|
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-08-012-018-001/359
(PONKURICHI)
|
2908012000NRG24310820231114576
|
31/08/2023
|
lalitha
|
2908012WL026460
|
lalitha
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
lalitha
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-001/392
(PONKURICHI)
|
2908012000NRG24310820231114577
|
31/08/2023
|
Indarni
|
2908012WL026460
|
Indarni
|
00078
|
CNRB0001047
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051505007
|
|
Indarni
|
KARUR VYSA BANK(607100)
|
|
3
|
RASIPURAM
|
TN-08-012-018-001/404
(PONKURICHI)
|
2908012000NRG24310820231114578
|
31/08/2023
|
RAMACHANDRAN
|
2908012WL026460
|
RAMACHANDRAN
|
00078
|
CNRB0001047
|
255
|
255
|
Processed
|
06/11/2023
|
|
051505007
|
|
RAMACHANDRAN
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-002/397
(PONKURICHI)
|
2908012000NRG24310820231114580
|
31/08/2023
|
Divya
|
2908012WL026460
|
Divya
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Divya
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-002/430
(PONKURICHI)
|
2908012000NRG24310820231114581
|
31/08/2023
|
Dhavapriya
|
2908012WL026460
|
Dhavapriya
|
00078
|
CNRB0001047
|
255
|
255
|
Processed
|
07/11/2023
|
|
051505007
|
|
Dhavapriya
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/145
(PONKURICHI)
|
2908012000NRG24310820231114582
|
31/08/2023
|
Muthalakshmi
|
2908012WL026460
|
Muthalakshmi
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Muthalakshmi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/146
(PONKURICHI)
|
2908012000NRG24310820231114583
|
31/08/2023
|
Jegajothi
|
2908012WL026460
|
Jegajothi
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Jegajothi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/147
(PONKURICHI)
|
2908012000NRG24310820231114584
|
31/08/2023
|
Muthulakshmi
|
2908012WL026460
|
Muthulakshmi
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051505007
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/148
(PONKURICHI)
|
2908012000NRG24310820231114585
|
31/08/2023
|
Amirtham
|
2908012WL026460
|
Amirtham
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Amirtham
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/151
(PONKURICHI)
|
2908012000NRG24310820231114586
|
31/08/2023
|
RASAMMAL K
|
2908012WL026460
|
RASAMMAL K
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
RASAMMAL K
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/153
(PONKURICHI)
|
2908012000NRG24310820231114587
|
31/08/2023
|
Rangasamy
|
2908012WL026460
|
Rangasamy
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/154
(PONKURICHI)
|
2908012000NRG24310820231114588
|
31/08/2023
|
Pappu
|
2908012WL026460
|
Pappu
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/163
(PONKURICHI)
|
2908012000NRG24310820231114589
|
31/08/2023
|
Sridevi
|
2908012WL026460
|
Sridevi
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Sridevi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/165
(PONKURICHI)
|
2908012000NRG24310820231114590
|
31/08/2023
|
Santhi
|
2908012WL026460
|
Santhi
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Santhi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/170
(PONKURICHI)
|
2908012000NRG24310820231114591
|
31/08/2023
|
Seerangayi
|
2908012WL026460
|
Seerangayi
|
00078
|
CNRB0001047
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051505007
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/175
(PONKURICHI)
|
2908012000NRG24310820231114592
|
31/08/2023
|
Sureka
|
2908012WL026460
|
Sureka
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Sureka
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/179
(PONKURICHI)
|
2908012000NRG24310820231114593
|
31/08/2023
|
Muthayi
|
2908012WL026460
|
Muthayi
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Muthayi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/184
(PONKURICHI)
|
2908012000NRG24310820231114594
|
31/08/2023
|
Kokila
|
2908012WL026460
|
Kokila
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Kokila
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/186
(PONKURICHI)
|
2908012000NRG24310820231114595
|
31/08/2023
|
verammal
|
2908012WL026460
|
verammal
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
verammal
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/188
(PONKURICHI)
|
