|
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-08-012-018-001/359
(PONKURICHI)
|
2908012000NRG24230620230527181
|
23/06/2023
|
lalitha
|
2908012WL013580
|
lalitha
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
lalitha
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-001/385
(PONKURICHI)
|
2908012000NRG24230620230527182
|
23/06/2023
|
Shanthi
|
2908012WL013580
|
Shanthi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Shanthi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-001/392
(PONKURICHI)
|
2908012000NRG24230620230527183
|
23/06/2023
|
Indarni
|
2908012WL013580
|
Indarni
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
Indarni
|
KARUR VYSA BANK(607100)
|
|
4
|
RASIPURAM
|
TN-08-012-018-002/368
(PONKURICHI)
|
2908012000NRG24230620230527185
|
23/06/2023
|
Deepa
|
2908012WL013580
|
Deepa
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
Deepa
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-002/389
(PONKURICHI)
|
2908012000NRG24230620230527186
|
23/06/2023
|
Revathi
|
2908012WL013580
|
Revathi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
Revathi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/103
(PONKURICHI)
|
2908012000NRG24230620230527188
|
23/06/2023
|
Palaniammal
|
2908012WL013580
|
Palaniammal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/104
(PONKURICHI)
|
2908012000NRG24230620230527189
|
23/06/2023
|
Rajammal
|
2908012WL013580
|
Rajammal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
Rajammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/105
(PONKURICHI)
|
2908012000NRG24230620230527190
|
23/06/2023
|
Neelamabal
|
2908012WL013580
|
Neelamabal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
Neelamabal
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/107
(PONKURICHI)
|
2908012000NRG24230620230527191
|
23/06/2023
|
Arukkani
|
2908012WL013580
|
Arukkani
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Arukkani
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/111
(PONKURICHI)
|
2908012000NRG24230620230527192
|
23/06/2023
|
Rajammal
|
2908012WL013580
|
Rajammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/113
(PONKURICHI)
|
2908012000NRG24230620230527193
|
23/06/2023
|
Sarasu
|
2908012WL013580
|
Sarasu
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/117
(PONKURICHI)
|
2908012000NRG24230620230527194
|
23/06/2023
|
Sarasu
|
2908012WL013580
|
Sarasu
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494539
|
|
Sarasu
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/12
(PONKURICHI)
|
2908012000NRG24230620230527195
|
23/06/2023
|
Lakshmi
|
2908012WL013580
|
Lakshmi
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
28/06/2023
|
|
023494539
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/123
(PONKURICHI)
|
2908012000NRG24230620230527196
|
23/06/2023
|
Kuppayi
|
2908012WL013580
|
Kuppayi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/125
(PONKURICHI)
|
2908012000NRG24230620230527197
|
23/06/2023
|
Kuppayi
|
2908012WL013580
|
Kuppayi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/133
(PONKURICHI)
|
2908012000NRG24230620230527198
|
23/06/2023
|
Perumayee
|
2908012WL013580
|
Perumayee
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Perumayee
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/136
(PONKURICHI)
|
2908012000NRG24230620230527199
|
23/06/2023
|
Rasammal
|
2908012WL013580
|
Rasammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Rasammal
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/137
(PONKURICHI)
|
2908012000NRG24230620230527200
|
23/06/2023
|
Seerangayi
|
2908012WL013580
|
Seerangayi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/138
(PONKURICHI)
|
2908012000NRG24230620230527201
|
23/06/2023
|
Perumal
|
2908012WL013580
|
