|
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-08-012-009-009/504
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347781
|
28/09/2023
|
MALAR S
|
2908012WL031280
|
MALAR S
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
MALAR S
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/542
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347789
|
28/09/2023
|
Athayee
|
2908012WL031280
|
Athayee
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Athayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-009-003/975
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347745
|
28/09/2023
|
Thangamani
|
2908012WL031280
|
Thangamani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Thangamani
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-005/783
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347746
|
28/09/2023
|
Kuppusami
|
2908012WL031280
|
Kuppusami
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kuppusami
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-005/784
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347747
|
28/09/2023
|
Vengatachalam
|
2908012WL031280
|
Vengatachalam
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Vengatachalam
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-009-005/883
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347748
|
28/09/2023
|
Pushpa
|
2908012WL031280
|
Pushpa
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pushpa
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-009-005/888
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347749
|
28/09/2023
|
Gokila
|
2908012WL031280
|
Gokila
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Gokila
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-009-005/889
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347750
|
28/09/2023
|
Leena
|
2908012WL031280
|
Leena
|
00078
|
CNRB0001047
|
1260
|
1260
|
Rejected
|
20/11/2023
|
|
039186869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RASIPURAM
|
TN-08-012-009-005/901
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347751
|
28/09/2023
|
Kanagam
|
2908012WL031280
|
Kanagam
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kanagam
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-009-005/927
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347752
|
28/09/2023
|
Sampoornam
|
2908012WL031280
|
Sampoornam
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-009-005/934
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347753
|
28/09/2023
|
LAKSHMI D
|
2908012WL031280
|
LAKSHMI D
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
LAKSHMI D
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/128
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347757
|
28/09/2023
|
amsa
|
2908012WL031280
|
amsa
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
amsa
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/135
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347760
|
28/09/2023
|
Jayammal
|
2908012WL031280
|
Jayammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Jayammal
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-009-009/151
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347766
|
28/09/2023
|
Poongodi
|
2908012WL031280
|
Poongodi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Poongodi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/25
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347772
|
28/09/2023
|
Varudharaj
|
2908012WL031280
|
Varudharaj
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Varudharaj
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/37
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347773
|
28/09/2023
|
CHELLAMMAL P
|
2908012WL031280
|
CHELLAMMAL P
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
CHELLAMMAL P
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-009-009/50
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347780
|
28/09/2023
|
Palaniammal
|
2908012WL031280
|
Palaniammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/529
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347785
|
28/09/2023
|
Sellammal
|
2908012WL031280
|
Sellammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sellammal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-009-009/546
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347792
|
28/09/2023
|
ALAMELU P
|
2908012WL031280
|
ALAMELU P
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
ALAMELU P
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/610
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347799
|
28/09/2023
|
Pappu
|
2908012WL031280
|
Pappu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pappu
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/628
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347800
|
28/09/2023
|
Sigamani
|
2908012WL031280
|
Sigamani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sigamani
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-009-009/681
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347808
|
28/09/2023
|
Sivagami
|
2908012WL031280
|
Sivagami
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sivagami
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-009-009/766
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347814
|
28/09/2023
|
GOWRI S
|
2908012WL031280
|
GOWRI S
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
15/11/2023
|
|
039186869
|
|
GOWRI S
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-009-010/1075
