|
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-08-012-009-009/504
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010807
|
18/08/2023
|
MALAR S
|
2908012WL024354
|
MALAR S
|
00078
|
CNRB0000985
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
MALAR S
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/542
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010814
|
18/08/2023
|
Athayee
|
2908012WL024354
|
Athayee
|
00078
|
CNRB0000985
|
771
|
771
|
Processed
|
15/11/2023
|
|
039186890
|
|
Athayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-009-003/953
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010768
|
18/08/2023
|
Selvi
|
2908012WL024354
|
Selvi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
Selvi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-003/975
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010769
|
18/08/2023
|
Thangamani
|
2908012WL024354
|
Thangamani
|
00078
|
CNRB0001047
|
514
|
514
|
Processed
|
15/11/2023
|
|
039186890
|
|
Thangamani
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-005/783
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010770
|
18/08/2023
|
Kuppusami
|
2908012WL024354
|
Kuppusami
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kuppusami
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-009-005/784
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010771
|
18/08/2023
|
Vengatachalam
|
2908012WL024354
|
Vengatachalam
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Vengatachalam
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-009-005/883
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010773
|
18/08/2023
|
Pushpa
|
2908012WL024354
|
Pushpa
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Pushpa
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-009-005/889
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010774
|
18/08/2023
|
Leena
|
2908012WL024354
|
Leena
|
00078
|
CNRB0001047
|
1028
|
1028
|
Rejected
|
20/11/2023
|
|
039186890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RASIPURAM
|
TN-08-012-009-005/901
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010775
|
18/08/2023
|
Kanagam
|
2908012WL024354
|
Kanagam
|
00078
|
CNRB0001047
|
771
|
771
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kanagam
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-009-005/927
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010776
|
18/08/2023
|
Sampoornam
|
2908012WL024354
|
Sampoornam
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-009-005/933
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010777
|
18/08/2023
|
LILLY V
|
2908012WL024354
|
LILLY V
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
LILLY V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-009-005/934
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010778
|
18/08/2023
|
LAKSHMI D
|
2908012WL024354
|
LAKSHMI D
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
LAKSHMI D
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/128
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010782
|
18/08/2023
|
amsa
|
2908012WL024354
|
amsa
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
amsa
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-009-009/151
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010790
|
18/08/2023
|
Poongodi
|
2908012WL024354
|
Poongodi
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Poongodi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/162
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010794
|
18/08/2023
|
Periyakkal
|
2908012WL024354
|
Periyakkal
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/25
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010798
|
18/08/2023
|
Varudharaj
|
2908012WL024354
|
Varudharaj
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Varudharaj
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-009-009/37
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010799
|
18/08/2023
|
CHELLAMMAL P
|
2908012WL024354
|
CHELLAMMAL P
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
CHELLAMMAL P
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/50
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010806
|
18/08/2023
|
Palaniammal
|
2908012WL024354
|
Palaniammal
|
00078
|
CNRB0001047
|
514
|
514
|
Processed
|
15/11/2023
|
|
039186890
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
RASIPURAM
|
TN-08-012-009-009/529
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010810
|
18/08/2023
|
Sellammal
|
2908012WL024354
|
Sellammal
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sellammal
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/534
