santhi
|
CANARA BANK(508532)
|
|
94
|
RASIPURAM
|
TN-08-012-006-006/225
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975964
|
12/08/2023
|
Lakshmi
|
2908012WL023575
|
Lakshmi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
95
|
RASIPURAM
|
TN-08-012-006-006/238
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975965
|
12/08/2023
|
Palaniammal
|
2908012WL023575
|
Palaniammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Rejected
|
17/11/2023
|
|
038816154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
RASIPURAM
|
TN-08-012-006-006/239
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975966
|
12/08/2023
|
Lakshmi
|
2908012WL023575
|
Lakshmi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
97
|
RASIPURAM
|
TN-08-012-006-006/24
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975967
|
12/08/2023
|
Chinnapillai
|
2908012WL023575
|
Chinnapillai
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
14/11/2023
|
|
038816154
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
98
|
RASIPURAM
|
TN-08-012-006-006/247
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975968
|
12/08/2023
|
Aiyammal
|
2908012WL023575
|
Aiyammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Aiyammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
RASIPURAM
|
TN-08-012-006-006/251
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975969
|
12/08/2023
|
Vijayalakshimi
|
2908012WL023575
|
Vijayalakshimi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Vijayalakshimi
|
CANARA BANK(508532)
|
|
100
|
RASIPURAM
|
TN-08-012-006-006/252
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975970
|
12/08/2023
|
Pappathi
|
2908012WL023575
|
Pappathi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
038816154
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
101
|
RASIPURAM
|
TN-08-012-006-006/254
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975971
|
12/08/2023
|
Indhirani
|
2908012WL023575
|
Indhirani
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
14/11/2023
|
|
038816154
|
|
Indhirani
|
CANARA BANK(508532)
|
|
102
|
RASIPURAM
|
TN-08-012-006-006/255
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975972
|
12/08/2023
|
Balamani
|
2908012WL023575
|
Balamani
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Balamani
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
RASIPURAM
|
TN-08-012-006-006/256
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975973
|
12/08/2023
|
VASANTHA
|
2908012WL023575
|
VASANTHA
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
104
|
RASIPURAM
|
TN-08-012-006-006/257
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975974
|
12/08/2023
|
Muniyammal
|
2908012WL023575
|
Muniyammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
105
|
RASIPURAM
|
TN-08-012-006-006/259
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975975
|
12/08/2023
|
Jeyakodi
|
2908012WL023575
|
Jeyakodi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
106
|
RASIPURAM
|
TN-08-012-006-006/260
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975976
|
12/08/2023
|
Jegadeeswari
|
2908012WL023575
|
Jegadeeswari
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Jegadeeswari
|
CANARA BANK(508532)
|
|
107
|
RASIPURAM
|
TN-08-012-006-006/262
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975977
|
12/08/2023
|
Aniyammal
|
2908012WL023575
|
Aniyammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Aniyammal
|
CANARA BANK(508532)
|
|
108
|
RASIPURAM
|
TN-08-012-006-006/264-A
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975978
|
12/08/2023
|
Dhanalakshmi
|
2908012WL023575
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
109
|
RASIPURAM
|
TN-08-012-006-006/265-A
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975979
|
12/08/2023
|
Malliga
|
2908012WL023575
|
Malliga
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Malliga
|
CANARA BANK(508532)
|
|
110
|
RASIPURAM
|
TN-08-012-006-006/267-A
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975980
|
12/08/2023
|
Jeyamani
|
2908012WL023575
|
Jeyamani
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
111
|
RASIPURAM
|
TN-08-012-006-006/271-A
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975981
|
12/08/2023
|
Chitra
|
2908012WL023575
|
Chitra
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Chitra
|
CANARA BANK(508532)
|
|
112
|
RASIPURAM
|
TN-08-012-006-006/272-A
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975982
|
12/08/2023
|
Meenachi
|
2908012WL023575
|
Meenachi
