|
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-08-012-006-001/421
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066025
|
20/04/2023
|
Rajathi
|
2908012WL001821
|
Rajathi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Rajathi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-001/437
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066026
|
20/04/2023
|
Santhi
|
2908012WL001821
|
Santhi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-006-001/499
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066027
|
20/04/2023
|
P ILLANGAIYAMMAL
|
2908012WL001821
|
P ILLANGAIYAMMAL
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
P ILLANGAIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-001/524
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066028
|
20/04/2023
|
RATHINAM V
|
2908012WL001821
|
RATHINAM V
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
RATHINAM V
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-006-002/422
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066029
|
20/04/2023
|
PALANIYAMMAL
|
2908012WL001821
|
PALANIYAMMAL
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038719800
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RASIPURAM
|
TN-08-012-006-002/426
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066030
|
20/04/2023
|
Alamalu
|
2908012WL001821
|
Alamalu
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
15/05/2023
|
|
038719800
|
|
Alamalu
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-006-002/430
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066031
|
20/04/2023
|
Selvi
|
2908012WL001821
|
Selvi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038719800
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-006-002/441
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066032
|
20/04/2023
|
BAKKIYAM
|
2908012WL001821
|
BAKKIYAM
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-006-002/443
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066033
|
20/04/2023
|
Rukumani
|
2908012WL001821
|
Rukumani
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
10
|
RASIPURAM
|
TN-08-012-006-002/456
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066034
|
20/04/2023
|
Chitra
|
2908012WL001821
|
Chitra
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-006-002/457
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066035
|
20/04/2023
|
Mathalai
|
2908012WL001821
|
Mathalai
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Mathalai
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-006-002/458
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066036
|
20/04/2023
|
Sagunthala
|
2908012WL001821
|
Sagunthala
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-006-002/460
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066037
|
20/04/2023
|
Thangam
|
2908012WL001821
|
Thangam
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Thangam
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-002/463
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066038
|
20/04/2023
|
Mani
|
2908012WL001821
|
Mani
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Mani
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-006-002/465
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066039
|
20/04/2023
|
Valarmathi
|
2908012WL001821
|
Valarmathi
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
15/05/2023
|
|
038719800
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
16
|
RASIPURAM
|
TN-08-012-006-002/466
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066040
|
20/04/2023
|
Santhi
|
2908012WL001821
|
Santhi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Santhi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-006-002/469
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066041
|
20/04/2023
|
Soundram
|
2908012WL001821
|
Soundram
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Soundram
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-006-002/470
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066042
|
20/04/2023
|
Kalaiselvi
|
2908012WL001821
|
Kalaiselvi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-006-002/503
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066043
|
20/04/2023
|
KANDHAYI K
|
2908012WL001821
|
KANDHAYI K
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
KANDHAYI K
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-006-002/506
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066044
|
20/04/2023
|
VENNILA P
|
2908012WL001821
|
VENNILA P
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
VENNILA P
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-006-002/509
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066045
|
20/04/2023
|
INDHIRANI C
|
2908012WL001821
|
INDHIRANI C
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
INDHIRANI C
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-006-002/514
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066046
|
20/04/2023
|
LAKSHMI D
|
2908012WL001821
|
LAKSHMI D
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
LAKSHMI D
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-006-002/519
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066047
|
20/04/2023
|
SAROJA K
|
2908012WL001821
|
SAROJA K
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038719800
|
|
SAROJA K
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-006-002/542
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066048
|
20/04/2023
|
Selvamani
|
2908012WL001821
|
Selvamani
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719800
|
|
Selvamani
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-006-002/573
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066050
|
20/04/2023
|
Kannammal
|
2908012WL001821
|
Kannammal
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
15/05/2023
|
|
038719800
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
RASIPURAM
|
TN-08-012-006-002/622