2908012000NRG24310820231114596
|
31/08/2023
|
Sellammal
|
2908012WL026460
|
Sellammal
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Sellammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/190
(PONKURICHI)
|
2908012000NRG24310820231114597
|
31/08/2023
|
Athayi
|
2908012WL026460
|
Athayi
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Athayi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/197
(PONKURICHI)
|
2908012000NRG24310820231114599
|
31/08/2023
|
Sundaram
|
2908012WL026460
|
Sundaram
|
00078
|
CNRB0001047
|
765
|
765
|
Processed
|
06/11/2023
|
|
051505007
|
|
Sundaram
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/197
(PONKURICHI)
|
2908012000NRG24310820231114598
|
31/08/2023
|
Vasanthamani
|
2908012WL026460
|
Vasanthamani
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/201
(PONKURICHI)
|
2908012000NRG24310820231114600
|
31/08/2023
|
Kaliammal
|
2908012WL026460
|
Kaliammal
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/203
(PONKURICHI)
|
2908012000NRG24310820231114601
|
31/08/2023
|
Poongodi
|
2908012WL026460
|
Poongodi
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Poongodi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/204
(PONKURICHI)
|
2908012000NRG24310820231114602
|
31/08/2023
|
Kalaiselvi
|
2908012WL026460
|
Kalaiselvi
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051505007
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/206
(PONKURICHI)
|
2908012000NRG24310820231114603
|
31/08/2023
|
Revathi
|
2908012WL026460
|
Revathi
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Revathi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/210-B
(PONKURICHI)
|
2908012000NRG24310820231114604
|
31/08/2023
|
Ranjitham
|
2908012WL026460
|
Ranjitham
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/213-A
(PONKURICHI)
|
2908012000NRG24310820231114605
|
31/08/2023
|
Rasamammal
|
2908012WL026460
|
Rasamammal
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Rasamammal
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/216
(PONKURICHI)
|
2908012000NRG24310820231114606
|
31/08/2023
|
Suseela
|
2908012WL026460
|
Suseela
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Suseela
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/218
(PONKURICHI)
|
2908012000NRG24310820231114607
|
31/08/2023
|
Malika
|
2908012WL026460
|
Malika
|
00078
|
CNRB0001047
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051505007
|
|
Malika
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/219
(PONKURICHI)
|
2908012000NRG24310820231114608
|
31/08/2023
|
Thavamani
|
2908012WL026460
|
Thavamani
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Thavamani
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/22
(PONKURICHI)
|
2908012000NRG24310820231114609
|
31/08/2023
|
Tamilselvi
|
2908012WL026460
|
Tamilselvi
|
00078
|
CNRB0001047
|
510
|
510
|
Processed
|
06/11/2023
|
|
051505007
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/221
(PONKURICHI)
|
2908012000NRG24310820231114610
|
31/08/2023
|
manju
|
2908012WL026460
|
manju
|
00078
|
CNRB0001047
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051505007
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/227
(PONKURICHI)
|
2908012000NRG24310820231114612
|
31/08/2023
|
Jeyamani
|
2908012WL026460
|
Jeyamani
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-018-018/228
(PONKURICHI)
|
2908012000NRG24310820231114613
|
31/08/2023
|
Malika
|
2908012WL026460
|
Malika
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Malika
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-018-018/230
(PONKURICHI)
|
2908012000NRG24310820231114614
|
31/08/2023
|
perma
|
2908012WL026460
|
perma
|
00078
|
CNRB0001047
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051505007
|
|
perma
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-018-018/234
(PONKURICHI)
|
2908012000NRG24310820231114615
|
31/08/2023
|
kalaiselvi
|
2908012WL026460
|
kalaiselvi
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
kalaiselvi
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-018-018/237
(PONKURICHI)
|
2908012000NRG24310820231114616
|
31/08/2023
|
chandhara
|
2908012WL026460
|
chandhara
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
chandhara
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-018-018/237