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
14/11/2023
|
|
038816154
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
RASIPURAM
|
TN-08-012-006-006/273-A
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975983
|
12/08/2023
|
Kokila
|
2908012WL023575
|
Kokila
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
RASIPURAM
|
TN-08-012-006-006/274-A
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975984
|
12/08/2023
|
Ashokkumar
|
2908012WL023575
|
Ashokkumar
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Ashokkumar
|
CANARA BANK(508532)
|
|
115
|
RASIPURAM
|
TN-08-012-006-006/275
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975985
|
12/08/2023
|
Sudha
|
2908012WL023575
|
Sudha
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Sudha
|
CANARA BANK(508532)
|
|
116
|
RASIPURAM
|
TN-08-012-006-006/277
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975986
|
12/08/2023
|
Pappu
|
2908012WL023575
|
Pappu
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Pappu
|
CANARA BANK(508532)
|
|
117
|
RASIPURAM
|
TN-08-012-006-006/279
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975987
|
12/08/2023
|
Ushadevi
|
2908012WL023575
|
Ushadevi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Ushadevi
|
CANARA BANK(508532)
|
|
118
|
RASIPURAM
|
TN-08-012-006-006/280
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975988
|
12/08/2023
|
Kaliyammal
|
2908012WL023575
|
Kaliyammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
119
|
RASIPURAM
|
TN-08-012-006-006/282
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975989
|
12/08/2023
|
Alamelu
|
2908012WL023575
|
Alamelu
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Alamelu
|
CANARA BANK(508532)
|
|
120
|
RASIPURAM
|
TN-08-012-006-006/284
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975990
|
12/08/2023
|
Sudha
|
2908012WL023575
|
Sudha
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Sudha
|
CANARA BANK(508532)
|
|
121
|
RASIPURAM
|
TN-08-012-006-006/285
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975991
|
12/08/2023
|
Jayalakshmi
|
2908012WL023575
|
Jayalakshmi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
122
|
RASIPURAM
|
TN-08-012-006-006/287
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975992
|
12/08/2023
|
Prema
|
2908012WL023575
|
Prema
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Prema
|
CANARA BANK(508532)
|
|
123
|
RASIPURAM
|
TN-08-012-006-006/288
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975993
|
12/08/2023
|
Rajammal
|
2908012WL023575
|
Rajammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
RASIPURAM
|
TN-08-012-006-006/291
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975994
|
12/08/2023
|
Sumathi
|
2908012WL023575
|
Sumathi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Sumathi
|
CANARA BANK(508532)
|
|
125
|
RASIPURAM
|
TN-08-012-006-006/293
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975995
|
12/08/2023
|
Manjula
|
2908012WL023575
|
Manjula
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
126
|
RASIPURAM
|
TN-08-012-006-006/295
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975996
|
12/08/2023
|
Pappu
|
2908012WL023575
|
Pappu
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Pappu
|
CANARA BANK(508532)
|
|
127
|
RASIPURAM
|
TN-08-012-006-006/296
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975997
|
12/08/2023
|
Athayee
|
2908012WL023575
|
Athayee
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Athayee
|
CANARA BANK(508532)
|
|
128
|
RASIPURAM
|
TN-08-012-006-006/296
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975998
|
12/08/2023
|
KANDASAMY
|
2908012WL023575
|
KANDASAMY
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
KANDASAMY
|
CANARA BANK(508532)
|
|
129
|
RASIPURAM
|
TN-08-012-006-006/299
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975999
|
12/08/2023
|
Kavitha
|
2908012WL023575
|
Kavitha
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
14/11/2023
|
|
038816154
|
|
Kavitha
|
CANARA BANK(508532)
|
|
130
|
RASIPURAM
|
TN-08-012-006-006/30
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976000
|
12/08/2023
|
Pappathi
|
2908012WL023575
|
Pappathi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
14/11/2023
|
|
038816154
|
|
Pappathi
|
CANARA BANK(508532)
|
|
131
|
RASIPURAM
|
TN-08-012-006-006/303
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976001
|
12/08/2023
|
Chitra
|
2908012WL023575
|
Chitra
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Chitra
