|
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)
|
2908012000NRG24091120231613676
|
10/11/2023
|
RADHA D
|
2908012WL037943
|
RADHA D
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
RADHA D
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/110
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613677
|
10/11/2023
|
Rukmani
|
2908012WL037943
|
Rukmani
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/117
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613678
|
10/11/2023
|
Krishnaveni
|
2908012WL037943
|
Krishnaveni
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-005-005/126
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613679
|
10/11/2023
|
Dhanalakshmi
|
2908012WL037943
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-005/154
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613680
|
10/11/2023
|
Mani
|
2908012WL037943
|
Mani
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Mani
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-005/155
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613681
|
10/11/2023
|
Poongodi
|
2908012WL037943
|
Poongodi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Poongodi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-005/165
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613682
|
10/11/2023
|
Selvi
|
2908012WL037943
|
Selvi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Selvi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-005-005/170
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613684
|
10/11/2023
|
Sumathy
|
2908012WL037943
|
Sumathy
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sumathy
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-005/173
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613685
|
10/11/2023
|
Ammachi
|
2908012WL037943
|
Ammachi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Ammachi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-005/181
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613686
|
10/11/2023
|
Jeyammal
|
2908012WL037943
|
Jeyammal
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
03/01/2024
|
|
039842740
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-005-005/192
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613688
|
10/11/2023
|
Dhanalakshmi T
|
2908012WL037943
|
Dhanalakshmi T
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Dhanalakshmi T
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-005-005/197
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613689
|
10/11/2023
|
Kanniyammal
|
2908012WL037943
|
Kanniyammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-005/206
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613691
|
10/11/2023
|
CHITRA P
|
2908012WL037943
|
CHITRA P
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
CHITRA P
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-005/210
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613693
|
10/11/2023
|
Rajathi
|
2908012WL037943
|
Rajathi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/231
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613696
|
10/11/2023
|
Muthayi
|
2908012WL037943
|
Muthayi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Muthayi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/233
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613697
|
10/11/2023
|
SELVI P
|
2908012WL037943
|
SELVI P
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
SELVI P
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/255
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613698
|
10/11/2023
|
Muthulakshmi
|
2908012WL037943
|
Muthulakshmi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/264
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613699
|
10/11/2023
|
Kuppayi
|
2908012WL037943
|
Kuppayi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/728
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613700
|
10/11/2023
|
BHUVANESHWARI
|
2908012WL037943
|
BHUVANESHWARI
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/742
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613701
|
10/11/2023
|
angayee
|
2908012WL037943
|
angayee
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
angayee
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/756
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613702
|
10/11/2023
|
Rasammal
|
2908012WL037943
|
Rasammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rasammal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/757
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613703
|
10/11/2023
|
vembayee
|
2908012WL037943
|
vembayee
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
vembayee
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/766
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613704
|
10/11/2023
|
thangammal
|
2908012WL037943
|
thangammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
03/01/2024
|
|
039842740
|
|
thangammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/767
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613705
|
10/11/2023
|
jayammal
|
2908012WL037943
|
jayammal
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
03/01/2024
|
|
039842740
|
|
jayammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/768
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613706
|
10/11/2023
|
Ammachi
|
2908012WL037943
|
Ammachi
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
Ammachi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/771
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613707
|
10/11/2023
|
pachiyammal
|
2908012WL037943
|
pachiyammal
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
pachiyammal
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/773
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613708
|
10/11/2023
|
Alagammal
|
2908012WL037943
|
Alagammal
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Alagammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/776
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613709
|
10/11/2023
|
Sellammal
|
2908012WL037943
|
Sellammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sellammal
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/790
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613710
|
10/11/2023
|
Yasodha
|
2908012WL037943
|
Yasodha
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
03/01/2024
|
|
039842740
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/832
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613711
|
10/11/2023
|
Mariyaee
|
2908012WL037943
|
Mariyaee
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/847
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613712
|
10/11/2023
|
Angayee
|
2908012WL037943
|
Angayee
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Angayee
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-005/85
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613713
|
10/11/2023
|
DAVAMANI
|
2908012WL037943
|
DAVAMANI
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
DAVAMANI
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-005/905
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613715
|
10/11/2023
|
Chinnammal
|
2908012WL037943
|
Chinnammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-005/91
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613716
|
10/11/2023
|
Amirthavalli
|
2908012WL037943
|
Amirthavalli
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-005/915
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613717
|
10/11/2023
|
Muthammal
|
2908012WL037943
|
Muthammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Muthammal
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-005-007/1217
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613718
|
10/11/2023
|
Santhi
|
2908012WL037943
|
Santhi
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
Santhi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-007/1296
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613719
|
10/11/2023
|
Dhanalakshmi
|
2908012WL037943
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-008/1246
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613721
|
10/11/2023
|
CHINNAMMAL P
|
2908012WL037943
|
CHINNAMMAL P
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
CHINNAMMAL P
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-009/1010
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613723
|
10/11/2023
|
Pazhaneeammal A
|
2908012WL037943
|
Pazhaneeammal A
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pazhaneeammal A
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-005-009/1021
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613725
|
10/11/2023
|
Pachayee
|
2908012WL037943
|
Pachayee
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Pachayee