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347815
|
28/09/2023
|
PERUMAYI A
|
2908012WL031280
|
PERUMAYI A
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
PERUMAYI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
25
|
RASIPURAM
|
TN-08-012-009-009/47
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347776
|
28/09/2023
|
KANNAMMAL
|
2908012WL031280
|
KANNAMMAL
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/49
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347778
|
28/09/2023
|
Kavitha
|
2908012WL031280
|
Kavitha
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
27
|
RASIPURAM
|
TN-08-012-009-003/1077
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347743
|
28/09/2023
|
SINTHAMANI
|
2908012WL031280
|
SINTHAMANI
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
SINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/136
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347761
|
28/09/2023
|
MALLIGA
|
2908012WL031280
|
MALLIGA
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RASIPURAM
|
TN-08-012-009-009/160
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347769
|
28/09/2023
|
P PALANIYAMMAL
|
2908012WL031280
|
P PALANIYAMMAL
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
P PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-009-009/527
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347784
|
28/09/2023
|
MUTHAYI
|
2908012WL031280
|
MUTHAYI
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
MUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-009-009/544
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347790
|
28/09/2023
|
Mani
|
2908012WL031280
|
Mani
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
32
|
RASIPURAM
|
TN-08-012-009-003/797
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347744
|
28/09/2023
|
Perumayee
|
2908012WL031280
|
Perumayee
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RASIPURAM
|
TN-08-012-009-009/10
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347754
|
28/09/2023
|
Suganthi
|
2908012WL031280
|
Suganthi
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-009-009/123
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347755
|
28/09/2023
|
Lakshmi
|
2908012WL031280
|
Lakshmi
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RASIPURAM
|
TN-08-012-009-009/125
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347756
|
28/09/2023
|
Ganesan
|
2908012WL031280
|
Ganesan
|
00415
|
SBIN0001310
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RASIPURAM
|
TN-08-012-009-009/129
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347758
|
28/09/2023
|
Sekar
|
2908012WL031280
|
Sekar
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
37
|
RASIPURAM
|
TN-08-012-009-009/130
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347759
|
28/09/2023
|
Manimegalai
|
2908012WL031280
|
Manimegalai
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RASIPURAM
|
TN-08-012-009-009/137
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347762
|
28/09/2023
|
Kalaiselvi
|
2908012WL031280
|
Kalaiselvi
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-009-009/138
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347763
|
28/09/2023
|
Sathya
|
2908012WL031280
|
Sathya
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sathya
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-009-009/140
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347764
|
28/09/2023
|
Thangammal
|
2908012WL031280
|
Thangammal
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RASIPURAM
|
TN-08-012-009-009/146
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347765
|
28/09/2023
|
Jeyalakshmi
|
2908012WL031280
|
Jeyalakshmi
|
00415
|
SBIN0001310
|
1260
|
1260
|
Rejected
|
20/11/2023
|
|
039186869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
RASIPURAM
|
TN-08-012-009-009/152
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347767
|
28/09/2023
|
Selvi
|
2908012WL031280
|
Selvi
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Selvi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-009-009/157
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347768
|
28/09/2023
|
Nachimuthu
|
2908012WL031280
|
Nachimuthu
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Nachimuthu
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-009-009/164
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347770
|
28/09/2023
|
Valarmathi
|
2908012WL031280
|
Valarmathi
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
RASIPURAM
|
TN-08-012-009-009/176
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347771
|
28/09/2023
|
Rasammal
|
2908012WL031280
|
Rasammal
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
RASIPURAM
|
TN-08-012-009-009/39
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347774
|
28/09/2023
|
Sakunthala
|
2908012WL031280
|
Sakunthala
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-009-009/46
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347775
|
28/09/2023
|
Sambayi
|
2908012WL031280
|
Sambayi
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sambayi
|
STATE BANK OF INDIA(508548)
|
|
48
|
RASIPURAM
|
TN-08-012-009-009/48
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347777
|
28/09/2023
|
Mallika
|
2908012WL031280
|
Mallika
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
49
|
RASIPURAM
|
TN-08-012-009-009/494
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347779
|
28/09/2023
|
Selvam
|
2908012WL031280
