|
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)
|
2908012000NRG24170820230985173
|
17/08/2023
|
RADHA D
|
2908012WL023795
|
RADHA D
|
00078
|
CNRB0000985
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186958
|
|
RADHA D
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/110
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985174
|
17/08/2023
|
Rukmani
|
2908012WL023795
|
Rukmani
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/1117-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985175
|
17/08/2023
|
Ammani
|
2908012WL023795
|
Ammani
|
00078
|
CNRB0000985
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186958
|
|
Ammani
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-005/117
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985176
|
17/08/2023
|
Krishnaveni
|
2908012WL023795
|
Krishnaveni
|
00078
|
CNRB0000985
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186958
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RASIPURAM
|
TN-08-012-005-005/126
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985177
|
17/08/2023
|
Dhanalakshmi
|
2908012WL023795
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186958
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-005/140
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985178
|
17/08/2023
|
MARAGATHAM
|
2908012WL023795
|
MARAGATHAM
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-005/154
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985179
|
17/08/2023
|
Mani
|
2908012WL023795
|
Mani
|
00078
|
CNRB0000985
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186958
|
|
Mani
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-005-005/155
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985180
|
17/08/2023
|
Poongodi
|
2908012WL023795
|
Poongodi
|
00078
|
CNRB0000985
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186958
|
|
Poongodi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-005/165
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985181
|
17/08/2023
|
Selvi
|
2908012WL023795
|
Selvi
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Selvi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-005/170
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985182
|
17/08/2023
|
Sumathy
|
2908012WL023795
|
Sumathy
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Sumathy
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-005-005/173
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985183
|
17/08/2023
|
Ammachi
|
2908012WL023795
|
Ammachi
|
00078
|
CNRB0000985
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186958
|
|
Ammachi
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-005-005/181
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985184
|
17/08/2023
|
Jeyammal
|
2908012WL023795
|
Jeyammal
|
00078
|
CNRB0000985
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186958
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-005-005/192
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985186
|
17/08/2023
|
Dhanalakshmi T
|
2908012WL023795
|
Dhanalakshmi T
|
00078
|
CNRB0000985
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186958
|
|
Dhanalakshmi T
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-005/197
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985187
|
17/08/2023
|
Kanniyammal
|
2908012WL023795
|
Kanniyammal
|
00078
|
CNRB0000985
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186958
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/206
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985189
|
17/08/2023
|
CHITRA P
|
2908012WL023795
|
CHITRA P
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
CHITRA P
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/210
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985191
|
17/08/2023
|
Rajathi
|
2908012WL023795
|
Rajathi
|
00078
|
CNRB0000985
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186958
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/224
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985194
|
17/08/2023
|
Sumathi
|
2908012WL023795
|
Sumathi
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Sumathi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/231
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985196
|
17/08/2023
|
Muthayi
|
2908012WL023795
|
Muthayi
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Muthayi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/233
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985198
|
17/08/2023
|
SELVI P
|
2908012WL023795
|
SELVI P
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
SELVI P
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/243
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985200
|
17/08/2023
|
Santhi
|
2908012WL023795
|
Santhi
|
00078
|
CNRB0000985
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186958
|
|
Santhi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/255
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985201
|
17/08/2023
|
Muthulakshmi
|
2908012WL023795
|
Muthulakshmi
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/262
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985203
|
17/08/2023
|
Chinnapillai
|
2908012WL023795
|
Chinnapillai
|
00078
|
CNRB0000985
|
518
|
518
|
Processed
|
15/11/2023
|
|
039186958
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/264
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985204
|
17/08/2023
|
Kuppayi
|
2908012WL023795
|
Kuppayi
|
00078
|
CNRB0000985
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186958
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/386
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985205
|
17/08/2023
|
RAMASAMY P
|
2908012WL023795
|
RAMASAMY P
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186958
|
|
RAMASAMY P
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/742
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985206
|
17/08/2023
|
angayee
|
2908012WL023795
|
angayee
|
00078
|
CNRB0000985
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186958
|
|
angayee
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/756
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985207
|
17/08/2023
|
Rasammal
|
2908012WL023795
|
Rasammal
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Rasammal
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/757
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985208
|
17/08/2023
|
vembayee
|
2908012WL023795
|
vembayee
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
vembayee
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/766
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985209
|
17/08/2023
|
thangammal
|
2908012WL023795
|
thangammal
|
00078
