|
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-08-012-005-001/1263
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578670
|
03/11/2023
|
Deivammal P
|
2908012WL037073
|
Deivammal P
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Deivammal P
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-001/1286
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578671
|
03/11/2023
|
JAYAMMAL
|
2908012WL037073
|
JAYAMMAL
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-001/1371
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578673
|
03/11/2023
|
DEEPIKA R
|
2908012WL037073
|
DEEPIKA R
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
DEEPIKA R
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-001/840
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578678
|
03/11/2023
|
Alagammal
|
2908012WL037073
|
Alagammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Alagammal
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-003/1129
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578682
|
03/11/2023
|
Sumathi
|
2908012WL037073
|
Sumathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sumathi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-003/1135
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578683
|
03/11/2023
|
Kondan
|
2908012WL037073
|
Kondan
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kondan
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-004/1402
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578691
|
03/11/2023
|
DHANALAKSHMI T
|
2908012WL037073
|
DHANALAKSHMI T
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
DHANALAKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-005-004/1451
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578692
|
03/11/2023
|
Selvi
|
2908012WL037073
|
Selvi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Selvi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-004/647
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578693
|
03/11/2023
|
Bommayee
|
2908012WL037073
|
Bommayee
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Bommayee
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-004/814-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578694
|
03/11/2023
|
Rajeshwari
|
2908012WL037073
|
Rajeshwari
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-005-004/947-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578695
|
03/11/2023
|
Revathi
|
2908012WL037073
|
Revathi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
Revathi
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-005-005/1036
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578696
|
03/11/2023
|
Chitra
|
2908012WL037073
|
Chitra
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Chitra
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-005/1051
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578697
|
03/11/2023
|
Selvi
|
2908012WL037073
|
Selvi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Selvi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-005/1059
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578698
|
03/11/2023
|
Madhammal
|
2908012WL037073
|
Madhammal
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
Madhammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/1066
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578699
|
03/11/2023
|
Mani
|
2908012WL037073
|
Mani
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Mani
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/1105-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578701
|
03/11/2023
|
Dhanalakshmi
|
2908012WL037073
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/1108-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578702
|
03/11/2023
|
Bangaru
|
2908012WL037073
|
Bangaru
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Bangaru
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/15
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578703
|
03/11/2023
|
Muthayee
|
2908012WL037073
|
Muthayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Muthayee
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/20
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578704
|
03/11/2023
|
Shanthi
|
2908012WL037073
|
Shanthi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Shanthi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/22
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578705
|
03/11/2023
|
Mariyayi
|
2908012WL037073
|
Mariyayi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Mariyayi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/23
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578706
|
03/11/2023
|
Mani
|
2908012WL037073
|
Mani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Mani
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/24
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578707
|
03/11/2023
|
Valarmathi
|
2908012WL037073
|
Valarmathi
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/28
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578709
|
03/11/2023
|
Sarasu
|
2908012WL037073
|
Sarasu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/285
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578710
|
03/11/2023
|
Chitra
|
2908012WL037073
|
Chitra
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Chitra
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/298
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578711
|
03/11/2023
|
Uma
|
2908012WL037073
|
Uma
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Uma
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/302
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578712
|
03/11/2023
|
Ayimuthu
|
2908012WL037073
|
Ayimuthu
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Ayimuthu
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/359
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578713
|
03/11/2023
|
Indhrani
|
2908012WL037073
|
Indhrani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Indhrani
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/363
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578714
|
03/11/2023
|
Chitra
|
2908012WL037073
|
Chitra
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Chitra
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/393
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578717
|
03/11/2023
|
Dhanalakshmi
|
2908012WL037073
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/394
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578718
|
03/11/2023
|
SELLAMMAL R
|
2908012WL037073
|
SELLAMMAL R
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
SELLAMMAL R
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/402
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578719
|
03/11/2023
|
Santhi
|
2908012WL037073
|
Santhi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Santhi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-005/403
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578720
|
03/11/2023
|
palaniammal
|
2908012WL037073
|
palaniammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
palaniammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-005/404
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578721
|
03/11/2023
|
Perumayi
|
2908012WL037073
|
Perumayi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Perumayi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-005/457
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578727
|
03/11/2023
|
Thangammal
|
2908012WL037073
|
Thangammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Thangammal
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-005/475
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578730
|
03/11/2023
|
Sumathy
|
2908012WL037073
|
Sumathy
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sumathy
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
36
|
RASIPURAM
|
TN-08-012-005-005/476
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578731
|
03/11/2023
|
Rani
|
2908012WL037073
|
Rani
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rani
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-005/481
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578732
|
03/11/2023
|
VANAJA M
|
2908012WL037073
|
VANAJA M
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
VANAJA M
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-005/499
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578736
|
03/11/2023
|
Pothiyammal
|
2908012WL037073
|
Pothiyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pothiyammal
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-005/503
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578737
|
03/11/2023
|
Santhi
|
2908012WL037073
|
Santhi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Santhi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-005/534
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578738
|
03/11/2023
|
Muthayee
|
2908012WL037073
|
Muthayee
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Muthayee
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-005/547
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578739
|
03/11/2023
|
Rangammal
|
2908012WL037073
|
Rangammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rangammal
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-005-005/548
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578740
|
03/11/2023
|
Rangayammal
|
2908012WL037073
|
Rangayammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rangayammal
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-005-005/565
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578742
|
03/11/2023
|
Rangammal
|
2908012WL037073
|
Rangammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rangammal
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-005/603
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578743
|
03/11/2023
|
Selvi
|
2908012WL037073
|
Selvi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Selvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
RASIPURAM
|
TN-08-012-005-005/719
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578744
|
03/11/2023
|
Muthayee
|
2908012WL037073
|
Muthayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Muthayee
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-005/803
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578746
|
03/11/2023
|
pappu naicker
|
2908012WL037073
|
pappu naicker
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
pappu naicker
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-005-005/804
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578747
|
03/11/2023
|
chitra
|
2908012WL037073
|
chitra
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
chitra
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-005/813
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578748
|
03/11/2023
|
Sathayee
|
2908012WL037073
|
Sathayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sathayee
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-005-005/877
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578749
|
03/11/2023
|
Rangammal
|
2908012WL037073
|
Rangammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rangammal
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-005/920
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578750
|
03/11/2023
|
ARASAKUMARAN
|
2908012WL037073
|
ARASAKUMARAN
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
ARASAKUMARAN
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-005-006/1243
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578751
|
03/11/2023
|
JAYAMMAL A
|
2908012WL037073
|
JAYAMMAL A
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
JAYAMMAL A
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-005-006/1325
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578753
|
03/11/2023
|
S USHA
|
2908012WL037073
|
S USHA
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
S USHA
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-005-009/1016
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578755
|
03/11/2023
|
Indhirani V
|
2908012WL037073
|
Indhirani V
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Indhirani V
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-005-009/616
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578757
|
03/11/2023
|
SARASU
|
2908012WL037073
|
SARASU
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
SARASU
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-005-009/966
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578758
|
03/11/2023
|
Gomathi
|
2908012WL037073
|
Gomathi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Gomathi
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-005-010/1427
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578760
|
03/11/2023
|
PERIASAMY A
|
2908012WL037073
|
PERIASAMY A
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
PERIASAMY A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66276
|
66276
|
|
|
|
|
|
|
|
|
57
|
RASIPURAM
|
TN-08-012-005-001/1185
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578669
|
03/11/2023
|
Kanaga
|
2908012WL037073
|
Kanaga
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kanaga
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-005-001/1305
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578672
|
03/11/2023
|
MALLIKA S
|
2908012WL037073
|
MALLIKA S
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
MALLIKA S
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-005-001/1439
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578675
|
03/11/2023
|
PRIYA D
|
2908012WL037073
|
PRIYA D
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
PRIYA D
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-005-001/1447
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578676
|
03/11/2023
|
Usharani
|
2908012WL037073
|
Usharani
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
17/11/2023
|
|
033624503
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
RASIPURAM
|
TN-08-012-005-001/1464
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578677
|
03/11/2023
|
Jothimani
|
2908012WL037073
|
Jothimani
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Jothimani