Perumal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Perumal
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/14
(PONKURICHI)
|
2908012000NRG24230620230527202
|
23/06/2023
|
Saratha.A
|
2908012WL013580
|
Saratha.A
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494539
|
|
Saratha.A
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/144
(PONKURICHI)
|
2908012000NRG24230620230527203
|
23/06/2023
|
Rani
|
2908012WL013580
|
Rani
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Rani
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/145
(PONKURICHI)
|
2908012000NRG24230620230527204
|
23/06/2023
|
Muthalakshmi
|
2908012WL013580
|
Muthalakshmi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Muthalakshmi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/146
(PONKURICHI)
|
2908012000NRG24230620230527205
|
23/06/2023
|
Jegajothi
|
2908012WL013580
|
Jegajothi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Jegajothi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/147
(PONKURICHI)
|
2908012000NRG24230620230527206
|
23/06/2023
|
Muthulakshmi
|
2908012WL013580
|
Muthulakshmi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/148
(PONKURICHI)
|
2908012000NRG24230620230527207
|
23/06/2023
|
Amirtham
|
2908012WL013580
|
Amirtham
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Amirtham
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/151
(PONKURICHI)
|
2908012000NRG24230620230527208
|
23/06/2023
|
RASAMMAL K
|
2908012WL013580
|
RASAMMAL K
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494539
|
|
RASAMMAL K
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/153
(PONKURICHI)
|
2908012000NRG24230620230527210
|
23/06/2023
|
Rangasamy
|
2908012WL013580
|
Rangasamy
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/153
(PONKURICHI)
|
2908012000NRG24230620230527209
|
23/06/2023
|
Thangammal
|
2908012WL013580
|
Thangammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Thangammal
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/154
(PONKURICHI)
|
2908012000NRG24230620230527211
|
23/06/2023
|
Pappu
|
2908012WL013580
|
Pappu
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/157
(PONKURICHI)
|
2908012000NRG24230620230527212
|
23/06/2023
|
selvi
|
2908012WL013580
|
selvi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
selvi
|
HDFC BANK LTD(607152)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/158
(PONKURICHI)
|
2908012000NRG24230620230527213
|
23/06/2023
|
Malarkodi
|
2908012WL013580
|
Malarkodi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/16
(PONKURICHI)
|
2908012000NRG24230620230527214
|
23/06/2023
|
Tamilarasi
|
2908012WL013580
|
Tamilarasi
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494539
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/160
(PONKURICHI)
|
2908012000NRG24230620230527215
|
23/06/2023
|
Bakkiyam
|
2908012WL013580
|
Bakkiyam
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/161
(PONKURICHI)
|
2908012000NRG24230620230527216
|
23/06/2023
|
KUNJAMMAL
|
2908012WL013580
|
KUNJAMMAL
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/163
(PONKURICHI)
|
2908012000NRG24230620230527217
|
23/06/2023
|
Sridevi
|
2908012WL013580
|
Sridevi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Sridevi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-018-018/169
(PONKURICHI)
|
2908012000NRG24230620230527218
|
23/06/2023
|
Radha
|
2908012WL013580
|
Radha
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Radha
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-018-018/17
(PONKURICHI)
|
2908012000NRG24230620230527219
|
23/06/2023
|
Valarmathi
|
2908012WL013580
|
Valarmathi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-018-018/170
(PONKURICHI)
|
2908012000NRG24230620230527220
|
23/06/2023
|
Seerangayi
|
2908012WL013580
|
