|
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-08-012-005-005/103
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448088
|
13/10/2023
|
Lakshimi
|
2908012WL033823
|
Lakshimi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshimi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/115
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448091
|
13/10/2023
|
Shivalakshimi
|
2908012WL033823
|
Shivalakshimi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Shivalakshimi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/121
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448092
|
13/10/2023
|
Kamala
|
2908012WL033823
|
Kamala
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kamala
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-005-005/125
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448094
|
13/10/2023
|
Dhanam
|
2908012WL033823
|
Dhanam
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Dhanam
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-005/132
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448096
|
13/10/2023
|
Ramayee
|
2908012WL033823
|
Ramayee
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ramayee
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-005/145
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448097
|
13/10/2023
|
Vennila
|
2908012WL033823
|
Vennila
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vennila
|
HDFC BANK LTD(607152)
|
|
7
|
RASIPURAM
|
TN-08-012-005-005/168
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448099
|
13/10/2023
|
Parimala
|
2908012WL033823
|
Parimala
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Parimala
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-005-005/212
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448104
|
13/10/2023
|
Pachiyammal
|
2908012WL033823
|
Pachiyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-005/229
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448106
|
13/10/2023
|
Palaniyammal
|
2908012WL033823
|
Palaniyammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-005/236
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448107
|
13/10/2023
|
Lakshmi
|
2908012WL033823
|
Lakshmi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-005-005/254
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448109
|
13/10/2023
|
Rani
|
2908012WL033823
|
Rani
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rani
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-005-005/256
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448110
|
13/10/2023
|
Saroja
|
2908012WL033823
|
Saroja
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Saroja
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-005/257
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448111
|
13/10/2023
|
Parvathy
|
2908012WL033823
|
Parvathy
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Parvathy
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-005/563
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448113
|
13/10/2023
|
Kaliannan
|
2908012WL033823
|
Kaliannan
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kaliannan
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/574
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448114
|
13/10/2023
|
Rasammal
|
2908012WL033823
|
Rasammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rasammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/697
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448115
|
13/10/2023
|
Pappathi
|
2908012WL033823
|
Pappathi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pappathi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/721
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448116
|
13/10/2023
|
muthayee
|
2908012WL033823
|
muthayee
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
muthayee
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/750
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448117
|
13/10/2023
|
Ammachi
|
2908012WL033823
|
Ammachi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/751
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448118
|
13/10/2023
|
ramayee
|
2908012WL033823
|
ramayee
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
ramayee
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/762
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448119
|
13/10/2023
|
Nallammal
|
2908012WL033823
|
Nallammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/772
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448120
|
13/10/2023
|
Ramayee
|
2908012WL033823
|
Ramayee
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ramayee
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/774
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448121
|
13/10/2023
|
Ammachi
|
2908012WL033823
|
Ammachi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ammachi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/785
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448122
|
13/10/2023
|
palaniyammal
|
2908012WL033823
|
palaniyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/788
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448123
|
13/10/2023
|
backiyam
|
2908012WL033823
|
backiyam
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
backiyam
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/791
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448124
|
13/10/2023
|
Krishnammal
|
2908012WL033823
|
Krishnammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/792
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448125
|
13/10/2023
|
pachiyammal
|
2908012WL033823
|
pachiyammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
pachiyammal
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/830
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448126
|
13/10/2023
|
Meenakshi
|
2908012WL033823
|
Meenakshi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/903
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448127
|
13/10/2023
|
Chandra
|
2908012WL033823
|
Chandra
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chandra
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-005-009/1002
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448134
|
13/10/2023
|
Rajamani S
|
2908012WL033823
|
Rajamani S
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rajamani S
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-005-009/1146
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448137
|
13/10/2023
|
Sellammal
|
2908012WL033823
|
Sellammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sellammal
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-009/1434
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448146
|
13/10/2023
|
KEERTHANA
|
2908012WL033823
|
KEERTHANA
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
KEERTHANA
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-009/739
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448148
|
13/10/2023
|
Ammachi
|
2908012WL033823
|
Ammachi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ammachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RASIPURAM
|
TN-08-012-005-009/834
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448149
|
13/10/2023
|
Chitra
|
2908012WL033823
|
Chitra
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chitra
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-009/839
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448150
|
13/10/2023
|
Valarmathy
|
2908012WL033823
|
Valarmathy
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-005-009/858-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448151
|
13/10/2023
|
LAKSHMI
|
2908012WL033823
|
LAKSHMI
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
16/11/2023
|
|
033625948
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-005-009/931
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448152
|
13/10/2023
|
Palanisamy
|
2908012WL033823
|
Palanisamy
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-009/935
