|
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-08-012-014-002/136
(MURUNGAPATTI)
|
2908012000NRG24110820230947404
|
11/08/2023
|
Bhuvaneswari
|
2908012WL023046
|
Bhuvaneswari
|
00078
|
CNRB0000985
|
252
|
252
|
Rejected
|
17/11/2023
|
|
038816076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-014-002/177
(MURUNGAPATTI)
|
2908012000NRG24110820230947405
|
11/08/2023
|
CHINTHAMANI
|
2908012WL023046
|
CHINTHAMANI
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
14/11/2023
|
|
038816076
|
|
CHINTHAMANI
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-014-002/294
(MURUNGAPATTI)
|
2908012000NRG24110820230947406
|
11/08/2023
|
MONIKA M
|
2908012WL023046
|
MONIKA M
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
14/11/2023
|
|
038816076
|
|
MONIKA M
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-014-002/323
(MURUNGAPATTI)
|
2908012000NRG24110820230947412
|
11/08/2023
|
PALANIYAMMAL
|
2908012WL023046
|
PALANIYAMMAL
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-014-014/101
(MURUNGAPATTI)
|
2908012000NRG24110820230947413
|
11/08/2023
|
Rajammal
|
2908012WL023046
|
Rajammal
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
14/11/2023
|
|
038816076
|
|
Rajammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-014-014/102
(MURUNGAPATTI)
|
2908012000NRG24110820230947414
|
11/08/2023
|
Chandra
|
2908012WL023046
|
Chandra
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
038816076
|
|
Chandra
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-014-014/103
(MURUNGAPATTI)
|
2908012000NRG24110820230947415
|
11/08/2023
|
Alamelu
|
2908012WL023046
|
Alamelu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Alamelu
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-014-014/104
(MURUNGAPATTI)
|
2908012000NRG24110820230947416
|
11/08/2023
|
Papa
|
2908012WL023046
|
Papa
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Papa
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-014-014/106
(MURUNGAPATTI)
|
2908012000NRG24110820230947417
|
11/08/2023
|
Thangammal
|
2908012WL023046
|
Thangammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816076
|
|
Thangammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-014-014/108
(MURUNGAPATTI)
|
2908012000NRG24110820230947418
|
11/08/2023
|
Iyyammal
|
2908012WL023046
|
Iyyammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
14/11/2023
|
|
038816076
|
|
Iyyammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-014-014/110
(MURUNGAPATTI)
|
2908012000NRG24110820230947419
|
11/08/2023
|
Poomani
|
2908012WL023046
|
Poomani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
038816076
|
|
Poomani
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-014-014/112
(MURUNGAPATTI)
|
2908012000NRG24110820230947420
|
11/08/2023
|
Gunasundhari
|
2908012WL023046
|
Gunasundhari
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Gunasundhari
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-014-014/115
(MURUNGAPATTI)
|
2908012000NRG24110820230947421
|
11/08/2023
|
Santhi
|
2908012WL023046
|
Santhi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
038816076
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-014-014/116
(MURUNGAPATTI)
|
2908012000NRG24110820230947422
|
11/08/2023
|
Jeya
|
2908012WL023046
|
Jeya
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
14/11/2023
|
|
038816076
|
|
Jeya
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-014-014/117
(MURUNGAPATTI)
|
2908012000NRG24110820230947423
|
11/08/2023
|
Dhambayee
|
2908012WL023046
|
Dhambayee
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816076
|
|
Dhambayee
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-014-014/120
(MURUNGAPATTI)
|
2908012000NRG24110820230947424
|
11/08/2023
|
Pananiyammal
|
2908012WL023046
|
Pananiyammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
15/11/2023
|
|
038816076
|
|
Pananiyammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-014-014/128
(MURUNGAPATTI)
|
2908012000NRG24110820230947425
|
11/08/2023
|
Selvamani
|
2908012WL023046
|
Selvamani
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816076
|
|
Selvamani
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-014-014/13
(MURUNGAPATTI)
|
2908012000NRG24110820230947426
|
11/08/2023
|
Saraswathi
|
2908012WL023046
|
Saraswathi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816076
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-014-014/130-A
(MURUNGAPATTI)
|
2908012000NRG24110820230947427
|
11/08/2023
|
Kokila
|
2908012WL023046
|
Kokila
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Kokila
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-014-014/134
(MURUNGAPATTI)
|
2908012000NRG24110820230947428
