|
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-08-012-010-003/760
(KURUKKAPURAM)
|
2908012000NRG24160620230479795
|
16/06/2023
|
ATHAYEE
|
2908012WL012479
|
ATHAYEE
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
ATHAYEE
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-003/933
(KURUKKAPURAM)
|
2908012000NRG24160620230479796
|
16/06/2023
|
Chandra
|
2908012WL012479
|
Chandra
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chandra
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/776
(KURUKKAPURAM)
|
2908012000NRG24160620230479798
|
16/06/2023
|
Mohnambal
|
2908012WL012479
|
Mohnambal
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mohnambal
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/925
(KURUKKAPURAM)
|
2908012000NRG24160620230479799
|
16/06/2023
|
Jayalalitha
|
2908012WL012479
|
Jayalalitha
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
Jayalalitha
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/988
(KURUKKAPURAM)
|
2908012000NRG24160620230479801
|
16/06/2023
|
SARASU G
|
2908012WL012479
|
SARASU G
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
SARASU G
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-004/992
(KURUKKAPURAM)
|
2908012000NRG24160620230479802
|
16/06/2023
|
DHANAM
|
2908012WL012479
|
DHANAM
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
DHANAM
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-007/892
(KURUKKAPURAM)
|
2908012000NRG24160620230479803
|
16/06/2023
|
Pappathi
|
2908012WL012479
|
Pappathi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pappathi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-007/896
(KURUKKAPURAM)
|
2908012000NRG24160620230479804
|
16/06/2023
|
Palaniyammal
|
2908012WL012479
|
Palaniyammal
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/105
(KURUKKAPURAM)
|
2908012000NRG24160620230479805
|
16/06/2023
|
Rani
|
2908012WL012479
|
Rani
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rani
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/106
(KURUKKAPURAM)
|
2908012000NRG24160620230479806
|
16/06/2023
|
Muthayee
|
2908012WL012479
|
Muthayee
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
Muthayee
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/113
(KURUKKAPURAM)
|
2908012000NRG24160620230479807
|
16/06/2023
|
Settiyammal
|
2908012WL012479
|
Settiyammal
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Settiyammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/115
(KURUKKAPURAM)
|
2908012000NRG24160620230479808
|
16/06/2023
|
Selvam
|
2908012WL012479
|
Selvam
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
Selvam
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/117-A
(KURUKKAPURAM)
|
2908012000NRG24160620230479809
|
16/06/2023
|
Vasantha
|
2908012WL012479
|
Vasantha
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Vasantha
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/128
(KURUKKAPURAM)
|
2908012000NRG24160620230479810
|
16/06/2023
|
Chinnanann
|
2908012WL012479
|
Chinnanann
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chinnanann
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/139
(KURUKKAPURAM)
|
2908012000NRG24160620230479811
|
16/06/2023
|
Chinnapillai
|
2908012WL012479
|
Chinnapillai
|
00078
|
CNRB0001047
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/142
(KURUKKAPURAM)
|
2908012000NRG24160620230479812
|
16/06/2023
|
Sellammal
|
2908012WL012479
|
Sellammal
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sellammal
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/145
(KURUKKAPURAM)
|
2908012000NRG24160620230479813
|
16/06/2023
|
Valli
|
2908012WL012479
|
Valli
|
00078
|
CNRB0001047
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
Valli
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/15
(KURUKKAPURAM)
|
2908012000NRG24160620230479814
|
16/06/2023
|
Soundaram
|
2908012WL012479
|
Soundaram
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Soundaram
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/17
(KURUKKAPURAM)
|
2908012000NRG24160620230479815
|
16/06/2023
|
Kaveri
|
2908012WL012479
|
Kaveri
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kaveri
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/18
(KURUKKAPURAM)
|
2908012000NRG24160620230479816
|
16/06/2023
|
Deivanai
|
2908012WL012479
|
Deivanai
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
Deivanai
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/20
(KURUKKAPURAM)
|
2908012000NRG24160620230479817
|
16/06/2023
|
Jeyalakshmi
|
2908012WL012479
|
Jeyalakshmi
|
00078
|
CNRB0001047
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/21
(KURUKKAPURAM)
|
2908012000NRG24160620230479818
|
16/06/2023
|
PALANIYAPPAN A
|
2908012WL012479
|
PALANIYAPPAN A
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
PALANIYAPPAN A
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/23
