|
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-08-012-006-001/588
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065205
|
24/08/2023
|
Thenmani
|
2908012WL025564
|
Thenmani
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Thenmani
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-001/633
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065206
|
24/08/2023
|
KASAMMAL
|
2908012WL025564
|
KASAMMAL
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
KASAMMAL
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-006-002/506
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065207
|
24/08/2023
|
VENNILA P
|
2908012WL025564
|
VENNILA P
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
VENNILA P
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-002/514
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065208
|
24/08/2023
|
LAKSHMI D
|
2908012WL025564
|
LAKSHMI D
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
LAKSHMI D
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-006-002/519
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065209
|
24/08/2023
|
SAROJA K
|
2908012WL025564
|
SAROJA K
|
00078
|
CNRB0000985
|
1024
|
1024
|
Processed
|
13/11/2023
|
|
030506155
|
|
SAROJA K
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-006-002/520
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065210
|
24/08/2023
|
VIJAYA R
|
2908012WL025564
|
VIJAYA R
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
VIJAYA R
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-006-002/542
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065211
|
24/08/2023
|
Selvamani
|
2908012WL025564
|
Selvamani
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Selvamani
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-002/546
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065212
|
24/08/2023
|
Selvi G
|
2908012WL025564
|
Selvi G
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Selvi G
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-006-002/550
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065214
|
24/08/2023
|
RANI
|
2908012WL025564
|
RANI
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
RANI
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-006-002/573
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065215
|
24/08/2023
|
Kannammal
|
2908012WL025564
|
Kannammal
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
030506155
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASIPURAM
|
TN-08-012-006-002/598
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065216
|
24/08/2023
|
Jamunarani
|
2908012WL025564
|
Jamunarani
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Jamunarani
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-006-002/612
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065217
|
24/08/2023
|
S GOMATHI
|
2908012WL025564
|
S GOMATHI
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
S GOMATHI
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-006-002/622
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065218
|
24/08/2023
|
SAGUNTHALADEVI
|
2908012WL025564
|
SAGUNTHALADEVI
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
030506155
|
|
SAGUNTHALADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
RASIPURAM
|
TN-08-012-006-002/634
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065220
|
24/08/2023
|
PERUMAYI
|
2908012WL025564
|
PERUMAYI
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-006-003/423
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065222
|
24/08/2023
|
PERUMAYI K
|
2908012WL025564
|
PERUMAYI K
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
PERUMAYI K
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-006-003/447
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065223
|
24/08/2023
|
Selvamani
|
2908012WL025564
|
Selvamani
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Selvamani
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-006-003/452
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065224
|
24/08/2023
|
Kamalam
|
2908012WL025564
|
Kamalam
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kamalam
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-006-003/453
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065225
|
24/08/2023
|
Atthayee
|
2908012WL025564
|
Atthayee
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Atthayee
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-006-003/472
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065226
|
24/08/2023
|
Malika
|
2908012WL025564
|
Malika
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Malika
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-006-003/473
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065227
|
24/08/2023
|
Meena
|
2908012WL025564
|
Meena
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Meena
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-006-003/487
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065228
|
24/08/2023
|
MANJULA P
|
2908012WL025564
|
MANJULA P
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
MANJULA P
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-006-003/491
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065229
|
24/08/2023
|
PAPPU
|
2908012WL025564
|
PAPPU
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
030506155
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
23
|
RASIPURAM
|
TN-08-012-006-003/494
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065230
|
24/08/2023
|
Karuppannan
|
2908012WL025564
|
Karuppannan
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Karuppannan
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-006-003/525
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065231
|
24/08/2023
|
PERIYASAMI I
|
2908012WL025564
|
PERIYASAMI I
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
PERIYASAMI I
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-006-003/533
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065232
|
24/08/2023
|
Lakshmi
|
2908012WL025564
|
Lakshmi
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-006-003/534
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065233
|
24/08/2023
|
Pappu G
|
2908012WL025564
|
Pappu G
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Pappu G
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-006-003/536
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065234
|
24/08/2023
|
Lakshmi
|
2908012WL025564
|
Lakshmi
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
030506155
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
RASIPURAM
|
TN-08-012-006-003/537