|
11/08/2023
|
Muthu
|
2908012WL023046
|
Muthu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Muthu
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-014-014/138
(MURUNGAPATTI)
|
2908012000NRG24110820230947429
|
11/08/2023
|
Eswari
|
2908012WL023046
|
Eswari
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Eswari
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-014-014/14
(MURUNGAPATTI)
|
2908012000NRG24110820230947430
|
11/08/2023
|
Sudha
|
2908012WL023046
|
Sudha
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
14/11/2023
|
|
038816076
|
|
Sudha
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-014-014/143-B
(MURUNGAPATTI)
|
2908012000NRG24110820230947431
|
11/08/2023
|
Bakiyam
|
2908012WL023046
|
Bakiyam
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816076
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-014-014/147
(MURUNGAPATTI)
|
2908012000NRG24110820230947432
|
11/08/2023
|
Nagammal
|
2908012WL023046
|
Nagammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Nagammal
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-014-014/149
(MURUNGAPATTI)
|
2908012000NRG24110820230947433
|
11/08/2023
|
Muthayee
|
2908012WL023046
|
Muthayee
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
14/11/2023
|
|
038816076
|
|
Muthayee
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-014-014/150
(MURUNGAPATTI)
|
2908012000NRG24110820230947434
|
11/08/2023
|
Annakodi
|
2908012WL023046
|
Annakodi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
14/11/2023
|
|
038816076
|
|
Annakodi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-014-014/151
(MURUNGAPATTI)
|
2908012000NRG24110820230947435
|
11/08/2023
|
Muthulakshmi
|
2908012WL023046
|
Muthulakshmi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816076
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-014-014/152
(MURUNGAPATTI)
|
2908012000NRG24110820230947436
|
11/08/2023
|
Muthammal
|
2908012WL023046
|
Muthammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Muthammal
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-014-014/16
(MURUNGAPATTI)
|
2908012000NRG24110820230947437
|
11/08/2023
|
Senthilkumar
|
2908012WL023046
|
Senthilkumar
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Senthilkumar
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-014-014/16
(MURUNGAPATTI)
|
2908012000NRG24110820230947438
|
11/08/2023
|
Shanthi
|
2908012WL023046
|
Shanthi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
14/11/2023
|
|
038816076
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
RASIPURAM
|
TN-08-012-014-014/165
(MURUNGAPATTI)
|
2908012000NRG24110820230947439
|
11/08/2023
|
Kanagambal
|
2908012WL023046
|
Kanagambal
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
15/11/2023
|
|
038816076
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-014-014/171-A
(MURUNGAPATTI)
|
2908012000NRG24110820230947440
|
11/08/2023
|
Meena
|
2908012WL023046
|
Meena
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
14/11/2023
|
|
038816076
|
|
Meena
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-014-014/172
(MURUNGAPATTI)
|
2908012000NRG24110820230947441
|
11/08/2023
|
Rangammal
|
2908012WL023046
|
Rangammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Rangammal
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-014-014/182
(MURUNGAPATTI)
|
2908012000NRG24110820230947442
|
11/08/2023
|
Devagi
|
2908012WL023046
|
Devagi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Devagi
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-014-014/184
(MURUNGAPATTI)
|
2908012000NRG24110820230947443
|
11/08/2023
|
Kamala
|
2908012WL023046
|
Kamala
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
14/11/2023
|
|
038816076
|
|
Kamala
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-014-014/188
(MURUNGAPATTI)
|
2908012000NRG24110820230947444
|
11/08/2023
|
Periya Rangammal
|
2908012WL023046
|
Periya Rangammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Periya Rangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RASIPURAM
|
TN-08-012-014-014/195
(MURUNGAPATTI)
|
2908012000NRG24110820230947445
|
11/08/2023
|
Chinnammal
|
2908012WL023046
|
Chinnammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
14/11/2023
|
|
038816076
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-014-014/197
(MURUNGAPATTI)
|
2908012000NRG24110820230947446
|
11/08/2023
|
Santhi
|
2908012WL023046
|
Santhi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
15/11/2023
|
|
038816076
|
|
Santhi
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-014-014/198
(MURUNGAPATTI)
|
2908012000NRG24110820230947447
|
11/08/2023
|
Malarkodi
|
2908012WL023046
|
