|
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-08-012-006-001/589
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231615998
|
10/11/2023
|
Palaniyammal
|
2908012WL038007
|
Palaniyammal
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-001/602
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231615999
|
10/11/2023
|
CHANDRALEKHA
|
2908012WL038007
|
CHANDRALEKHA
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
02/01/2024
|
|
039842740
|
|
CHANDRALEKHA
|
INDUSIND BANK(607189)
|
|
3
|
RASIPURAM
|
TN-08-012-006-002/456
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616000
|
10/11/2023
|
Chitra
|
2908012WL038007
|
Chitra
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-006-002/465
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616001
|
10/11/2023
|
Valarmathi
|
2908012WL038007
|
Valarmathi
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
5
|
RASIPURAM
|
TN-08-012-006-002/476
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616002
|
10/11/2023
|
Gomathi
|
2908012WL038007
|
Gomathi
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
Gomathi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-002/515
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616003
|
10/11/2023
|
PAPPU M
|
2908012WL038007
|
PAPPU M
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
PAPPU M
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-006-002/612
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616006
|
10/11/2023
|
S GOMATHI
|
2908012WL038007
|
S GOMATHI
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
S GOMATHI
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-002/622
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616007
|
10/11/2023
|
SAGUNTHALADEVI
|
2908012WL038007
|
SAGUNTHALADEVI
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
SAGUNTHALADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
RASIPURAM
|
TN-08-012-006-003/445
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616010
|
10/11/2023
|
Santhi
|
2908012WL038007
|
Santhi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Santhi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-006-003/445
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616011
|
10/11/2023
|
VIJAYA
|
2908012WL038007
|
VIJAYA
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-006-003/453
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616012
|
10/11/2023
|
Atthayee
|
2908012WL038007
|
Atthayee
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Atthayee
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-006-003/472
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616013
|
10/11/2023
|
Malika
|
2908012WL038007
|
Malika
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Malika
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-006-003/473
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616014
|
10/11/2023
|
Meena
|
2908012WL038007
|
Meena
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Meena
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-003/481
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616015
|
10/11/2023
|
AMUTHAVALLI K
|
2908012WL038007
|
AMUTHAVALLI K
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
AMUTHAVALLI K
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-006-003/485
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616016
|
10/11/2023
|
RAMAYI K
|
2908012WL038007
|
RAMAYI K
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
RAMAYI K
|
AXIS BANK(607153)
|
|
16
|
RASIPURAM
|
TN-08-012-006-003/487
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616017
|
10/11/2023
|
MANJULA P
|
2908012WL038007
|
MANJULA P
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
MANJULA P
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-006-003/525
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616019
|
10/11/2023
|
PERIYASAMI I
|
2908012WL038007
|
PERIYASAMI I
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
PERIYASAMI I
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-006-003/534
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616020
|
10/11/2023
|
Pappu G
|
2908012WL038007
|
Pappu G
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Pappu G
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-006-003/535
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616021
|
10/11/2023
|
SEMARA S
|
2908012WL038007
|
SEMARA S
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
SEMARA S
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-006-003/536
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616022
|
10/11/2023
|
Lakshmi
|
2908012WL038007
|
Lakshmi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
RASIPURAM
|
TN-08-012-006-003/541
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616023
|
10/11/2023
|
Periyammal
|
2908012WL038007
|
Periyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
03/01/2024
|
|
039842740
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-006-003/566
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616024
|
10/11/2023
|
Gomathi
|
2908012WL038007
|
Gomathi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Gomathi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-006-003/568
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616025
|
10/11/2023
|
Kalaiselvi
|
2908012WL038007
|
Kalaiselvi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-006-003/569
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616026
|
10/11/2023
|
Poongodi
|
2908012WL038007
|
Poongodi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Poongodi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-006-003/570
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616027
|
10/11/2023
|
Poongodi
|
2908012WL038007
|
Poongodi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