(KURUKKAPURAM)
|
2908012000NRG24160620230479819
|
16/06/2023
|
Perumayi
|
2908012WL012479
|
Perumayi
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Perumayi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/24
(KURUKKAPURAM)
|
2908012000NRG24160620230479820
|
16/06/2023
|
Nallammal
|
2908012WL012479
|
Nallammal
|
00078
|
CNRB0001047
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
Nallammal
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/26
(KURUKKAPURAM)
|
2908012000NRG24160620230479821
|
16/06/2023
|
Poongodi
|
2908012WL012479
|
Poongodi
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Poongodi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/30
(KURUKKAPURAM)
|
2908012000NRG24160620230479822
|
16/06/2023
|
Rathinam
|
2908012WL012479
|
Rathinam
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rathinam
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/312
(KURUKKAPURAM)
|
2908012000NRG24160620230479823
|
16/06/2023
|
MUTHAYEE P
|
2908012WL012479
|
MUTHAYEE P
|
00078
|
CNRB0001047
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
MUTHAYEE P
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/35
(KURUKKAPURAM)
|
2908012000NRG24160620230479825
|
16/06/2023
|
Valliammal
|
2908012WL012479
|
Valliammal
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
Valliammal
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/357
(KURUKKAPURAM)
|
2908012000NRG24160620230479826
|
16/06/2023
|
Latha
|
2908012WL012479
|
Latha
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/372
(KURUKKAPURAM)
|
2908012000NRG24160620230479827
|
16/06/2023
|
Chinnapappa
|
2908012WL012479
|
Chinnapappa
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/379
(KURUKKAPURAM)
|
2908012000NRG24160620230479828
|
16/06/2023
|
Annalakshmi
|
2908012WL012479
|
Annalakshmi
|
00078
|
CNRB0001047
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/415
(KURUKKAPURAM)
|
2908012000NRG24160620230479829
|
16/06/2023
|
Athayee
|
2908012WL012479
|
Athayee
|
00078
|
CNRB0001047
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
Athayee
|
STATE BANK OF INDIA(508548)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/416
(KURUKKAPURAM)
|
2908012000NRG24160620230479830
|
16/06/2023
|
Pushpa
|
2908012WL012479
|
Pushpa
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pushpa
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/417
(KURUKKAPURAM)
|
2908012000NRG24160620230479831
|
16/06/2023
|
Sangeetha
|
2908012WL012479
|
Sangeetha
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/424
(KURUKKAPURAM)
|
2908012000NRG24160620230479832
|
16/06/2023
|
Perumayee
|
2908012WL012479
|
Perumayee
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Perumayee
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/427
(KURUKKAPURAM)
|
2908012000NRG24160620230479833
|
16/06/2023
|
Lakashmi
|
2908012WL012479
|
Lakashmi
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakashmi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/428
(KURUKKAPURAM)
|
2908012000NRG24160620230479834
|
16/06/2023
|
Parimala
|
2908012WL012479
|
Parimala
|
00078
|
CNRB0001047
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
Parimala
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/429
(KURUKKAPURAM)
|
2908012000NRG24160620230479835
|
16/06/2023
|
Santhosam
|
2908012WL012479
|
Santhosam
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Santhosam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/431
(KURUKKAPURAM)
|
2908012000NRG24160620230479836
|
16/06/2023
|
Dhanalakshmi
|
2908012WL012479
|
Dhanalakshmi
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-010-010/433
(KURUKKAPURAM)
|
2908012000NRG24160620230479837
|
16/06/2023
|
Sellammal
|
2908012WL012479
|
Sellammal
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sellammal
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-010-010/434
(KURUKKAPURAM)
|
2908012000NRG24160620230479838
|
16/06/2023
|
Nallammal
|
2908012WL012479
|
Nallammal
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Nallammal
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-010-010/435
(KURUKKAPURAM)
|
2908012000NRG24160620230479839
|
16/06/2023
|
Angalammal
|
2908012WL012479
|
Angalammal
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Angalammal
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-010-010/445
(KURUKKAPURAM)
|
2908012000NRG24160620230479840
|
16/06/2023
|
Ammani
|
2908012WL012479
|
Ammani
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ammani
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-010-010/457
(KURUKKAPURAM)
|
2908012000NRG24160620230479841
|
16/06/2023
|
Kavitha
|
2908012WL012479
|
Kavitha
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kavitha
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-010-010/476
(KURUKKAPURAM)
|
2908012000NRG24160620230479842