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065235
|
24/08/2023
|
Marimuthu
|
2908012WL025564
|
Marimuthu
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
030506155
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
29
|
RASIPURAM
|
TN-08-012-006-003/541
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065236
|
24/08/2023
|
Periyammal
|
2908012WL025564
|
Periyammal
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-006-003/553
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065237
|
24/08/2023
|
Dhivya
|
2908012WL025564
|
Dhivya
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Dhivya
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-006-003/565
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065238
|
24/08/2023
|
Vasantha
|
2908012WL025564
|
Vasantha
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Vasantha
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-006-003/566
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065239
|
24/08/2023
|
Gomathi
|
2908012WL025564
|
Gomathi
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Gomathi
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-006-003/567
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065240
|
24/08/2023
|
Jothilakshmi
|
2908012WL025564
|
Jothilakshmi
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-006-003/570
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065241
|
24/08/2023
|
Poongodi
|
2908012WL025564
|
Poongodi
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
030506155
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
RASIPURAM
|
TN-08-012-006-003/576
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065242
|
24/08/2023
|
Murugesan R
|
2908012WL025564
|
Murugesan R
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Murugesan R
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-006-003/577
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065243
|
24/08/2023
|
Jothika
|
2908012WL025564
|
Jothika
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
030506155
|
|
Jothika
|
STATE BANK OF INDIA(508548)
|
|
37
|
RASIPURAM
|
TN-08-012-006-003/578
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065244
|
24/08/2023
|
Angammal
|
2908012WL025564
|
Angammal
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-006-003/579
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065245
|
24/08/2023
|
Chinnammal
|
2908012WL025564
|
Chinnammal
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
030506155
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
RASIPURAM
|
TN-08-012-006-003/590
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065247
|
24/08/2023
|
Indira
|
2908012WL025564
|
Indira
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Indira
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-006-003/591
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065248
|
24/08/2023
|
Banupriya
|
2908012WL025564
|
Banupriya
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Banupriya
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-006-003/615
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065249
|
24/08/2023
|
R MAGESWARI
|
2908012WL025564
|
R MAGESWARI
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
R MAGESWARI
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-006-003/616
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065250
|
24/08/2023
|
SHEELA M
|
2908012WL025564
|
SHEELA M
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
030506155
|
|
SHEELA M
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
RASIPURAM
|
TN-08-012-006-003/627
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065251
|
24/08/2023
|
SELLAMMAL
|
2908012WL025564
|
SELLAMMAL
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
030506155
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RASIPURAM
|
TN-08-012-006-003/647
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065252
|
24/08/2023
|
SHANTHI
|
2908012WL025564
|
SHANTHI
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
030506155
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RASIPURAM
|
TN-08-012-006-006/118
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065253
|
24/08/2023
|
Malarkodi
|
2908012WL025564
|
Malarkodi
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-006-006/125
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065254
|
24/08/2023
|
Palaniammal
|
2908012WL025564
|
Palaniammal
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
030506155
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
RASIPURAM
|
TN-08-012-006-006/127
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065255
|
24/08/2023
|
Rani
|
2908012WL025564
|
Rani
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rani
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-006-006/128
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065256
|
24/08/2023
|
Vijaya
|
2908012WL025564
|
Vijaya
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Vijaya
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-006-006/136
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065257
|
24/08/2023
|
Mallika
|
2908012WL025564
|
Mallika
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Mallika
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-006-006/136
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065258
|
24/08/2023
|
MURUGESAN
|
2908012WL025564
|
MURUGESAN
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-006-006/142
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065259
|
24/08/2023
|
Sampooranam
|
2908012WL025564
|
Sampooranam
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-006-006/147
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065260
|
24/08/2023
|
Soundaram
|
2908012WL025564
|
Soundaram
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Soundaram
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-006-006/149
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065261
|
24/08/2023
|
Chandra
|
2908012WL025564
|
Chandra
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Chandra
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-006-006/150
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065262
|
24/08/2023
|
Sellammal
|
2908012WL025564
|
Sellammal
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sellammal
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-006-006/154
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065264
|
24/08/2023
|
Arukkani
|
2908012WL025564
|
Arukkani
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Arukkani
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-006-006/162