RASIPURAM
|
TN-08-012-006-003/577
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616028
|
10/11/2023
|
Jothika
|
2908012WL038007
|
Jothika
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Jothika
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-006-003/594
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616030
|
10/11/2023
|
Saraswathi
|
2908012WL038007
|
Saraswathi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-006-003/600
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616033
|
10/11/2023
|
R KANMANI
|
2908012WL038007
|
R KANMANI
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
R KANMANI
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-006-003/609
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616035
|
10/11/2023
|
ANGAYEE V
|
2908012WL038007
|
ANGAYEE V
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
ANGAYEE V
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-006-003/615
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616036
|
10/11/2023
|
R MAGESWARI
|
2908012WL038007
|
R MAGESWARI
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
03/01/2024
|
|
039842740
|
|
R MAGESWARI
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-006-003/626
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616037
|
10/11/2023
|
SUBRAMANI
|
2908012WL038007
|
SUBRAMANI
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-006-003/639
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616038
|
10/11/2023
|
JAYA
|
2908012WL038007
|
JAYA
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
JAYA
|
INDUSIND BANK(607189)
|
|
33
|
RASIPURAM
|
TN-08-012-006-003/647
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616039
|
10/11/2023
|
SHANTHI
|
2908012WL038007
|
SHANTHI
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RASIPURAM
|
TN-08-012-006-003/650
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616040
|
10/11/2023
|
SATHYA
|
2908012WL038007
|
SATHYA
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
SATHYA
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-006-006/103
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616042
|
10/11/2023
|
Selvi
|
2908012WL038007
|
Selvi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Selvi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-006-006/105
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616043
|
10/11/2023
|
MAHALAKSHMI
|
2908012WL038007
|
MAHALAKSHMI
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-006-006/111
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616044
|
10/11/2023
|
Kavitha
|
2908012WL038007
|
Kavitha
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Kavitha
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-006-006/112
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616045
|
10/11/2023
|
THENMOZHI D
|
2908012WL038007
|
THENMOZHI D
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
THENMOZHI D
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-006-006/125
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616046
|
10/11/2023
|
Palaniammal
|
2908012WL038007
|
Palaniammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
RASIPURAM
|
TN-08-012-006-006/134
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616047
|
10/11/2023
|
Lakshmi
|
2908012WL038007
|
Lakshmi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-006-006/141
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616048
|
10/11/2023
|
Ramayi
|
2908012WL038007
|
Ramayi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Ramayi
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-006-006/142
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616049
|
10/11/2023
|
Sampooranam
|
2908012WL038007
|
Sampooranam
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-006-006/146
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616050
|
10/11/2023
|
Sellammal
|
2908012WL038007
|
Sellammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sellammal
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-006-006/147
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616051
|
10/11/2023
|
Soundaram
|
2908012WL038007
|
Soundaram
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Soundaram
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-006-006/150
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616052
|
10/11/2023
|
Sellammal
|
2908012WL038007
|
Sellammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sellammal
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-006-006/162
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616054
|
10/11/2023
|
Vijaya
|
2908012WL038007
|
Vijaya
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Vijaya
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-006-006/165
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616055
|
10/11/2023
|
vairamani
|
2908012WL038007
|
vairamani
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
vairamani
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-006-006/166
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616056
|
10/11/2023
|
Pounambal
|
2908012WL038007
|
Pounambal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Pounambal
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-006-006/176
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616057
|
10/11/2023
|
Sumathy
|
2908012WL038007
|
Sumathy
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
50
|
RASIPURAM
|
TN-08-012-006-006/208
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616058
|
10/11/2023
|
Mainavthi
|
2908012WL038007
|
Mainavthi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Mainavthi
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-006-006/214
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616059
|
10/11/2023