|
16/06/2023
|
shanthi
|
2908012WL012479
|
shanthi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
025175945
|
|
shanthi
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-010-010/479-A
(KURUKKAPURAM)
|
2908012000NRG24160620230479843
|
16/06/2023
|
Shanthi
|
2908012WL012479
|
Shanthi
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Shanthi
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-010-010/488
(KURUKKAPURAM)
|
2908012000NRG24160620230479844
|
16/06/2023
|
Muthayee
|
2908012WL012479
|
Muthayee
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
Muthayee
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-010-010/494
(KURUKKAPURAM)
|
2908012000NRG24160620230479845
|
16/06/2023
|
Shanthi
|
2908012WL012479
|
Shanthi
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Shanthi
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-010-010/498
(KURUKKAPURAM)
|
2908012000NRG24160620230479846
|
16/06/2023
|
Magkani
|
2908012WL012479
|
Magkani
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Magkani
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-010-010/5
(KURUKKAPURAM)
|
2908012000NRG24160620230479847
|
16/06/2023
|
Pushpa
|
2908012WL012479
|
Pushpa
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pushpa
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-010-010/51
(KURUKKAPURAM)
|
2908012000NRG24160620230479848
|
16/06/2023
|
Muthaiyee
|
2908012WL012479
|
Muthaiyee
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Muthaiyee
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-010-010/533
(KURUKKAPURAM)
|
2908012000NRG24160620230479849
|
16/06/2023
|
Arayee
|
2908012WL012479
|
Arayee
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Arayee
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-010-010/566
(KURUKKAPURAM)
|
2908012000NRG24160620230479850
|
16/06/2023
|
Parimala
|
2908012WL012479
|
Parimala
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Parimala
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-010-010/591
(KURUKKAPURAM)
|
2908012000NRG24160620230479851
|
16/06/2023
|
Srirangayee
|
2908012WL012479
|
Srirangayee
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Srirangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
RASIPURAM
|
TN-08-012-010-010/6
(KURUKKAPURAM)
|
2908012000NRG24160620230479852
|
16/06/2023
|
Saraswathi
|
2908012WL012479
|
Saraswathi
|
00078
|
CNRB0001047
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-010-010/609
(KURUKKAPURAM)
|
2908012000NRG24160620230479853
|
16/06/2023
|
Arukani
|
2908012WL012479
|
Arukani
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Arukani
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-010-010/610
(KURUKKAPURAM)
|
2908012000NRG24160620230479854
|
16/06/2023
|
Susheela
|
2908012WL012479
|
Susheela
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Susheela
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-010-010/70
(KURUKKAPURAM)
|
2908012000NRG24160620230479855
|
16/06/2023
|
Alamelu
|
2908012WL012479
|
Alamelu
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Alamelu
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-010-010/75
(KURUKKAPURAM)
|
2908012000NRG24160620230479856
|
16/06/2023
|
Kanagam
|
2908012WL012479
|
Kanagam
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kanagam
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-010-010/9
(KURUKKAPURAM)
|
2908012000NRG24160620230479857
|
16/06/2023
|
Thangammal
|
2908012WL012479
|
Thangammal
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
Thangammal
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-010-010/935
(KURUKKAPURAM)
|
2908012000NRG24160620230479858
|
16/06/2023
|
Nallammal
|
2908012WL012479
|
Nallammal
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
RASIPURAM
|
TN-08-012-010-010/989
(KURUKKAPURAM)
|
2908012000NRG24160620230479859
|
16/06/2023
|
SANTHI M
|
2908012WL012479
|
SANTHI M
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
SANTHI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74739
|
74739
|
|
|
|
|
|
|
|
|
63
|
RASIPURAM
|
TN-08-012-010-004/1004
(KURUKKAPURAM)
|
2908012000NRG24160620230479797
|
16/06/2023
|
KALAI SELVI
|
2908012WL012479
|
KALAI SELVI
|
00177
|
IOBA0003176
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
KALAI SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
RASIPURAM
|
TN-08-012-010-004/969
(KURUKKAPURAM)
|
2908012000NRG24160620230479800
|
16/06/2023
|
Nagarathinam
|
2908012WL012479
|
Nagarathinam
|
00177
|
IOBA0003176
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
RASIPURAM
|
TN-08-012-010-010/32
(KURUKKAPURAM)
|
2908012000NRG24160620230479824
|
16/06/2023
|
P SUDHA
|
2908012WL012479
|
P SUDHA
|
00177
|
IOBA0003176
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
P SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79113
|
79113
|
|
|
|
|
|
|
|