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010811
|
18/08/2023
|
PRIYA K
|
2908012WL024354
|
PRIYA K
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
PRIYA K
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/546
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010817
|
18/08/2023
|
ALAMELU P
|
2908012WL024354
|
ALAMELU P
|
00078
|
CNRB0001047
|
514
|
514
|
Processed
|
15/11/2023
|
|
039186890
|
|
ALAMELU P
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-009-009/610
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010822
|
18/08/2023
|
Pappu
|
2908012WL024354
|
Pappu
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Pappu
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-009-009/628
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010823
|
18/08/2023
|
Sigamani
|
2908012WL024354
|
Sigamani
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sigamani
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-009-009/668
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010830
|
18/08/2023
|
Nagarathinam
|
2908012WL024354
|
Nagarathinam
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-009-009/681
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010833
|
18/08/2023
|
Sivagami
|
2908012WL024354
|
Sivagami
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sivagami
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/734
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010840
|
18/08/2023
|
Prema
|
2908012WL024354
|
Prema
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Prema
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/736
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010841
|
18/08/2023
|
Gomathi
|
2908012WL024354
|
Gomathi
|
00078
|
CNRB0001047
|
771
|
771
|
Processed
|
15/11/2023
|
|
039186890
|
|
Gomathi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/766
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010842
|
18/08/2023
|
GOWRI S
|
2908012WL024354
|
GOWRI S
|
00078
|
CNRB0001047
|
514
|
514
|
Processed
|
15/11/2023
|
|
039186890
|
|
GOWRI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26913
|
26913
|
|
|
|
|
|
|
|
|
29
|
RASIPURAM
|
TN-08-012-009-009/47
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010802
|
18/08/2023
|
KANNAMMAL
|
2908012WL024354
|
KANNAMMAL
|
00176
|
IDIB000R014
|
771
|
771
|
Processed
|
15/11/2023
|
|
039186890
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
30
|
RASIPURAM
|
TN-08-012-009-009/49
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010804
|
18/08/2023
|
Kavitha
|
2908012WL024354
|
Kavitha
|
00177
|
IOBA0001814
|
514
|
514
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
31
|
RASIPURAM
|
TN-08-012-009-009/160
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010793
|
18/08/2023
|
P PALANIYAMMAL
|
2908012WL024354
|
P PALANIYAMMAL
|
00177
|
IOBA0003176
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
P PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RASIPURAM
|
TN-08-012-009-009/527
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010809
|
18/08/2023
|
MUTHAYI
|
2908012WL024354
|
MUTHAYI
|
00177
|
IOBA0003176
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
MUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-009-009/544
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010815
|
18/08/2023
|
Mani
|
2908012WL024354
|
Mani
|
00177
|
IOBA0003176
|
771
|
771
|
Processed
|
15/11/2023
|
|
039186890
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
34
|
RASIPURAM
|
TN-08-012-009-003/797
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010767
|
18/08/2023
|
Perumayee
|
2908012WL024354
|
Perumayee
|
00415
|
SBIN0001310
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RASIPURAM
|
TN-08-012-009-005/808
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010772
|
18/08/2023
|
Bothammal
|
2908012WL024354
|
Bothammal
|
00415
|
SBIN0001310
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Bothammal
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-009-009/10
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010779
|
18/08/2023
|
Suganthi
|
2908012WL024354
|
Suganthi
|
00415
|
SBIN0001310
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-009-009/123
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010780
|
18/08/2023
|
Lakshmi
|
2908012WL024354
|
Lakshmi
|
00415
|
SBIN0001310
|
771
|
771
|
Processed
|
16/11/2023
|
|
039186890
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RASIPURAM
|
TN-08-012-009-009/125
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010781
|
18/08/2023
|
Ganesan
|
2908012WL024354
|
Ganesan
|
00415
|
SBIN0001310
|
1176
|
1176
|
Processed
|
16/11/2023
|
|
039186890
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RASIPURAM