|
Palaniammal
|
2908012WL038007
|
Palaniammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-006-006/225
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616060
|
10/11/2023
|
Lakshmi
|
2908012WL038007
|
Lakshmi
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-006-006/239
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616061
|
10/11/2023
|
Lakshmi
|
2908012WL038007
|
Lakshmi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-006-006/247
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616063
|
10/11/2023
|
Aiyammal
|
2908012WL038007
|
Aiyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Aiyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
RASIPURAM
|
TN-08-012-006-006/248
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616064
|
10/11/2023
|
Cinnammal
|
2908012WL038007
|
Cinnammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Cinnammal
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-006-006/252
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616065
|
10/11/2023
|
Pappathi
|
2908012WL038007
|
Pappathi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-006-006/254
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616066
|
10/11/2023
|
Indhirani
|
2908012WL038007
|
Indhirani
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Indhirani
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-006-006/260
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616067
|
10/11/2023
|
Jegadeeswari
|
2908012WL038007
|
Jegadeeswari
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Jegadeeswari
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-006-006/271-A
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616068
|
10/11/2023
|
Chitra
|
2908012WL038007
|
Chitra
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Chitra
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-006-006/277
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616069
|
10/11/2023
|
Pappu
|
2908012WL038007
|
Pappu
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Pappu
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-006-006/279
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616070
|
10/11/2023
|
Ushadevi
|
2908012WL038007
|
Ushadevi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Ushadevi
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-006-006/280
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616071
|
10/11/2023
|
Kaliyammal
|
2908012WL038007
|
Kaliyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-006-006/287
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616072
|
10/11/2023
|
Prema
|
2908012WL038007
|
Prema
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Prema
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-006-006/288
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616073
|
10/11/2023
|
Rajammal
|
2908012WL038007
|
Rajammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
RASIPURAM
|
TN-08-012-006-006/289
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616074
|
10/11/2023
|
Kavitha
|
2908012WL038007
|
Kavitha
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Kavitha
|
IDFC BANK LIMITED(608117)
|
|
66
|
RASIPURAM
|
TN-08-012-006-006/290
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616075
|
10/11/2023
|
Rajeswari
|
2908012WL038007
|
Rajeswari
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-006-006/292
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616076
|
10/11/2023
|
Sumathi
|
2908012WL038007
|
Sumathi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sumathi
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-006-006/295
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616077
|
10/11/2023
|
Erulan
|
2908012WL038007
|
Erulan
|
00078
|
CNRB0000985
|
1004
|
1004
|
Rejected
|
03/01/2024
|
|
039842740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
RASIPURAM
|
TN-08-012-006-006/296
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616078
|
10/11/2023
|
Athayee
|
2908012WL038007
|
Athayee
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Athayee
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-006-006/299
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616079
|
10/11/2023
|
Kavitha
|
2908012WL038007
|
Kavitha
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Kavitha
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-006-006/3
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616080
|
10/11/2023
|
Susila
|
2908012WL038007
|
Susila
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Susila
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-006-006/301
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616081
|
10/11/2023
|
Lalitha
|
2908012WL038007
|
Lalitha
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
02/01/2024
|
|
039842740
|
|
Lalitha
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-006-006/305
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616082
|
10/11/2023
|
KARUPPANNAN
|
2908012WL038007
|
KARUPPANNAN
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
02/01/2024
|
|
039842740
|
|
KARUPPANNAN
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-006-006/306
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616083
|
10/11/2023
|
Devi
|
2908012WL038007
|
Devi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
75
|
RASIPURAM
|
TN-08-012-006-006/315
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616084
|
10/11/2023
|
Palaniyammal
|
2908012WL038007
|
Palaniyammal
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
RASIPURAM
|
TN-08-012-006-006/316
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616085
|
10/11/2023
|
umavathi
|
2908012WL038007
|
umavathi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
umavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