(PONKURICHI)
|
2908012000NRG24310820231114617
|
31/08/2023
|
Mohan
|
2908012WL026460
|
Mohan
|
00078
|
CNRB0001047
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051505007
|
|
Mohan
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-018-018/241
(PONKURICHI)
|
2908012000NRG24310820231114618
|
31/08/2023
|
Rajamani
|
2908012WL026460
|
Rajamani
|
00078
|
CNRB0001047
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051505007
|
|
Rajamani
|
HDFC BANK LTD(607152)
|
|
42
|
RASIPURAM
|
TN-08-012-018-018/243
(PONKURICHI)
|
2908012000NRG24310820231114619
|
31/08/2023
|
Ganthimathi
|
2908012WL026460
|
Ganthimathi
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-018-018/244
(PONKURICHI)
|
2908012000NRG24310820231114620
|
31/08/2023
|
Amaravathi
|
2908012WL026460
|
Amaravathi
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-018-018/245
(PONKURICHI)
|
2908012000NRG24310820231114621
|
31/08/2023
|
vasantha
|
2908012WL026460
|
vasantha
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
vasantha
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-018-018/249
(PONKURICHI)
|
2908012000NRG24310820231114622
|
31/08/2023
|
sudha
|
2908012WL026460
|
sudha
|
00078
|
CNRB0001047
|
765
|
765
|
Processed
|
06/11/2023
|
|
051505007
|
|
sudha
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-018-018/258
(PONKURICHI)
|
2908012000NRG24310820231114624
|
31/08/2023
|
Sarasu
|
2908012WL026460
|
Sarasu
|
00078
|
CNRB0001047
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051505007
|
|
Sarasu
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-018-018/259
(PONKURICHI)
|
2908012000NRG24310820231114625
|
31/08/2023
|
Varutharaj
|
2908012WL026460
|
Varutharaj
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Varutharaj
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-018-018/265
(PONKURICHI)
|
2908012000NRG24310820231114626
|
31/08/2023
|
Poongodi
|
2908012WL026460
|
Poongodi
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Poongodi
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-018-018/267
(PONKURICHI)
|
2908012000NRG24310820231114627
|
31/08/2023
|
priya
|
2908012WL026460
|
priya
|
00078
|
CNRB0001047
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051505007
|
|
priya
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
RASIPURAM
|
TN-08-012-018-018/270
(PONKURICHI)
|
2908012000NRG24310820231114628
|
31/08/2023
|
krishnan
|
2908012WL026460
|
krishnan
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
krishnan
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-018-018/274
(PONKURICHI)
|
2908012000NRG24310820231114629
|
31/08/2023
|
Nithyaee
|
2908012WL026460
|
Nithyaee
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Nithyaee
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-018-018/276
(PONKURICHI)
|
2908012000NRG24310820231114630
|
31/08/2023
|
Kannammal
|
2908012WL026460
|
Kannammal
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Kannammal
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-018-018/283
(PONKURICHI)
|
2908012000NRG24310820231114631
|
31/08/2023
|
Venila
|
2908012WL026460
|
Venila
|
00078
|
CNRB0001047
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051505007
|
|
Venila
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-018-018/284
(PONKURICHI)
|
2908012000NRG24310820231114632
|
31/08/2023
|
Pappathi
|
2908012WL026460
|
Pappathi
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Pappathi
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-018-018/287
(PONKURICHI)
|
2908012000NRG24310820231114633
|
31/08/2023
|
Saroja
|
2908012WL026460
|
Saroja
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Saroja
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-018-018/289
(PONKURICHI)
|
2908012000NRG24310820231114634
|
31/08/2023
|
Poomathi
|
2908012WL026460
|
Poomathi
|
00078
|
CNRB0001047
|
765
|
765
|
Processed
|
06/11/2023
|
|
051505007
|
|
Poomathi
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-018-018/293
(PONKURICHI)
|
2908012000NRG24310820231114635
|
31/08/2023
|
saraswathy
|
2908012WL026460
|
saraswathy
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
saraswathy
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-018-018/30
(PONKURICHI)
|
2908012000NRG24310820231114636
