|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RASIPURAM
|
TN-08-012-005-005/105
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467582
|
16/06/2023
|
RADHA D
|
2908012WL012258
|
RADHA D
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
RADHA D
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/110
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467583
|
16/06/2023
|
Rukmani
|
2908012WL012258
|
Rukmani
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/1117-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467584
|
16/06/2023
|
Ammani
|
2908012WL012258
|
Ammani
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ammani
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-005/117
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467585
|
16/06/2023
|
Krishnaveni
|
2908012WL012258
|
Krishnaveni
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RASIPURAM
|
TN-08-012-005-005/126
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467586
|
16/06/2023
|
Dhanalakshmi
|
2908012WL012258
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-005/140
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467587
|
16/06/2023
|
MARAGATHAM
|
2908012WL012258
|
MARAGATHAM
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-005/154
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467588
|
16/06/2023
|
Mani
|
2908012WL012258
|
Mani
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mani
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-005-005/155
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467589
|
16/06/2023
|
Poongodi
|
2908012WL012258
|
Poongodi
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Poongodi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-005/170
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467590
|
16/06/2023
|
Sumathy
|
2908012WL012258
|
Sumathy
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sumathy
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-005/173
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467591
|
16/06/2023
|
Ammachi
|
2908012WL012258
|
Ammachi
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ammachi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-005-005/181
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467592
|
16/06/2023
|
Jeyammal
|
2908012WL012258
|
Jeyammal
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-005-005/192
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467594
|
16/06/2023
|
Dhanalakshmi T
|
2908012WL012258
|
Dhanalakshmi T
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Dhanalakshmi T
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-005/197
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467595
|
16/06/2023
|
Kanniyammal
|
2908012WL012258
|
Kanniyammal
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-005/206
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467597
|
16/06/2023
|
CHITRA P
|
2908012WL012258
|
CHITRA P
|
00078
|
CNRB0000985
|
242
|
242
|
Processed
|
23/06/2023
|
|
025175945
|
|
CHITRA P
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/210
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467599
|
16/06/2023
|
Rajathi
|
2908012WL012258
|
Rajathi
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/224
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467602
|
16/06/2023
|
Sumathi
|
2908012WL012258
|
Sumathi
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sumathi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/231
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467603
|
16/06/2023
|
Muthayi
|
2908012WL012258
|
Muthayi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Muthayi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/233
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467605
|
16/06/2023
|
SELVI P
|
2908012WL012258
|
SELVI P
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
SELVI P
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/243
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467607
|
16/06/2023
|
Santhi
|
2908012WL012258
|
Santhi
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Santhi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/252
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467608
|
16/06/2023
|
Rangi
|
2908012WL012258
|
Rangi
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rangi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/255
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467609
|
16/06/2023
|
Muthulakshmi
|
2908012WL012258
|
Muthulakshmi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/264
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467611
|
16/06/2023
|
Kuppayi
|
2908012WL012258
|
Kuppayi
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/386
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467612
|
16/06/2023
|
RAMASAMY P
|
2908012WL012258
|
RAMASAMY P
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
23/06/2023
|
|
025175945
|
|
RAMASAMY P
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/742
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467613
|
16/06/2023
|
angayee
|
2908012WL012258
|
angayee
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
angayee
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/756
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467614
|
16/06/2023
|
Rasammal
|
2908012WL012258
|
Rasammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rasammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/757
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467615
|
16/06/2023
|
vembayee
|
2908012WL012258
|
vembayee
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
vembayee
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/767
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467616
|
16/06/2023
|
jayammal
|
2908012WL012258
|
jayammal
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
jayammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/768
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467617
|
16/06/2023
|
Ammachi
|
2908012WL012258
|
Ammachi
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ammachi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/771
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467618
|
