|
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-08-012-006-001/602
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769212
|
08/12/2023
|
CHANDRALEKHA
|
2908012WL043339
|
CHANDRALEKHA
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
CHANDRALEKHA
|
INDUSIND BANK(607189)
|
|
2
|
RASIPURAM
|
TN-08-012-006-001/614
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769213
|
08/12/2023
|
PAPPU
|
2908012WL043339
|
PAPPU
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
PAPPU
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-006-002/456
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769214
|
08/12/2023
|
Chitra
|
2908012WL043339
|
Chitra
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
01/03/2024
|
|
057031277
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-006-002/458
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769215
|
08/12/2023
|
Sagunthala
|
2908012WL043339
|
Sagunthala
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-006-002/465
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769216
|
08/12/2023
|
Valarmathi
|
2908012WL043339
|
Valarmathi
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
01/03/2024
|
|
057031277
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
6
|
RASIPURAM
|
TN-08-012-006-002/476
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769217
|
08/12/2023
|
Gomathi
|
2908012WL043339
|
Gomathi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
Gomathi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-006-002/506
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769218
|
08/12/2023
|
VENNILA P
|
2908012WL043339
|
VENNILA P
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
VENNILA P
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-003/445
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769220
|
08/12/2023
|
Santhi
|
2908012WL043339
|
Santhi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Santhi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-006-003/445
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769221
|
08/12/2023
|
VIJAYA
|
2908012WL043339
|
VIJAYA
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
01/03/2024
|
|
057031277
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-006-003/451
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769222
|
08/12/2023
|
Pappu
|
2908012WL043339
|
Pappu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Pappu
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-006-003/455
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769223
|
08/12/2023
|
Chitra
|
2908012WL043339
|
Chitra
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Chitra
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-006-003/484
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769224
|
08/12/2023
|
PAPPATHI S
|
2908012WL043339
|
PAPPATHI S
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
PAPPATHI S
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-006-003/485
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769225
|
08/12/2023
|
RAMAYI K
|
2908012WL043339
|
RAMAYI K
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
RAMAYI K
|
AXIS BANK(607153)
|
|
14
|
RASIPURAM
|
TN-08-012-006-003/487
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769226
|
08/12/2023
|
MANJULA P
|
2908012WL043339
|
MANJULA P
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
MANJULA P
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-006-003/525
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769227
|
08/12/2023
|
PERIYASAMI I
|
2908012WL043339
|
PERIYASAMI I
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
PERIYASAMI I
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-006-003/532
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769228
|
08/12/2023
|
Gomathi V
|
2908012WL043339
|
Gomathi V
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Gomathi V
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-006-003/535
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769229
|
08/12/2023
|
SEMARA S
|
2908012WL043339
|
SEMARA S
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
SEMARA S
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-006-003/565
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769230
|
08/12/2023
|
Vasantha
|
2908012WL043339
|
Vasantha
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Vasantha
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-006-003/567
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769231
|
08/12/2023
|
Jothilakshmi
|
2908012WL043339
|
Jothilakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-006-003/568
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769232
|
08/12/2023
|
Kalaiselvi
|
2908012WL043339
|
Kalaiselvi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-006-003/570
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769233
|
08/12/2023
|
Poongodi
|
2908012WL043339
|
Poongodi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
RASIPURAM
|
TN-08-012-006-003/577
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769234
|
08/12/2023
|
Jothika
|
2908012WL043339
|
Jothika
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
Jothika
|
STATE BANK OF INDIA(508548)
|
|
23
|
RASIPURAM
|
TN-08-012-006-003/601
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769235
|
08/12/2023
|
KAMATCHI
|
2908012WL043339
|
KAMATCHI
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-006-003/615
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769236
|
08/12/2023
|
R MAGESWARI
|
2908012WL043339
|
R MAGESWARI
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
02/03/2024
|
|
057031277
|
|
R MAGESWARI
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-006-003/639
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769237
|
08/12/2023
|
JAYA
|
2908012WL043339
|
JAYA
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
JAYA
|
INDUSIND BANK(607189)
|
|
26
|
RASIPURAM
|
TN-08-012-006-006/100
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769239
|
08/12/2023
|
PERUMAYI P
|
2908012WL043339
|
PERUMAYI P
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
PERUMAYI P
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-006-006/105
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769240
|
08/12/2023
|
MAHALAKSHMI
|
2908012WL043339
|
MAHALAKSHMI
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-006-006/118
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769241
|
08/12/2023
|
Malarkodi
|
2908012WL043339
|
Malarkodi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-006-006/128
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769242
|
08/12/2023
|
Vijaya
|
2908012WL043339
|
Vijaya
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Vijaya
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-006-006/129
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769243
|
08/12/2023
|
Anjalammal
|
2908012WL043339
|
Anjalammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Anjalammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-006-006/147
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769244
|
08/12/2023
|
Soundaram
|
2908012WL043339
|
Soundaram
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Soundaram
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-006-006/149
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769245
|
08/12/2023
|
Chandra
|
2908012WL043339
|
Chandra