Seerangayi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-018-018/172
(PONKURICHI)
|
2908012000NRG24230620230527221
|
23/06/2023
|
Annakili
|
2908012WL013580
|
Annakili
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494539
|
|
Annakili
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-018-018/175
(PONKURICHI)
|
2908012000NRG24230620230527222
|
23/06/2023
|
Sureka
|
2908012WL013580
|
Sureka
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Sureka
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-018-018/178
(PONKURICHI)
|
2908012000NRG24230620230527224
|
23/06/2023
|
Manimuthu
|
2908012WL013580
|
Manimuthu
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Manimuthu
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-018-018/178
(PONKURICHI)
|
2908012000NRG24230620230527223
|
23/06/2023
|
Rasammal
|
2908012WL013580
|
Rasammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Rasammal
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-018-018/179
(PONKURICHI)
|
2908012000NRG24230620230527225
|
23/06/2023
|
Muthayi
|
2908012WL013580
|
Muthayi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Muthayi
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-018-018/18
(PONKURICHI)
|
2908012000NRG24230620230527226
|
23/06/2023
|
MARAYEE
|
2908012WL013580
|
MARAYEE
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
MARAYEE
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-018-018/181
(PONKURICHI)
|
2908012000NRG24230620230527227
|
23/06/2023
|
Dhanalakshmi.R
|
2908012WL013580
|
Dhanalakshmi.R
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
28/06/2023
|
|
023494539
|
|
Dhanalakshmi.R
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-018-018/183
(PONKURICHI)
|
2908012000NRG24230620230527228
|
23/06/2023
|
Kalamani
|
2908012WL013580
|
Kalamani
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RASIPURAM
|
TN-08-012-018-018/186
(PONKURICHI)
|
2908012000NRG24230620230527229
|
23/06/2023
|
verammal
|
2908012WL013580
|
verammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
verammal
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-018-018/188
(PONKURICHI)
|
2908012000NRG24230620230527230
|
23/06/2023
|
Sellammal
|
2908012WL013580
|
Sellammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Sellammal
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-018-018/19
(PONKURICHI)
|
2908012000NRG24230620230527231
|
23/06/2023
|
Mariyammal
|
2908012WL013580
|
Mariyammal
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
28/06/2023
|
|
023494539
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-018-018/190
(PONKURICHI)
|
2908012000NRG24230620230527232
|
23/06/2023
|
Athayi
|
2908012WL013580
|
Athayi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Athayi
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-018-018/197
(PONKURICHI)
|
2908012000NRG24230620230527234
|
23/06/2023
|
Sundaram
|
2908012WL013580
|
Sundaram
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Sundaram
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-018-018/197
(PONKURICHI)
|
2908012000NRG24230620230527233
|
23/06/2023
|
Vasanthamani
|
2908012WL013580
|
Vasanthamani
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-018-018/198
(PONKURICHI)
|
2908012000NRG24230620230527235
|
23/06/2023
|
Sarasu
|
2908012WL013580
|
Sarasu
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
Sarasu
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-018-018/2
(PONKURICHI)
|
2908012000NRG24230620230527236
|
23/06/2023
|
Kuppayi
|
2908012WL013580
|
Kuppayi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-018-018/201
(PONKURICHI)
|
2908012000NRG24230620230527237
|
23/06/2023
|
Kaliammal
|
2908012WL013580
|
Kaliammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-018-018/203
(PONKURICHI)
|
2908012000NRG24230620230527238
