|
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-08-012-006-001/440
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879876
|
05/08/2023
|
Chinnakannu
|
2908012WL021331
|
Chinnakannu
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816286
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-001/478
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879877
|
05/08/2023
|
Kokila
|
2908012WL021331
|
Kokila
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-006-001/540
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879878
|
05/08/2023
|
KANNAYA
|
2908012WL021331
|
KANNAYA
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
KANNAYA
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-001/614
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879879
|
05/08/2023
|
PAPPU
|
2908012WL021331
|
PAPPU
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816286
|
|
PAPPU
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-006-002/438
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879881
|
05/08/2023
|
SELVI M
|
2908012WL021331
|
SELVI M
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
SELVI M
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-002/441
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879882
|
05/08/2023
|
BAKKIYAM
|
2908012WL021331
|
BAKKIYAM
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-006-002/443
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879883
|
05/08/2023
|
Rukumani
|
2908012WL021331
|
Rukumani
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-006-002/457
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879884
|
05/08/2023
|
Mathalai
|
2908012WL021331
|
Mathalai
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Mathalai
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-006-002/466
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879885
|
05/08/2023
|
Santhi
|
2908012WL021331
|
Santhi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Santhi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-006-002/467
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879886
|
05/08/2023
|
Dhanam
|
2908012WL021331
|
Dhanam
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-006-002/469
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879887
|
05/08/2023
|
Soundram
|
2908012WL021331
|
Soundram
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816286
|
|
Soundram
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-006-002/470
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879888
|
05/08/2023
|
Kalaiselvi
|
2908012WL021331
|
Kalaiselvi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-006-002/474
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879889
|
05/08/2023
|
Latha
|
2908012WL021331
|
Latha
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Latha
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-002/573
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879891
|
05/08/2023
|
Kannammal
|
2908012WL021331
|
Kannammal
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816286
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
RASIPURAM
|
TN-08-012-006-002/612
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879893
|
05/08/2023
|
S GOMATHI
|
2908012WL021331
|
S GOMATHI
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
S GOMATHI
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-006-002/634
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879895
|
05/08/2023
|
PERUMAYI
|
2908012WL021331
|
PERUMAYI
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-006-003/447
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879897
|
05/08/2023
|
Selvamani
|
2908012WL021331
|
Selvamani
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Selvamani
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-006-003/451
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879898
|
05/08/2023
|
Pappu
|
2908012WL021331
|
Pappu
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Pappu
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-006-003/452
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879899
|
05/08/2023
|
Kamalam
|
2908012WL021331
|
Kamalam
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Kamalam
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-006-003/453
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879900
|
05/08/2023
|
Atthayee
|
2908012WL021331
|
Atthayee
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Atthayee
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-006-003/472
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879901
|
05/08/2023
|
Malika
|
2908012WL021331
|
Malika
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816286
|
|
Malika
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-006-003/473
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879902
|
05/08/2023
|
Meena
|
2908012WL021331
|
Meena
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816286
|
|
Meena
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-006-003/483
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879903
|
05/08/2023
|
JAYALAKSHMI N
|
2908012WL021331
|
JAYALAKSHMI N
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
JAYALAKSHMI N
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-006-003/484
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879904
|
05/08/2023
|
PAPPATHI S
|
2908012WL021331
|
PAPPATHI S
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
PAPPATHI S
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-006-003/485
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879905
|
05/08/2023
|
RAMAYI K
|
2908012WL021331
|
RAMAYI K
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
RAMAYI K
|
AXIS BANK(607153)
|
|