|
CANARA BANK(508532)
|
|
132
|
RASIPURAM
|
TN-08-012-006-006/305
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976002
|
12/08/2023
|
Poongodi
|
2908012WL023575
|
Poongodi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Poongodi
|
CANARA BANK(508532)
|
|
133
|
RASIPURAM
|
TN-08-012-006-006/306
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976003
|
12/08/2023
|
Devi
|
2908012WL023575
|
Devi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
134
|
RASIPURAM
|
TN-08-012-006-006/308
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976004
|
12/08/2023
|
Bakiyalakshmi
|
2908012WL023575
|
Bakiyalakshmi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Bakiyalakshmi
|
IDFC BANK LIMITED(608117)
|
|
135
|
RASIPURAM
|
TN-08-012-006-006/31
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976005
|
12/08/2023
|
Cinnakannu
|
2908012WL023575
|
Cinnakannu
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Cinnakannu
|
CANARA BANK(508532)
|
|
136
|
RASIPURAM
|
TN-08-012-006-006/311
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976006
|
12/08/2023
|
Sarasu
|
2908012WL023575
|
Sarasu
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
RASIPURAM
|
TN-08-012-006-006/312
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976007
|
12/08/2023
|
Rajeswari
|
2908012WL023575
|
Rajeswari
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
14/11/2023
|
|
038816154
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
RASIPURAM
|
TN-08-012-006-006/313
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976008
|
12/08/2023
|
Latha
|
2908012WL023575
|
Latha
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
14/11/2023
|
|
038816154
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
RASIPURAM
|
TN-08-012-006-006/315
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976009
|
12/08/2023
|
Palaniyammal
|
2908012WL023575
|
Palaniyammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
RASIPURAM
|
TN-08-012-006-006/317
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976010
|
12/08/2023
|
Amsavalli
|
2908012WL023575
|
Amsavalli
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
141
|
RASIPURAM
|
TN-08-012-006-006/318
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976011
|
12/08/2023
|
Kala
|
2908012WL023575
|
Kala
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
14/11/2023
|
|
038816154
|
|
Kala
|
CANARA BANK(508532)
|
|
142
|
RASIPURAM
|
TN-08-012-006-006/319
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976012
|
12/08/2023
|
Savithri
|
2908012WL023575
|
Savithri
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Savithri
|
CANARA BANK(508532)
|
|
143
|
RASIPURAM
|
TN-08-012-006-006/320
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976013
|
12/08/2023
|
Sinthamani
|
2908012WL023575
|
Sinthamani
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Sinthamani
|
CANARA BANK(508532)
|
|
144
|
RASIPURAM
|
TN-08-012-006-006/323
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976014
|
12/08/2023
|
Jothi
|
2908012WL023575
|
Jothi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
14/11/2023
|
|
038816154
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
145
|
RASIPURAM
|
TN-08-012-006-006/330
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976015
|
12/08/2023
|
Deepa
|
2908012WL023575
|
Deepa
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
RASIPURAM
|
TN-08-012-006-006/332
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976016
|
12/08/2023
|
Periyammal
|
2908012WL023575
|
Periyammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
147
|
RASIPURAM
|
TN-08-012-006-006/333
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976017
|
12/08/2023
|
baby
|
2908012WL023575
|
baby
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
baby
|
CANARA BANK(508532)
|
|
148
|
RASIPURAM
|
TN-08-012-006-006/334
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976018
|
12/08/2023
|
Karuppayi
|
2908012WL023575
|
Karuppayi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
149
|
RASIPURAM
|
TN-08-012-006-006/339
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976019
|
12/08/2023
|
Chinnammal
|
2908012WL023575
|
Chinnammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
150
|
RASIPURAM
|
TN-08-012-006-006/340
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976020
|
12/08/2023
|
Manimegalai
|
2908012WL023575
|
Manimegalai
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
151
|
RASIPURAM
|
TN-08-012-006-006/341