|
23/06/2023
|
Poongodi
|
2908012WL013580
|
Poongodi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
Poongodi
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-018-018/204
(PONKURICHI)
|
2908012000NRG24230620230527239
|
23/06/2023
|
Kalaiselvi
|
2908012WL013580
|
Kalaiselvi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-018-018/206
(PONKURICHI)
|
2908012000NRG24230620230527240
|
23/06/2023
|
Revathi
|
2908012WL013580
|
Revathi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Revathi
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-018-018/208
(PONKURICHI)
|
2908012000NRG24230620230527241
|
23/06/2023
|
Kolanthayi
|
2908012WL013580
|
Kolanthayi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
Kolanthayi
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-018-018/210-B
(PONKURICHI)
|
2908012000NRG24230620230527242
|
23/06/2023
|
Ranjitham
|
2908012WL013580
|
Ranjitham
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-018-018/213-A
(PONKURICHI)
|
2908012000NRG24230620230527243
|
23/06/2023
|
Rasamammal
|
2908012WL013580
|
Rasamammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Rasamammal
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-018-018/215
(PONKURICHI)
|
2908012000NRG24230620230527244
|
23/06/2023
|
Mahalakshmi
|
2908012WL013580
|
Mahalakshmi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-018-018/216
(PONKURICHI)
|
2908012000NRG24230620230527245
|
23/06/2023
|
Suseela
|
2908012WL013580
|
Suseela
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Suseela
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-018-018/219
(PONKURICHI)
|
2908012000NRG24230620230527246
|
23/06/2023
|
Thavamani
|
2908012WL013580
|
Thavamani
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Thavamani
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-018-018/221
(PONKURICHI)
|
2908012000NRG24230620230527247
|
23/06/2023
|
manju
|
2908012WL013580
|
manju
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RASIPURAM
|
TN-08-012-018-018/226-A
(PONKURICHI)
|
2908012000NRG24230620230527249
|
23/06/2023
|
Susila
|
2908012WL013580
|
Susila
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Susila
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-018-018/227
(PONKURICHI)
|
2908012000NRG24230620230527250
|
23/06/2023
|
Jeyamani
|
2908012WL013580
|
Jeyamani
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494539
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-018-018/228
(PONKURICHI)
|
2908012000NRG24230620230527251
|
23/06/2023
|
Malika
|
2908012WL013580
|
Malika
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
Malika
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-018-018/229
(PONKURICHI)
|
2908012000NRG24230620230527252
|
23/06/2023
|
Rajeshwari
|
2908012WL013580
|
Rajeshwari
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-018-018/230
(PONKURICHI)
|
2908012000NRG24230620230527253
|
23/06/2023
|
perma
|
2908012WL013580
|
perma
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
perma
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-018-018/237
(PONKURICHI)
|
2908012000NRG24230620230527254
|
23/06/2023
|
chandhara
|
2908012WL013580
|
chandhara
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
chandhara
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
RASIPURAM
|
TN-08-012-018-018/242
(PONKURICHI)
|
2908012000NRG24230620230527255
|
23/06/2023
|
Kamalam
|
2908012WL013580
|
Kamalam
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
023494539
|
|
Kamalam
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-018-018/243
(PONKURICHI)
|
2908012000NRG24230620230527256
|
23/06/2023
|
Ganthimathi
|
2908012WL013580
|
Ganthimathi
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494539
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-018-018/244
