|
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-08-012-014-002/177
(MURUNGAPATTI)
|
2908012000NRG24180820231004586
|
18/08/2023
|
CHINTHAMANI
|
2908012WL024240
|
CHINTHAMANI
|
00078
|
CNRB0000985
|
514
|
514
|
Processed
|
15/11/2023
|
|
039186890
|
|
CHINTHAMANI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-014-002/273
(MURUNGAPATTI)
|
2908012000NRG24180820231004587
|
18/08/2023
|
Nandhini
|
2908012WL024240
|
Nandhini
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
039186890
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-014-002/289
(MURUNGAPATTI)
|
2908012000NRG24180820231004588
|
18/08/2023
|
Jothilakshmi
|
2908012WL024240
|
Jothilakshmi
|
00078
|
CNRB0000985
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-014-002/294
(MURUNGAPATTI)
|
2908012000NRG24180820231004589
|
18/08/2023
|
MONIKA M
|
2908012WL024240
|
MONIKA M
|
00078
|
CNRB0000985
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
MONIKA M
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-014-002/323
(MURUNGAPATTI)
|
2908012000NRG24180820231004595
|
18/08/2023
|
PALANIYAMMAL
|
2908012WL024240
|
PALANIYAMMAL
|
00078
|
CNRB0000985
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-014-014/101
(MURUNGAPATTI)
|
2908012000NRG24180820231004596
|
18/08/2023
|
Rajammal
|
2908012WL024240
|
Rajammal
|
00078
|
CNRB0000985
|
514
|
514
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rajammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-014-014/102
(MURUNGAPATTI)
|
2908012000NRG24180820231004597
|
18/08/2023
|
Chandra
|
2908012WL024240
|
Chandra
|
00078
|
CNRB0000985
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
Chandra
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-014-014/103
(MURUNGAPATTI)
|
2908012000NRG24180820231004598
|
18/08/2023
|
Alamelu
|
2908012WL024240
|
Alamelu
|
00078
|
CNRB0000985
|
771
|
771
|
Processed
|
15/11/2023
|
|
039186890
|
|
Alamelu
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-014-014/104
(MURUNGAPATTI)
|
2908012000NRG24180820231004599
|
18/08/2023
|
Papa
|
2908012WL024240
|
Papa
|
00078
|
CNRB0000985
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Papa
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-014-014/105
(MURUNGAPATTI)
|
2908012000NRG24180820231004600
|
18/08/2023
|
Angayi
|
2908012WL024240
|
Angayi
|
00078
|
CNRB0000985
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Angayi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-014-014/106
(MURUNGAPATTI)
|
2908012000NRG24180820231004601
|
18/08/2023
|
Thangammal
|
2908012WL024240
|
Thangammal
|
00078
|
CNRB0000985
|
257
|
257
|
Processed
|
15/11/2023
|
|
039186890
|
|
Thangammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-014-014/108
(MURUNGAPATTI)
|
2908012000NRG24180820231004602
|
18/08/2023
|
Iyyammal
|
2908012WL024240
|
Iyyammal
|
00078
|
CNRB0000985
|
257
|
257
|
Processed
|
15/11/2023
|
|
039186890
|
|
Iyyammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-014-014/110
(MURUNGAPATTI)
|
2908012000NRG24180820231004603
|
18/08/2023
|
Poomani
|
2908012WL024240
|
Poomani
|
00078
|
CNRB0000985
|
514
|
514
|
Processed
|
16/11/2023
|
|
039186890
|
|
Poomani
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-014-014/112
(MURUNGAPATTI)
|
2908012000NRG24180820231004604
|
18/08/2023
|
Gunasundhari
|
2908012WL024240
|
Gunasundhari
|
00078
|
CNRB0000985
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Gunasundhari
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-014-014/115
(MURUNGAPATTI)
|
2908012000NRG24180820231004605
|
18/08/2023
|
Santhi
|
2908012WL024240
|
Santhi
|
00078
|
CNRB0000985
|
514
|
514
|
Processed
|
16/11/2023
|
|
039186890
|
|
Santhi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-014-014/116
(MURUNGAPATTI)
|
2908012000NRG24180820231004606
|
18/08/2023
|
Jeya
|
2908012WL024240
|
Jeya
|
00078
|
CNRB0000985
|
257
|
257
|
Processed
|
15/11/2023
|
|
039186890
|
|
Jeya
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-014-014/117
(MURUNGAPATTI)
|
2908012000NRG24180820231004607
|
18/08/2023
|
Dhambayee
|
2908012WL024240
|
Dhambayee
|
00078
|
CNRB0000985
|
514
|
514
|
Processed
|
15/11/2023
|
|
039186890
|
|
Dhambayee
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-014-014/120
(MURUNGAPATTI)
|
2908012000NRG24180820231004608
|
18/08/2023
|
Pananiyammal
|
2908012WL024240
|
Pananiyammal
|
00078
|
CNRB0000985
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
Pananiyammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-014-014/128
(MURUNGAPATTI)
|
2908012000NRG24180820231004609
|
18/08/2023
|
Selvamani
|
2908012WL024240
|
Selvamani
|
00078
|
CNRB0000985
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Selvamani
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-014-014/13
(MURUNGAPATTI)
|
2908012000NRG24180820231004610
|
18/08/2023
|
Saraswathi
|
2908012WL024240
|
Saraswathi
|
00078
|
CNRB0000985
|
257
|
257
|
Processed
|
15/11/2023
|
|
039186890
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-014-014/130-A
