|
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-08-012-005-001/1018
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615069
|
10/11/2023
|
PALANIYAMMAL M
|
2908012WL037967
|
PALANIYAMMAL M
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
PALANIYAMMAL M
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-001/1096-B
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615070
|
10/11/2023
|
Alamelu
|
2908012WL037967
|
Alamelu
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Alamelu
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-001/1294
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615075
|
10/11/2023
|
AMMU M
|
2908012WL037967
|
AMMU M
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
02/01/2024
|
|
039842740
|
|
AMMU M
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-001/1362
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615076
|
10/11/2023
|
SELVI G
|
2908012WL037967
|
SELVI G
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
SELVI G
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-001/381-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615079
|
10/11/2023
|
Palaniammal
|
2908012WL037967
|
Palaniammal
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-001/866
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615080
|
10/11/2023
|
Angayee
|
2908012WL037967
|
Angayee
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Angayee
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-001/930
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615081
|
10/11/2023
|
Suseela
|
2908012WL037967
|
Suseela
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
Suseela
|
HDFC BANK LTD(607152)
|
|
8
|
RASIPURAM
|
TN-08-012-005-003/1169
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615083
|
10/11/2023
|
Poovayee
|
2908012WL037967
|
Poovayee
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Poovayee
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-003/1276
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615084
|
10/11/2023
|
Baby
|
2908012WL037967
|
Baby
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Baby
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-003/1307
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615085
|
10/11/2023
|
VENNILA N
|
2908012WL037967
|
VENNILA N
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
VENNILA N
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-005-003/1390
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615087
|
10/11/2023
|
ANGAIE G
|
2908012WL037967
|
ANGAIE G
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
03/01/2024
|
|
039842740
|
|
ANGAIE G
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-005-003/914-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615088
|
10/11/2023
|
Nallammal
|
2908012WL037967
|
Nallammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Nallammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-003/942
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615090
|
10/11/2023
|
MANI
|
2908012WL037967
|
MANI
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
MANI
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-004/947-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615091
|
10/11/2023
|
Revathi
|
2908012WL037967
|
Revathi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Revathi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/1038
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615092
|
10/11/2023
|
Selvi
|
2908012WL037967
|
Selvi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Selvi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/1084
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615094
|
10/11/2023
|
Sangeetha
|
2908012WL037967
|
Sangeetha
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/1107-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615095
|
10/11/2023
|
Papathi
|
2908012WL037967
|
Papathi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Papathi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/281
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615098
|
10/11/2023
|
Anandahayi
|
2908012WL037967
|
Anandahayi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Anandahayi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/282
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615099
|
10/11/2023
|
Arayi
|
2908012WL037967
|
Arayi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Arayi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/289
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615100
|
10/11/2023
|
Tamilarasi
|
2908012WL037967
|
Tamilarasi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/293
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615101
|
10/11/2023
|
Sagundha
|
2908012WL037967
|
Sagundha
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sagundha
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/300
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615102
|
10/11/2023
|
Sivagami
|
2908012WL037967
|
Sivagami
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sivagami
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/308
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615103
|
10/11/2023
|
Palaniyammal
|
2908012WL037967
|
Palaniyammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/31
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615104
|
10/11/2023
|
Lakshimi
|
2908012WL037967
|
Lakshimi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Lakshimi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/316
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615105
|
10/11/2023
|
Lakshmi
|
2908012WL037967
|
Lakshmi
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/319
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615106
|
10/11/2023
|
Santhosham
|
2908012WL037967
|
Santhosham
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Santhosham
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/334
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615107
|
10/11/2023
|
Santhi
|
2908012WL037967
|
Santhi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Santhi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/349
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615108
|
10/11/2023
|
Saroja
|
2908012WL037967
|
Saroja
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Saroja
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/353
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615109
|
10/11/2023
|
Bakkiyam
|
2908012WL037967
|
Bakkiyam
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Bakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/355
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615110
|
10/11/2023
|
Dhanalakshmi
|
2908012WL037967
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