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066052
|
20/04/2023
|
SAGUNTHALADEVI
|
2908012WL001821
|
SAGUNTHALADEVI
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
SAGUNTHALADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
RASIPURAM
|
TN-08-012-006-003/447
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066053
|
20/04/2023
|
Selvamani
|
2908012WL001821
|
Selvamani
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Selvamani
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-006-003/486
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066054
|
20/04/2023
|
MAHESWARI E
|
2908012WL001821
|
MAHESWARI E
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
MAHESWARI E
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-006-003/487
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066055
|
20/04/2023
|
MANJULA P
|
2908012WL001821
|
MANJULA P
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
MANJULA P
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-006-003/491
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066056
|
20/04/2023
|
PAPPU
|
2908012WL001821
|
PAPPU
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
31
|
RASIPURAM
|
TN-08-012-006-003/493
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066057
|
20/04/2023
|
S KANDHAMANI
|
2908012WL001821
|
S KANDHAMANI
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
S KANDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RASIPURAM
|
TN-08-012-006-003/531
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066058
|
20/04/2023
|
Niranjana
|
2908012WL001821
|
Niranjana
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Niranjana
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-006-003/532
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066059
|
20/04/2023
|
Gomathi V
|
2908012WL001821
|
Gomathi V
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Gomathi V
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-006-003/553
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066060
|
20/04/2023
|
Dhivya
|
2908012WL001821
|
Dhivya
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Dhivya
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-006-003/568
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066061
|
20/04/2023
|
Kalaiselvi
|
2908012WL001821
|
Kalaiselvi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-006-003/577
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066062
|
20/04/2023
|
Jothika
|
2908012WL001821
|
Jothika
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Jothika
|
STATE BANK OF INDIA(508548)
|
|
37
|
RASIPURAM
|
TN-08-012-006-003/590
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066063
|
20/04/2023
|
Indira
|
2908012WL001821
|
Indira
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Indira
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-006-003/591
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066064
|
20/04/2023
|
Banupriya
|
2908012WL001821
|
Banupriya
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Banupriya
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-006-003/601
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066066
|
20/04/2023
|
KAMATCHI
|
2908012WL001821
|
KAMATCHI
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-006-003/615
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066067
|
20/04/2023
|
R MAGESWARI
|
2908012WL001821
|
R MAGESWARI
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038719800
|
|
R MAGESWARI
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-006-003/616
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066068
|
20/04/2023
|
SHEELA M
|
2908012WL001821
|
SHEELA M
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
15/05/2023
|
|
038719800
|
|
SHEELA M
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
RASIPURAM
|
TN-08-012-006-003/627
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066069
|
20/04/2023
|
SELLAMMAL
|
2908012WL001821
|
SELLAMMAL
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RASIPURAM
|
TN-08-012-006-006/107
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066070
|
20/04/2023
|
JAYAMANI M
|
2908012WL001821
|
JAYAMANI M
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
JAYAMANI M
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
RASIPURAM
|
TN-08-012-006-006/112
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066071
|
20/04/2023
|
THENMOZHI D
|
2908012WL001821
|
THENMOZHI D
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
15/05/2023
|
|
038719800
|
|
THENMOZHI D
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-006-006/122
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066072
|
20/04/2023
|
Balamani
|
2908012WL001821
|
Balamani
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Balamani
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-006-006/130
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066073
|
20/04/2023
|
Periyammal
|
2908012WL001821
|
Periyammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Periyammal
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-006-006/131
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066074
|
20/04/2023
|
Balamani
|
2908012WL001821
|
Balamani
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Balamani
|
IDFC BANK LIMITED(608117)
|
|
48
|
RASIPURAM
|
TN-08-012-006-006/134
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066075
|
20/04/2023
|
Lakshmi
|
2908012WL001821
|
Lakshmi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038719800
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-006-006/152
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066076
|
20/04/2023
|
Indrani
|
2908012WL001821
|
Indrani
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Indrani
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-006-006/175
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066077
|
20/04/2023
|
Deivanai
|
2908012WL001821
|
Deivanai
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Deivanai