26
|
RASIPURAM
|
TN-08-012-006-003/486
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879906
|
05/08/2023
|
MAHESWARI E
|
2908012WL021331
|
MAHESWARI E
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
MAHESWARI E
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-006-003/487
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879907
|
05/08/2023
|
MANJULA P
|
2908012WL021331
|
MANJULA P
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
MANJULA P
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-006-003/488
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879908
|
05/08/2023
|
CHANDHIRA
|
2908012WL021331
|
CHANDHIRA
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-006-003/491
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879909
|
05/08/2023
|
PAPPU
|
2908012WL021331
|
PAPPU
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
30
|
RASIPURAM
|
TN-08-012-006-003/493
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879910
|
05/08/2023
|
S KANDHAMANI
|
2908012WL021331
|
S KANDHAMANI
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
S KANDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RASIPURAM
|
TN-08-012-006-003/494
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879911
|
05/08/2023
|
Karuppannan
|
2908012WL021331
|
Karuppannan
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Karuppannan
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-006-003/525
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879912
|
05/08/2023
|
PERIYASAMI I
|
2908012WL021331
|
PERIYASAMI I
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
PERIYASAMI I
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-006-003/533
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879913
|
05/08/2023
|
Lakshmi
|
2908012WL021331
|
Lakshmi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
14/11/2023
|
|
038816286
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-006-003/535
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879914
|
05/08/2023
|
Prabakaran
|
2908012WL021331
|
Prabakaran
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Prabakaran
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-006-003/536
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879915
|
05/08/2023
|
Lakshmi
|
2908012WL021331
|
Lakshmi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
RASIPURAM
|
TN-08-012-006-003/537
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879916
|
05/08/2023
|
Marimuthu
|
2908012WL021331
|
Marimuthu
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
37
|
RASIPURAM
|
TN-08-012-006-003/553
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879917
|
05/08/2023
|
Dhivya
|
2908012WL021331
|
Dhivya
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Dhivya
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-006-003/565
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879919
|
05/08/2023
|
Vasantha
|
2908012WL021331
|
Vasantha
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Vasantha
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-006-003/566
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879920
|
05/08/2023
|
Gomathi
|
2908012WL021331
|
Gomathi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Gomathi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-006-003/567
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879921
|
05/08/2023
|
Jothilakshmi
|
2908012WL021331
|
Jothilakshmi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-006-003/570
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879922
|
05/08/2023
|
Poongodi
|
2908012WL021331
|
Poongodi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
RASIPURAM
|
TN-08-012-006-003/576
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879923
|
05/08/2023
|
Murugesan R
|
2908012WL021331
|
Murugesan R
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Murugesan R
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-006-003/577
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879924
|
05/08/2023
|
Jothika
|
2908012WL021331
|
Jothika
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Jothika
|
STATE BANK OF INDIA(508548)
|
|
44
|
RASIPURAM
|
TN-08-012-006-003/578
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879925
|
05/08/2023
|
Angammal
|
2908012WL021331
|
Angammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-006-003/579
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879926
|
05/08/2023
|
Chinnammal
|
2908012WL021331
|
Chinnammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
RASIPURAM
|
TN-08-012-006-003/596
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879930
|
05/08/2023
|
Saroja
|
2908012WL021331
|
Saroja
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Saroja
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-006-003/600
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879932
|
05/08/2023
|
R KANMANI
|
2908012WL021331
|
R KANMANI
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
R KANMANI
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-006-003/601
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879933
|
05/08/2023
|
KAMATCHI
|
2908012WL021331
|
KAMATCHI
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-006-003/615
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879934
|
05/08/2023
|
R MAGESWARI
|
2908012WL021331
|
R MAGESWARI
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
R MAGESWARI
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-006-003/616
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879935
|
05/08/2023
|
SHEELA M
|
2908012WL021331
|
SHEELA M
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816286
|
|
SHEELA M
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