039842740
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/357
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615111
|
10/11/2023
|
Amudha
|
2908012WL037967
|
Amudha
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
Amudha
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-005/369
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615112
|
10/11/2023
|
Lakshmi
|
2908012WL037967
|
Lakshmi
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-005/380
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615113
|
10/11/2023
|
Kaliammal
|
2908012WL037967
|
Kaliammal
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-005/40
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615115
|
10/11/2023
|
Perumayi
|
2908012WL037967
|
Perumayi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Perumayi
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-005/428
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615116
|
10/11/2023
|
Saroja
|
2908012WL037967
|
Saroja
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
36
|
RASIPURAM
|
TN-08-012-005-005/429
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615117
|
10/11/2023
|
Sumathy
|
2908012WL037967
|
Sumathy
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sumathy
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-005/43
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615118
|
10/11/2023
|
Periyammal
|
2908012WL037967
|
Periyammal
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
Periyammal
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-005/430
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615119
|
10/11/2023
|
Saroja
|
2908012WL037967
|
Saroja
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
Saroja
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-005/432
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615120
|
10/11/2023
|
PUSHPA K
|
2908012WL037967
|
PUSHPA K
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
PUSHPA K
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-005/436
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615121
|
10/11/2023
|
Sangeetha
|
2908012WL037967
|
Sangeetha
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-005/437
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615122
|
10/11/2023
|
Lakshmi
|
2908012WL037967
|
Lakshmi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-005-005/438
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615123
|
10/11/2023
|
Thilagam
|
2908012WL037967
|
Thilagam
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
Thilagam
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-005-005/439
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615124
|
10/11/2023
|
Arakkani
|
2908012WL037967
|
Arakkani
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Arakkani
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-005/440
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615125
|
10/11/2023
|
Santhosam
|
2908012WL037967
|
Santhosam
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Santhosam
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-005-005/443
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615126
|
10/11/2023
|
Soundiri
|
2908012WL037967
|
Soundiri
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
Soundiri
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-005/444
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615127
|
10/11/2023
|
Vijaya
|
2908012WL037967
|
Vijaya
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Vijaya
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-005-005/445
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615128
|
10/11/2023
|
Sarasu
|
2908012WL037967
|
Sarasu
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sarasu
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-005/454
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615129
|
10/11/2023
|
Kasiammal
|
2908012WL037967
|
Kasiammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Kasiammal
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-005-005/459
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615131
|
10/11/2023
|
NATESAN R
|
2908012WL037967
|
NATESAN R
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
NATESAN R
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-005/460
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615132
|
10/11/2023
|
Ponnammal
|
2908012WL037967
|
Ponnammal
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-005-005/461
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615133
|
10/11/2023
|
Chandra
|
2908012WL037967
|
Chandra
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Chandra
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-005-005/609
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615135
|
10/11/2023
|
Palaniammal
|
2908012WL037967
|
Palaniammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-005-005/629
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615136
|
10/11/2023
|
Mani
|
2908012WL037967
|
Mani
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Mani
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-005-005/642
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615137
|
10/11/2023
|
SELVI
|
2908012WL037967
|
SELVI
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
SELVI
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-005-005/662
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615138
|
10/11/2023
|
RATHINAM K
|
2908012WL037967
|
RATHINAM K
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
RATHINAM K
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-005-005/754
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615139
|
10/11/2023
|
Palaniammal
|
2908012WL037967
|
Palaniammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-005-005/795
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615140
|
10/11/2023
|
Sarasu
|
2908012WL037967
|
Sarasu
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sarasu
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-005-005/860
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615141
|
10/11/2023
|
Rukhmani
|
2908012WL037967
|
Rukhmani
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rukhmani
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-005-005/893
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615142
|
10/11/2023
|
Amsavalli
|
2908012WL037967
|
Amsavalli
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-005-005/894
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615143
|
10/11/2023
|
Kokila
|
2908012WL037967
|
Kokila
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Kokila
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-005-006/1215
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615146
|
10/11/2023
|
Nivetha
|