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448153
|
13/10/2023
|
Pappu
|
2908012WL033823
|
Pappu
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pappu
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-009/936
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448154
|
13/10/2023
|
Rajeshwari
|
2908012WL033823
|
Rajeshwari
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-005-009/956
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448155
|
13/10/2023
|
Valarmathi
|
2908012WL033823
|
Valarmathi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-009/958
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448156
|
13/10/2023
|
Maragatham
|
2908012WL033823
|
Maragatham
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Maragatham
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-009/981
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448157
|
13/10/2023
|
Chellammal
|
2908012WL033823
|
Chellammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chellammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50702
|
50702
|
|
|
|
|
|
|
|
|
42
|
RASIPURAM
|
TN-08-012-005-005/111
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448089
|
13/10/2023
|
Shanthi
|
2908012WL033823
|
Shanthi
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Shanthi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-005-005/1115-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448090
|
13/10/2023
|
KALIYAMMAL A
|
2908012WL033823
|
KALIYAMMAL A
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
KALIYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RASIPURAM
|
TN-08-012-005-005/130
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448095
|
13/10/2023
|
Bakkiyam
|
2908012WL033823
|
Bakkiyam
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-005-005/174
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448100
|
13/10/2023
|
Azhagammal
|
2908012WL033823
|
Azhagammal
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Azhagammal
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-005/187
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448102
|
13/10/2023
|
Arayee
|
2908012WL033823
|
Arayee
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Arayee
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-005-005/215
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448105
|
13/10/2023
|
AMMACHI
|
2908012WL033823
|
AMMACHI
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
AMMACHI
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-005/253
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448108
|
13/10/2023
|
USHA
|
2908012WL033823
|
USHA
|
00078
|
CNRB0005803
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
USHA
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-005-005/263
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448112
|
13/10/2023
|
Panjammal
|
2908012WL033823
|
Panjammal
|
00078
|
CNRB0005803
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Panjammal
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-005/95
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448128
|
13/10/2023
|
Soundhiram
|
2908012WL033823
|
Soundhiram
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Soundhiram
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-005-007/1411
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448129
|
13/10/2023
|
SANTHIYA
|
2908012WL033823
|
SANTHIYA
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
SANTHIYA
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-005-007/1413
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448130
|
13/10/2023
|
DHANALAKSHMI
|
2908012WL033823
|
DHANALAKSHMI
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-005-007/1421
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448131
|
13/10/2023
|
SUDHA
|
2908012WL033823
|
SUDHA
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
RASIPURAM
|
TN-08-012-005-007/989
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448132
|
13/10/2023
|
Sujitha
|
2908012WL033823
|
Sujitha
|
00078
|
CNRB0005803
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sujitha
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-005-008/1338
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448133
|
13/10/2023
|
ESWARI
|
2908012WL033823
|
ESWARI
|
00078
|
CNRB0005803
|
502
|
502
|
Processed
|
16/11/2023
|
|
033625948
|
|
ESWARI
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-005-009/1140
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448135
|
13/10/2023
|
Lakshmi
|
2908012WL033823
|
Lakshmi
|
00078
|
CNRB0005803
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-005-009/1145
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448136
|
13/10/2023
|
Pachiyammal
|
2908012WL033823
|
Pachiyammal
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-005-009/1203
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448138
|
13/10/2023
|
Bakkiyam
|
2908012WL033823
|
Bakkiyam
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-005-009/1297
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448139
|
13/10/2023
|
Sagunthala
|
2908012WL033823
|
Sagunthala
|
00078
|
CNRB0005803
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-005-009/1298
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448140
|
13/10/2023
|
Nallammal
|
2908012WL033823
|
Nallammal
|
00078
|
CNRB0005803
|
502
|
502
|
Processed
|
16/11/2023
|
|
033625948
|
|
Nallammal
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-005-009/1352
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448141
|
13/10/2023
|
NITHYA V
|
2908012WL033823
|
NITHYA V
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
NITHYA V
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-005-009/1356
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448142
|
13/10/2023
|
MARIYAYEE A
|
2908012WL033823
|
MARIYAYEE A
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
MARIYAYEE A
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-005-009/1364
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448143
|
13/10/2023
|
RAJESHWARI
|
2908012WL033823
|
RAJESHWARI
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-005-009/1397
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448144
|
13/10/2023
|
UMA
|
2908012WL033823
|
UMA
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
UMA
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-005-009/1405
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448145
|
13/10/2023
|
VIJAYA V
|
2908012WL033823
|
VIJAYA V
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
VIJAYA V
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-005-009/1435
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448147
|
13/10/2023
|
UMAMAHESHWARI
|
2908012WL033823
|
UMAMAHESHWARI
|
00078
|
CNRB0005803
|
502
|
502
|
Processed
|
16/11/2023
|
|
033625948
|
|
UMAMAHESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30622
|
30622
|
|
|
|
|
|
|
|
|
67
|
RASIPURAM
|
TN-08-012-005-005/152
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448098
|
13/10/2023
|
MAHESWARI M
|
2908012WL033823
|
MAHESWARI M
|
00176
|
IDIB000M221
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
MAHESWARI M
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-005-005/204
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448103
|
13/10/2023
|
SHANTHI A
|
2908012WL033823
|
SHANTHI A
|
00176
|
IDIB000M221
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625948
|
|
SHANTHI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3019
|
3019
|
|
|
|
|
|
|
|
|
69
|
RASIPURAM
|
TN-08-012-005-005/124
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448093
|
13/10/2023
|
Selvarani
|
2908012WL033823
|
Selvarani
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
70
|
RASIPURAM
|
TN-08-012-005-005/177
(CHANDRASEKARAPURAM)
|
2908012000NRG24131020231448101
|
13/10/2023
|
Vijayalakshmi
|
2908012WL033823
|
Vijayalakshmi
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86853
|
86853
|
|
|
|
|
|
|
|