|
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-08-012-005-001/1278
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563747
|
28/10/2023
|
Ramya
|
2908012WL036653
|
Ramya
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Ramya
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-001/1341
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563748
|
28/10/2023
|
SATHYA K
|
2908012WL036653
|
SATHYA K
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
SATHYA K
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-001/1368
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563749
|
28/10/2023
|
SARANYA J
|
2908012WL036653
|
SARANYA J
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
SARANYA J
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-001/1401
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563751
|
28/10/2023
|
MALARVIZHI S
|
2908012WL036653
|
MALARVIZHI S
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
MALARVIZHI S
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-001/1409
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563752
|
28/10/2023
|
MALLIKA
|
2908012WL036653
|
MALLIKA
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-001/693-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563756
|
28/10/2023
|
Pachiyammal
|
2908012WL036653
|
Pachiyammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-001/997
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563758
|
28/10/2023
|
Mariyayee
|
2908012WL036653
|
Mariyayee
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-005-002/1218
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563760
|
28/10/2023
|
Rajamani
|
2908012WL036653
|
Rajamani
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Rajamani
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-003/1170
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563768
|
28/10/2023
|
Kadhayee
|
2908012WL036653
|
Kadhayee
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Kadhayee
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-004/1006
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563773
|
28/10/2023
|
Sumathi R
|
2908012WL036653
|
Sumathi R
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
07/11/2023
|
|
042767735
|
|
Sumathi R
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-005-004/1372
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563778
|
28/10/2023
|
CHINNAPONNU P
|
2908012WL036653
|
CHINNAPONNU P
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
CHINNAPONNU P
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-005-004/645
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563780
|
28/10/2023
|
Masalayee
|
2908012WL036653
|
Masalayee
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Masalayee
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-004/695-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563781
|
28/10/2023
|
Ramalakshmi
|
2908012WL036653
|
Ramalakshmi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-004/947-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563782
|
28/10/2023
|
Revathi
|
2908012WL036653
|
Revathi
|
00078
|
CNRB0000985
|
1176
|
1176
|
Processed
|
07/11/2023
|
|
042767735
|
|
Revathi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-004/951
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563783
|
28/10/2023
|
Ramayee
|
2908012WL036653
|
Ramayee
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/1068
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563784
|
28/10/2023
|
Poonkodi
|
2908012WL036653
|
Poonkodi
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/1088
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563785
|
28/10/2023
|
Pachiyammal
|
2908012WL036653
|
Pachiyammal
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/16
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563786
|
28/10/2023
|
Rajeshwari
|
2908012WL036653
|
Rajeshwari
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/270
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563787
|
28/10/2023
|
Santha L
|
2908012WL036653
|
Santha L
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Santha L
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/275
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563788
|
28/10/2023
|
Marayi
|
2908012WL036653
|
Marayi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Marayi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/294
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563789
|
28/10/2023
|
Krishnaveni
|
2908012WL036653
|
Krishnaveni
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/30
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563791
|
28/10/2023
|
Shanthi
|
2908012WL036653
|
Shanthi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Shanthi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/320
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563792
|
28/10/2023
|
Rasammal
|
2908012WL036653
|
Rasammal
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Rasammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/339
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563793
|
28/10/2023
|
Pachayi
|
2908012WL036653
|
Pachayi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Pachayi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/340
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563794
|
28/10/2023
|
Selvarani
|
2908012WL036653
|
Selvarani
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Selvarani
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/343
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563795
|
28/10/2023
|
Ammachi
|
2908012WL036653
|
Ammachi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Ammachi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/348
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563796
|
28/10/2023
|
Angayi
|
2908012WL036653
|
Angayi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Angayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/358
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563797
|
28/10/2023
|
Palaniammal
|
2908012WL036653
|
Palaniammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/39
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563798
|
28/10/2023
|
Mariyayi
|
2908012WL036653
|
Mariyayi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Mariyayi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/474
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563801
|
28/10/2023
|
JOTHI D
|
2908012WL036653
|
JOTHI D
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
JOTHI D
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/49
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563803
|
28/10/2023
|
Arukkani
|
2908012WL036653
|
Arukkani
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Arukkani
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-005/50
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563804
|
28/10/2023
|
Dhanamalli
|
2908012WL036653
|
Dhanamalli
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Dhanamalli
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-005/502
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563805
|
28/10/2023
|