|
TN-08-012-009-009/129
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010783
|
18/08/2023
|
Sekar
|
2908012WL024354
|
Sekar
|
00415
|
SBIN0001310
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
40
|
RASIPURAM
|
TN-08-012-009-009/130
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010784
|
18/08/2023
|
Manimegalai
|
2908012WL024354
|
Manimegalai
|
00415
|
SBIN0001310
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RASIPURAM
|
TN-08-012-009-009/131
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010785
|
18/08/2023
|
Bodhammal
|
2908012WL024354
|
Bodhammal
|
00415
|
SBIN0001310
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
Bodhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RASIPURAM
|
TN-08-012-009-009/137
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010786
|
18/08/2023
|
Kalaiselvi
|
2908012WL024354
|
Kalaiselvi
|
00415
|
SBIN0001310
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-009-009/138
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010787
|
18/08/2023
|
Sathya
|
2908012WL024354
|
Sathya
|
00415
|
SBIN0001310
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sathya
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-009-009/140
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010788
|
18/08/2023
|
Thangammal
|
2908012WL024354
|
Thangammal
|
00415
|
SBIN0001310
|
257
|
257
|
Processed
|
16/11/2023
|
|
039186890
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RASIPURAM
|
TN-08-012-009-009/146
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010789
|
18/08/2023
|
Jeyalakshmi
|
2908012WL024354
|
Jeyalakshmi
|
00415
|
SBIN0001310
|
1028
|
1028
|
Rejected
|
20/11/2023
|
|
039186890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
RASIPURAM
|
TN-08-012-009-009/152
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010791
|
18/08/2023
|
Selvi
|
2908012WL024354
|
Selvi
|
00415
|
SBIN0001310
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Selvi
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-009-009/157
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010792
|
18/08/2023
|
Nachimuthu
|
2908012WL024354
|
Nachimuthu
|
00415
|
SBIN0001310
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Nachimuthu
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-009-009/164
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010795
|
18/08/2023
|
Valarmathi
|
2908012WL024354
|
Valarmathi
|
00415
|
SBIN0001310
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
RASIPURAM
|
TN-08-012-009-009/176
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010796
|
18/08/2023
|
Rasammal
|
2908012WL024354
|
Rasammal
|
00415
|
SBIN0001310
|
257
|
257
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
RASIPURAM
|
TN-08-012-009-009/179
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010797
|
18/08/2023
|
Suseela
|
2908012WL024354
|
Suseela
|
00415
|
SBIN0001310
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
51
|
RASIPURAM
|
TN-08-012-009-009/39
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010800
|
18/08/2023
|
Sakunthala
|
2908012WL024354
|
Sakunthala
|
00415
|
SBIN0001310
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-009-009/46
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010801
|
18/08/2023
|
Sambayi
|
2908012WL024354
|
Sambayi
|
00415
|
SBIN0001310
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sambayi
|
STATE BANK OF INDIA(508548)
|
|
53
|
RASIPURAM
|
TN-08-012-009-009/48
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010803
|
18/08/2023
|
Mallika
|
2908012WL024354
|
Mallika
|
00415
|
SBIN0001310
|
771
|
771
|
Processed
|
15/11/2023
|
|
039186890
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
54
|
RASIPURAM
|
TN-08-012-009-009/494
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010805
|
18/08/2023
|
Selvam
|
2908012WL024354
|
Selvam
|
00415
|
SBIN0001310
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
55
|
RASIPURAM
|
TN-08-012-009-009/526
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010808
|
18/08/2023
|
Thangayi
|
2908012WL024354
|
Thangayi
|
00415
|
SBIN0001310
|
771
|
771
|
Processed
|
15/11/2023
|
|
039186890
|
|
Thangayi
|
STATE BANK OF INDIA(508548)
|
|
56
|
RASIPURAM
|
TN-08-012-009-009/538
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010812
|
18/08/2023
|
Palaniyammal
|
2908012WL024354
|
Palaniyammal
|
00415
|
SBIN0001310
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
RASIPURAM
|
TN-08-012-009-009/54
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010813
|
18/08/2023
|
Muthumani
|
2908012WL024354
|
Muthumani
|
00415
|
SBIN0001310
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
58
|
RASIPURAM
|
