|
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-08-012-005-001/835
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651855
|
16/11/2023
|
Selvi
|
2908012WL039119
|
Selvi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Rejected
|
01/02/2024
|
|
028035923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/104
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651856
|
16/11/2023
|
Palaniyammal
|
2908012WL039119
|
Palaniyammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/1045
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651857
|
16/11/2023
|
Mariyayee
|
2908012WL039119
|
Mariyayee
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028035923
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-005-005/106
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651858
|
16/11/2023
|
Araiye
|
2908012WL039119
|
Araiye
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Araiye
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-005/140
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651862
|
16/11/2023
|
Saroja
|
2908012WL039119
|
Saroja
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
Saroja
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-005/161
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651864
|
16/11/2023
|
Lakshmi
|
2908012WL039119
|
Lakshmi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-005/167
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651866
|
16/11/2023
|
Rani
|
2908012WL039119
|
Rani
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
31/01/2024
|
|
028035923
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-005-005/200
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651868
|
16/11/2023
|
Mariyayi
|
2908012WL039119
|
Mariyayi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
01/02/2024
|
|
028035923
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-005-005/221
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651870
|
16/11/2023
|
Rani
|
2908012WL039119
|
Rani
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
31/01/2024
|
|
028035923
|
|
Rani
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-005/230
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651872
|
16/11/2023
|
Lalitha
|
2908012WL039119
|
Lalitha
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
31/01/2024
|
|
028035923
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASIPURAM
|
TN-08-012-005-005/239
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651874
|
16/11/2023
|
Sarasu
|
2908012WL039119
|
Sarasu
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
Sarasu
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-005-005/247
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651875
|
16/11/2023
|
Thayammal
|
2908012WL039119
|
Thayammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
RASIPURAM
|
TN-08-012-005-005/258
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651876
|
16/11/2023
|
Kuppayi
|
2908012WL039119
|
Kuppayi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-005/261
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651877
|
16/11/2023
|
Kondammal
|
2908012WL039119
|
Kondammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Kondammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/265
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651878
|
16/11/2023
|
Pappathi
|
2908012WL039119
|
Pappathi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
Pappathi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/650
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651880
|
16/11/2023
|
Selvi
|
2908012WL039119
|
Selvi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
Selvi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/732
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651881
|
16/11/2023
|
DHANAM M
|
2908012WL039119
|
DHANAM M
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
DHANAM M
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/733
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651882
|
16/11/2023
|
veerammal
|
2908012WL039119
|
veerammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
veerammal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/758
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651883
|
16/11/2023
|
rani
|
2908012WL039119
|
rani
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
rani
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/761
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651884
|
16/11/2023
|
LAKSHMI A
|
2908012WL039119
|
LAKSHMI A
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
LAKSHMI A
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/777
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651885
|
16/11/2023
|
marayee
|
2908012WL039119
|
marayee
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
marayee
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/787
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651886
|
16/11/2023
|
Chandra
|
2908012WL039119
|
Chandra
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
Chandra
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/789
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651887
|
16/11/2023
|
chitra
|
2908012WL039119
|
chitra
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
chitra
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/800
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651888
|
16/11/2023
|
amirtham
|
2908012WL039119
|
amirtham
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028035923
|
|
amirtham
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/805
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651889
|
16/11/2023
|
Arayee
|
2908012WL039119
|
Arayee
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Arayee
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/806
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651890
|
16/11/2023
|
devi
|
2908012WL039119
|
devi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
devi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/807
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651891
|
16/11/2023
|
Suganeswari
|
2908012WL039119
|
Suganeswari
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Suganeswari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/810
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651892
|
16/11/2023
|
SHANTHI
|
2908012WL039119
|
SHANTHI
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/829
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651893
|
16/11/2023
|
Backiyalakshmi
|
2908012WL039119
|
Backiyalakshmi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/836
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651894
|
16/11/2023
|
Lakshmi
|
2908012WL039119
|
Lakshmi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/850
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651895
|
16/11/2023
|
Sevayeeammal
|
2908012WL039119
|
Sevayeeammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Sevayeeammal
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
32
|
RASIPURAM
|
TN-08-012-005-008/1220
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651896
|
16/11/2023
|
Kaniyammal
|
2908012WL039119
|
Kaniyammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Kaniyammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-008/1256
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651899
|
16/11/2023
|
PAPPU P
|
2908012WL039119
|
PAPPU P
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
PAPPU P
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-009/1000
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651900
|
16/11/2023
|
Lakshmi
|
2908012WL039119
|
Lakshmi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028035923
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RASIPURAM
|
TN-08-012-005-009/1144
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651903
|
16/11/2023
|
Sellammal
|
2908012WL039119
|
Sellammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
Sellammal
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-005-009/1147
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651904
|
16/11/2023
|
Kokila
|
2908012WL039119
|
Kokila
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
31/01/2024
|
|
028035923
|
|
Kokila