|
31/08/2023
|
pushpavalli
|
2908012WL026460
|
pushpavalli
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
pushpavalli
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-018-018/310
(PONKURICHI)
|
2908012000NRG24310820231114637
|
31/08/2023
|
Subhulakshmi
|
2908012WL026460
|
Subhulakshmi
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Subhulakshmi
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-018-018/315
(PONKURICHI)
|
2908012000NRG24310820231114638
|
31/08/2023
|
Rajammal
|
2908012WL026460
|
Rajammal
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Rajammal
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-018-018/32
(PONKURICHI)
|
2908012000NRG24310820231114639
|
31/08/2023
|
Saritha
|
2908012WL026460
|
Saritha
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Saritha
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-018-018/323
(PONKURICHI)
|
2908012000NRG24310820231114640
|
31/08/2023
|
Jeyammal
|
2908012WL026460
|
Jeyammal
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051505007
|
|
Jeyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RASIPURAM
|
TN-08-012-018-018/327
(PONKURICHI)
|
2908012000NRG24310820231114641
|
31/08/2023
|
Muthulakshmi
|
2908012WL026460
|
Muthulakshmi
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-018-018/332
(PONKURICHI)
|
2908012000NRG24310820231114642
|
31/08/2023
|
Thangammal
|
2908012WL026460
|
Thangammal
|
00078
|
CNRB0001047
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051505007
|
|
Thangammal
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-018-018/334
(PONKURICHI)
|
2908012000NRG24310820231114643
|
31/08/2023
|
Radha
|
2908012WL026460
|
Radha
|
00078
|
CNRB0001047
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051505007
|
|
Radha
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-018-018/340
(PONKURICHI)
|
2908012000NRG24310820231114644
|
31/08/2023
|
Geetha
|
2908012WL026460
|
Geetha
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Geetha
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-018-018/342
(PONKURICHI)
|
2908012000NRG24310820231114645
|
31/08/2023
|
Palanivel
|
2908012WL026460
|
Palanivel
|
00078
|
CNRB0001047
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051505007
|
|
Palanivel
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-018-018/342
(PONKURICHI)
|
2908012000NRG24310820231114646
|
31/08/2023
|
Selvarani
|
2908012WL026460
|
Selvarani
|
00078
|
CNRB0001047
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051505007
|
|
Selvarani
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-018-018/344
(PONKURICHI)
|
2908012000NRG24310820231114647
|
31/08/2023
|
Muthulakshmi
|
2908012WL026460
|
Muthulakshmi
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-018-018/345
(PONKURICHI)
|
2908012000NRG24310820231114649
|
31/08/2023
|
Ramasamy
|
2908012WL026460
|
Ramasamy
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-018-018/345
(PONKURICHI)
|
2908012000NRG24310820231114648
|
31/08/2023
|
Sarasu
|
2908012WL026460
|
Sarasu
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Sarasu
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-018-018/346
(PONKURICHI)
|
2908012000NRG24310820231114650
|
31/08/2023
|
Selvambal
|
2908012WL026460
|
Selvambal
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Selvambal
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-018-018/35
(PONKURICHI)
|
2908012000NRG24310820231114651
|
31/08/2023
|
MEIYALAGAN
|
2908012WL026460
|
MEIYALAGAN
|
00078
|
CNRB0001047
|
510
|
510
|
Processed
|
06/11/2023
|
|
051505007
|
|
MEIYALAGAN
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-018-018/375
(PONKURICHI)
|
2908012000NRG24310820231114652
|
31/08/2023
|
Lakshmi
|
2908012WL026460
|
Lakshmi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
06/11/2023
|
|
051505007
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-018-018/387
(PONKURICHI)
|
2908012000NRG24310820231114653
|
31/08/2023
|
Saroja
|
2908012WL026460
|
Saroja
|
00078
|
CNRB0001047
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051505007
|
|
Saroja
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-018-018/393
(PONKURICHI)
|
2908012000NRG24310820231114654
|
31/08/2023
|
Parvathi
|
2908012WL026460
|
Parvathi
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Parvathi