2908012WL037967
|
Nivetha
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
03/01/2024
|
|
039842740
|
|
Nivetha
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-005-009/1013
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615147
|
10/11/2023
|
Bakkiam M
|
2908012WL037967
|
Bakkiam M
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Bakkiam M
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-005-009/1132
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615148
|
10/11/2023
|
Krishanveni
|
2908012WL037967
|
Krishanveni
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
Krishanveni
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-005-009/962
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615149
|
10/11/2023
|
Minnalkodi
|
2908012WL037967
|
Minnalkodi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-005-009/971
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615151
|
10/11/2023
|
SARASWATHI P
|
2908012WL037967
|
SARASWATHI P
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
03/01/2024
|
|
039842740
|
|
SARASWATHI P
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-005-010/1190
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615152
|
10/11/2023
|
Lakshmi
|
2908012WL037967
|
Lakshmi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-005-010/1426
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615153
|
10/11/2023
|
KANDASAMY K
|
2908012WL037967
|
KANDASAMY K
|
00078
|
CNRB0000985
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
039842740
|
|
KANDASAMY K
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-005-010/652-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615154
|
10/11/2023
|
Baby
|
2908012WL037967
|
Baby
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Baby
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-005-010/892-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615155
|
10/11/2023
|
Rani
|
2908012WL037967
|
Rani
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56317
|
56317
|
|
|
|
|
|
|
|
|
70
|
RASIPURAM
|
TN-08-012-005-001/1008
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615068
|
10/11/2023
|
Muthu L
|
2908012WL037967
|
Muthu L
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Muthu L
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-005-001/1184
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615071
|
10/11/2023
|
Lakshmi
|
2908012WL037967
|
Lakshmi
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-005-001/1186
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615072
|
10/11/2023
|
Vijaya
|
2908012WL037967
|
Vijaya
|
00078
|
CNRB0005803
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
Vijaya
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-005-001/1187
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615073
|
10/11/2023
|
Jeya
|
2908012WL037967
|
Jeya
|
00078
|
CNRB0005803
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
Jeya
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-005-001/1230
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615074
|
10/11/2023
|
MARIYAYEE L
|
2908012WL037967
|
MARIYAYEE L
|
00078
|
CNRB0005803
|
502
|
502
|
Processed
|
03/01/2024
|
|
039842740
|
|
MARIYAYEE L
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-005-001/1381
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615077
|
10/11/2023
|
GUNAVATHI
|
2908012WL037967
|
GUNAVATHI
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
GUNAVATHI
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-005-001/1460
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615078
|
10/11/2023
|
AYYANAR
|
2908012WL037967
|
AYYANAR
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
AYYANAR
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-005-001/990
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615082
|
10/11/2023
|
Arukkani
|
2908012WL037967
|
Arukkani
|
00078
|
CNRB0005803
|
251
|
251
|
Processed
|
02/01/2024
|
|
039842740
|
|
Arukkani
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-005-003/1366
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615086
|
10/11/2023
|
DHANALAKSHMI N
|
2908012WL037967
|
DHANALAKSHMI N
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
DHANALAKSHMI N
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-005-003/924
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615089
|
10/11/2023
|
Vasantha
|
2908012WL037967
|
Vasantha
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RASIPURAM
|
TN-08-012-005-005/1285
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615096
|
10/11/2023
|
THANGAMANI S
|
2908012WL037967
|
THANGAMANI S
|
00078
|
CNRB0005803
|
882
|
882
|
Processed
|
03/01/2024
|
|
039842740
|
|
THANGAMANI S
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-005-005/273
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615097
|
10/11/2023
|
VIJAYA S
|
2908012WL037967
|
VIJAYA S
|
00078
|
CNRB0005803
|
251
|
251
|
Processed
|
02/01/2024
|
|
039842740
|
|
VIJAYA S
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-005-005/394
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615114
|
10/11/2023
|
Raji C
|
2908012WL037967
|
Raji C
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Raji C
|
BANK OF BARODA(606985)
|
|
83
|
RASIPURAM
|
TN-08-012-005-005/455
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615130
|
10/11/2023
|
jothi
|
2908012WL037967
|
jothi
|
00078
|
CNRB0005803
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
jothi
|
HDFC BANK LTD(607152)
|
|
84
|
RASIPURAM
|
TN-08-012-005-005/485
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615134
|
10/11/2023
|
CHINNAMMAL T
|
2908012WL037967
|
CHINNAMMAL T
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
03/01/2024
|
|
039842740
|
|
CHINNAMMAL T
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
RASIPURAM
|
TN-08-012-005-006/1173
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615144
|
10/11/2023
|
Sumathi
|
2908012WL037967
|
Sumathi
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sumathi
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-005-006/1210
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615145
|
10/11/2023
|
Vijaya
|
2908012WL037967
|
Vijaya
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Vijaya
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-005-009/969
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615150
|
10/11/2023
|
Jayammal
|
2908012WL037967
|
Jayammal
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Jayammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12930
|
12930
|
|
|
|
|
|
|
|
|
88
|
RASIPURAM
|
TN-08-012-005-005/1047
(CHANDRASEKARAPURAM)
|
2908012000NRG24091120231615093
|
10/11/2023
|
Vijayalakshmi
|
2908012WL037967
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70251
|
70251
|
|
|
|
|
|
|
|