Malarkodi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
14/11/2023
|
|
038816076
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-014-014/199
(MURUNGAPATTI)
|
2908012000NRG24110820230947448
|
11/08/2023
|
Saraswathi
|
2908012WL023046
|
Saraswathi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816076
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-014-014/2
(MURUNGAPATTI)
|
2908012000NRG24110820230947449
|
11/08/2023
|
Ammachi
|
2908012WL023046
|
Ammachi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Ammachi
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-014-014/20
(MURUNGAPATTI)
|
2908012000NRG24110820230947450
|
11/08/2023
|
Pommayi
|
2908012WL023046
|
Pommayi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816076
|
|
Pommayi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-014-014/200
(MURUNGAPATTI)
|
2908012000NRG24110820230947451
|
11/08/2023
|
Krishnan
|
2908012WL023046
|
Krishnan
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RASIPURAM
|
TN-08-012-014-014/203
(MURUNGAPATTI)
|
2908012000NRG24110820230947452
|
11/08/2023
|
Shanthi
|
2908012WL023046
|
Shanthi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Shanthi
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-014-014/205
(MURUNGAPATTI)
|
2908012000NRG24110820230947453
|
11/08/2023
|
Muthayee
|
2908012WL023046
|
Muthayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Muthayee
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-014-014/21
(MURUNGAPATTI)
|
2908012000NRG24110820230947454
|
11/08/2023
|
Mayilatha
|
2908012WL023046
|
Mayilatha
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
14/11/2023
|
|
038816076
|
|
Mayilatha
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-014-014/211
(MURUNGAPATTI)
|
2908012000NRG24110820230947456
|
11/08/2023
|
Masalayee
|
2908012WL023046
|
Masalayee
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
14/11/2023
|
|
038816076
|
|
Masalayee
|
STATE BANK OF INDIA(508548)
|
|
48
|
RASIPURAM
|
TN-08-012-014-014/215
(MURUNGAPATTI)
|
2908012000NRG24110820230947457
|
11/08/2023
|
MALLIGA
|
2908012WL023046
|
MALLIGA
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
14/11/2023
|
|
038816076
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-014-014/22
(MURUNGAPATTI)
|
2908012000NRG24110820230947459
|
11/08/2023
|
Lakshmi
|
2908012WL023046
|
Lakshmi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
14/11/2023
|
|
038816076
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-014-014/224
(MURUNGAPATTI)
|
2908012000NRG24110820230947460
|
11/08/2023
|
Rani
|
2908012WL023046
|
Rani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Rani
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-014-014/232
(MURUNGAPATTI)
|
2908012000NRG24110820230947461
|
11/08/2023
|
KOKILA P
|
2908012WL023046
|
KOKILA P
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
14/11/2023
|
|
038816076
|
|
KOKILA P
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-014-014/235
(MURUNGAPATTI)
|
2908012000NRG24110820230947462
|
11/08/2023
|
Palaniyammal
|
2908012WL023046
|
Palaniyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-014-014/236
(MURUNGAPATTI)
|
2908012000NRG24110820230947463
|
11/08/2023
|
Lakshmi
|
2908012WL023046
|
Lakshmi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
14/11/2023
|
|
038816076
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-014-014/244
(MURUNGAPATTI)
|
2908012000NRG24110820230947464
|
11/08/2023
|
Shanthi
|
2908012WL023046
|
Shanthi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Shanthi
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-014-014/245
(MURUNGAPATTI)
|
2908012000NRG24110820230947465
|
11/08/2023
|
Lakshmi
|
2908012WL023046
|
Lakshmi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816076
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-014-014/27
(MURUNGAPATTI)
|
2908012000NRG24110820230947466
|
11/08/2023
|
Palaniammal
|
2908012WL023046
|
Palaniammal
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
15/11/2023
|
|
038816076
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-014-014/28
(MURUNGAPATTI)
|
2908012000NRG24110820230947467
|
11/08/2023
|
Muthusamy
|
2908012WL023046
|
Muthusamy
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-014-014/286
(MURUNGAPATTI)
|
2908012000NRG24110820230947468
|
11/08/2023
|
Bommayee
|
2908012WL023046
|
Bommayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Bommayee
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-014-014/3
(MURUNGAPATTI)
|
2908012000NRG24110820230947470
|
11/08/2023
|
Selvi
|
2908012WL023046
|
Selvi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
038816076
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-014-014/33