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-009/1022
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613726
|
10/11/2023
|
Santhidevi
|
2908012WL037943
|
Santhidevi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Santhidevi
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-005-009/1159
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613728
|
10/11/2023
|
Lalitha
|
2908012WL037943
|
Lalitha
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Lalitha
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-005-009/1200
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613729
|
10/11/2023
|
Sevayee
|
2908012WL037943
|
Sevayee
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sevayee
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-009/1289
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613731
|
10/11/2023
|
Selvi
|
2908012WL037943
|
Selvi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Selvi
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-005-009/1340
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613734
|
10/11/2023
|
KASTHURI A
|
2908012WL037943
|
KASTHURI A
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
KASTHURI A
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-009/1432
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613737
|
10/11/2023
|
JOTHIKA
|
2908012WL037943
|
JOTHIKA
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
JOTHIKA
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-005-009/624
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613742
|
10/11/2023
|
Santhi
|
2908012WL037943
|
Santhi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Santhi
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-009/625
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613743
|
10/11/2023
|
Angayi
|
2908012WL037943
|
Angayi
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
Angayi
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-005-009/632
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613744
|
10/11/2023
|
Dhanabakkiyam
|
2908012WL037943
|
Dhanabakkiyam
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
03/01/2024
|
|
039842740
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-005-009/826
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613745
|
10/11/2023
|
ANANDHI S
|
2908012WL037943
|
ANANDHI S
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
ANANDHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RASIPURAM
|
TN-08-012-005-009/927
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613746
|
10/11/2023
|
Pappathi
|
2908012WL037943
|
Pappathi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Pappathi
|
GENERAL POST OFFICE(607245)
|
|
52
|
RASIPURAM
|
TN-08-012-005-009/936
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613747
|
10/11/2023
|
Rajeshwari
|
2908012WL037943
|
Rajeshwari
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-005-009/953
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613748
|
10/11/2023
|
meena
|
2908012WL037943
|
meena
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
meena
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-005-009/961
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613749
|
10/11/2023
|
Rani
|
2908012WL037943
|
Rani
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rani
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-005-009/984
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613751
|
10/11/2023
|
Mariammal
|
2908012WL037943
|
Mariammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Mariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51706
|
51706
|
|
|
|
|
|
|
|
|
56
|
RASIPURAM
|
TN-08-012-005-005/166
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613683
|
10/11/2023
|
SEVAN
|
2908012WL037943
|
SEVAN
|
00078
|
CNRB0003130
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
SEVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
57
|
RASIPURAM
|
TN-08-012-005-005/188
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613687
|
10/11/2023
|
Lakshmi
|
2908012WL037943
|
Lakshmi
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-005-005/208
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613692
|
10/11/2023
|
Kamala
|
2908012WL037943
|
Kamala
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Kamala
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-005-005/211
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613694
|
10/11/2023
|
Bakkiyam
|
2908012WL037943
|
Bakkiyam
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Bakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RASIPURAM
|
TN-08-012-005-005/213
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613695
|
10/11/2023
|
Ayyammal
|
2908012WL037943
|
Ayyammal
|
00078
|
CNRB0005803
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-005-005/857
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613714
|
10/11/2023
|
SARASWATHI PERIYASAMY
|
2908012WL037943
|
SARASWATHI PERIYASAMY
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
03/01/2024
|
|
039842740
|
|
SARASWATHI PERIYASAMY
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-005-007/1320
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613720
|
10/11/2023
|
Ganesan K
|
2908012WL037943
|
Ganesan K
|
00078
|
CNRB0005803
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
039842740
|
|
Ganesan K
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-005-008/1378
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613722
|
10/11/2023
|
THUROWATHI P
|
2908012WL037943
|
THUROWATHI P
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
THUROWATHI P
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-005-009/1012
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613724
|
10/11/2023
|
Jeyammal
|
2908012WL037943
|
Jeyammal
|
00078
|
CNRB0005803
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-005-009/1138
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613727
|
10/11/2023
|
Latha
|
2908012WL037943
|
Latha
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Latha
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-005-009/1272
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613730
|
10/11/2023
|
Jayalakshmi
|
2908012WL037943
|
Jayalakshmi
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-005-009/1321
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613732
|
10/11/2023
|
Santhi
|
2908012WL037943
|
Santhi
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Santhi
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-005-009/1322
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613733
|
10/11/2023
|
Vempayi
|
2908012WL037943
|
Vempayi
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Vempayi
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-005-009/1342
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613735
|
10/11/2023
|
GUNA E
|
2908012WL037943
|
GUNA E
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
GUNA E
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
RASIPURAM
|
TN-08-012-005-009/1431
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613736
|
10/11/2023
|
RANI
|
2908012WL037943
|
RANI
|
00078
|
CNRB0005803
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
RANI
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-005-009/1433
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613738
|
10/11/2023
|
NAGALAKSHMI
|
2908012WL037943
|
NAGALAKSHMI
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
RASIPURAM
|
TN-08-012-005-009/1467
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613740
|
10/11/2023
|
SARASU
|
2908012WL037943
|
SARASU
|
00078
|
CNRB0005803
|
1255
|
1255
|
Processed
|
03/01/2024
|
|
039842740
|
|
SARASU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
RASIPURAM
|
TN-08-012-005-009/620
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613741
|
10/11/2023
|
Mani
|
2908012WL037943
|
Mani
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
039842740
|
|
Mani
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-005-009/980
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613750
|
10/11/2023
|
Dhanalakshmi
|
2908012WL037943
|
Dhanalakshmi
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18208
|
18208
|
|
|
|
|
|
|
|
|
75
|
RASIPURAM
|
TN-08-012-005-005/204
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613690
|
10/11/2023
|
SHANTHI A
|
2908012WL037943
|
SHANTHI A
|
00176
|
IDIB000M221
|
1470
|
1470
|
Processed
|
03/01/2024
|
|
039842740
|
|
SHANTHI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
76
|
RASIPURAM
|
TN-08-012-005-009/1456
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231613739
|
10/11/2023
|
LAKSHMI
|
2908012WL037943
|
LAKSHMI
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73643
|
73643
|
|
|
|
|
|
|
|