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-006-006/186
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066078
|
20/04/2023
|
SHANTHI
|
2908012WL001821
|
SHANTHI
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
15/05/2023
|
|
038719800
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
RASIPURAM
|
TN-08-012-006-006/192
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066079
|
20/04/2023
|
KARPAGAM M
|
2908012WL001821
|
KARPAGAM M
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
KARPAGAM M
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-006-006/201
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066080
|
20/04/2023
|
Madheswari
|
2908012WL001821
|
Madheswari
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
15/05/2023
|
|
038719800
|
|
Madheswari
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-006-006/207
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066081
|
20/04/2023
|
Sindhuja
|
2908012WL001821
|
Sindhuja
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Sindhuja
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-006-006/229
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066082
|
20/04/2023
|
Jeyammal
|
2908012WL001821
|
Jeyammal
|
00078
|
CNRB0000985
|
484
|
484
|
Processed
|
15/05/2023
|
|
038719800
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-006-006/232
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066083
|
20/04/2023
|
POTHAMMAL T
|
2908012WL001821
|
POTHAMMAL T
|
00078
|
CNRB0000985
|
242
|
242
|
Processed
|
15/05/2023
|
|
038719800
|
|
POTHAMMAL T
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-006-006/239
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066084
|
20/04/2023
|
Lakshmi
|
2908012WL001821
|
Lakshmi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-006-006/247
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066085
|
20/04/2023
|
Aiyammal
|
2908012WL001821
|
Aiyammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Aiyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
RASIPURAM
|
TN-08-012-006-006/256
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066086
|
20/04/2023
|
VASANTHA
|
2908012WL001821
|
VASANTHA
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-006-006/264-A
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066087
|
20/04/2023
|
Dhanalakshmi
|
2908012WL001821
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-006-006/266-A
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066088
|
20/04/2023
|
Rani
|
2908012WL001821
|
Rani
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Rani
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-006-006/279
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066089
|
20/04/2023
|
Ushadevi
|
2908012WL001821
|
Ushadevi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Ushadevi
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-006-006/280
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066090
|
20/04/2023
|
Muniyappan
|
2908012WL001821
|
Muniyappan
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Muniyappan
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-006-006/286
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066091
|
20/04/2023
|
Rajeswari
|
2908012WL001821
|
Rajeswari
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038719800
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-006-006/289
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066092
|
20/04/2023
|
Kavitha
|
2908012WL001821
|
Kavitha
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Kavitha
|
IDFC BANK LIMITED(608117)
|
|
66
|
RASIPURAM
|
TN-08-012-006-006/293
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066093
|
20/04/2023
|
Manjula
|
2908012WL001821
|
Manjula
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
15/05/2023
|
|
038719800
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
67
|
RASIPURAM
|
TN-08-012-006-006/296
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066094
|
20/04/2023
|
KANDASAMY
|
2908012WL001821
|
KANDASAMY
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
15/05/2023
|
|
038719800
|
|
KANDASAMY
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-006-006/301
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066095
|
20/04/2023
|
Lalitha
|
2908012WL001821
|
Lalitha
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Lalitha
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-006-006/302
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066096
|
20/04/2023
|
Attayee
|
2908012WL001821
|
Attayee
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Attayee
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-006-006/305
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066097
|
20/04/2023
|
Poongodi
|
2908012WL001821
|
Poongodi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Poongodi
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-006-006/306
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066098
|
20/04/2023
|
Devi
|
2908012WL001821
|
Devi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
72
|
RASIPURAM
|
TN-08-012-006-006/310
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066099
|
20/04/2023
|
Kavitha
|
2908012WL001821
|
Kavitha
|
00078
|
CNRB0000985
|
242
|
242
|
Processed
|
15/05/2023
|
|
038719800
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
RASIPURAM
|
TN-08-012-006-006/311
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066100
|
20/04/2023
|
Sarasu
|
2908012WL001821
|
Sarasu
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
RASIPURAM
|
TN-08-012-006-006/332
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066101
|
20/04/2023
|
Periyammal
|
2908012WL001821
|
Periyammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
RASIPURAM
|
TN-08-012-006-006/334
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066102
|
20/04/2023
|
Karuppayi
|
2908012WL001821
|
Karuppayi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
76
|
RASIPURAM
|