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Chandra
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-006-006/162
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769246
|
08/12/2023
|
Vijaya
|
2908012WL043339
|
Vijaya
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Vijaya
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-006-006/165
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769247
|
08/12/2023
|
vairamani
|
2908012WL043339
|
vairamani
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
vairamani
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-006-006/166
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769248
|
08/12/2023
|
Pounambal
|
2908012WL043339
|
Pounambal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Pounambal
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-006-006/210
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769249
|
08/12/2023
|
Chinnaponnu
|
2908012WL043339
|
Chinnaponnu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-006-006/248
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769250
|
08/12/2023
|
Cinnammal
|
2908012WL043339
|
Cinnammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Cinnammal
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-006-006/254
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769251
|
08/12/2023
|
Indhirani
|
2908012WL043339
|
Indhirani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Indhirani
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-006-006/260
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769252
|
08/12/2023
|
Jegadeeswari
|
2908012WL043339
|
Jegadeeswari
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Jegadeeswari
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-006-006/271-A
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769253
|
08/12/2023
|
Chitra
|
2908012WL043339
|
Chitra
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Chitra
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-006-006/275
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769254
|
08/12/2023
|
Sudha
|
2908012WL043339
|
Sudha
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sudha
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-006-006/279
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769255
|
08/12/2023
|
Ushadevi
|
2908012WL043339
|
Ushadevi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Ushadevi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-006-006/283
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769257
|
08/12/2023
|
USHA T
|
2908012WL043339
|
USHA T
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
USHA T
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-006-006/285
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769258
|
08/12/2023
|
Jayalakshmi
|
2908012WL043339
|
Jayalakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-006-006/289
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769259
|
08/12/2023
|
Kavitha
|
2908012WL043339
|
Kavitha
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Kavitha
|
IDFC BANK LIMITED(608117)
|
|
46
|
RASIPURAM
|
TN-08-012-006-006/292
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769260
|
08/12/2023
|
Sumathi
|
2908012WL043339
|
Sumathi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sumathi
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-006-006/301
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769261
|
08/12/2023
|
Lalitha
|
2908012WL043339
|
Lalitha
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
Lalitha
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-006-006/327
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769262
|
08/12/2023
|
Periyammal
|
2908012WL043339
|
Periyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Periyammal
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-006-006/329
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769263
|
08/12/2023
|
Vijaya
|
2908012WL043339
|
Vijaya
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Vijaya
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-006-006/334
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769264
|
08/12/2023
|
Karuppayi
|
2908012WL043339
|
Karuppayi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
51
|
RASIPURAM
|
TN-08-012-006-006/338
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769265
|
08/12/2023
|
Muthulakshmi
|
2908012WL043339
|
Muthulakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-006-006/348
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769266
|
08/12/2023
|
Madheswari
|
2908012WL043339
|
Madheswari
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Madheswari
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-006-006/502
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769267
|
08/12/2023
|
RAJARAJESWARI R
|
2908012WL043339
|
RAJARAJESWARI R
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
RAJARAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
54
|
RASIPURAM
|
TN-08-012-006-006/53
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769268
|
08/12/2023
|
Sellammal
|
2908012WL043339
|
Sellammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
RASIPURAM
|
TN-08-012-006-006/57
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769269
|
08/12/2023
|
Parameswari
|
2908012WL043339
|
Parameswari
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Parameswari
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-006-006/608
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769270
|
08/12/2023
|
Kanmani K
|
2908012WL043339
|
Kanmani K
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Kanmani K
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-006-006/631
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769273
|
08/12/2023
|
SUMATHI
|
2908012WL043339
|
SUMATHI
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
02/03/2024
|
|
057031277
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
RASIPURAM
|
TN-08-012-006-006/98
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769274
|
08/12/2023
|
Rajamani
|
2908012WL043339
|
Rajamani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rajamani
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-006-006/99
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769275
|
08/12/2023
|
Dhanabakkiyam
|
2908012WL043339
|
Dhanabakkiyam
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
60
|
RASIPURAM
|
TN-08-012-006-003/651
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769238
|
08/12/2023
|
RUBALATHA
|
2908012WL043339
|
RUBALATHA
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
RUBALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
61
|
RASIPURAM
|
TN-08-012-006-002/636
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769219
|
08/12/2023
|
MADHUMITHA
|
2908012WL043339
|
MADHUMITHA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
MADHUMITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
62
|
RASIPURAM
|
TN-08-012-006-006/281
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769256
|
08/12/2023
|
HARIPRIYA
|
2908012WL043339
|
HARIPRIYA
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
HARIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RASIPURAM
|
TN-08-012-006-006/630
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769272
|
08/12/2023
|
TAMILSELVI
|
2908012WL043339
|
TAMILSELVI
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77112
|
77112
|
|
|
|
|
|
|
|