|
Selvam
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
50
|
RASIPURAM
|
TN-08-012-009-009/506
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347782
|
28/09/2023
|
Kuppaiye
|
2908012WL031280
|
Kuppaiye
|
00415
|
SBIN0001310
|
252
|
252
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kuppaiye
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
RASIPURAM
|
TN-08-012-009-009/526
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347783
|
28/09/2023
|
Thangayi
|
2908012WL031280
|
Thangayi
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Thangayi
|
STATE BANK OF INDIA(508548)
|
|
52
|
RASIPURAM
|
TN-08-012-009-009/533
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347786
|
28/09/2023
|
Rani
|
2908012WL031280
|
Rani
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
53
|
RASIPURAM
|
TN-08-012-009-009/538
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347787
|
28/09/2023
|
Palaniyammal
|
2908012WL031280
|
Palaniyammal
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
RASIPURAM
|
TN-08-012-009-009/54
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347788
|
28/09/2023
|
Muthumani
|
2908012WL031280
|
Muthumani
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
55
|
RASIPURAM
|
TN-08-012-009-009/545
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347791
|
28/09/2023
|
Atthayee
|
2908012WL031280
|
Atthayee
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Atthayee
|
STATE BANK OF INDIA(508548)
|
|
56
|
RASIPURAM
|
TN-08-012-009-009/55
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347793
|
28/09/2023
|
Santhosam
|
2908012WL031280
|
Santhosam
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
15/11/2023
|
|
039186869
|
|
Santhosam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
RASIPURAM
|
TN-08-012-009-009/56
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347794
|
28/09/2023
|
Rani
|
2908012WL031280
|
Rani
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
RASIPURAM
|
TN-08-012-009-009/560
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347795
|
28/09/2023
|
Perumayee
|
2908012WL031280
|
Perumayee
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
59
|
RASIPURAM
|
TN-08-012-009-009/576
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347796
|
28/09/2023
|
Mogana
|
2908012WL031280
|
Mogana
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mogana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RASIPURAM
|
TN-08-012-009-009/594
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347797
|
28/09/2023
|
Rajamani
|
2908012WL031280
|
Rajamani
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
61
|
RASIPURAM
|
TN-08-012-009-009/60
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347798
|
28/09/2023
|
Kandhayee
|
2908012WL031280
|
Kandhayee
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kandhayee
|
STATE BANK OF INDIA(508548)
|
|
62
|
RASIPURAM
|
TN-08-012-009-009/629
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347801
|
28/09/2023
|
Mallika
|
2908012WL031280
|
Mallika
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
RASIPURAM
|
TN-08-012-009-009/630
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347802
|
28/09/2023
|
Papu
|
2908012WL031280
|
Papu
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Papu
|
STATE BANK OF INDIA(508548)
|
|
64
|
RASIPURAM
|
TN-08-012-009-009/631
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347803
|
28/09/2023
|
Sellammal
|
2908012WL031280
|
Sellammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sellammal
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-009-009/646
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347804
|
28/09/2023
|
Rajammal
|
2908012WL031280
|
Rajammal
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rajammal
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-009-009/648
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347805
|
28/09/2023
|
Shanthi
|
2908012WL031280
|
Shanthi
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
67
|
RASIPURAM
|
TN-08-012-009-009/670
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347806
|
28/09/2023
|
Angayee
|
2908012WL031280
|
Angayee
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Angayee
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
RASIPURAM
|
TN-08-012-009-009/677
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347807
|
28/09/2023
|
Muthayee
|
2908012WL031280
|
Muthayee
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
69
|
RASIPURAM
|
TN-08-012-009-009/705
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347809
|
28/09/2023
|
Perumayee
|
2908012WL031280
|
Perumayee
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
70
|
RASIPURAM
|
TN-08-012-009-009/711
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347810
|
28/09/2023
|
Lakshmi
|
2908012WL031280
|
Lakshmi
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
RASIPURAM
|
TN-08-012-009-009/714
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347811
|
28/09/2023
|
Valliyammal
|
2908012WL031280
|
Valliyammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-009-009/720
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347812
|
28/09/2023
|
Pappu
|
2908012WL031280
|
Pappu
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
73
|
RASIPURAM
|
TN-08-012-009-009/723
(KOONAVELAMPATTI)
|
2908012000NRG24280920231347813
|
28/09/2023
|
Sarasu
|
2908012WL031280
|
Sarasu
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90972
|
90972
|
|
|
|
|
|
|
|