(PONKURICHI)
|
2908012000NRG24230620230527257
|
23/06/2023
|
Amaravathi
|
2908012WL013580
|
Amaravathi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-018-018/245
(PONKURICHI)
|
2908012000NRG24230620230527258
|
23/06/2023
|
vasantha
|
2908012WL013580
|
vasantha
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
vasantha
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-018-018/249
(PONKURICHI)
|
2908012000NRG24230620230527260
|
23/06/2023
|
sudha
|
2908012WL013580
|
sudha
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494539
|
|
sudha
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-018-018/25
(PONKURICHI)
|
2908012000NRG24230620230527261
|
23/06/2023
|
Ponnayal
|
2908012WL013580
|
Ponnayal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Ponnayal
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-018-018/254
(PONKURICHI)
|
2908012000NRG24230620230527263
|
23/06/2023
|
pavuya
|
2908012WL013580
|
pavuya
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494539
|
|
pavuya
|
HDFC BANK LTD(607152)
|
|
79
|
RASIPURAM
|
TN-08-012-018-018/258
(PONKURICHI)
|
2908012000NRG24230620230527264
|
23/06/2023
|
Sarasu
|
2908012WL013580
|
Sarasu
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Sarasu
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-018-018/259
(PONKURICHI)
|
2908012000NRG24230620230527265
|
23/06/2023
|
nallammal
|
2908012WL013580
|
nallammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
nallammal
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-018-018/262
(PONKURICHI)
|
2908012000NRG24230620230527266
|
23/06/2023
|
papayee
|
2908012WL013580
|
papayee
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
papayee
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-018-018/264
(PONKURICHI)
|
2908012000NRG24230620230527267
|
23/06/2023
|
chinnammal
|
2908012WL013580
|
chinnammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
chinnammal
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-018-018/265
(PONKURICHI)
|
2908012000NRG24230620230527268
|
23/06/2023
|
Poongodi
|
2908012WL013580
|
Poongodi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Poongodi
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-018-018/267
(PONKURICHI)
|
2908012000NRG24230620230527269
|
23/06/2023
|
priya
|
2908012WL013580
|
priya
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
priya
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
RASIPURAM
|
TN-08-012-018-018/27
(PONKURICHI)
|
2908012000NRG24230620230527270
|
23/06/2023
|
Sakunthal
|
2908012WL013580
|
Sakunthal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
Sakunthal
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-018-018/273
(PONKURICHI)
|
2908012000NRG24230620230527271
|
23/06/2023
|
kanjana
|
2908012WL013580
|
kanjana
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
RASIPURAM
|
TN-08-012-018-018/274
(PONKURICHI)
|
2908012000NRG24230620230527272
|
23/06/2023
|
Nithyaee
|
2908012WL013580
|
Nithyaee
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494539
|
|
Nithyaee
|
CANARA BANK(508532)
|
|
88
|
RASIPURAM
|
TN-08-012-018-018/276
(PONKURICHI)
|
2908012000NRG24230620230527273
|
23/06/2023
|
Kannammal
|
2908012WL013580
|
Kannammal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
Kannammal
|
CANARA BANK(508532)
|
|
89
|
RASIPURAM
|
TN-08-012-018-018/277
(PONKURICHI)
|
2908012000NRG24230620230527274
|
23/06/2023
|
Lakshmi
|
2908012WL013580
|
Lakshmi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
90
|
RASIPURAM
|
TN-08-012-018-018/281
(PONKURICHI)
|
2908012000NRG24230620230527275
|
23/06/2023
|
Kandhayee
|
2908012WL013580
|
Kandhayee
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
28/06/2023
|
|
023494539
|
|
Kandhayee
|
STATE BANK OF INDIA(508548)
|
|
91