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-009/1238
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651907
|
16/11/2023
|
Santhi
|
2908012WL039119
|
Santhi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
31/01/2024
|
|
028035923
|
|
Santhi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-009/1406
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651912
|
16/11/2023
|
PRIYA
|
2908012WL039119
|
PRIYA
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
31/01/2024
|
|
028035923
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
39
|
RASIPURAM
|
TN-08-012-005-009/191
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651914
|
16/11/2023
|
Rani
|
2908012WL039119
|
Rani
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
Rani
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-009/808
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651915
|
16/11/2023
|
Poomani
|
2908012WL039119
|
Poomani
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
Poomani
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-009/809
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651916
|
16/11/2023
|
SINDHAMANI M
|
2908012WL039119
|
SINDHAMANI M
|
00078
|
CNRB0000985
|
1176
|
1176
|
Processed
|
31/01/2024
|
|
028035923
|
|
SINDHAMANI M
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-005-009/827-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651917
|
16/11/2023
|
Punitha
|
2908012WL039119
|
Punitha
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Punitha
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-005-009/838-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651918
|
16/11/2023
|
Sivagami
|
2908012WL039119
|
Sivagami
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
Sivagami
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-009/936
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651920
|
16/11/2023
|
Rajeshwari
|
2908012WL039119
|
Rajeshwari
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
01/02/2024
|
|
028035923
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-005-009/961
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651921
|
16/11/2023
|
Rani
|
2908012WL039119
|
Rani
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
31/01/2024
|
|
028035923
|
|
Rani
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-009/965
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651922
|
16/11/2023
|
Saroja
|
2908012WL039119
|
Saroja
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Saroja
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-005-009/999
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651923
|
16/11/2023
|
Angammal
|
2908012WL039119
|
Angammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Angammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39228
|
39228
|
|
|
|
|
|
|
|
|
48
|
RASIPURAM
|
TN-08-012-005-005/123
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651859
|
16/11/2023
|
Palaniyammal
|
2908012WL039119
|
Palaniyammal
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-005-005/129
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651860
|
16/11/2023
|
RUKUMANI MANI
|
2908012WL039119
|
RUKUMANI MANI
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
31/01/2024
|
|
028035923
|
|
RUKUMANI MANI
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-005/135
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651861
|
16/11/2023
|
Rajamani
|
2908012WL039119
|
Rajamani
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
Rajamani
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-005-005/159
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651863
|
16/11/2023
|
Thangammal
|
2908012WL039119
|
Thangammal
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028035923
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-005-005/163
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651865
|
16/11/2023
|
RANI A
|
2908012WL039119
|
RANI A
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028035923
|
|
RANI A
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-005-005/198
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651867
|
16/11/2023
|
Chandra O
|
2908012WL039119
|
Chandra O
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Chandra O
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-005-005/225
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651871
|
16/11/2023
|
Parvathi
|
2908012WL039119
|
Parvathi
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Parvathi
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-005-005/235
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651873
|
16/11/2023
|
Sarasu
|
2908012WL039119
|
Sarasu
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
Sarasu
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-005-005/278
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651879
|
16/11/2023
|
Karuppayee
|
2908012WL039119
|
Karuppayee
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-005-008/1245
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651897
|
16/11/2023
|
LAKSHMI K
|
2908012WL039119
|
LAKSHMI K
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-005-008/1248
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651898
|
16/11/2023
|
PATTAYIE A
|
2908012WL039119
|
PATTAYIE A
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
PATTAYIE A
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-005-009/1020
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651901
|
16/11/2023
|
Ammachi
|
2908012WL039119
|
Ammachi
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Ammachi
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-005-009/1126
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651902
|
16/11/2023
|
Madhu
|
2908012WL039119
|
Madhu
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
Madhu
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-005-009/1223
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651905
|
16/11/2023
|
Kamala
|
2908012WL039119
|
Kamala
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Kamala
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-005-009/1224
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651906
|
16/11/2023
|
Arayi
|
2908012WL039119
|
Arayi
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Arayi
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-005-009/1277
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651909
|
16/11/2023
|
Poonkodi
|
2908012WL039119
|
Poonkodi
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
31/01/2024
|
|
028035923
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-005-009/1353
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651910
|
16/11/2023
|
LAKSHMI K
|
2908012WL039119
|
LAKSHMI K
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-005-009/1354
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651911
|
16/11/2023
|
Arayammal
|
2908012WL039119
|
Arayammal
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
01/02/2024
|
|
028035923
|
|
Arayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RASIPURAM
|
TN-08-012-005-009/900
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651919
|
16/11/2023
|
JAYAMMAL ARUMUGAM
|
2908012WL039119
|
JAYAMMAL ARUMUGAM
|
00078
|
CNRB0005803
|
1176
|
1176
|
Processed
|
31/01/2024
|
|
028035923
|
|
JAYAMMAL ARUMUGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17052
|
17052
|
|
|
|
|
|
|
|
|
67
|
RASIPURAM
|
TN-08-012-005-005/204
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651869
|
16/11/2023
|
SHANTHI A
|
2908012WL039119
|
SHANTHI A
|
00176
|
IDIB000M221
|
1176
|
1176
|
Processed
|
01/02/2024
|
|
028035923
|
|
SHANTHI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
68
|
RASIPURAM
|
TN-08-012-005-009/1265
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651908
|
16/11/2023
|
Sathya
|
2908012WL039119
|
Sathya
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
01/02/2024
|
|
028035923
|
|
Sathya
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-005-009/1455
(CHANDRASEKARAPURAM)
|
2908012000NRG24161120231651913
|
16/11/2023
|
Thilagavathi
|
2908012WL039119
|
Thilagavathi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
31/01/2024
|
|
028035923
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58212
|
58212
|
|
|
|
|
|
|
|