|
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)
|
2908012000NRG24090620230411424
|
09/06/2023
|
lalitha
|
2908012WL010870
|
lalitha
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
lalitha
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-001/392
(PONKURICHI)
|
2908012000NRG24090620230411425
|
09/06/2023
|
Indarni
|
2908012WL010870
|
Indarni
|
00078
|
CNRB0001047
|
242
|
242
|
Processed
|
14/06/2023
|
|
033445871
|
|
Indarni
|
KARUR VYSA BANK(607100)
|
|
3
|
RASIPURAM
|
TN-08-012-018-018/138
(PONKURICHI)
|
2908012000NRG24090620230411427
|
09/06/2023
|
Perumal
|
2908012WL010870
|
Perumal
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Perumal
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-018/145
(PONKURICHI)
|
2908012000NRG24090620230411428
|
09/06/2023
|
Muthalakshmi
|
2908012WL010870
|
Muthalakshmi
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Muthalakshmi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/146
(PONKURICHI)
|
2908012000NRG24090620230411429
|
09/06/2023
|
Jegajothi
|
2908012WL010870
|
Jegajothi
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Jegajothi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/147
(PONKURICHI)
|
2908012000NRG24090620230411430
|
09/06/2023
|
Muthulakshmi
|
2908012WL010870
|
Muthulakshmi
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
033445871
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/148
(PONKURICHI)
|
2908012000NRG24090620230411431
|
09/06/2023
|
Amirtham
|
2908012WL010870
|
Amirtham
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Amirtham
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/151
(PONKURICHI)
|
2908012000NRG24090620230411432
|
09/06/2023
|
RASAMMAL K
|
2908012WL010870
|
RASAMMAL K
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
RASAMMAL K
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/153
(PONKURICHI)
|
2908012000NRG24090620230411434
|
09/06/2023
|
Rangasamy
|
2908012WL010870
|
Rangasamy
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/153
(PONKURICHI)
|
2908012000NRG24090620230411433
|
09/06/2023
|
Thangammal
|
2908012WL010870
|
Thangammal
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Thangammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/154
(PONKURICHI)
|
2908012000NRG24090620230411435
|
09/06/2023
|
Pappu
|
2908012WL010870
|
Pappu
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/157
(PONKURICHI)
|
2908012000NRG24090620230411436
|
09/06/2023
|
selvi
|
2908012WL010870
|
selvi
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
selvi
|
HDFC BANK LTD(607152)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/158
(PONKURICHI)
|
2908012000NRG24090620230411437
|
09/06/2023
|
Malarkodi
|
2908012WL010870
|
Malarkodi
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/160
(PONKURICHI)
|
2908012000NRG24090620230411438
|
09/06/2023
|
Bakkiyam
|
2908012WL010870
|
Bakkiyam
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/161
(PONKURICHI)
|
2908012000NRG24090620230411439
|
09/06/2023
|
KUNJAMMAL
|
2908012WL010870
|
KUNJAMMAL
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/163
(PONKURICHI)
|
2908012000NRG24090620230411440
|
09/06/2023
|
Sridevi
|
2908012WL010870
|
Sridevi
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Sridevi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/169
(PONKURICHI)
|
2908012000NRG24090620230411441
|
09/06/2023
|
Radha
|
2908012WL010870
|
Radha
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Radha
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/17
(PONKURICHI)
|
2908012000NRG24090620230411442
|
09/06/2023
|
Valarmathi
|
2908012WL010870
|
Valarmathi
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/170
(PONKURICHI)
|
2908012000NRG24090620230411443
|
09/06/2023
|
Seerangayi
|
2908012WL010870
|
Seerangayi
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/175
(PONKURICHI)
|
2908012000NRG24090620230411444
|
09/06/2023
|
Sureka
|
2908012WL010870
|
Sureka
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Sureka
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/178
(PONKURICHI)
|
2908012000NRG24090620230411446
|
09/06/2023
|
Manimuthu
|
2908012WL010870
|
Manimuthu
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Manimuthu
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/178
(PONKURICHI)
|
2908012000NRG24090620230411445
|
09/06/2023
|
Rasammal
|
2908012WL010870
|
Rasammal
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Rasammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/179
(PONKURICHI)
|
2908012000NRG24090620230411447
|
09/06/2023
|
Muthayi