|
RASIPURAM
|
TN-08-012-018-018/283
(PONKURICHI)
|
2908012000NRG24230620230527276
|
23/06/2023
|
Venila
|
2908012WL013580
|
Venila
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
Venila
|
CANARA BANK(508532)
|
|
92
|
RASIPURAM
|
TN-08-012-018-018/284
(PONKURICHI)
|
2908012000NRG24230620230527277
|
23/06/2023
|
Pappathi
|
2908012WL013580
|
Pappathi
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494539
|
|
Pappathi
|
CANARA BANK(508532)
|
|
93
|
RASIPURAM
|
TN-08-012-018-018/289
(PONKURICHI)
|
2908012000NRG24230620230527278
|
23/06/2023
|
Poomathi
|
2908012WL013580
|
Poomathi
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494539
|
|
Poomathi
|
CANARA BANK(508532)
|
|
94
|
RASIPURAM
|
TN-08-012-018-018/29
(PONKURICHI)
|
2908012000NRG24230620230527279
|
23/06/2023
|
Palaniammal
|
2908012WL013580
|
Palaniammal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
RASIPURAM
|
TN-08-012-018-018/30
(PONKURICHI)
|
2908012000NRG24230620230527280
|
23/06/2023
|
pushpavalli
|
2908012WL013580
|
pushpavalli
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
pushpavalli
|
CANARA BANK(508532)
|
|
96
|
RASIPURAM
|
TN-08-012-018-018/302
(PONKURICHI)
|
2908012000NRG24230620230527281
|
23/06/2023
|
Athayee
|
2908012WL013580
|
Athayee
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494539
|
|
Athayee
|
CANARA BANK(508532)
|
|
97
|
RASIPURAM
|
TN-08-012-018-018/306
(PONKURICHI)
|
2908012000NRG24230620230527282
|
23/06/2023
|
Veerammal
|
2908012WL013580
|
Veerammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Veerammal
|
CANARA BANK(508532)
|
|
98
|
RASIPURAM
|
TN-08-012-018-018/312
(PONKURICHI)
|
2908012000NRG24230620230527283
|
23/06/2023
|
Aruna
|
2908012WL013580
|
Aruna
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
Aruna
|
CANARA BANK(508532)
|
|
99
|
RASIPURAM
|
TN-08-012-018-018/315
(PONKURICHI)
|
2908012000NRG24230620230527284
|
23/06/2023
|
Rajammal
|
2908012WL013580
|
Rajammal
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494539
|
|
Rajammal
|
CANARA BANK(508532)
|
|
100
|
RASIPURAM
|
TN-08-012-018-018/32
(PONKURICHI)
|
2908012000NRG24230620230527285
|
23/06/2023
|
Saritha
|
2908012WL013580
|
Saritha
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Saritha
|
CANARA BANK(508532)
|
|
101
|
RASIPURAM
|
TN-08-012-018-018/323
(PONKURICHI)
|
2908012000NRG24230620230527286
|
23/06/2023
|
Jeyammal
|
2908012WL013580
|
Jeyammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
102
|
RASIPURAM
|
TN-08-012-018-018/330
(PONKURICHI)
|
2908012000NRG24230620230527287
|
23/06/2023
|
SAROJA S
|
2908012WL013580
|
SAROJA S
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
SAROJA S
|
KARUR VYSA BANK(607100)
|
|
103
|
RASIPURAM
|
TN-08-012-018-018/34
(PONKURICHI)
|
2908012000NRG24230620230527288
|
23/06/2023
|
Annakili
|
2908012WL013580
|
Annakili
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Annakili
|
CANARA BANK(508532)
|
|
104
|
RASIPURAM
|
TN-08-012-018-018/345
(PONKURICHI)
|
2908012000NRG24230620230527290
|
23/06/2023
|
Ramasamy
|
2908012WL013580
|
Ramasamy
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494539
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
105
|
RASIPURAM
|
TN-08-012-018-018/345
(PONKURICHI)
|
2908012000NRG24230620230527289
|
23/06/2023
|
Sarasu
|
2908012WL013580
|
Sarasu
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
28/06/2023
|
|
023494539
|
|
Sarasu
|
CANARA BANK(508532)
|
|
106
|
RASIPURAM
|
TN-08-012-018-018/346
(PONKURICHI)
|
2908012000NRG24230620230527291
|
23/06/2023
|
Selvambal
|
2908012WL013580
|
Selvambal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
Selvambal
|
CANARA BANK(508532)
|
|
107
|
RASIPURAM
|
TN-08-012-018-018/35
(PONKURICHI)
|
2908012000NRG24230620230527292
|
23/06/2023
|
MEIYALAGAN
|
2908012WL013580
|
MEIYALAGAN