|
CNRB0000985
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186958
|
|
thangammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/767
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985210
|
17/08/2023
|
jayammal
|
2908012WL023795
|
jayammal
|
00078
|
CNRB0000985
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186958
|
|
jayammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/768
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985211
|
17/08/2023
|
Ammachi
|
2908012WL023795
|
Ammachi
|
00078
|
CNRB0000985
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186958
|
|
Ammachi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/771
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985212
|
17/08/2023
|
pachiyammal
|
2908012WL023795
|
pachiyammal
|
00078
|
CNRB0000985
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186958
|
|
pachiyammal
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-005/773
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985213
|
17/08/2023
|
Alagammal
|
2908012WL023795
|
Alagammal
|
00078
|
CNRB0000985
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186958
|
|
Alagammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-005/774
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985214
|
17/08/2023
|
Ammachi
|
2908012WL023795
|
Ammachi
|
00078
|
CNRB0000985
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186958
|
|
Ammachi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-005/776
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985215
|
17/08/2023
|
Sellammal
|
2908012WL023795
|
Sellammal
|
00078
|
CNRB0000985
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186958
|
|
Sellammal
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-005/790
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985216
|
17/08/2023
|
Yasodha
|
2908012WL023795
|
Yasodha
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-005-005/832
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985217
|
17/08/2023
|
Mariyaee
|
2908012WL023795
|
Mariyaee
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-005/847
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985218
|
17/08/2023
|
Angayee
|
2908012WL023795
|
Angayee
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Angayee
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-005/905
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985220
|
17/08/2023
|
Chinnammal
|
2908012WL023795
|
Chinnammal
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-005/91
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985221
|
17/08/2023
|
Amirthavalli
|
2908012WL023795
|
Amirthavalli
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-005/915
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985222
|
17/08/2023
|
Muthammal
|
2908012WL023795
|
Muthammal
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Muthammal
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-007/1217
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985223
|
17/08/2023
|
Santhi
|
2908012WL023795
|
Santhi
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Santhi
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-005-007/1296
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985224
|
17/08/2023
|
Dhanalakshmi
|
2908012WL023795
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-005-009/1010
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985227
|
17/08/2023
|
Pazhaneeammal A
|
2908012WL023795
|
Pazhaneeammal A
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Pazhaneeammal A
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-005-009/1021
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985229
|
17/08/2023
|
Pachayee
|
2908012WL023795
|
Pachayee
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Pachayee
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-005-009/1022
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985230
|
17/08/2023
|
Santhidevi
|
2908012WL023795
|
Santhidevi
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Santhidevi
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-009/1159
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985232
|
17/08/2023
|
Lalitha
|
2908012WL023795
|
Lalitha
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Lalitha
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-005-009/1200
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985233
|
17/08/2023
|
Sevayee
|
2908012WL023795
|
Sevayee
|
00078
|
CNRB0000985
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186958
|
|
Sevayee
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-009/1289
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985235
|
17/08/2023
|
Selvi
|
2908012WL023795
|
Selvi
|
00078
|
CNRB0000985
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186958
|
|
Selvi
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-005-009/1340
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985239
|
17/08/2023
|
KASTHURI A
|
2908012WL023795
|
KASTHURI A
|
00078
|
CNRB0000985
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186958
|
|
KASTHURI A
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-009/1432
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985242
|
17/08/2023
|
JOTHIKA
|
2908012WL023795
|
JOTHIKA
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
JOTHIKA
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-005-009/624
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985245
|
17/08/2023
|
Santhi
|
2908012WL023795
|
Santhi
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Santhi
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-005-009/625
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985246
|
17/08/2023
|
Angayi
|
2908012WL023795
|
Angayi
|
00078
|
CNRB0000985
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186958
|
|
Angayi
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-005-009/632
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985247
|
17/08/2023
|
Dhanabakkiyam
|
2908012WL023795
|
Dhanabakkiyam
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-005-009/816
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985248
|
17/08/2023
|
MADHESWARI K
|
2908012WL023795
|
MADHESWARI K
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
MADHESWARI K
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-005-009/826
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985249
|
17/08/2023
|
ANANDHI S
|
2908012WL023795
|
ANANDHI S
|
00078
|
CNRB0000985
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186958
|
|
ANANDHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RASIPURAM
|
TN-08-012-005-009/936
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985250
|
17/08/2023
|
Rajeshwari