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065265
|
24/08/2023
|
Vijaya
|
2908012WL025564
|
Vijaya
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Vijaya
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-006-006/164
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065266
|
24/08/2023
|
Pappu
|
2908012WL025564
|
Pappu
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Pappu
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-006-006/165
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065267
|
24/08/2023
|
vairamani
|
2908012WL025564
|
vairamani
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
vairamani
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-006-006/166
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065268
|
24/08/2023
|
Pounambal
|
2908012WL025564
|
Pounambal
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Pounambal
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-006-006/176
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065269
|
24/08/2023
|
Sumathy
|
2908012WL025564
|
Sumathy
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
030506155
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
61
|
RASIPURAM
|
TN-08-012-006-006/189
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065270
|
24/08/2023
|
Nallammal
|
2908012WL025564
|
Nallammal
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Nallammal
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-006-006/190
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065271
|
24/08/2023
|
MUNIYAMMAL P
|
2908012WL025564
|
MUNIYAMMAL P
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
MUNIYAMMAL P
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-006-006/211
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065272
|
24/08/2023
|
Kaveri
|
2908012WL025564
|
Kaveri
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
030506155
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
64
|
RASIPURAM
|
TN-08-012-006-006/214
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065273
|
24/08/2023
|
Palaniammal
|
2908012WL025564
|
Palaniammal
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-006-006/216
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065274
|
24/08/2023
|
Santhi
|
2908012WL025564
|
Santhi
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Santhi
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-006-006/252
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065275
|
24/08/2023
|
Pappathi
|
2908012WL025564
|
Pappathi
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-006-006/254
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065276
|
24/08/2023
|
Indhirani
|
2908012WL025564
|
Indhirani
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Indhirani
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-006-006/256
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065278
|
24/08/2023
|
Subramani
|
2908012WL025564
|
Subramani
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Subramani
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-006-006/256
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065277
|
24/08/2023
|
VASANTHA
|
2908012WL025564
|
VASANTHA
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-006-006/257
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065279
|
24/08/2023
|
Muniyammal
|
2908012WL025564
|
Muniyammal
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-006-006/259
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065280
|
24/08/2023
|
Jeyakodi
|
2908012WL025564
|
Jeyakodi
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-006-006/260
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065281
|
24/08/2023
|
Jegadeeswari
|
2908012WL025564
|
Jegadeeswari
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Jegadeeswari
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-006-006/262
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065282
|
24/08/2023
|
Aniyammal
|
2908012WL025564
|
Aniyammal
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Aniyammal
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-006-006/264-A
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065283
|
24/08/2023
|
Dhanalakshmi
|
2908012WL025564
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-006-006/265-A
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065284
|
24/08/2023
|
Malliga
|
2908012WL025564
|
Malliga
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Malliga
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-006-006/266-A
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065285
|
24/08/2023
|
Rani
|
2908012WL025564
|
Rani
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rani
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-006-006/271-A
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065286
|
24/08/2023
|
Chitra
|
2908012WL025564
|
Chitra
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Chitra
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-006-006/275
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065287
|
24/08/2023
|
Sudha
|
2908012WL025564
|
Sudha
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sudha
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-006-006/277
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065288
|
24/08/2023
|
Pappu
|
2908012WL025564
|
Pappu
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Pappu
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-006-006/280
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065289
|
24/08/2023
|
Kaliyammal
|
2908012WL025564
|
Kaliyammal
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-006-006/282
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065290
|
24/08/2023
|
Alamelu
|
2908012WL025564
|
Alamelu
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Alamelu
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-006-006/284
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065291
|
24/08/2023
|
Sudha
|
2908012WL025564
|
Sudha
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sudha
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-006-006/285
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065292
|
24/08/2023
|
Jayalakshmi
|
2908012WL025564
|
Jayalakshmi
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-006-006/290
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065293
|
24/08/2023
|
Rajeswari
|
2908012WL025564
|
Rajeswari
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-006-006/291
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065294
|
24/08/2023
|
Sumathi
|
2908012WL025564
|
Sumathi
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sumathi