Thimayee
|
2908012WL036653
|
Thimayee
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Thimayee
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-005/514
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563806
|
28/10/2023
|
Govindammal
|
2908012WL036653
|
Govindammal
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Govindammal
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-005/530
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563807
|
28/10/2023
|
valarmathi
|
2908012WL036653
|
valarmathi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
valarmathi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-005-005/543
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563808
|
28/10/2023
|
Sarasu
|
2908012WL036653
|
Sarasu
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
08/11/2023
|
|
042767735
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-005-005/553
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563809
|
28/10/2023
|
Alamelu
|
2908012WL036653
|
Alamelu
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Alamelu
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-005/591
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563811
|
28/10/2023
|
Sellammal
|
2908012WL036653
|
Sellammal
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Sellammal
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-005/669
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563812
|
28/10/2023
|
Dhanalakshmi
|
2908012WL036653
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-005/679
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563813
|
28/10/2023
|
Pavayee
|
2908012WL036653
|
Pavayee
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Pavayee
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-005/726
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563814
|
28/10/2023
|
Ayyammal
|
2908012WL036653
|
Ayyammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-005-005/74
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563815
|
28/10/2023
|
Sagunthala P
|
2908012WL036653
|
Sagunthala P
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Sagunthala P
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-005-005/794
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563817
|
28/10/2023
|
Savithri
|
2908012WL036653
|
Savithri
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Savithri
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-005/803
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563819
|
28/10/2023
|
pappu naicker
|
2908012WL036653
|
pappu naicker
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
pappu naicker
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-005-005/861
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563820
|
28/10/2023
|
Ayyammal
|
2908012WL036653
|
Ayyammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-005/922
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563821
|
28/10/2023
|
Eswari
|
2908012WL036653
|
Eswari
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
47
|
RASIPURAM
|
TN-08-012-005-006/1443
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563828
|
28/10/2023
|
LOGAMMBAL P
|
2908012WL036653
|
LOGAMMBAL P
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
LOGAMMBAL P
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-006/654
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563830
|
28/10/2023
|
Sarasu
|
2908012WL036653
|
Sarasu
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Sarasu
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-005-006/660
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563831
|
28/10/2023
|
Sasikala
|
2908012WL036653
|
Sasikala
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Sasikala
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-006/673-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563832
|
28/10/2023
|
Selvam
|
2908012WL036653
|
Selvam
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Selvam
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-005-006/675-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563833
|
28/10/2023
|
Lakshmi
|
2908012WL036653
|
Lakshmi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-005-006/992
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563834
|
28/10/2023
|
Mallika
|
2908012WL036653
|
Mallika
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Mallika
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-005-009/619
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563836
|
28/10/2023
|
Santhosam
|
2908012WL036653
|
Santhosam
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
07/11/2023
|
|
042767735
|
|
Santhosam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
RASIPURAM
|
TN-08-012-005-009/973
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563837
|
28/10/2023
|
Duraisamy
|
2908012WL036653
|
Duraisamy
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Duraisamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42175
|
42175
|
|
|
|
|
|
|
|
|
55
|
RASIPURAM
|
TN-08-012-005-001/1400
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563750
|
28/10/2023
|
ANGAMMAL
|
2908012WL036653
|
ANGAMMAL
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-005-001/1441
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563754
|
28/10/2023
|
KAVITHA S
|
2908012WL036653
|
KAVITHA S
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
KAVITHA S
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-005-001/1461
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563755
|
28/10/2023
|
INDHUMATHI
|
2908012WL036653
|
INDHUMATHI
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
INDHUMATHI
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-005-001/987
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563757
|
28/10/2023
|
Shanthi
|
2908012WL036653
|
Shanthi
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
08/11/2023
|
|
042767735
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-005-002/1181
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563759
|
28/10/2023
|
Manimegalai
|
2908012WL036653
|
Manimegalai
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-005-002/1242
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563761
|
28/10/2023
|
BABY
|
2908012WL036653
|
BABY
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
BABY
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-005-002/1396
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563762
|
28/10/2023
|
SUSEELA
|
2908012WL036653
|
SUSEELA
|
00078
|
CNRB0005803
|
1176
|
1176
|
Processed
|
07/11/2023
|
|
042767735
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-005-003/1130
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563763
|
28/10/2023
|
Vasantha
|
2908012WL036653
|
Vasantha
|
00078
|
CNRB0005803
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Vasantha
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-005-003/1131
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563764
|
28/10/2023
|
Alamelu
|
2908012WL036653
|
Alamelu
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Alamelu
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-005-003/1133