TN-08-012-009-009/545
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010816
|
18/08/2023
|
Atthayee
|
2908012WL024354
|
Atthayee
|
00415
|
SBIN0001310
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Atthayee
|
STATE BANK OF INDIA(508548)
|
|
59
|
RASIPURAM
|
TN-08-012-009-009/559
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010818
|
18/08/2023
|
Kaliammal
|
2908012WL024354
|
Kaliammal
|
00415
|
SBIN0001310
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-009-009/560
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010819
|
18/08/2023
|
Perumayee
|
2908012WL024354
|
Perumayee
|
00415
|
SBIN0001310
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
61
|
RASIPURAM
|
TN-08-012-009-009/594
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010820
|
18/08/2023
|
Rajamani
|
2908012WL024354
|
Rajamani
|
00415
|
SBIN0001310
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
62
|
RASIPURAM
|
TN-08-012-009-009/60
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010821
|
18/08/2023
|
Kandhayee
|
2908012WL024354
|
Kandhayee
|
00415
|
SBIN0001310
|
771
|
771
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kandhayee
|
STATE BANK OF INDIA(508548)
|
|
63
|
RASIPURAM
|
TN-08-012-009-009/629
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010824
|
18/08/2023
|
Mallika
|
2908012WL024354
|
Mallika
|
00415
|
SBIN0001310
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
RASIPURAM
|
TN-08-012-009-009/630
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010825
|
18/08/2023
|
Papu
|
2908012WL024354
|
Papu
|
00415
|
SBIN0001310
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Papu
|
STATE BANK OF INDIA(508548)
|
|
65
|
RASIPURAM
|
TN-08-012-009-009/631
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010826
|
18/08/2023
|
Sellammal
|
2908012WL024354
|
Sellammal
|
00415
|
SBIN0001310
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sellammal
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-009-009/645
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010827
|
18/08/2023
|
Mallika
|
2908012WL024354
|
Mallika
|
00415
|
SBIN0001310
|
771
|
771
|
Processed
|
15/11/2023
|
|
039186890
|
|
Mallika
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-009-009/646
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010828
|
18/08/2023
|
Rajammal
|
2908012WL024354
|
Rajammal
|
00415
|
SBIN0001310
|
771
|
771
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rajammal
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-009-009/648
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010829
|
18/08/2023
|
Shanthi
|
2908012WL024354
|
Shanthi
|
00415
|
SBIN0001310
|
771
|
771
|
Processed
|
15/11/2023
|
|
039186890
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
69
|
RASIPURAM
|
TN-08-012-009-009/670
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010831
|
18/08/2023
|
Angayee
|
2908012WL024354
|
Angayee
|
00415
|
SBIN0001310
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Angayee
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
RASIPURAM
|
TN-08-012-009-009/677
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010832
|
18/08/2023
|
Muthayee
|
2908012WL024354
|
Muthayee
|
00415
|
SBIN0001310
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
71
|
RASIPURAM
|
TN-08-012-009-009/705
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010834
|
18/08/2023
|
Perumayee
|
2908012WL024354
|
Perumayee
|
00415
|
SBIN0001310
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
72
|
RASIPURAM
|
TN-08-012-009-009/710
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010835
|
18/08/2023
|
Rathinam
|
2908012WL024354
|
Rathinam
|
00415
|
SBIN0001310
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
73
|
RASIPURAM
|
TN-08-012-009-009/711
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010836
|
18/08/2023
|
Lakshmi
|
2908012WL024354
|
Lakshmi
|
00415
|
SBIN0001310
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
RASIPURAM
|
TN-08-012-009-009/714
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010837
|
18/08/2023
|
Valliyammal
|
2908012WL024354
|
Valliyammal
|
00415
|
SBIN0001310
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-009-009/720
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010838
|
18/08/2023
|
Pappu
|
2908012WL024354
|
Pappu
|
00415
|
SBIN0001310
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
76
|
RASIPURAM
|
TN-08-012-009-009/723
(KOONAVELAMPATTI)
|
2908012000NRG24180820231010839
|
18/08/2023
|
Sarasu
|
2908012WL024354
|
Sarasu
|
00415
|
SBIN0001310
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45123
|
45123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78718
|
78718
|
|
|
|
|
|
|
|