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976021
|
12/08/2023
|
Jothibharathi
|
2908012WL023575
|
Jothibharathi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Jothibharathi
|
CANARA BANK(508532)
|
|
152
|
RASIPURAM
|
TN-08-012-006-006/343
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976022
|
12/08/2023
|
Periyammal
|
2908012WL023575
|
Periyammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Periyammal
|
CANARA BANK(508532)
|
|
153
|
RASIPURAM
|
TN-08-012-006-006/344
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976023
|
12/08/2023
|
Rajamani
|
2908012WL023575
|
Rajamani
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Rajamani
|
CANARA BANK(508532)
|
|
154
|
RASIPURAM
|
TN-08-012-006-006/349
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976024
|
12/08/2023
|
Rathinam
|
2908012WL023575
|
Rathinam
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
14/11/2023
|
|
038816154
|
|
Rathinam
|
CANARA BANK(508532)
|
|
155
|
RASIPURAM
|
TN-08-012-006-006/350
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976025
|
12/08/2023
|
Loganayaki
|
2908012WL023575
|
Loganayaki
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
14/11/2023
|
|
038816154
|
|
Loganayaki
|
IDBI BANK(607095)
|
|
156
|
RASIPURAM
|
TN-08-012-006-006/351
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976026
|
12/08/2023
|
Sathya
|
2908012WL023575
|
Sathya
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Sathya
|
CANARA BANK(508532)
|
|
157
|
RASIPURAM
|
TN-08-012-006-006/354
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976027
|
12/08/2023
|
Rasathi
|
2908012WL023575
|
Rasathi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Rasathi
|
CANARA BANK(508532)
|
|
158
|
RASIPURAM
|
TN-08-012-006-006/355
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976028
|
12/08/2023
|
Rajeswari
|
2908012WL023575
|
Rajeswari
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
14/11/2023
|
|
038816154
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
RASIPURAM
|
TN-08-012-006-006/358
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976029
|
12/08/2023
|
Gomathi
|
2908012WL023575
|
Gomathi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Gomathi
|
ICICI BANK LTD(508534)
|
|
160
|
RASIPURAM
|
TN-08-012-006-006/359
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976030
|
12/08/2023
|
Pushpa
|
2908012WL023575
|
Pushpa
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
RASIPURAM
|
TN-08-012-006-006/362
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976031
|
12/08/2023
|
Eswari
|
2908012WL023575
|
Eswari
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
RASIPURAM
|
TN-08-012-006-006/365
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976032
|
12/08/2023
|
Palaniyammal
|
2908012WL023575
|
Palaniyammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
14/11/2023
|
|
038816154
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
163
|
RASIPURAM
|
TN-08-012-006-006/369
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976033
|
12/08/2023
|
Palaniyammal
|
2908012WL023575
|
Palaniyammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
164
|
RASIPURAM
|
TN-08-012-006-006/37
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976034
|
12/08/2023
|
Annaporanam
|
2908012WL023575
|
Annaporanam
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
14/11/2023
|
|
038816154
|
|
Annaporanam
|
CANARA BANK(508532)
|
|
165
|
RASIPURAM
|
TN-08-012-006-006/371
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976035
|
12/08/2023
|
Valliyammal
|
2908012WL023575
|
Valliyammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
14/11/2023
|
|
038816154
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
166
|
RASIPURAM
|
TN-08-012-006-006/379
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976036
|
12/08/2023
|
sasikala
|
2908012WL023575
|
sasikala
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
14/11/2023
|
|
038816154
|
|
sasikala
|
CANARA BANK(508532)
|
|
167
|
RASIPURAM
|
TN-08-012-006-006/39
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976037
|
12/08/2023
|
MOHANMBAL
|
2908012WL023575
|
MOHANMBAL
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
MOHANMBAL
|
UNION BANK OF INDIA(508500)
|
|
168
|
RASIPURAM
|
TN-08-012-006-006/391
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976038
|
12/08/2023
|
Ramayee
|
2908012WL023575
|
Ramayee
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
14/11/2023
|
|
038816154
|
|
Ramayee
|
CANARA BANK(508532)
|
|
169
|
RASIPURAM
|