16/06/2023
|
pachiyammal
|
2908012WL012258
|
pachiyammal
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
pachiyammal
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/773
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467619
|
16/06/2023
|
Alagammal
|
2908012WL012258
|
Alagammal
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Alagammal
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/776
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467620
|
16/06/2023
|
Sellammal
|
2908012WL012258
|
Sellammal
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sellammal
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-005/790
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467621
|
16/06/2023
|
Yasodha
|
2908012WL012258
|
Yasodha
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-005-005/832
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467622
|
16/06/2023
|
Mariyaee
|
2908012WL012258
|
Mariyaee
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-005/847
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467623
|
16/06/2023
|
Angayee
|
2908012WL012258
|
Angayee
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Angayee
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-005/905
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467625
|
16/06/2023
|
Chinnammal
|
2908012WL012258
|
Chinnammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-005-005/91
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467626
|
16/06/2023
|
Amirthavalli
|
2908012WL012258
|
Amirthavalli
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-005/915
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467627
|
16/06/2023
|
Muthammal
|
2908012WL012258
|
Muthammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Muthammal
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-007/1217
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467628
|
16/06/2023
|
Santhi
|
2908012WL012258
|
Santhi
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
Santhi
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-007/1296
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467630
|
16/06/2023
|
Dhanalakshmi
|
2908012WL012258
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-008/1246
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467633
|
16/06/2023
|
CHINNAMMAL P
|
2908012WL012258
|
CHINNAMMAL P
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
CHINNAMMAL P
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-009/1010
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467637
|
16/06/2023
|
Pazhaneeammal A
|
2908012WL012258
|
Pazhaneeammal A
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pazhaneeammal A
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-005-009/1021
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467639
|
16/06/2023
|
Pachayee
|
2908012WL012258
|
Pachayee
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pachayee
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-005-009/1022
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467640
|
16/06/2023
|
Santhidevi
|
2908012WL012258
|
Santhidevi
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Santhidevi
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-009/1159
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467643
|
16/06/2023
|
Lalitha
|
2908012WL012258
|
Lalitha
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lalitha
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-005-009/1161
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467644
|
16/06/2023
|
Santhi
|
2908012WL012258
|
Santhi
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
Santhi
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-009/1200
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467645
|
16/06/2023
|
Sevayee
|
2908012WL012258
|
Sevayee
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sevayee
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-005-009/1284
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467647
|
16/06/2023
|
Revathi
|
2908012WL012258
|
Revathi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
Revathi
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-009/1289
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467648
|
16/06/2023
|
Selvi
|
2908012WL012258
|
Selvi
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
Selvi
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-005-009/1340
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467652
|
16/06/2023
|
KASTHURI A
|
2908012WL012258
|
KASTHURI A
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
KASTHURI A
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-009/625
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467655
|
16/06/2023
|
Angayi
|
2908012WL012258
|
Angayi
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Angayi
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-005-009/632
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467656
|
16/06/2023
|
Dhanabakkiyam
|
2908012WL012258
|
Dhanabakkiyam
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-005-009/816
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467657
|
16/06/2023
|
MADHESWARI K
|
2908012WL012258
|
MADHESWARI K
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
MADHESWARI K
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-005-009/826
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467658
|
16/06/2023
|
ANANDHI S
|
2908012WL012258
|
ANANDHI S
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
ANANDHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RASIPURAM
|
TN-08-012-005-009/961
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467659
|
16/06/2023
|
Rani
|
2908012WL012258
|
Rani
|
00078
|
CNRB0000985
|
484
|
484
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rani
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-005-009/984
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467661
|
16/06/2023
|
Mariammal
|
2908012WL012258
|
Mariammal
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62368
|
62368
|
|
|
|
|
|
|
|
|
56
|
RASIPURAM
|
TN-08-012-005-005/188
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467593
|
16/06/2023
|
Lakshmi
|
2908012WL012258
|