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
MEIYALAGAN
|
CANARA BANK(508532)
|
|
108
|
RASIPURAM
|
TN-08-012-018-018/357
(PONKURICHI)
|
2908012000NRG24230620230527293
|
23/06/2023
|
Santhosam
|
2908012WL013580
|
Santhosam
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
Santhosam
|
CANARA BANK(508532)
|
|
109
|
RASIPURAM
|
TN-08-012-018-018/362
(PONKURICHI)
|
2908012000NRG24230620230527294
|
23/06/2023
|
Jayamani
|
2908012WL013580
|
Jayamani
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
Jayamani
|
CANARA BANK(508532)
|
|
110
|
RASIPURAM
|
TN-08-012-018-018/37
(PONKURICHI)
|
2908012000NRG24230620230527295
|
23/06/2023
|
Muthulakshmi
|
2908012WL013580
|
Muthulakshmi
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494539
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
111
|
RASIPURAM
|
TN-08-012-018-018/387
(PONKURICHI)
|
2908012000NRG24230620230527296
|
23/06/2023
|
Saroja
|
2908012WL013580
|
Saroja
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Saroja
|
CANARA BANK(508532)
|
|
112
|
RASIPURAM
|
TN-08-012-018-018/4
(PONKURICHI)
|
2908012000NRG24230620230527297
|
23/06/2023
|
Kavitha
|
2908012WL013580
|
Kavitha
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494539
|
|
Kavitha
|
CANARA BANK(508532)
|
|
113
|
RASIPURAM
|
TN-08-012-018-018/417
(PONKURICHI)
|
2908012000NRG24230620230527298
|
23/06/2023
|
RADHAKRISHNAN
|
2908012WL013580
|
RADHAKRISHNAN
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
28/06/2023
|
|
023494539
|
|
RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
114
|
RASIPURAM
|
TN-08-012-018-018/427
(PONKURICHI)
|
2908012000NRG24230620230527299
|
23/06/2023
|
VASANTHI
|
2908012WL013580
|
VASANTHI
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
115
|
RASIPURAM
|
TN-08-012-018-018/46
(PONKURICHI)
|
2908012000NRG24230620230527300
|
23/06/2023
|
Palaniammal
|
2908012WL013580
|
Palaniammal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
116
|
RASIPURAM
|
TN-08-012-018-018/47
(PONKURICHI)
|
2908012000NRG24230620230527301
|
23/06/2023
|
Rukmani
|
2908012WL013580
|
Rukmani
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Rukmani
|
CANARA BANK(508532)
|
|
117
|
RASIPURAM
|
TN-08-012-018-018/53
(PONKURICHI)
|
2908012000NRG24230620230527302
|
23/06/2023
|
Marimuthu
|
2908012WL013580
|
Marimuthu
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
118
|
RASIPURAM
|
TN-08-012-018-018/58
(PONKURICHI)
|
2908012000NRG24230620230527303
|
23/06/2023
|
Parvathy
|
2908012WL013580
|
Parvathy
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494539
|
|
Parvathy
|
CANARA BANK(508532)
|
|
119
|
RASIPURAM
|
TN-08-012-018-018/6
(PONKURICHI)
|
2908012000NRG24230620230527304
|
23/06/2023
|
Chinnakannu
|
2908012WL013580
|
Chinnakannu
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
120
|
RASIPURAM
|
TN-08-012-018-018/62
(PONKURICHI)
|
2908012000NRG24230620230527305
|
23/06/2023
|
Marimuthu
|
2908012WL013580
|
Marimuthu
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494539
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
121
|
RASIPURAM
|
TN-08-012-018-018/63
(PONKURICHI)
|
2908012000NRG24230620230527306
|
23/06/2023
|
Kavitha
|
2908012WL013580
|
Kavitha
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Kavitha
|
CANARA BANK(508532)
|
|
122
|
RASIPURAM
|
TN-08-012-018-018/66
(PONKURICHI)
|
2908012000NRG24230620230527307
|
23/06/2023
|
Parvathy
|
2908012WL013580
|
Parvathy
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
Parvathy
|
CANARA BANK(508532)
|
|
123
|
RASIPURAM
|
TN-08-012-018-018/7
(PONKURICHI)
|
2908012000NRG24230620230527308
|
23/06/2023
|
Tamilarasi
|
2908012WL013580
|
Tamilarasi
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494539
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
124
|
RASIPURAM
|