RASIPURAM
|
TN-08-012-006-003/627
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879936
|
05/08/2023
|
SELLAMMAL
|
2908012WL021331
|
SELLAMMAL
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RASIPURAM
|
TN-08-012-006-006/103
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879937
|
05/08/2023
|
Selvi
|
2908012WL021331
|
Selvi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Selvi
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-006-006/122
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879938
|
05/08/2023
|
Balamani
|
2908012WL021331
|
Balamani
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Balamani
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-006-006/125
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879939
|
05/08/2023
|
Palaniammal
|
2908012WL021331
|
Palaniammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
RASIPURAM
|
TN-08-012-006-006/127
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879940
|
05/08/2023
|
Rani
|
2908012WL021331
|
Rani
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816286
|
|
Rani
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-006-006/128
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879941
|
05/08/2023
|
Vijaya
|
2908012WL021331
|
Vijaya
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Vijaya
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-006-006/130
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879942
|
05/08/2023
|
Periyammal
|
2908012WL021331
|
Periyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Periyammal
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-006-006/134
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879943
|
05/08/2023
|
Lakshmi
|
2908012WL021331
|
Lakshmi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-006-006/136
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879944
|
05/08/2023
|
Mallika
|
2908012WL021331
|
Mallika
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Mallika
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-006-006/136
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879945
|
05/08/2023
|
MURUGESAN
|
2908012WL021331
|
MURUGESAN
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-006-006/137
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879946
|
05/08/2023
|
Nallammal
|
2908012WL021331
|
Nallammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Nallammal
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-006-006/141
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879947
|
05/08/2023
|
Ramayi
|
2908012WL021331
|
Ramayi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Ramayi
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-006-006/142
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879948
|
05/08/2023
|
Sampooranam
|
2908012WL021331
|
Sampooranam
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-006-006/146
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879949
|
05/08/2023
|
Sellammal
|
2908012WL021331
|
Sellammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Sellammal
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-006-006/147
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879950
|
05/08/2023
|
Soundaram
|
2908012WL021331
|
Soundaram
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Soundaram
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-006-006/150
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879951
|
05/08/2023
|
Sellammal
|
2908012WL021331
|
Sellammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Sellammal
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-006-006/152
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879952
|
05/08/2023
|
Indrani
|
2908012WL021331
|
Indrani
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Indrani
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-006-006/155
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879953
|
05/08/2023
|
Santhi
|
2908012WL021331
|
Santhi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Santhi
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-006-006/162
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879954
|
05/08/2023
|
Vijaya
|
2908012WL021331
|
Vijaya
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Vijaya
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-006-006/165
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879955
|
05/08/2023
|
vairamani
|
2908012WL021331
|
vairamani
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
vairamani
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-006-006/166
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879956
|
05/08/2023
|
Pounambal
|
2908012WL021331
|
Pounambal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Pounambal
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-006-006/175
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879957
|
05/08/2023
|
Deivanai
|
2908012WL021331
|
Deivanai
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Deivanai
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-006-006/186
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879958
|
05/08/2023
|
SHANTHI
|
2908012WL021331
|
SHANTHI
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
RASIPURAM
|
TN-08-012-006-006/198
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879959
|
05/08/2023
|
Sankara
|
2908012WL021331
|
Sankara
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816286
|
|
Sankara
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-006-006/2
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879960
|
05/08/2023
|
Kondammal
|
2908012WL021331
|
Kondammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816286
|
|
Kondammal