Lakshmi
|
00078
|
CNRB0005803
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-005-005/208
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467598
|
16/06/2023
|
Kamala
|
2908012WL012258
|
Kamala
|
00078
|
CNRB0005803
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kamala
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-005-005/211
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467600
|
16/06/2023
|
Bakkiyam
|
2908012WL012258
|
Bakkiyam
|
00078
|
CNRB0005803
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Bakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RASIPURAM
|
TN-08-012-005-005/213
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467601
|
16/06/2023
|
Ayyammal
|
2908012WL012258
|
Ayyammal
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-005-005/232
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467604
|
16/06/2023
|
NATHIYA M
|
2908012WL012258
|
NATHIYA M
|
00078
|
CNRB0005803
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
NATHIYA M
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
RASIPURAM
|
TN-08-012-005-005/241
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467606
|
16/06/2023
|
Veerasamy
|
2908012WL012258
|
Veerasamy
|
00078
|
CNRB0005803
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Veerasamy
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-005-005/260
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467610
|
16/06/2023
|
Kalaiselvi
|
2908012WL012258
|
Kalaiselvi
|
00078
|
CNRB0005803
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-005-005/857
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467624
|
16/06/2023
|
SARASWATHI PERIYASAMY
|
2908012WL012258
|
SARASWATHI PERIYASAMY
|
00078
|
CNRB0005803
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
SARASWATHI PERIYASAMY
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-005-007/1261
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467629
|
16/06/2023
|
Geethanjali
|
2908012WL012258
|
Geethanjali
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Geethanjali
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-005-007/1320
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467631
|
16/06/2023
|
Ganesan K
|
2908012WL012258
|
Ganesan K
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ganesan K
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-005-007/989
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467632
|
16/06/2023
|
Sujitha
|
2908012WL012258
|
Sujitha
|
00078
|
CNRB0005803
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sujitha
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-005-008/1344
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467634
|
16/06/2023
|
KANNIYAMMAL
|
2908012WL012258
|
KANNIYAMMAL
|
00078
|
CNRB0005803
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
KANNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RASIPURAM
|
TN-08-012-005-008/1378
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467635
|
16/06/2023
|
THUROWATHI P
|
2908012WL012258
|
THUROWATHI P
|
00078
|
CNRB0005803
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
THUROWATHI P
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-005-009/1012
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467638
|
16/06/2023
|
Jeyammal
|
2908012WL012258
|
Jeyammal
|
00078
|
CNRB0005803
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-005-009/1126
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467641
|
16/06/2023
|
Madhu
|
2908012WL012258
|
Madhu
|
00078
|
CNRB0005803
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Madhu
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-005-009/1141
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467642
|
16/06/2023
|
Santhi
|
2908012WL012258
|
Santhi
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Santhi
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-005-009/1239
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467646
|
16/06/2023
|
CHINNAPILLAI R
|
2908012WL012258
|
CHINNAPILLAI R
|
00078
|
CNRB0005803
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
CHINNAPILLAI R
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-005-009/1298
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467649
|
16/06/2023
|
Nallammal
|
2908012WL012258
|
Nallammal
|
00078
|
CNRB0005803
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
Nallammal
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-005-009/1321
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467650
|
16/06/2023
|
Santhi
|
2908012WL012258
|
Santhi
|
00078
|
CNRB0005803
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Santhi
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-005-009/1322
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467651
|
16/06/2023
|
Vempayi
|
2908012WL012258
|
Vempayi
|
00078
|
CNRB0005803
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Vempayi
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-005-009/1364
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467653
|
16/06/2023
|
RAJESHWARI
|
2908012WL012258
|
RAJESHWARI
|
00078
|
CNRB0005803
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-005-009/620
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467654
|
16/06/2023
|
Mani
|
2908012WL012258
|
Mani
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mani
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-005-009/980
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467660
|
16/06/2023
|
Dhanalakshmi
|
2908012WL012258
|
Dhanalakshmi
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25550
|
25550
|
|
|
|
|
|
|
|
|
79
|
RASIPURAM
|
TN-08-012-005-005/199
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467596
|
16/06/2023
|
SHENBAGAM D
|
2908012WL012258
|
SHENBAGAM D
|
00176
|
IDIB000M221
|
242
|
242
|
Processed
|
23/06/2023
|
|
025175945
|
|
SHENBAGAM D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242
|
242
|
|
|
|
|
|
|
|
|
80
|
RASIPURAM
|
TN-08-012-005-008/1404
(CHANDRASEKARAPURAM)
|
2908012000NRG24160620230467636
|
16/06/2023
|
R YUVARANI
|
2908012WL012258
|
R YUVARANI
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
R YUVARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88886
|
88886
|
|
|
|
|
|
|
|