TN-08-012-018-018/71
(PONKURICHI)
|
2908012000NRG24230620230527309
|
23/06/2023
|
Ramasamy
|
2908012WL013580
|
Ramasamy
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
125
|
RASIPURAM
|
TN-08-012-018-018/72
(PONKURICHI)
|
2908012000NRG24230620230527310
|
23/06/2023
|
Tamilarasi
|
2908012WL013580
|
Tamilarasi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
126
|
RASIPURAM
|
TN-08-012-018-018/74
(PONKURICHI)
|
2908012000NRG24230620230527311
|
23/06/2023
|
Nallammal
|
2908012WL013580
|
Nallammal
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494539
|
|
Nallammal
|
CANARA BANK(508532)
|
|
127
|
RASIPURAM
|
TN-08-012-018-018/82
(PONKURICHI)
|
2908012000NRG24230620230527312
|
23/06/2023
|
Mohanasundaram
|
2908012WL013580
|
Mohanasundaram
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Mohanasundaram
|
CANARA BANK(508532)
|
|
128
|
RASIPURAM
|
TN-08-012-018-018/83
(PONKURICHI)
|
2908012000NRG24230620230527313
|
23/06/2023
|
Mariammal
|
2908012WL013580
|
Mariammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Mariammal
|
CANARA BANK(508532)
|
|
129
|
RASIPURAM
|
TN-08-012-018-018/84
(PONKURICHI)
|
2908012000NRG24230620230527314
|
23/06/2023
|
Nallammal
|
2908012WL013580
|
Nallammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Nallammal
|
CANARA BANK(508532)
|
|
130
|
RASIPURAM
|
TN-08-012-018-018/85
(PONKURICHI)
|
2908012000NRG24230620230527315
|
23/06/2023
|
Kuppayi
|
2908012WL013580
|
Kuppayi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
RASIPURAM
|
TN-08-012-018-018/9
(PONKURICHI)
|
2908012000NRG24230620230527316
|
23/06/2023
|
Kavitha
|
2908012WL013580
|
Kavitha
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494539
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
RASIPURAM
|
TN-08-012-018-018/90
(PONKURICHI)
|
2908012000NRG24230620230527317
|
23/06/2023
|
Malarvili.A
|
2908012WL013580
|
Malarvili.A
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
28/06/2023
|
|
023494539
|
|
Malarvili.A
|
CANARA BANK(508532)
|
|
133
|
RASIPURAM
|
TN-08-012-018-018/92
(PONKURICHI)
|
2908012000NRG24230620230527318
|
23/06/2023
|
Mani
|
2908012WL013580
|
Mani
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Mani
|
CANARA BANK(508532)
|
|
134
|
RASIPURAM
|
TN-08-012-018-018/94
(PONKURICHI)
|
2908012000NRG24230620230527319
|
23/06/2023
|
Chinnapillai.K
|
2908012WL013580
|
Chinnapillai.K
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
Chinnapillai.K
|
CANARA BANK(508532)
|
|
135
|
RASIPURAM
|
TN-08-012-018-018/95
(PONKURICHI)
|
2908012000NRG24230620230527320
|
23/06/2023
|
Arayi
|
2908012WL013580
|
Arayi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Arayi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149194
|
149194
|
|
|
|
|
|
|
|
|
136
|
RASIPURAM
|
TN-08-012-018-002/429
(PONKURICHI)
|
2908012000NRG24230620230527187
|
23/06/2023
|
D SATHIYAVATHANA
|
2908012WL013580
|
D SATHIYAVATHANA
|
00176
|
IDIB000P228
|
251
|
251
|
Processed
|
28/06/2023
|
|
023494539
|
|
D SATHIYAVATHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
137
|
RASIPURAM
|
TN-08-012-018-018/248
(PONKURICHI)
|
2908012000NRG24230620230527259
|
23/06/2023
|
M V SELVARANI
|
2908012WL013580
|
M V SELVARANI
|
00177
|
IOBA0003176
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494539
|
|
M V SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
138
|
RASIPURAM
|
TN-08-012-018-018/225
(PONKURICHI)
|
2908012000NRG24230620230527248
|
23/06/2023
|
Chandra
|
2908012WL013580
|
Chandra
|
00415
|
SBIN0001310
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
139
|
RASIPURAM
|
TN-08-012-018-001/415
(PONKURICHI)
|
2908012000NRG24230620230527184
|
23/06/2023
|
SENTHAMARAI
|
2908012WL013580
|
SENTHAMARAI
|
00701
|
IDIB0PLB001
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152959
|
152959
|
|
|
|
|
|
|
|