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-006-006/208
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879961
|
05/08/2023
|
Mainavthi
|
2908012WL021331
|
Mainavthi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Mainavthi
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-006-006/210
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879962
|
05/08/2023
|
Chinnaponnu
|
2908012WL021331
|
Chinnaponnu
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-006-006/211
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879963
|
05/08/2023
|
Kaveri
|
2908012WL021331
|
Kaveri
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
79
|
RASIPURAM
|
TN-08-012-006-006/213
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879964
|
05/08/2023
|
Madheswari
|
2908012WL021331
|
Madheswari
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Madheswari
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
RASIPURAM
|
TN-08-012-006-006/214
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879965
|
05/08/2023
|
Palaniammal
|
2908012WL021331
|
Palaniammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-006-006/216
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879966
|
05/08/2023
|
Santhi
|
2908012WL021331
|
Santhi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Santhi
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-006-006/224
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879967
|
05/08/2023
|
Santhi
|
2908012WL021331
|
Santhi
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
14/11/2023
|
|
038816286
|
|
Santhi
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-006-006/225
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879968
|
05/08/2023
|
Lakshmi
|
2908012WL021331
|
Lakshmi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816286
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-006-006/238
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879969
|
05/08/2023
|
Palaniammal
|
2908012WL021331
|
Palaniammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Rejected
|
17/11/2023
|
|
038816286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
RASIPURAM
|
TN-08-012-006-006/239
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879970
|
05/08/2023
|
Lakshmi
|
2908012WL021331
|
Lakshmi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-006-006/247
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879971
|
05/08/2023
|
Aiyammal
|
2908012WL021331
|
Aiyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Aiyammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
RASIPURAM
|
TN-08-012-006-006/251
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879972
|
05/08/2023
|
Vijayalakshimi
|
2908012WL021331
|
Vijayalakshimi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Vijayalakshimi
|
CANARA BANK(508532)
|
|
88
|
RASIPURAM
|
TN-08-012-006-006/252
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879973
|
05/08/2023
|
Pappathi
|
2908012WL021331
|
Pappathi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-006-006/255
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879974
|
05/08/2023
|
Balamani
|
2908012WL021331
|
Balamani
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Balamani
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
RASIPURAM
|
TN-08-012-006-006/256
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879975
|
05/08/2023
|
VASANTHA
|
2908012WL021331
|
VASANTHA
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-006-006/257
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879976
|
05/08/2023
|
Muniyammal
|
2908012WL021331
|
Muniyammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816286
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
92
|
RASIPURAM
|
TN-08-012-006-006/259
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879977
|
05/08/2023
|
Jeyakodi
|
2908012WL021331
|
Jeyakodi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
93
|
RASIPURAM
|
TN-08-012-006-006/260
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879978
|
05/08/2023
|
Jegadeeswari
|
2908012WL021331
|
Jegadeeswari
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Jegadeeswari
|
CANARA BANK(508532)
|
|
94
|
RASIPURAM
|
TN-08-012-006-006/262
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879979
|
05/08/2023
|
Aniyammal
|
2908012WL021331
|
Aniyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Aniyammal
|
CANARA BANK(508532)
|
|
95
|
RASIPURAM
|
TN-08-012-006-006/265-A
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879980
|
05/08/2023
|
Malliga
|
2908012WL021331
|
Malliga
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Malliga
|
CANARA BANK(508532)
|
|
96
|
RASIPURAM
|
TN-08-012-006-006/266-A
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879981
|
05/08/2023
|
Rani
|
2908012WL021331
|
Rani
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Rani
|
CANARA BANK(508532)
|
|
97
|
RASIPURAM
|
TN-08-012-006-006/267-A
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879982
|
05/08/2023
|
Jeyamani
|
2908012WL021331
|
Jeyamani
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
98
|
RASIPURAM
|
TN-08-012-006-006/271-A
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879983
|
05/08/2023
|
Chitra
|
2908012WL021331
|
Chitra
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Chitra
|
CANARA BANK(508532)
|
|
99
|
RASIPURAM
|
TN-08-012-006-006/272-A
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879984
|
05/08/2023
|
Meenachi
|
2908012WL021331
|
Meenachi
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
14/11/2023
|
|
038816286
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
RASIPURAM
|
TN-08-012-006-006/273-A
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879985
|
05/08/2023
|
Kokila
|