(MURUNGAPATTI)
|
2908012000NRG24110820230947472
|
11/08/2023
|
Muthulakshmi
|
2908012WL023046
|
Muthulakshmi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
15/11/2023
|
|
038816076
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-014-014/4-A
(MURUNGAPATTI)
|
2908012000NRG24110820230947473
|
11/08/2023
|
Sellammal
|
2908012WL023046
|
Sellammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
038816076
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-014-014/45
(MURUNGAPATTI)
|
2908012000NRG24110820230947474
|
11/08/2023
|
Bakkiyam
|
2908012WL023046
|
Bakkiyam
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816076
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-014-014/46
(MURUNGAPATTI)
|
2908012000NRG24110820230947475
|
11/08/2023
|
Chinnapommu
|
2908012WL023046
|
Chinnapommu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Chinnapommu
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-014-014/48
(MURUNGAPATTI)
|
2908012000NRG24110820230947477
|
11/08/2023
|
Madheswari
|
2908012WL023046
|
Madheswari
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816076
|
|
Madheswari
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-014-014/49
(MURUNGAPATTI)
|
2908012000NRG24110820230947478
|
11/08/2023
|
Palaniammal
|
2908012WL023046
|
Palaniammal
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
14/11/2023
|
|
038816076
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-014-014/51
(MURUNGAPATTI)
|
2908012000NRG24110820230947480
|
11/08/2023
|
Bommayee
|
2908012WL023046
|
Bommayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Bommayee
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-014-014/52
(MURUNGAPATTI)
|
2908012000NRG24110820230947481
|
11/08/2023
|
Pappathi
|
2908012WL023046
|
Pappathi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816076
|
|
Pappathi
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-014-014/53
(MURUNGAPATTI)
|
2908012000NRG24110820230947482
|
11/08/2023
|
Muthulakshmi
|
2908012WL023046
|
Muthulakshmi
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
14/11/2023
|
|
038816076
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-014-014/54
(MURUNGAPATTI)
|
2908012000NRG24110820230947483
|
11/08/2023
|
Mani
|
2908012WL023046
|
Mani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Mani
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-014-014/55
(MURUNGAPATTI)
|
2908012000NRG24110820230947484
|
11/08/2023
|
Kavitha
|
2908012WL023046
|
Kavitha
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
038816076
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-014-014/57
(MURUNGAPATTI)
|
2908012000NRG24110820230947485
|
11/08/2023
|
Saroja
|
2908012WL023046
|
Saroja
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
14/11/2023
|
|
038816076
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
RASIPURAM
|
TN-08-012-014-014/61
(MURUNGAPATTI)
|
2908012000NRG24110820230947486
|
11/08/2023
|
sudhamani
|
2908012WL023046
|
sudhamani
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
14/11/2023
|
|
038816076
|
|
sudhamani
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-014-014/62
(MURUNGAPATTI)
|
2908012000NRG24110820230947487
|
11/08/2023
|
Pommayi
|
2908012WL023046
|
Pommayi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816076
|
|
Pommayi
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-014-014/63
(MURUNGAPATTI)
|
2908012000NRG24110820230947488
|
11/08/2023
|
Shanthi
|
2908012WL023046
|
Shanthi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816076
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
RASIPURAM
|
TN-08-012-014-014/66
(MURUNGAPATTI)
|
2908012000NRG24110820230947489
|
11/08/2023
|
Muthammal
|
2908012WL023046
|
Muthammal
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
15/11/2023
|
|
038816076
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-014-014/67
(MURUNGAPATTI)
|
2908012000NRG24110820230947490
|
11/08/2023
|
Saroja
|
2908012WL023046
|
Saroja
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816076
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
RASIPURAM
|
TN-08-012-014-014/69
(MURUNGAPATTI)
|
2908012000NRG24110820230947491
|
11/08/2023
|
Saraswathi
|
2908012WL023046
|
Saraswathi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
14/11/2023
|
|
038816076
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-014-014/7
(MURUNGAPATTI)
|
2908012000NRG24110820230947492
|
11/08/2023
|
Selvamani
|
2908012WL023046
|
Selvamani
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
14/11/2023
|
|
038816076
|
|
Selvamani
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-014-014/71
(MURUNGAPATTI)
|