|
2908012WL010870
|
Muthayi
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Muthayi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/186
(PONKURICHI)
|
2908012000NRG24090620230411448
|
09/06/2023
|
verammal
|
2908012WL010870
|
verammal
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
verammal
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/188
(PONKURICHI)
|
2908012000NRG24090620230411449
|
09/06/2023
|
Sellammal
|
2908012WL010870
|
Sellammal
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Sellammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/190
(PONKURICHI)
|
2908012000NRG24090620230411450
|
09/06/2023
|
Athayi
|
2908012WL010870
|
Athayi
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Athayi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/197
(PONKURICHI)
|
2908012000NRG24090620230411452
|
09/06/2023
|
Sundaram
|
2908012WL010870
|
Sundaram
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Sundaram
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/197
(PONKURICHI)
|
2908012000NRG24090620230411451
|
09/06/2023
|
Vasanthamani
|
2908012WL010870
|
Vasanthamani
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/201
(PONKURICHI)
|
2908012000NRG24090620230411453
|
09/06/2023
|
Kaliammal
|
2908012WL010870
|
Kaliammal
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/204
(PONKURICHI)
|
2908012000NRG24090620230411454
|
09/06/2023
|
Kalaiselvi
|
2908012WL010870
|
Kalaiselvi
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/208
(PONKURICHI)
|
2908012000NRG24090620230411455
|
09/06/2023
|
Kolanthayi
|
2908012WL010870
|
Kolanthayi
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Kolanthayi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/213-A
(PONKURICHI)
|
2908012000NRG24090620230411456
|
09/06/2023
|
Rasamammal
|
2908012WL010870
|
Rasamammal
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Rasamammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/215
(PONKURICHI)
|
2908012000NRG24090620230411457
|
09/06/2023
|
Mahalakshmi
|
2908012WL010870
|
Mahalakshmi
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/216
(PONKURICHI)
|
2908012000NRG24090620230411458
|
09/06/2023
|
Suseela
|
2908012WL010870
|
Suseela
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Suseela
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/219
(PONKURICHI)
|
2908012000NRG24090620230411459
|
09/06/2023
|
Thavamani
|
2908012WL010870
|
Thavamani
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Thavamani
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-018-018/221
(PONKURICHI)
|
2908012000NRG24090620230411460
|
09/06/2023
|
manju
|
2908012WL010870
|
manju
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RASIPURAM
|
TN-08-012-018-018/226-A
(PONKURICHI)
|
2908012000NRG24090620230411462
|
09/06/2023
|
Susila
|
2908012WL010870
|
Susila
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Susila
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-018-018/227
(PONKURICHI)
|
2908012000NRG24090620230411463
|
09/06/2023
|
Jeyamani
|
2908012WL010870
|
Jeyamani
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-018-018/228
(PONKURICHI)
|
2908012000NRG24090620230411464
|
09/06/2023
|
Malika
|
2908012WL010870
|
Malika
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Malika
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-018-018/229
(PONKURICHI)
|
2908012000NRG24090620230411465
|
09/06/2023
|
Rajeshwari
|
2908012WL010870
|
Rajeshwari
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-018-018/230
(PONKURICHI)
|
2908012000NRG24090620230411466
|
09/06/2023
|
perma
|
2908012WL010870
|
perma
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
perma
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-018-018/231
(PONKURICHI)
|
2908012000NRG24090620230411467
|
09/06/2023
|
Dhanalakhsmi
|
2908012WL010870
|
Dhanalakhsmi
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Dhanalakhsmi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-018-018/243
(PONKURICHI)
|
2908012000NRG24090620230411468
|
09/06/2023
|
Ganthimathi
|
2908012WL010870
|
Ganthimathi
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-018-018/244
(PONKURICHI)
|
2908012000NRG24090620230411469
|
09/06/2023
|
Amaravathi
|
2908012WL010870
|
Amaravathi
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-018-018/245
(PONKURICHI)
|
2908012000NRG24090620230411470
|
09/06/2023
|
vasantha
|
2908012WL010870
|
vasantha
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
vasantha
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-018-018/249
(PONKURICHI)
|