RASIPURAM
|
TN-08-012-006-006/317
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616086
|
10/11/2023
|
Amsavalli
|
2908012WL038007
|
Amsavalli
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-006-006/319
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616087
|
10/11/2023
|
Savithri
|
2908012WL038007
|
Savithri
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
02/01/2024
|
|
039842740
|
|
Savithri
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-006-006/320
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616088
|
10/11/2023
|
Sinthamani
|
2908012WL038007
|
Sinthamani
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sinthamani
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-006-006/332
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616089
|
10/11/2023
|
Periyammal
|
2908012WL038007
|
Periyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
RASIPURAM
|
TN-08-012-006-006/334
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616090
|
10/11/2023
|
Karuppayi
|
2908012WL038007
|
Karuppayi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
82
|
RASIPURAM
|
TN-08-012-006-006/335
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616091
|
10/11/2023
|
Nallammal
|
2908012WL038007
|
Nallammal
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Nallammal
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-006-006/339
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616093
|
10/11/2023
|
BHAKKIYAM
|
2908012WL038007
|
BHAKKIYAM
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
BHAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
RASIPURAM
|
TN-08-012-006-006/339
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616092
|
10/11/2023
|
Chinnammal
|
2908012WL038007
|
Chinnammal
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-006-006/349
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616094
|
10/11/2023
|
Rathinam
|
2908012WL038007
|
Rathinam
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rathinam
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-006-006/354
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616095
|
10/11/2023
|
Rasathi
|
2908012WL038007
|
Rasathi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rasathi
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-006-006/359
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616096
|
10/11/2023
|
Pushpa
|
2908012WL038007
|
Pushpa
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
RASIPURAM
|
TN-08-012-006-006/362
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616097
|
10/11/2023
|
Eswari
|
2908012WL038007
|
Eswari
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
RASIPURAM
|
TN-08-012-006-006/364
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616098
|
10/11/2023
|
Kamachi
|
2908012WL038007
|
Kamachi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Kamachi
|
CANARA BANK(508532)
|
|
90
|
RASIPURAM
|
TN-08-012-006-006/371
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616099
|
10/11/2023
|
Sathya
|
2908012WL038007
|
Sathya
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sathya
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-006-006/372
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616100
|
10/11/2023
|
Arasayee
|
2908012WL038007
|
Arasayee
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Arasayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RASIPURAM
|
TN-08-012-006-006/375
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616101
|
10/11/2023
|
Chitra
|
2908012WL038007
|
Chitra
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
RASIPURAM
|
TN-08-012-006-006/387
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616102
|
10/11/2023
|
Parvathi
|
2908012WL038007
|
Parvathi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Parvathi
|
CANARA BANK(508532)
|
|
94
|
RASIPURAM
|
TN-08-012-006-006/39
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616103
|
10/11/2023
|
MOHANMBAL
|
2908012WL038007
|
MOHANMBAL
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
03/01/2024
|
|
039842740
|
|
MOHANMBAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-006-006/400
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616104
|
10/11/2023
|
Pushpa
|
2908012WL038007
|
Pushpa
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Pushpa
|
CANARA BANK(508532)
|
|
96
|
RASIPURAM
|
TN-08-012-006-006/415
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616106
|
10/11/2023
|
Chitra
|
2908012WL038007
|
Chitra
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Chitra
|
CANARA BANK(508532)
|
|
97
|
RASIPURAM
|
TN-08-012-006-006/502
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616107
|
10/11/2023
|
RAJARAJESWARI R
|
2908012WL038007
|
RAJARAJESWARI R
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
RAJARAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
98
|
RASIPURAM
|
TN-08-012-006-006/52
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616109
|
10/11/2023
|
PERUMAL
|
2908012WL038007
|
PERUMAL
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
99
|
RASIPURAM
|
TN-08-012-006-006/52
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616108
|
10/11/2023
|
Perumayi
|
2908012WL038007
|
Perumayi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Perumayi
|
CANARA BANK(508532)
|
|
100
|
RASIPURAM
|
TN-08-012-006-006/57
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616110
|
10/11/2023
|
Parameswari
|
2908012WL038007
|
Parameswari
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Parameswari
|
CANARA BANK(508532)
|
|
101
|
RASIPURAM
|
TN-08-012-006-006/61
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616112
|
10/11/2023
|
Kaliammal
|
2908012WL038007
|
Kaliammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
102
|
RASIPURAM
|