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-018-018/399
(PONKURICHI)
|
2908012000NRG24310820231114655
|
31/08/2023
|
Madhu M
|
2908012WL026460
|
Madhu M
|
00078
|
CNRB0001047
|
255
|
255
|
Processed
|
07/11/2023
|
|
051505007
|
|
Madhu M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RASIPURAM
|
TN-08-012-018-018/400
(PONKURICHI)
|
2908012000NRG24310820231114656
|
31/08/2023
|
Vasantha
|
2908012WL026460
|
Vasantha
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Vasantha
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-018-018/407
(PONKURICHI)
|
2908012000NRG24310820231114657
|
31/08/2023
|
MARIMUTHU
|
2908012WL026460
|
MARIMUTHU
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
MARIMUTHU
|
BANK OF INDIA(508505)
|
|
80
|
RASIPURAM
|
TN-08-012-018-018/407
(PONKURICHI)
|
2908012000NRG24310820231114658
|
31/08/2023
|
THANGARAJ
|
2908012WL026460
|
THANGARAJ
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
THANGARAJ
|
BANK OF INDIA(508505)
|
|
81
|
RASIPURAM
|
TN-08-012-018-018/423
(PONKURICHI)
|
2908012000NRG24310820231114659
|
31/08/2023
|
KANNAMMAL
|
2908012WL026460
|
KANNAMMAL
|
00078
|
CNRB0001047
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051505007
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RASIPURAM
|
TN-08-012-018-018/427
(PONKURICHI)
|
2908012000NRG24310820231114660
|
31/08/2023
|
VASANTHI
|
2908012WL026460
|
VASANTHI
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051505007
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-018-018/428
(PONKURICHI)
|
2908012000NRG24310820231114661
|
31/08/2023
|
Suganthi
|
2908012WL026460
|
Suganthi
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Suganthi
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-018-018/46
(PONKURICHI)
|
2908012000NRG24310820231114663
|
31/08/2023
|
Palaniammal
|
2908012WL026460
|
Palaniammal
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-018-018/53
(PONKURICHI)
|
2908012000NRG24310820231114664
|
31/08/2023
|
Marimuthu
|
2908012WL026460
|
Marimuthu
|
00078
|
CNRB0001047
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051505007
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-018-018/58
(PONKURICHI)
|
2908012000NRG24310820231114665
|
31/08/2023
|
Parvathy
|
2908012WL026460
|
Parvathy
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Parvathy
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-018-018/63
(PONKURICHI)
|
2908012000NRG24310820231114666
|
31/08/2023
|
Kavitha
|
2908012WL026460
|
Kavitha
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Kavitha
|
CANARA BANK(508532)
|
|
88
|
RASIPURAM
|
TN-08-012-018-018/64
(PONKURICHI)
|
2908012000NRG24310820231114667
|
31/08/2023
|
Sivagami
|
2908012WL026460
|
Sivagami
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Sivagami
|
HDFC BANK LTD(607152)
|
|
89
|
RASIPURAM
|
TN-08-012-018-018/65
(PONKURICHI)
|
2908012000NRG24310820231114668
|
31/08/2023
|
Kasi
|
2908012WL026460
|
Kasi
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Kasi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
RASIPURAM
|
TN-08-012-018-018/82
(PONKURICHI)
|
2908012000NRG24310820231114669
|
31/08/2023
|
Mohanasundaram
|
2908012WL026460
|
Mohanasundaram
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Mohanasundaram
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-018-018/88
(PONKURICHI)
|
2908012000NRG24310820231114670
|
31/08/2023
|
Kavitha
|
2908012WL026460
|
Kavitha
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114945
|
114945
|
|
|
|
|
|
|
|
|
92
|
RASIPURAM
|
TN-08-012-018-018/432
(PONKURICHI)
|
2908012000NRG24310820231114662
|
31/08/2023
|
P NITHYA
|
2908012WL026460
|
P NITHYA
|
00176
|
IDIB000R014
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051505007
|
|
P NITHYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
93
|
RASIPURAM
|
TN-08-012-018-018/225
(PONKURICHI)
|
2908012000NRG24310820231114611
|
31/08/2023
|
Chandra
|
2908012WL026460
|
Chandra
|
00415
|
SBIN0001310
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
94
|
RASIPURAM
|
TN-08-012-018-001/415
(PONKURICHI)
|
2908012000NRG24310820231114579
|
31/08/2023
|
SENTHAMARAI
|
2908012WL026460
|
SENTHAMARAI
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119025
|
119025
|
|
|
|
|
|
|
|