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-006-006/292
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065295
|
24/08/2023
|
Sumathi
|
2908012WL025564
|
Sumathi
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sumathi
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-006-006/295
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065296
|
24/08/2023
|
Erulan
|
2908012WL025564
|
Erulan
|
00078
|
CNRB0000985
|
1280
|
1280
|
Rejected
|
13/11/2023
|
|
030506155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
RASIPURAM
|
TN-08-012-006-006/296
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065297
|
24/08/2023
|
KANDASAMY
|
2908012WL025564
|
KANDASAMY
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
KANDASAMY
|
CANARA BANK(508532)
|
|
89
|
RASIPURAM
|
TN-08-012-006-006/306
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065298
|
24/08/2023
|
Devi
|
2908012WL025564
|
Devi
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
030506155
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
90
|
RASIPURAM
|
TN-08-012-006-006/308
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065299
|
24/08/2023
|
Bakiyalakshmi
|
2908012WL025564
|
Bakiyalakshmi
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
030506155
|
|
Bakiyalakshmi
|
IDFC BANK LIMITED(608117)
|
|
91
|
RASIPURAM
|
TN-08-012-006-006/327
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065300
|
24/08/2023
|
Periyammal
|
2908012WL025564
|
Periyammal
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Periyammal
|
CANARA BANK(508532)
|
|
92
|
RASIPURAM
|
TN-08-012-006-006/329
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065301
|
24/08/2023
|
Vijaya
|
2908012WL025564
|
Vijaya
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Vijaya
|
CANARA BANK(508532)
|
|
93
|
RASIPURAM
|
TN-08-012-006-006/332
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065302
|
24/08/2023
|
Periyammal
|
2908012WL025564
|
Periyammal
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
030506155
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
RASIPURAM
|
TN-08-012-006-006/333
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065303
|
24/08/2023
|
baby
|
2908012WL025564
|
baby
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
baby
|
CANARA BANK(508532)
|
|
95
|
RASIPURAM
|
TN-08-012-006-006/334
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065304
|
24/08/2023
|
Karuppayi
|
2908012WL025564
|
Karuppayi
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
030506155
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
96
|
RASIPURAM
|
TN-08-012-006-006/335
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065305
|
24/08/2023
|
Nallammal
|
2908012WL025564
|
Nallammal
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Nallammal
|
CANARA BANK(508532)
|
|
97
|
RASIPURAM
|
TN-08-012-006-006/340
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065306
|
24/08/2023
|
Manimegalai
|
2908012WL025564
|
Manimegalai
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
98
|
RASIPURAM
|
TN-08-012-006-006/343
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065307
|
24/08/2023
|
Periyammal
|
2908012WL025564
|
Periyammal
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Periyammal
|
CANARA BANK(508532)
|
|
99
|
RASIPURAM
|
TN-08-012-006-006/344
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065308
|
24/08/2023
|
Rajamani
|
2908012WL025564
|
Rajamani
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rajamani
|
CANARA BANK(508532)
|
|
100
|
RASIPURAM
|
TN-08-012-006-006/354
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065309
|
24/08/2023
|
Rasathi
|
2908012WL025564
|
Rasathi
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rasathi
|
CANARA BANK(508532)
|
|
101
|
RASIPURAM
|
TN-08-012-006-006/359
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065310
|
24/08/2023
|
Pushpa
|
2908012WL025564
|
Pushpa
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
RASIPURAM
|
TN-08-012-006-006/388
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065311
|
24/08/2023
|
Tamilselvi
|
2908012WL025564
|
Tamilselvi
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
103
|
RASIPURAM
|
TN-08-012-006-006/52
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065312
|
24/08/2023
|
Perumayi
|
2908012WL025564
|
Perumayi
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Perumayi
|
CANARA BANK(508532)
|
|
104
|
RASIPURAM
|
TN-08-012-006-006/56
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065313
|
24/08/2023
|
Rajammal
|
2908012WL025564
|
Rajammal
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rajammal
|
CANARA BANK(508532)
|
|
105
|
RASIPURAM
|
TN-08-012-006-006/97
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065314
|
24/08/2023
|
Kanniyammal
|
2908012WL025564
|
Kanniyammal
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
106
|
RASIPURAM
|
TN-08-012-006-006/98
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065315
|
24/08/2023
|
Rajamani
|
2908012WL025564
|
Rajamani
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rajamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156132
|
156132
|
|
|
|
|
|
|
|
|
107
|
RASIPURAM
|
TN-08-012-006-002/628
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065219
|
24/08/2023
|
MANJU T
|
2908012WL025564
|
MANJU T
|
00078
|
CNRB0001047
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
MANJU T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
108
|
RASIPURAM
|
TN-08-012-006-002/547
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065213
|
24/08/2023
|
Jothimani
|
2908012WL025564
|
Jothimani
|
00078
|
CNRB0005803
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Jothimani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
109
|
RASIPURAM
|
TN-08-012-006-003/337
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065221
|
24/08/2023
|
Devika
|
2908012WL025564
|
Devika
|
00176
|
IDIB000R014
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Devika
|
INDIAN BANK(607105)
|
|
110
|
RASIPURAM
|
TN-08-012-006-003/582
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065246
|
24/08/2023
|
Athiyappan
|
2908012WL025564
|
Athiyappan
|
00176
|
IDIB000R014
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Athiyappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
111
|
RASIPURAM
|
TN-08-012-006-006/151
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231065263
|
24/08/2023
|
ATHAYEE R
|
2908012WL025564
|
ATHAYEE R
|
00415
|
SBIN0001310
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
030506155
|
|
ATHAYEE R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163556
|
163556
|
|
|
|
|
|
|
|