2908012000NRG24090620230411472
|
09/06/2023
|
sudha
|
2908012WL010870
|
sudha
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
14/06/2023
|
|
033445871
|
|
sudha
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-018-018/254
(PONKURICHI)
|
2908012000NRG24090620230411474
|
09/06/2023
|
pavuya
|
2908012WL010870
|
pavuya
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
pavuya
|
HDFC BANK LTD(607152)
|
|
48
|
RASIPURAM
|
TN-08-012-018-018/258
(PONKURICHI)
|
2908012000NRG24090620230411475
|
09/06/2023
|
Sarasu
|
2908012WL010870
|
Sarasu
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Sarasu
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-018-018/259
(PONKURICHI)
|
2908012000NRG24090620230411476
|
09/06/2023
|
nallammal
|
2908012WL010870
|
nallammal
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
nallammal
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-018-018/264
(PONKURICHI)
|
2908012000NRG24090620230411477
|
09/06/2023
|
chinnammal
|
2908012WL010870
|
chinnammal
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
chinnammal
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-018-018/265
(PONKURICHI)
|
2908012000NRG24090620230411478
|
09/06/2023
|
Poongodi
|
2908012WL010870
|
Poongodi
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RASIPURAM
|
TN-08-012-018-018/267
(PONKURICHI)
|
2908012000NRG24090620230411479
|
09/06/2023
|
priya
|
2908012WL010870
|
priya
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
priya
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
RASIPURAM
|
TN-08-012-018-018/27
(PONKURICHI)
|
2908012000NRG24090620230411480
|
09/06/2023
|
Sakunthal
|
2908012WL010870
|
Sakunthal
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Sakunthal
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-018-018/273
(PONKURICHI)
|
2908012000NRG24090620230411481
|
09/06/2023
|
kanjana
|
2908012WL010870
|
kanjana
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
15/06/2023
|
|
033445871
|
|
kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
RASIPURAM
|
TN-08-012-018-018/274
(PONKURICHI)
|
2908012000NRG24090620230411482
|
09/06/2023
|
Nithyaee
|
2908012WL010870
|
Nithyaee
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Nithyaee
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-018-018/276
(PONKURICHI)
|
2908012000NRG24090620230411483
|
09/06/2023
|
Kannammal
|
2908012WL010870
|
Kannammal
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Kannammal
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-018-018/283
(PONKURICHI)
|
2908012000NRG24090620230411484
|
09/06/2023
|
Venila
|
2908012WL010870
|
Venila
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Venila
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-018-018/284
(PONKURICHI)
|
2908012000NRG24090620230411485
|
09/06/2023
|
Pappathi
|
2908012WL010870
|
Pappathi
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Pappathi
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-018-018/289
(PONKURICHI)
|
2908012000NRG24090620230411486
|
09/06/2023
|
Poomathi
|
2908012WL010870
|
Poomathi
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Poomathi
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-018-018/29
(PONKURICHI)
|
2908012000NRG24090620230411487
|
09/06/2023
|
Palaniammal
|
2908012WL010870
|
Palaniammal
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
RASIPURAM
|
TN-08-012-018-018/30
(PONKURICHI)
|
2908012000NRG24090620230411488
|
09/06/2023
|
pushpavalli
|
2908012WL010870
|
pushpavalli
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
pushpavalli
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-018-018/314
(PONKURICHI)
|
2908012000NRG24090620230411489
|
09/06/2023
|
Parameshwari
|
2908012WL010870
|
Parameshwari
|
00078
|
CNRB0001047
|
294
|
294
|
Processed
|
14/06/2023
|
|
033445871
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-018-018/315
(PONKURICHI)
|
2908012000NRG24090620230411490
|
09/06/2023
|
Rajammal
|
2908012WL010870
|
Rajammal
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Rajammal
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-018-018/32
(PONKURICHI)
|
2908012000NRG24090620230411491
|
09/06/2023
|
Saritha
|
2908012WL010870
|
Saritha
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Saritha
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-018-018/323
(PONKURICHI)
|
2908012000NRG24090620230411492
|
09/06/2023
|
Jeyammal
|
2908012WL010870
|
Jeyammal
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-018-018/325
(PONKURICHI)
|
2908012000NRG24090620230411493
|
09/06/2023
|
Malathi
|
2908012WL010870
|