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-005-001/985
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578679
|
03/11/2023
|
Sasikala
|
2908012WL037073
|
Sasikala
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sasikala
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-005-002/1260
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578680
|
03/11/2023
|
Madheswari
|
2908012WL037073
|
Madheswari
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-005-003/1128
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578681
|
03/11/2023
|
Reka
|
2908012WL037073
|
Reka
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Reka
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-005-004/1090-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578684
|
03/11/2023
|
Rangammal
|
2908012WL037073
|
Rangammal
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rangammal
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-005-004/1176
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578685
|
03/11/2023
|
Palaniyammal
|
2908012WL037073
|
Palaniyammal
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-005-004/1240
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578686
|
03/11/2023
|
CHENNAYAMMAL
|
2908012WL037073
|
CHENNAYAMMAL
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
CHENNAYAMMAL
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-005-004/1334
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578687
|
03/11/2023
|
BOTHIYAMMAL
|
2908012WL037073
|
BOTHIYAMMAL
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
BOTHIYAMMAL
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-005-004/1348
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578688
|
03/11/2023
|
Muthusamy
|
2908012WL037073
|
Muthusamy
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-005-004/1392
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578689
|
03/11/2023
|
KANAGAVALLI D
|
2908012WL037073
|
KANAGAVALLI D
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
KANAGAVALLI D
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-005-004/1394
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578690
|
03/11/2023
|
SARASU
|
2908012WL037073
|
SARASU
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
SARASU
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-005-005/11
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578700
|
03/11/2023
|
SUNDARAMBAL M
|
2908012WL037073
|
SUNDARAMBAL M
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
SUNDARAMBAL M
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-005-005/275
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578708
|
03/11/2023
|
Perumal G
|
2908012WL037073
|
Perumal G
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
Perumal G
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-005-005/390
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578715
|
03/11/2023
|
Rajeswari
|
2908012WL037073
|
Rajeswari
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-005-005/392
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578716
|
03/11/2023
|
Chinnamal
|
2908012WL037073
|
Chinnamal
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Chinnamal
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-005-005/409
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578722
|
03/11/2023
|
Perumayi
|
2908012WL037073
|
Perumayi
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-005-005/413
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578723
|
03/11/2023
|
Pappu
|
2908012WL037073
|
Pappu
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pappu
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-005-005/414
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578724
|
03/11/2023
|
Perumayee
|
2908012WL037073
|
Perumayee
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Perumayee
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-005-005/421
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578725
|
03/11/2023
|
Selvi
|
2908012WL037073
|
Selvi
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Selvi
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-005-005/428
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578726
|
03/11/2023
|
Kondan
|
2908012WL037073
|
Kondan
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kondan
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-005-005/460
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578728
|
03/11/2023
|
NALLAIYAN
|
2908012WL037073
|
NALLAIYAN
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
NALLAIYAN
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-005-005/470
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578729
|
03/11/2023
|
POOMANI C
|
2908012WL037073
|
POOMANI C
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
POOMANI C
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-005-005/483
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578733
|
03/11/2023
|
Bommayee P
|
2908012WL037073
|
Bommayee P
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Bommayee P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
RASIPURAM
|
TN-08-012-005-005/485
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578734
|
03/11/2023
|
CHINNAMMAL T
|
2908012WL037073
|
CHINNAMMAL T
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
CHINNAMMAL T
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
RASIPURAM
|
TN-08-012-005-005/496
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578735
|
03/11/2023
|
BALAMANI
|
2908012WL037073
|
BALAMANI
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
BALAMANI
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-005-005/549
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578741
|
03/11/2023
|
RANJITHAM
|
2908012WL037073
|
RANJITHAM
|
00078
|
CNRB0005803
|
1008
|
1008
|
Rejected
|
21/11/2023
|
|
033624503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
RASIPURAM
|
TN-08-012-005-005/802
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578745
|
03/11/2023
|
Dhanalakshmi
|
2908012WL037073
|
Dhanalakshmi
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RASIPURAM
|
TN-08-012-005-006/1311
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578752
|
03/11/2023
|
Ponnammal
|
2908012WL037073
|
Ponnammal
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
89
|
RASIPURAM
|
TN-08-012-005-006/1326
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578754
|
03/11/2023
|
KASTHURI
|
2908012WL037073
|
KASTHURI
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
17/11/2023
|
|
033624503
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
RASIPURAM
|
TN-08-012-005-009/1163
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578756
|
03/11/2023
|
Lakshmi
|
2908012WL037073
|
Lakshmi
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
91
|
RASIPURAM
|
TN-08-012-005-009/973
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231578759
|
03/11/2023
|
GOMATHI D
|
2908012WL037073
|
GOMATHI D
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
GOMATHI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106092
|
106092
|
|
|
|
|
|
|
|