2908012WL021331
|
Kokila
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816286
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
RASIPURAM
|
TN-08-012-006-006/274-A
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879986
|
05/08/2023
|
Ashokkumar
|
2908012WL021331
|
Ashokkumar
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Ashokkumar
|
CANARA BANK(508532)
|
|
102
|
RASIPURAM
|
TN-08-012-006-006/275
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879987
|
05/08/2023
|
Sudha
|
2908012WL021331
|
Sudha
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Sudha
|
CANARA BANK(508532)
|
|
103
|
RASIPURAM
|
TN-08-012-006-006/277
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879988
|
05/08/2023
|
Pappu
|
2908012WL021331
|
Pappu
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Pappu
|
CANARA BANK(508532)
|
|
104
|
RASIPURAM
|
TN-08-012-006-006/280
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879989
|
05/08/2023
|
Kaliyammal
|
2908012WL021331
|
Kaliyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
105
|
RASIPURAM
|
TN-08-012-006-006/282
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879990
|
05/08/2023
|
Alamelu
|
2908012WL021331
|
Alamelu
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Alamelu
|
CANARA BANK(508532)
|
|
106
|
RASIPURAM
|
TN-08-012-006-006/284
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879991
|
05/08/2023
|
Sudha
|
2908012WL021331
|
Sudha
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Sudha
|
CANARA BANK(508532)
|
|
107
|
RASIPURAM
|
TN-08-012-006-006/285
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879992
|
05/08/2023
|
Jayalakshmi
|
2908012WL021331
|
Jayalakshmi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
108
|
RASIPURAM
|
TN-08-012-006-006/287
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879993
|
05/08/2023
|
Prema
|
2908012WL021331
|
Prema
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816286
|
|
Prema
|
CANARA BANK(508532)
|
|
109
|
RASIPURAM
|
TN-08-012-006-006/288
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879994
|
05/08/2023
|
Rajammal
|
2908012WL021331
|
Rajammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
RASIPURAM
|
TN-08-012-006-006/291
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879995
|
05/08/2023
|
Sumathi
|
2908012WL021331
|
Sumathi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Sumathi
|
CANARA BANK(508532)
|
|
111
|
RASIPURAM
|
TN-08-012-006-006/292
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879996
|
05/08/2023
|
Sumathi
|
2908012WL021331
|
Sumathi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Sumathi
|
CANARA BANK(508532)
|
|
112
|
RASIPURAM
|
TN-08-012-006-006/293
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879997
|
05/08/2023
|
Manjula
|
2908012WL021331
|
Manjula
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816286
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
113
|
RASIPURAM
|
TN-08-012-006-006/295
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879999
|
05/08/2023
|
Erulan
|
2908012WL021331
|
Erulan
|
00078
|
CNRB0000985
|
1506
|
1506
|
Rejected
|
17/11/2023
|
|
038816286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
RASIPURAM
|
TN-08-012-006-006/295
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879998
|
05/08/2023
|
Pappu
|
2908012WL021331
|
Pappu
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
14/11/2023
|
|
038816286
|
|
Pappu
|
CANARA BANK(508532)
|
|
115
|
RASIPURAM
|
TN-08-012-006-006/296
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880000
|
05/08/2023
|
KANDASAMY
|
2908012WL021331
|
KANDASAMY
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
KANDASAMY
|
CANARA BANK(508532)
|
|
116
|
RASIPURAM
|
TN-08-012-006-006/299
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880001
|
05/08/2023
|
Kavitha
|
2908012WL021331
|
Kavitha
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Kavitha
|
CANARA BANK(508532)
|
|
117
|
RASIPURAM
|
TN-08-012-006-006/305
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880002
|
05/08/2023
|
Poongodi
|
2908012WL021331
|
Poongodi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Poongodi
|
CANARA BANK(508532)
|
|
118
|
RASIPURAM
|
TN-08-012-006-006/306
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880003
|
05/08/2023
|
Devi
|
2908012WL021331
|
Devi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
119
|
RASIPURAM
|
TN-08-012-006-006/308
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880004
|
05/08/2023
|
Bakiyalakshmi
|
2908012WL021331
|
Bakiyalakshmi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Bakiyalakshmi
|
IDFC BANK LIMITED(608117)
|
|
120
|
RASIPURAM
|
TN-08-012-006-006/31
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880005
|
05/08/2023
|
Cinnakannu
|
2908012WL021331
|
Cinnakannu
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Cinnakannu
|
CANARA BANK(508532)
|
|
121
|
RASIPURAM
|
TN-08-012-006-006/311
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880006
|
05/08/2023
|
Sarasu
|
2908012WL021331
|
Sarasu
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
RASIPURAM
|
TN-08-012-006-006/312
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880007
|
05/08/2023
|
Rajeswari
|
2908012WL021331
|
Rajeswari
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816286
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
RASIPURAM
|
TN-08-012-006-006/313
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880008
|
05/08/2023
|
Latha
|
2908012WL021331
|
Latha
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
RASIPURAM
|
TN-08-012-006-006/315
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880009
|
05/08/2023
|
Palaniyammal
|
2908012WL021331
|
Palaniyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