|
2908012WL023795
|
Rajeshwari
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-005-009/956
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985251
|
17/08/2023
|
Valarmathi
|
2908012WL023795
|
Valarmathi
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-005-009/961
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985252
|
17/08/2023
|
Rani
|
2908012WL023795
|
Rani
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Rani
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-005-009/984
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985254
|
17/08/2023
|
Mariammal
|
2908012WL023795
|
Mariammal
|
00078
|
CNRB0000985
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Mariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67256
|
67256
|
|
|
|
|
|
|
|
|
60
|
RASIPURAM
|
TN-08-012-005-005/188
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985185
|
17/08/2023
|
Lakshmi
|
2908012WL023795
|
Lakshmi
|
00078
|
CNRB0005803
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-005-005/208
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985190
|
17/08/2023
|
Kamala
|
2908012WL023795
|
Kamala
|
00078
|
CNRB0005803
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186958
|
|
Kamala
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-005-005/211
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985192
|
17/08/2023
|
Bakkiyam
|
2908012WL023795
|
Bakkiyam
|
00078
|
CNRB0005803
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Bakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RASIPURAM
|
TN-08-012-005-005/213
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985193
|
17/08/2023
|
Ayyammal
|
2908012WL023795
|
Ayyammal
|
00078
|
CNRB0005803
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-005-005/226
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985195
|
17/08/2023
|
Vasantha
|
2908012WL023795
|
Vasantha
|
00078
|
CNRB0005803
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Vasantha
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-005-005/232
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985197
|
17/08/2023
|
NATHIYA M
|
2908012WL023795
|
NATHIYA M
|
00078
|
CNRB0005803
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
NATHIYA M
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
RASIPURAM
|
TN-08-012-005-005/241
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985199
|
17/08/2023
|
Veerasamy
|
2908012WL023795
|
Veerasamy
|
00078
|
CNRB0005803
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Veerasamy
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-005-005/260
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985202
|
17/08/2023
|
Kalaiselvi
|
2908012WL023795
|
Kalaiselvi
|
00078
|
CNRB0005803
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-005-005/857
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985219
|
17/08/2023
|
SARASWATHI PERIYASAMY
|
2908012WL023795
|
SARASWATHI PERIYASAMY
|
00078
|
CNRB0005803
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
SARASWATHI PERIYASAMY
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-005-007/1320
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985225
|
17/08/2023
|
Ganesan K
|
2908012WL023795
|
Ganesan K
|
00078
|
CNRB0005803
|
882
|
882
|
Processed
|
15/11/2023
|
|
039186958
|
|
Ganesan K
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-005-008/1378
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985226
|
17/08/2023
|
THUROWATHI P
|
2908012WL023795
|
THUROWATHI P
|
00078
|
CNRB0005803
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
THUROWATHI P
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-005-009/1012
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985228
|
17/08/2023
|
Jeyammal
|
2908012WL023795
|
Jeyammal
|
00078
|
CNRB0005803
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-005-009/1145
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985231
|
17/08/2023
|
Pachiyammal
|
2908012WL023795
|
Pachiyammal
|
00078
|
CNRB0005803
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-005-009/1272
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985234
|
17/08/2023
|
Jayalakshmi
|
2908012WL023795
|
Jayalakshmi
|
00078
|
CNRB0005803
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-005-009/1298
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985236
|
17/08/2023
|
Nallammal
|
2908012WL023795
|
Nallammal
|
00078
|
CNRB0005803
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Nallammal
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-005-009/1321
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985237
|
17/08/2023
|
Santhi
|
2908012WL023795
|
Santhi
|
00078
|
CNRB0005803
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Santhi
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-005-009/1322
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985238
|
17/08/2023
|
Vempayi
|
2908012WL023795
|
Vempayi
|
00078
|
CNRB0005803
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Vempayi
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-005-009/1342
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985240
|
17/08/2023
|
GUNA E
|
2908012WL023795
|
GUNA E
|
00078
|
CNRB0005803
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186958
|
|
GUNA E
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
RASIPURAM
|
TN-08-012-005-009/1373
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985241
|
17/08/2023
|
RAMAYI PERUMAL
|
2908012WL023795
|
RAMAYI PERUMAL
|
00078
|
CNRB0005803
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
RAMAYI PERUMAL
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-005-009/1433
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985243
|
17/08/2023
|
NAGALAKSHMI
|
2908012WL023795
|
NAGALAKSHMI
|
00078
|
CNRB0005803
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
RASIPURAM
|
TN-08-012-005-009/620
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985244
|
17/08/2023
|
Mani
|
2908012WL023795
|
Mani
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186958
|
|
Mani
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-005-009/980
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985253
|
17/08/2023
|
Dhanalakshmi
|
2908012WL023795
|
Dhanalakshmi
|
00078
|
CNRB0005803
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186958
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27734
|
27734
|
|
|
|
|
|
|
|
|
82
|
RASIPURAM
|
TN-08-012-005-005/204
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985188
|
17/08/2023
|
SHANTHI A
|
2908012WL023795
|
SHANTHI A
|
00176
|
IDIB000M221
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186958
|
|
SHANTHI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96460
|
96460
|
|
|
|
|
|
|
|