TN-08-012-006-006/335
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066103
|
20/04/2023
|
Nallammal
|
2908012WL001821
|
Nallammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Nallammal
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-006-006/341
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066104
|
20/04/2023
|
Jothibharathi
|
2908012WL001821
|
Jothibharathi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Jothibharathi
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-006-006/343
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066105
|
20/04/2023
|
Periyammal
|
2908012WL001821
|
Periyammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Periyammal
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-006-006/356
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066106
|
20/04/2023
|
Athayi
|
2908012WL001821
|
Athayi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Athayi
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-006-006/358
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066107
|
20/04/2023
|
Gomathi
|
2908012WL001821
|
Gomathi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Gomathi
|
ICICI BANK LTD(508534)
|
|
81
|
RASIPURAM
|
TN-08-012-006-006/362
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066108
|
20/04/2023
|
Eswari
|
2908012WL001821
|
Eswari
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
RASIPURAM
|
TN-08-012-006-006/365
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066109
|
20/04/2023
|
Palaniyammal
|
2908012WL001821
|
Palaniyammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-006-006/366
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066110
|
20/04/2023
|
Sampooranam
|
2908012WL001821
|
Sampooranam
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-006-006/367
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066111
|
20/04/2023
|
Sarasu
|
2908012WL001821
|
Sarasu
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038719800
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-006-006/372
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066112
|
20/04/2023
|
Arasayee
|
2908012WL001821
|
Arasayee
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Arasayee
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-006-006/374
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066113
|
20/04/2023
|
POOJA
|
2908012WL001821
|
POOJA
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
POOJA
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-006-006/375
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066114
|
20/04/2023
|
Chitra
|
2908012WL001821
|
Chitra
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038719800
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
RASIPURAM
|
TN-08-012-006-006/378
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066115
|
20/04/2023
|
Suguna
|
2908012WL001821
|
Suguna
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Suguna
|
CANARA BANK(508532)
|
|
89
|
RASIPURAM
|
TN-08-012-006-006/379
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066116
|
20/04/2023
|
sasikala
|
2908012WL001821
|
sasikala
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
sasikala
|
CANARA BANK(508532)
|
|
90
|
RASIPURAM
|
TN-08-012-006-006/385
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066117
|
20/04/2023
|
Revathi
|
2908012WL001821
|
Revathi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Revathi
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-006-006/39
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066118
|
20/04/2023
|
MOHANMBAL
|
2908012WL001821
|
MOHANMBAL
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038719800
|
|
MOHANMBAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-006-006/390
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066119
|
20/04/2023
|
Tamarai
|
2908012WL001821
|
Tamarai
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Tamarai
|
CANARA BANK(508532)
|
|
93
|
RASIPURAM
|
TN-08-012-006-006/391
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066120
|
20/04/2023
|
Ramayee
|
2908012WL001821
|
Ramayee
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Ramayee
|
CANARA BANK(508532)
|
|
94
|
RASIPURAM
|
TN-08-012-006-006/401
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066121
|
20/04/2023
|
Saroja
|
2908012WL001821
|
Saroja
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
95
|
RASIPURAM
|
TN-08-012-006-006/403
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066122
|
20/04/2023
|
Palaniyammal
|
2908012WL001821
|
Palaniyammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
96
|
RASIPURAM
|
TN-08-012-006-006/408
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066124
|
20/04/2023
|
Kanniyammal
|
2908012WL001821
|
Kanniyammal
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
15/05/2023
|
|
038719800
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
97
|
RASIPURAM
|
TN-08-012-006-006/410
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066125
|
20/04/2023
|
Suganthi
|
2908012WL001821
|
Suganthi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Suganthi
|
CANARA BANK(508532)
|
|
98
|
RASIPURAM
|
TN-08-012-006-006/413
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066126
|
20/04/2023
|
Ranjitham
|
2908012WL001821
|
Ranjitham
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
99
|
RASIPURAM
|
TN-08-012-006-006/414
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066127
|
20/04/2023
|
Manimekalai
|
2908012WL001821
|
Manimekalai
|
00078
|
CNRB0000985
|
1452
|
1452
|
Rejected
|
19/05/2023
|
|
038719800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
RASIPURAM
|
TN-08-012-006-006/502
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066128
|
20/04/2023
|
RAJARAJESWARI R
|
2908012WL001821
|
RAJARAJESWARI R
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
RAJARAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
101
|
RASIPURAM
|
TN-08-012-006-006/52
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066129