TN-08-012-006-006/631
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616115
|
10/11/2023
|
SUMATHI
|
2908012WL038007
|
SUMATHI
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
03/01/2024
|
|
039842740
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
RASIPURAM
|
TN-08-012-006-006/84
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616116
|
10/11/2023
|
Manonmani
|
2908012WL038007
|
Manonmani
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Manonmani
|
CANARA BANK(508532)
|
|
104
|
RASIPURAM
|
TN-08-012-006-006/85
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616117
|
10/11/2023
|
Jeyammal
|
2908012WL038007
|
Jeyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
105
|
RASIPURAM
|
TN-08-012-006-006/86
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616118
|
10/11/2023
|
Radhamani
|
2908012WL038007
|
Radhamani
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Radhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
RASIPURAM
|
TN-08-012-006-006/97
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616120
|
10/11/2023
|
Kanniyammal
|
2908012WL038007
|
Kanniyammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
107
|
RASIPURAM
|
TN-08-012-006-006/98
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616121
|
10/11/2023
|
Rajamani
|
2908012WL038007
|
Rajamani
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rajamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126016
|
126016
|
|
|
|
|
|
|
|
|
108
|
RASIPURAM
|
TN-08-012-006-002/628
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616008
|
10/11/2023
|
MANJU T
|
2908012WL038007
|
MANJU T
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
MANJU T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
109
|
RASIPURAM
|
TN-08-012-006-002/547
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616004
|
10/11/2023
|
Jothimani
|
2908012WL038007
|
Jothimani
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Jothimani
|
CANARA BANK(508532)
|
|
110
|
RASIPURAM
|
TN-08-012-006-002/587
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616005
|
10/11/2023
|
KOWSALYA R
|
2908012WL038007
|
KOWSALYA R
|
00078
|
CNRB0005803
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
KOWSALYA R
|
CANARA BANK(508532)
|
|
111
|
RASIPURAM
|
TN-08-012-006-003/494
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616018
|
10/11/2023
|
SAROJA
|
2908012WL038007
|
SAROJA
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
02/01/2024
|
|
039842740
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RASIPURAM
|
TN-08-012-006-003/595
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616031
|
10/11/2023
|
Vinitha
|
2908012WL038007
|
Vinitha
|
00078
|
CNRB0005803
|
502
|
502
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
113
|
RASIPURAM
|
TN-08-012-006-003/603
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616034
|
10/11/2023
|
CHINNUSAMY
|
2908012WL038007
|
CHINNUSAMY
|
00078
|
CNRB0005803
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
CHINNUSAMY
|
CANARA BANK(508532)
|
|
114
|
RASIPURAM
|
TN-08-012-006-003/651
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616041
|
10/11/2023
|
RUBALATHA
|
2908012WL038007
|
RUBALATHA
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
03/01/2024
|
|
039842740
|
|
RUBALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7035
|
7035
|
|
|
|
|
|
|
|
|
115
|
RASIPURAM
|
TN-08-012-006-006/586
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616111
|
10/11/2023
|
BHUVANESWARI
|
2908012WL038007
|
BHUVANESWARI
|
00127
|
FDRL0001920
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
BHUVANESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
116
|
RASIPURAM
|
TN-08-012-006-002/636
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616009
|
10/11/2023
|
MADHUMITHA
|
2908012WL038007
|
MADHUMITHA
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
03/01/2024
|
|
039842740
|
|
MADHUMITHA
|
INDIAN BANK(607105)
|
|
117
|
RASIPURAM
|
TN-08-012-006-003/582
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616029
|
10/11/2023
|
Athiyappan
|
2908012WL038007
|
Athiyappan
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
03/01/2024
|
|
039842740
|
|
Athiyappan
|
INDIAN BANK(607105)
|
|
118
|
RASIPURAM
|
TN-08-012-006-006/239
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616062
|
10/11/2023
|
SANKAR ANANTH
|
2908012WL038007
|
SANKAR ANANTH
|
00176
|
IDIB000R014
|
588
|
588
|
Processed
|
03/01/2024
|
|
039842740
|
|
SANKAR ANANTH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
119
|
RASIPURAM
|
TN-08-012-006-003/597
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616032
|
10/11/2023
|
Lakshmanan
|
2908012WL038007
|
Lakshmanan
|
00415
|
SBIN0001310
|
1764
|
1764
|
Processed
|
02/01/2024
|
|
039842740
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
120
|
RASIPURAM
|
TN-08-012-006-006/151
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616053
|
10/11/2023
|
ATHAYEE R
|
2908012WL038007
|
ATHAYEE R
|
00415
|
SBIN0001310
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
ATHAYEE R
|
STATE BANK OF INDIA(508548)
|
|
121
|
RASIPURAM
|
TN-08-012-006-006/630
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616114
|
10/11/2023
|
TAMILSELVI
|
2908012WL038007
|
TAMILSELVI
|
00415
|
SBIN0001310
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RASIPURAM
|
TN-08-012-006-006/96
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616119
|
10/11/2023
|
LAKSHMI
|
2908012WL038007
|
LAKSHMI
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
|
123
|
RASIPURAM
|
TN-08-012-006-006/405
(GOUNDAMPALAYAM)
|
2908012000NRG24091120231616105
|
10/11/2023
|
Chinnammal
|
2908012WL038007
|
Chinnammal
|
00546
|
CIUB0000159
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142933
|
142933
|
|
|
|
|
|
|
|