RASIPURAM
|
TN-08-012-006-006/317
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880010
|
05/08/2023
|
Amsavalli
|
2908012WL021331
|
Amsavalli
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
126
|
RASIPURAM
|
TN-08-012-006-006/319
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880011
|
05/08/2023
|
Savithri
|
2908012WL021331
|
Savithri
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Savithri
|
CANARA BANK(508532)
|
|
127
|
RASIPURAM
|
TN-08-012-006-006/320
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880012
|
05/08/2023
|
Sinthamani
|
2908012WL021331
|
Sinthamani
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816286
|
|
Sinthamani
|
CANARA BANK(508532)
|
|
128
|
RASIPURAM
|
TN-08-012-006-006/323
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880013
|
05/08/2023
|
Jothi
|
2908012WL021331
|
Jothi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
129
|
RASIPURAM
|
TN-08-012-006-006/327
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880014
|
05/08/2023
|
Periyammal
|
2908012WL021331
|
Periyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Periyammal
|
CANARA BANK(508532)
|
|
130
|
RASIPURAM
|
TN-08-012-006-006/329
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880015
|
05/08/2023
|
Vijaya
|
2908012WL021331
|
Vijaya
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Vijaya
|
CANARA BANK(508532)
|
|
131
|
RASIPURAM
|
TN-08-012-006-006/330
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880016
|
05/08/2023
|
Deepa
|
2908012WL021331
|
Deepa
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
RASIPURAM
|
TN-08-012-006-006/332
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880017
|
05/08/2023
|
Periyammal
|
2908012WL021331
|
Periyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
RASIPURAM
|
TN-08-012-006-006/333
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880018
|
05/08/2023
|
baby
|
2908012WL021331
|
baby
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
baby
|
CANARA BANK(508532)
|
|
134
|
RASIPURAM
|
TN-08-012-006-006/334
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880019
|
05/08/2023
|
Karuppayi
|
2908012WL021331
|
Karuppayi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
135
|
RASIPURAM
|
TN-08-012-006-006/339
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880020
|
05/08/2023
|
Chinnammal
|
2908012WL021331
|
Chinnammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
136
|
RASIPURAM
|
TN-08-012-006-006/340
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880021
|
05/08/2023
|
Manimegalai
|
2908012WL021331
|
Manimegalai
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
137
|
RASIPURAM
|
TN-08-012-006-006/341
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880022
|
05/08/2023
|
Jothibharathi
|
2908012WL021331
|
Jothibharathi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Jothibharathi
|
CANARA BANK(508532)
|
|
138
|
RASIPURAM
|
TN-08-012-006-006/343
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880023
|
05/08/2023
|
Periyammal
|
2908012WL021331
|
Periyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Periyammal
|
CANARA BANK(508532)
|
|
139
|
RASIPURAM
|
TN-08-012-006-006/344
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880024
|
05/08/2023
|
Rajamani
|
2908012WL021331
|
Rajamani
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
14/11/2023
|
|
038816286
|
|
Rajamani
|
CANARA BANK(508532)
|
|
140
|
RASIPURAM
|
TN-08-012-006-006/349
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880025
|
05/08/2023
|
Rathinam
|
2908012WL021331
|
Rathinam
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Rathinam
|
CANARA BANK(508532)
|
|
141
|
RASIPURAM
|
TN-08-012-006-006/350
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880026
|
05/08/2023
|
Loganayaki
|
2908012WL021331
|
Loganayaki
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
14/11/2023
|
|
038816286
|
|
Loganayaki
|
IDBI BANK(607095)
|
|
142
|
RASIPURAM
|
TN-08-012-006-006/351
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880027
|
05/08/2023
|
Sathya
|
2908012WL021331
|
Sathya
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Sathya
|
CANARA BANK(508532)
|
|
143
|
RASIPURAM
|
TN-08-012-006-006/354
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880028
|
05/08/2023
|
Rasathi
|
2908012WL021331
|
Rasathi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Rasathi
|
CANARA BANK(508532)
|
|
144
|
RASIPURAM
|
TN-08-012-006-006/355
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880029
|
05/08/2023
|
Rajeswari
|
2908012WL021331
|
Rajeswari
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
14/11/2023
|
|
038816286
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
RASIPURAM
|
TN-08-012-006-006/358
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880030
|
05/08/2023
|
Gomathi
|
2908012WL021331
|
Gomathi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Gomathi
|
ICICI BANK LTD(508534)
|
|
146
|
RASIPURAM
|
TN-08-012-006-006/359
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880031
|
05/08/2023
|
Pushpa
|
2908012WL021331
|
Pushpa
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
RASIPURAM
|
TN-08-012-006-006/37
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880032
|
05/08/2023
|
Annaporanam
|
2908012WL021331
|
Annaporanam
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
14/11/2023
|
|
038816286
|
|
Annaporanam
|
CANARA BANK(508532)
|
|
148
|
RASIPURAM
|
TN-08-012-006-006/39
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880033
|
05/08/2023
|
MOHANMBAL
|
2908012WL021331
|
MOHANMBAL
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
MOHANMBAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
RASIPURAM
|
TN-08-012-006-006/41