TN-08-012-006-006/392
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976039
|
12/08/2023
|
Sellammal
|
2908012WL023575
|
Sellammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Sellammal
|
CANARA BANK(508532)
|
|
170
|
RASIPURAM
|
TN-08-012-006-006/393
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976040
|
12/08/2023
|
Sellammal
|
2908012WL023575
|
Sellammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Sellammal
|
CANARA BANK(508532)
|
|
171
|
RASIPURAM
|
TN-08-012-006-006/407
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976041
|
12/08/2023
|
Thangayee
|
2908012WL023575
|
Thangayee
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Thangayee
|
CANARA BANK(508532)
|
|
172
|
RASIPURAM
|
TN-08-012-006-006/41
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976042
|
12/08/2023
|
KANDHAYEE
|
2908012WL023575
|
KANDHAYEE
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
14/11/2023
|
|
038816154
|
|
KANDHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
RASIPURAM
|
TN-08-012-006-006/410
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976043
|
12/08/2023
|
Suganthi
|
2908012WL023575
|
Suganthi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Suganthi
|
CANARA BANK(508532)
|
|
174
|
RASIPURAM
|
TN-08-012-006-006/49
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976044
|
12/08/2023
|
Athayee
|
2908012WL023575
|
Athayee
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Athayee
|
CANARA BANK(508532)
|
|
175
|
RASIPURAM
|
TN-08-012-006-006/5
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976045
|
12/08/2023
|
Palaniammal
|
2908012WL023575
|
Palaniammal
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
14/11/2023
|
|
038816154
|
|
Palaniammal
|
HDFC BANK LTD(607152)
|
|
176
|
RASIPURAM
|
TN-08-012-006-006/502
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976046
|
12/08/2023
|
RAJARAJESWARI R
|
2908012WL023575
|
RAJARAJESWARI R
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
RAJARAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
177
|
RASIPURAM
|
TN-08-012-006-006/52
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976048
|
12/08/2023
|
PERUMAL
|
2908012WL023575
|
PERUMAL
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
178
|
RASIPURAM
|
TN-08-012-006-006/52
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976047
|
12/08/2023
|
Perumayi
|
2908012WL023575
|
Perumayi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Perumayi
|
CANARA BANK(508532)
|
|
179
|
RASIPURAM
|
TN-08-012-006-006/53
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976049
|
12/08/2023
|
Sellammal
|
2908012WL023575
|
Sellammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
180
|
RASIPURAM
|
TN-08-012-006-006/54
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976051
|
12/08/2023
|
BALASUBRAMANI
|
2908012WL023575
|
BALASUBRAMANI
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
BALASUBRAMANI
|
CANARA BANK(508532)
|
|
181
|
RASIPURAM
|
TN-08-012-006-006/54
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976050
|
12/08/2023
|
Periyammal
|
2908012WL023575
|
Periyammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Periyammal
|
CANARA BANK(508532)
|
|
182
|
RASIPURAM
|
TN-08-012-006-006/56
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976052
|
12/08/2023
|
Rajammal
|
2908012WL023575
|
Rajammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Rajammal
|
CANARA BANK(508532)
|
|
183
|
RASIPURAM
|
TN-08-012-006-006/61
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976053
|
12/08/2023
|
Kaliammal
|
2908012WL023575
|
Kaliammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
14/11/2023
|
|
038816154
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
184
|
RASIPURAM
|
TN-08-012-006-006/64
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976054
|
12/08/2023
|
Sarasu
|
2908012WL023575
|
Sarasu
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
14/11/2023
|
|
038816154
|
|
Sarasu
|
CANARA BANK(508532)
|
|
185
|
RASIPURAM
|
TN-08-012-006-006/78
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976055
|
12/08/2023
|
Kuppayi
|
2908012WL023575
|
Kuppayi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
14/11/2023
|
|
038816154
|
|
Kuppayi
|
STATE BANK OF INDIA(508548)
|
|
186
|
RASIPURAM
|
TN-08-012-006-006/79
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976056
|
12/08/2023
|
Lakshmi
|
2908012WL023575
|
Lakshmi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
14/11/2023
|
|
038816154
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