Malathi
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
14/06/2023
|
|
033445871
|
|
Malathi
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-018-018/344
(PONKURICHI)
|
2908012000NRG24090620230411494
|
09/06/2023
|
Muthulakshmi
|
2908012WL010870
|
Muthulakshmi
|
00078
|
CNRB0001047
|
242
|
242
|
Processed
|
14/06/2023
|
|
033445871
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-018-018/346
(PONKURICHI)
|
2908012000NRG24090620230411495
|
09/06/2023
|
Selvambal
|
2908012WL010870
|
Selvambal
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Selvambal
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-018-018/35
(PONKURICHI)
|
2908012000NRG24090620230411496
|
09/06/2023
|
MEIYALAGAN
|
2908012WL010870
|
MEIYALAGAN
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
MEIYALAGAN
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-018-018/362
(PONKURICHI)
|
2908012000NRG24090620230411497
|
09/06/2023
|
Jayamani
|
2908012WL010870
|
Jayamani
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Jayamani
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-018-018/387
(PONKURICHI)
|
2908012000NRG24090620230411498
|
09/06/2023
|
Saroja
|
2908012WL010870
|
Saroja
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Saroja
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-018-018/417
(PONKURICHI)
|
2908012000NRG24090620230411499
|
09/06/2023
|
RADHAKRISHNAN
|
2908012WL010870
|
RADHAKRISHNAN
|
00078
|
CNRB0001047
|
242
|
242
|
Processed
|
14/06/2023
|
|
033445871
|
|
RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-018-018/427
(PONKURICHI)
|
2908012000NRG24090620230411500
|
09/06/2023
|
VASANTHI
|
2908012WL010870
|
VASANTHI
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
15/06/2023
|
|
033445871
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-018-018/46
(PONKURICHI)
|
2908012000NRG24090620230411501
|
09/06/2023
|
Palaniammal
|
2908012WL010870
|
Palaniammal
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-018-018/47
(PONKURICHI)
|
2908012000NRG24090620230411502
|
09/06/2023
|
Rukmani
|
2908012WL010870
|
Rukmani
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Rukmani
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-018-018/58
(PONKURICHI)
|
2908012000NRG24090620230411503
|
09/06/2023
|
Parvathy
|
2908012WL010870
|
Parvathy
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Parvathy
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-018-018/62
(PONKURICHI)
|
2908012000NRG24090620230411504
|
09/06/2023
|
Marimuthu
|
2908012WL010870
|
Marimuthu
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
14/06/2023
|
|
033445871
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-018-018/63
(PONKURICHI)
|
2908012000NRG24090620230411505
|
09/06/2023
|
Kavitha
|
2908012WL010870
|
Kavitha
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Kavitha
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-018-018/66
(PONKURICHI)
|
2908012000NRG24090620230411506
|
09/06/2023
|
Parvathy
|
2908012WL010870
|
Parvathy
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Parvathy
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-018-018/72
(PONKURICHI)
|
2908012000NRG24090620230411507
|
09/06/2023
|
Tamilarasi
|
2908012WL010870
|
Tamilarasi
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
81
|
RASIPURAM
|
TN-08-012-018-018/82
(PONKURICHI)
|
2908012000NRG24090620230411508
|
09/06/2023
|
Mohanasundaram
|
2908012WL010870
|
Mohanasundaram
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Mohanasundaram
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-018-018/83
(PONKURICHI)
|
2908012000NRG24090620230411509
|
09/06/2023
|
Mariammal
|
2908012WL010870
|
Mariammal
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Mariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89680
|
89680
|
|
|
|
|
|
|
|
|
83
|
RASIPURAM
|
TN-08-012-018-018/248
(PONKURICHI)
|
2908012000NRG24090620230411471
|
09/06/2023
|
M V SELVARANI
|
2908012WL010870
|
M V SELVARANI
|
00177
|
IOBA0003176
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
033445871
|
|
M V SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
84
|
RASIPURAM
|
TN-08-012-018-018/225
(PONKURICHI)
|
2908012000NRG24090620230411461
|
09/06/2023
|
Chandra
|
2908012WL010870
|
Chandra
|
00415
|
SBIN0001310
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
85
|
RASIPURAM
|
TN-08-012-018-001/415
(PONKURICHI)
|
2908012000NRG24090620230411426
|
09/06/2023
|
SENTHAMARAI
|
2908012WL010870
|
SENTHAMARAI
|
00701
|
IDIB0PLB001
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92826
|
92826
|
|
|
|
|
|
|
|