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563765
|
28/10/2023
|
Pappathi
|
2908012WL036653
|
Pappathi
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Pappathi
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-005-003/1135
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563766
|
28/10/2023
|
Pappathi
|
2908012WL036653
|
Pappathi
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Pappathi
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-005-003/1168
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563767
|
28/10/2023
|
Suriyakala
|
2908012WL036653
|
Suriyakala
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Suriyakala
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-005-003/1213
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563769
|
28/10/2023
|
Pappa
|
2908012WL036653
|
Pappa
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Pappa
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-005-003/1221
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563770
|
28/10/2023
|
Vijaya
|
2908012WL036653
|
Vijaya
|
00078
|
CNRB0005803
|
251
|
251
|
Processed
|
07/11/2023
|
|
042767735
|
|
Vijaya
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-005-003/1237
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563771
|
28/10/2023
|
CELLAMMAL A
|
2908012WL036653
|
CELLAMMAL A
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
CELLAMMAL A
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-005-003/1459
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563772
|
28/10/2023
|
SELVAMANI
|
2908012WL036653
|
SELVAMANI
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-005-004/1176
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563774
|
28/10/2023
|
Palaniyammal
|
2908012WL036653
|
Palaniyammal
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-005-004/1177
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563775
|
28/10/2023
|
REVATHI T
|
2908012WL036653
|
REVATHI T
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
REVATHI T
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-005-004/1197
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563776
|
28/10/2023
|
VIJAYA MUTHUSAMY
|
2908012WL036653
|
VIJAYA MUTHUSAMY
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
VIJAYA MUTHUSAMY
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-005-004/1212
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563777
|
28/10/2023
|
Masalayammal
|
2908012WL036653
|
Masalayammal
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Masalayammal
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-005-005/299
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563790
|
28/10/2023
|
ARAYI M
|
2908012WL036653
|
ARAYI M
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
ARAYI M
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-005-005/46
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563799
|
28/10/2023
|
Dhanalakshimi
|
2908012WL036653
|
Dhanalakshimi
|
00078
|
CNRB0005803
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Dhanalakshimi
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-005-005/463
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563800
|
28/10/2023
|
Kalamani
|
2908012WL036653
|
Kalamani
|
00078
|
CNRB0005803
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Kalamani
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-005-005/485
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563802
|
28/10/2023
|
CHINNAMMAL T
|
2908012WL036653
|
CHINNAMMAL T
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
CHINNAMMAL T
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
RASIPURAM
|
TN-08-012-005-005/566
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563810
|
28/10/2023
|
Rajathi
|
2908012WL036653
|
Rajathi
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Rajathi
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-005-005/77
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563816
|
28/10/2023
|
Poongodi P
|
2908012WL036653
|
Poongodi P
|
00078
|
CNRB0005803
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Poongodi P
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-005-005/796
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563818
|
28/10/2023
|
Santhi
|
2908012WL036653
|
Santhi
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Santhi
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-005-006/1171
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563822
|
28/10/2023
|
Nadhini
|
2908012WL036653
|
Nadhini
|
00078
|
CNRB0005803
|
1176
|
1176
|
Processed
|
07/11/2023
|
|
042767735
|
|
Nadhini
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-005-006/1172
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563823
|
28/10/2023
|
Rajamani
|
2908012WL036653
|
Rajamani
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
RASIPURAM
|
TN-08-012-005-006/1309
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563824
|
28/10/2023
|
PREMA R
|
2908012WL036653
|
PREMA R
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
PREMA R
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-005-006/1357
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563825
|
28/10/2023
|
PAPPATHI K
|
2908012WL036653
|
PAPPATHI K
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
PAPPATHI K
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-005-006/1369
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563826
|
28/10/2023
|
KRISHNAVENI
|
2908012WL036653
|
KRISHNAVENI
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-005-006/1386
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563827
|
28/10/2023
|
MEENA V
|
2908012WL036653
|
MEENA V
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
MEENA V
|
CANARA BANK(508532)
|
|
88
|
RASIPURAM
|
TN-08-012-005-006/1450
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563829
|
28/10/2023
|
Iyammal
|
2908012WL036653
|
Iyammal
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Iyammal
|
CANARA BANK(508532)
|
|
89
|
RASIPURAM
|
TN-08-012-005-006/993
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563835
|
28/10/2023
|
Deepa
|
2908012WL036653
|
Deepa
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
08/11/2023
|
|
042767735
|
|
Deepa
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-005-010/1157
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563838
|
28/10/2023
|
Kuppayee
|
2908012WL036653
|
Kuppayee
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Kuppayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28456
|
28456
|
|
|
|
|
|
|
|
|
91
|
RASIPURAM
|
TN-08-012-005-001/1414
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563753
|
28/10/2023
|
HEMALINI
|
2908012WL036653
|
HEMALINI
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
08/11/2023
|
|
042767735
|
|
HEMALINI
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-005-004/1463
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563779
|
28/10/2023
|
MUTHULAKSHMI
|
2908012WL036653
|
MUTHULAKSHMI
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
08/11/2023
|
|
042767735
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72137
|
72137
|
|
|
|
|
|
|
|