|
20/04/2023
|
PERUMAL
|
2908012WL001821
|
PERUMAL
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
102
|
RASIPURAM
|
TN-08-012-006-006/526
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066130
|
20/04/2023
|
NALLAMMAL K
|
2908012WL001821
|
NALLAMMAL K
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
NALLAMMAL K
|
CANARA BANK(508532)
|
|
103
|
RASIPURAM
|
TN-08-012-006-006/54
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066131
|
20/04/2023
|
Periyammal
|
2908012WL001821
|
Periyammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Periyammal
|
CANARA BANK(508532)
|
|
104
|
RASIPURAM
|
TN-08-012-006-006/56
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066132
|
20/04/2023
|
Rajammal
|
2908012WL001821
|
Rajammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Rajammal
|
CANARA BANK(508532)
|
|
105
|
RASIPURAM
|
TN-08-012-006-006/57
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066133
|
20/04/2023
|
Parameswari
|
2908012WL001821
|
Parameswari
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Parameswari
|
CANARA BANK(508532)
|
|
106
|
RASIPURAM
|
TN-08-012-006-006/605
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066134
|
20/04/2023
|
PAVALAMANI S
|
2908012WL001821
|
PAVALAMANI S
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
PAVALAMANI S
|
BANK OF BARODA(606985)
|
|
107
|
RASIPURAM
|
TN-08-012-006-006/608
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066135
|
20/04/2023
|
Kanmani K
|
2908012WL001821
|
Kanmani K
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Kanmani K
|
CANARA BANK(508532)
|
|
108
|
RASIPURAM
|
TN-08-012-006-006/621
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066137
|
20/04/2023
|
RAVICHANDIRAN
|
2908012WL001821
|
RAVICHANDIRAN
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
RAVICHANDIRAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
109
|
RASIPURAM
|
TN-08-012-006-006/621
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066136
|
20/04/2023
|
VIJI
|
2908012WL001821
|
VIJI
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
VIJI
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
RASIPURAM
|
TN-08-012-006-006/82
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066139
|
20/04/2023
|
Parimala
|
2908012WL001821
|
Parimala
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Parimala
|
CANARA BANK(508532)
|
|
111
|
RASIPURAM
|
TN-08-012-006-006/83
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066140
|
20/04/2023
|
Athhammal
|
2908012WL001821
|
Athhammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Athhammal
|
CANARA BANK(508532)
|
|
112
|
RASIPURAM
|
TN-08-012-006-006/84
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066141
|
20/04/2023
|
Manonmani
|
2908012WL001821
|
Manonmani
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Manonmani
|
CANARA BANK(508532)
|
|
113
|
RASIPURAM
|
TN-08-012-006-006/88
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066142
|
20/04/2023
|
Palaniammal
|
2908012WL001821
|
Palaniammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
114
|
RASIPURAM
|
TN-08-012-006-006/92
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066144
|
20/04/2023
|
Malarkodi
|
2908012WL001821
|
Malarkodi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
RASIPURAM
|
TN-08-012-006-006/97
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066145
|
20/04/2023
|
Kanniyammal
|
2908012WL001821
|
Kanniyammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
116
|
RASIPURAM
|
TN-08-012-006-006/99
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066146
|
20/04/2023
|
Dhanabakkiyam
|
2908012WL001821
|
Dhanabakkiyam
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
15/05/2023
|
|
038719800
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
|
117
|
RASIPURAM
|
TN-08-012-006-007/581
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066147
|
20/04/2023
|
AMUDHA
|
2908012WL001821
|
AMUDHA
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
15/05/2023
|
|
038719800
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
118
|
RASIPURAM
|
TN-08-012-006-007/613
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066148
|
20/04/2023
|
SHANTHI
|
2908012WL001821
|
SHANTHI
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038719800
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166050
|
166050
|
|
|
|
|
|
|
|
|
119
|
RASIPURAM
|
TN-08-012-006-002/572
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066049
|
20/04/2023
|
Baby
|
2908012WL001821
|
Baby
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Baby
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
120
|
RASIPURAM
|
TN-08-012-006-003/595
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066065
|
20/04/2023
|
Vinitha
|
2908012WL001821
|
Vinitha
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038719800
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
121
|
RASIPURAM
|
TN-08-012-006-002/607
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066051
|
20/04/2023
|
Dhanam
|
2908012WL001821
|
Dhanam
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
122
|
RASIPURAM
|
TN-08-012-006-006/623
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066138
|
20/04/2023
|
AMBIKA
|
2908012WL001821
|
AMBIKA
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038719800
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
123
|
RASIPURAM
|
TN-08-012-006-006/89
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066143
|
20/04/2023
|
MUTHAYI
|
2908012WL001821
|
MUTHAYI
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038719800
|
|
MUTHAYI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
124
|
RASIPURAM
|
TN-08-012-006-006/405
(GOUNDAMPALAYAM)
|
2908012000NRG24200420230066123
|
20/04/2023
|
Chinnammal
|
2908012WL001821
|
Chinnammal
|
00546
|
CIUB0000159
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038719800
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174762
|
174762
|
|
|
|
|
|
|
|