187
|
RASIPURAM
|
TN-08-012-006-006/84
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976057
|
12/08/2023
|
Manonmani
|
2908012WL023575
|
Manonmani
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Manonmani
|
CANARA BANK(508532)
|
|
188
|
RASIPURAM
|
TN-08-012-006-006/85
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976058
|
12/08/2023
|
Jeyammal
|
2908012WL023575
|
Jeyammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
189
|
RASIPURAM
|
TN-08-012-006-006/90
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976060
|
12/08/2023
|
Kandhayi
|
2908012WL023575
|
Kandhayi
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
14/11/2023
|
|
038816154
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
190
|
RASIPURAM
|
TN-08-012-006-006/98
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976061
|
12/08/2023
|
Rajamani
|
2908012WL023575
|
Rajamani
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Rajamani
|
CANARA BANK(508532)
|
|
191
|
RASIPURAM
|
TN-08-012-006-007/581
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976062
|
12/08/2023
|
AMUDHA
|
2908012WL023575
|
AMUDHA
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
14/11/2023
|
|
038816154
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
192
|
RASIPURAM
|
TN-08-012-006-007/583
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976063
|
12/08/2023
|
Vasantha
|
2908012WL023575
|
Vasantha
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
15/11/2023
|
|
038816154
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227348
|
227348
|
|
|
|
|
|
|
|
|
193
|
RASIPURAM
|
TN-08-012-006-001/624
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975865
|
12/08/2023
|
Senbagam P
|
2908012WL023575
|
Senbagam P
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
14/11/2023
|
|
038816154
|
|
Senbagam P
|
CANARA BANK(508532)
|
|
194
|
RASIPURAM
|
TN-08-012-006-002/628
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975881
|
12/08/2023
|
MANJU T
|
2908012WL023575
|
MANJU T
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
MANJU T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
195
|
RASIPURAM
|
TN-08-012-006-002/547
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975877
|
12/08/2023
|
Jothimani
|
2908012WL023575
|
Jothimani
|
00078
|
CNRB0005803
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Jothimani
|
CANARA BANK(508532)
|
|
196
|
RASIPURAM
|
TN-08-012-006-003/563
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975907
|
12/08/2023
|
Manimekalai
|
2908012WL023575
|
Manimekalai
|
00078
|
CNRB0005803
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
197
|
RASIPURAM
|
TN-08-012-006-003/592
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975916
|
12/08/2023
|
Nithya
|
2908012WL023575
|
Nithya
|
00078
|
CNRB0005803
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
198
|
RASIPURAM
|
TN-08-012-006-003/595
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975917
|
12/08/2023
|
Vinitha
|
2908012WL023575
|
Vinitha
|
00078
|
CNRB0005803
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
038816154
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
199
|
RASIPURAM
|
TN-08-012-006-002/607
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975880
|
12/08/2023
|
Dhanam
|
2908012WL023575
|
Dhanam
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816154
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
200
|
RASIPURAM
|
TN-08-012-006-003/337
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975883
|
12/08/2023
|
Devika
|
2908012WL023575
|
Devika
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
038816154
|
|
Devika
|
INDIAN BANK(607105)
|
|
201
|
RASIPURAM
|
TN-08-012-006-003/582
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975915
|
12/08/2023
|
Athiyappan
|
2908012WL023575
|
Athiyappan
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
038816154
|
|
Athiyappan
|
INDIAN BANK(607105)
|
|
202
|
RASIPURAM
|
TN-08-012-006-006/89
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976059
|
12/08/2023
|
MUTHAYI
|
2908012WL023575
|
MUTHAYI
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
038816154
|
|
MUTHAYI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5235
|
5235
|
|
|
|
|
|
|
|
|
203
|
RASIPURAM
|
TN-08-012-006-003/597
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975919
|
12/08/2023
|
Lakshmanan
|
2908012WL023575
|
Lakshmanan
|
00415
|
SBIN0001310
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241332
|
241332
|
|
|
|
|
|
|
|