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880034
|
05/08/2023
|
KANDHAYEE
|
2908012WL021331
|
KANDHAYEE
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
KANDHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
RASIPURAM
|
TN-08-012-006-006/49
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880035
|
05/08/2023
|
Athayee
|
2908012WL021331
|
Athayee
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Athayee
|
CANARA BANK(508532)
|
|
151
|
RASIPURAM
|
TN-08-012-006-006/502
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880036
|
05/08/2023
|
RAJARAJESWARI R
|
2908012WL021331
|
RAJARAJESWARI R
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
RAJARAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
152
|
RASIPURAM
|
TN-08-012-006-006/52
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880038
|
05/08/2023
|
PERUMAL
|
2908012WL021331
|
PERUMAL
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
153
|
RASIPURAM
|
TN-08-012-006-006/52
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880037
|
05/08/2023
|
Perumayi
|
2908012WL021331
|
Perumayi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Perumayi
|
CANARA BANK(508532)
|
|
154
|
RASIPURAM
|
TN-08-012-006-006/54
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880040
|
05/08/2023
|
BALASUBRAMANI
|
2908012WL021331
|
BALASUBRAMANI
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
BALASUBRAMANI
|
CANARA BANK(508532)
|
|
155
|
RASIPURAM
|
TN-08-012-006-006/54
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880039
|
05/08/2023
|
Periyammal
|
2908012WL021331
|
Periyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Periyammal
|
CANARA BANK(508532)
|
|
156
|
RASIPURAM
|
TN-08-012-006-006/61
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880041
|
05/08/2023
|
Kaliammal
|
2908012WL021331
|
Kaliammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
157
|
RASIPURAM
|
TN-08-012-006-006/79
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880042
|
05/08/2023
|
Lakshmi
|
2908012WL021331
|
Lakshmi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816286
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
158
|
RASIPURAM
|
TN-08-012-006-006/85
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880043
|
05/08/2023
|
Jeyammal
|
2908012WL021331
|
Jeyammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816286
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
159
|
RASIPURAM
|
TN-08-012-006-007/581
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880045
|
05/08/2023
|
AMUDHA
|
2908012WL021331
|
AMUDHA
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816286
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
160
|
RASIPURAM
|
TN-08-012-006-007/613
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880046
|
05/08/2023
|
SHANTHI
|
2908012WL021331
|
SHANTHI
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232210
|
232210
|
|
|
|
|
|
|
|
|
161
|
RASIPURAM
|
TN-08-012-006-001/624
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879880
|
05/08/2023
|
Senbagam P
|
2908012WL021331
|
Senbagam P
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Senbagam P
|
CANARA BANK(508532)
|
|
162
|
RASIPURAM
|
TN-08-012-006-002/628
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879894
|
05/08/2023
|
MANJU T
|
2908012WL021331
|
MANJU T
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
MANJU T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
163
|
RASIPURAM
|
TN-08-012-006-002/572
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879890
|
05/08/2023
|
Baby
|
2908012WL021331
|
Baby
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Baby
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
164
|
RASIPURAM
|
TN-08-012-006-003/563
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879918
|
05/08/2023
|
Manimekalai
|
2908012WL021331
|
Manimekalai
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
165
|
RASIPURAM
|
TN-08-012-006-003/592
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879928
|
05/08/2023
|
Nithya
|
2908012WL021331
|
Nithya
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
166
|
RASIPURAM
|
TN-08-012-006-003/595
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879929
|
05/08/2023
|
Vinitha
|
2908012WL021331
|
Vinitha
|
00078
|
CNRB0005803
|
1255
|
1255
|
Processed
|
14/11/2023
|
|
038816286
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
167
|
RASIPURAM
|
TN-08-012-006-002/607
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879892
|
05/08/2023
|
Dhanam
|
2908012WL021331
|
Dhanam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
168
|
RASIPURAM
|
TN-08-012-006-003/337
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879896
|
05/08/2023
|
Devika
|
2908012WL021331
|
Devika
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816286
|
|
Devika
|
INDIAN BANK(607105)
|
|
169
|
RASIPURAM
|
TN-08-012-006-003/582
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879927
|
05/08/2023
|
Athiyappan
|
2908012WL021331
|
Athiyappan
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
Athiyappan
|
INDIAN BANK(607105)
|
|
170
|
RASIPURAM
|
TN-08-012-006-006/89
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230880044
|
05/08/2023
|
MUTHAYI
|
2908012WL021331
|
MUTHAYI
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/11/2023
|
|
038816286
|
|
MUTHAYI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6282
|
6282
|
|
|
|
|
|
|
|
|
171
|
RASIPURAM
|
TN-08-012-006-003/597
(GOUNDAMPALAYAM)
|
2908012000NRG24040820230879931
|
05/08/2023
|
Lakshmanan
|
2908012WL021331
|
Lakshmanan
|
00415
|
SBIN0001310
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816286
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249041
|
249041
|
|
|
|
|
|
|
|