2908012000NRG24110820230947493
|
11/08/2023
|
Madheswari
|
2908012WL023046
|
Madheswari
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816076
|
|
Madheswari
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-014-014/72
(MURUNGAPATTI)
|
2908012000NRG24110820230947494
|
11/08/2023
|
Kamala
|
2908012WL023046
|
Kamala
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Kamala
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-014-014/74
(MURUNGAPATTI)
|
2908012000NRG24110820230947495
|
11/08/2023
|
Palaniyammal
|
2908012WL023046
|
Palaniyammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
14/11/2023
|
|
038816076
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RASIPURAM
|
TN-08-012-014-014/78
(MURUNGAPATTI)
|
2908012000NRG24110820230947496
|
11/08/2023
|
Jayammal
|
2908012WL023046
|
Jayammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Jayammal
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-014-014/81
(MURUNGAPATTI)
|
2908012000NRG24110820230947497
|
11/08/2023
|
Jothilakshmi
|
2908012WL023046
|
Jothilakshmi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816076
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-014-014/96
(MURUNGAPATTI)
|
2908012000NRG24110820230947499
|
11/08/2023
|
Thailamal
|
2908012WL023046
|
Thailamal
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
15/11/2023
|
|
038816076
|
|
Thailamal
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-014-014/98
(MURUNGAPATTI)
|
2908012000NRG24110820230947500
|
11/08/2023
|
Sellammal
|
2908012WL023046
|
Sellammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Sellammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76356
|
76356
|
|
|
|
|
|
|
|
|
86
|
RASIPURAM
|
TN-08-012-014-002/295
(MURUNGAPATTI)
|
2908012000NRG24110820230947407
|
11/08/2023
|
RAJESWARI K
|
2908012WL023046
|
RAJESWARI K
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
RAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
87
|
RASIPURAM
|
TN-08-012-014-002/303
(MURUNGAPATTI)
|
2908012000NRG24110820230947408
|
11/08/2023
|
AMSAVENI J
|
2908012WL023046
|
AMSAVENI J
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816076
|
|
AMSAVENI J
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
RASIPURAM
|
TN-08-012-014-002/312
(MURUNGAPATTI)
|
2908012000NRG24110820230947409
|
11/08/2023
|
VIJAYALAKSHMI
|
2908012WL023046
|
VIJAYALAKSHMI
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
89
|
RASIPURAM
|
TN-08-012-014-002/313
(MURUNGAPATTI)
|
2908012000NRG24110820230947410
|
11/08/2023
|
SENTHAMARAISELVI
|
2908012WL023046
|
SENTHAMARAISELVI
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
SENTHAMARAISELVI
|
CANARA BANK(508532)
|
|
90
|
RASIPURAM
|
TN-08-012-014-002/320
(MURUNGAPATTI)
|
2908012000NRG24110820230947411
|
11/08/2023
|
MYTHILI
|
2908012WL023046
|
MYTHILI
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
038816076
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-014-014/210
(MURUNGAPATTI)
|
2908012000NRG24110820230947455
|
11/08/2023
|
Muthunagu
|
2908012WL023046
|
Muthunagu
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
038816076
|
|
Muthunagu
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-014-014/216
(MURUNGAPATTI)
|
2908012000NRG24110820230947458
|
11/08/2023
|
KARTHIGA D
|
2908012WL023046
|
KARTHIGA D
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
038816076
|
|
KARTHIGA D
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-014-014/290
(MURUNGAPATTI)
|
2908012000NRG24110820230947469
|
11/08/2023
|
Santhi
|
2908012WL023046
|
Santhi
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
14/11/2023
|
|
038816076
|
|
Santhi
|
CANARA BANK(508532)
|
|
94
|
RASIPURAM
|
TN-08-012-014-014/306
(MURUNGAPATTI)
|
2908012000NRG24110820230947471
|
11/08/2023
|
SASIKALA S
|
2908012WL023046
|
SASIKALA S
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
SASIKALA S
|
CANARA BANK(508532)
|
|
95
|
RASIPURAM
|
TN-08-012-014-014/47
(MURUNGAPATTI)
|
2908012000NRG24110820230947476
|
11/08/2023
|
Pappathi
|
2908012WL023046
|
Pappathi
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
14/11/2023
|
|
038816076
|
|
Pappathi
|
CANARA BANK(508532)
|
|
96
|
RASIPURAM
|
TN-08-012-014-014/5
(MURUNGAPATTI)
|
2908012000NRG24110820230947479
|
11/08/2023
|
KONDAPPAN C
|
2908012WL023046
|
KONDAPPAN C
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
KONDAPPAN C
|
CANARA BANK(508532)
|
|
97
|
RASIPURAM
|
TN-08-012-014-014/84
(MURUNGAPATTI)
|
2908012000NRG24110820230947498
|
11/08/2023
|
Sellammal
|
2908012WL023046
|
Sellammal
|
00078
|
CNRB0005803
|
252
|
252
|
Processed
|
14/11/2023
|
|
038816076
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89418
|
89418
|
|
|
|
|
|
|
|