(MURUNGAPATTI)
|
2908012000NRG24180820231004611
|
18/08/2023
|
Kokila
|
2908012WL024240
|
Kokila
|
00078
|
CNRB0000985
|
771
|
771
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kokila
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-014-014/133
(MURUNGAPATTI)
|
2908012000NRG24180820231004612
|
18/08/2023
|
Kamalam
|
2908012WL024240
|
Kamalam
|
00078
|
CNRB0000985
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kamalam
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-014-014/134
(MURUNGAPATTI)
|
2908012000NRG24180820231004613
|
18/08/2023
|
Muthu
|
2908012WL024240
|
Muthu
|
00078
|
CNRB0000985
|
771
|
771
|
Processed
|
15/11/2023
|
|
039186890
|
|
Muthu
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-014-014/138
(MURUNGAPATTI)
|
2908012000NRG24180820231004614
|
18/08/2023
|
Eswari
|
2908012WL024240
|
Eswari
|
00078
|
CNRB0000985
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Eswari
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-014-014/14
(MURUNGAPATTI)
|
2908012000NRG24180820231004615
|
18/08/2023
|
Sudha
|
2908012WL024240
|
Sudha
|
00078
|
CNRB0000985
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sudha
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-014-014/143-B
(MURUNGAPATTI)
|
2908012000NRG24180820231004616
|
18/08/2023
|
Bakiyam
|
2908012WL024240
|
Bakiyam
|
00078
|
CNRB0000985
|
771
|
771
|
Processed
|
15/11/2023
|
|
039186890
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-014-014/144-A
(MURUNGAPATTI)
|
2908012000NRG24180820231004617
|
18/08/2023
|
Vasanthi
|
2908012WL024240
|
Vasanthi
|
00078
|
CNRB0000985
|
514
|
514
|
Processed
|
15/11/2023
|
|
039186890
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-014-014/147
(MURUNGAPATTI)
|
2908012000NRG24180820231004618
|
18/08/2023
|
Nagammal
|
2908012WL024240
|
Nagammal
|
00078
|
CNRB0000985
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Nagammal
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-014-014/149
(MURUNGAPATTI)
|
2908012000NRG24180820231004619
|
18/08/2023
|
Muthayee
|
2908012WL024240
|
Muthayee
|
00078
|
CNRB0000985
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Muthayee
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-014-014/150
(MURUNGAPATTI)
|
2908012000NRG24180820231004620
|
18/08/2023
|
Annakodi
|
2908012WL024240
|
Annakodi
|
00078
|
CNRB0000985
|
771
|
771
|
Processed
|
15/11/2023
|
|
039186890
|
|
Annakodi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-014-014/151
(MURUNGAPATTI)
|
2908012000NRG24180820231004621
|
18/08/2023
|
Muthulakshmi
|
2908012WL024240
|
Muthulakshmi
|
00078
|
CNRB0000985
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-014-014/152
(MURUNGAPATTI)
|
2908012000NRG24180820231004622
|
18/08/2023
|
Muthammal
|
2908012WL024240
|
Muthammal
|
00078
|
CNRB0000985
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Muthammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-014-014/16
(MURUNGAPATTI)
|
2908012000NRG24180820231004623
|
18/08/2023
|
Senthilkumar
|
2908012WL024240
|
Senthilkumar
|
00078
|
CNRB0000985
|
514
|
514
|
Processed
|
15/11/2023
|
|
039186890
|
|
Senthilkumar
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-014-014/164
(MURUNGAPATTI)
|
2908012000NRG24180820231004624
|
18/08/2023
|
Muthulakshmi
|
2908012WL024240
|
Muthulakshmi
|
00078
|
CNRB0000985
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-014-014/165
(MURUNGAPATTI)
|
2908012000NRG24180820231004625
|
18/08/2023
|
Kanagambal
|
2908012WL024240
|
Kanagambal
|
00078
|
CNRB0000985
|
771
|
771
|
Processed
|
16/11/2023
|
|
039186890
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-014-014/171-A
(MURUNGAPATTI)
|
2908012000NRG24180820231004626
|
18/08/2023
|
Meena
|
2908012WL024240
|
Meena
|
00078
|
CNRB0000985
|
771
|
771
|
Processed
|
15/11/2023
|
|
039186890
|
|
Meena
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-014-014/172
(MURUNGAPATTI)
|
2908012000NRG24180820231004627
|
18/08/2023
|
Rangammal
|
2908012WL024240
|
Rangammal
|
00078
|
CNRB0000985
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rangammal
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-014-014/179
(MURUNGAPATTI)
|
2908012000NRG24180820231004628
|
18/08/2023
|
Selvi
|
2908012WL024240
|
Selvi
|
00078
|
CNRB0000985
|
514
|
514
|
Processed
|
15/11/2023
|
|
039186890
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
RASIPURAM
|
TN-08-012-014-014/184
(MURUNGAPATTI)
|
2908012000NRG24180820231004629
|
18/08/2023
|
Kamala
|
2908012WL024240
|
Kamala
|
00078
|
CNRB0000985
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kamala
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-014-014/188
(MURUNGAPATTI)
|
2908012000NRG24180820231004630
|
18/08/2023
|
Periya Rangammal
|
2908012WL024240
|
Periya Rangammal
|
00078
|
CNRB0000985
|
771
|
771
|
Processed
|
15/11/2023
|
|
039186890
|
|
Periya Rangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RASIPURAM
|
TN-08-012-014-014/194
(MURUNGAPATTI)
|
2908012000NRG24180820231004631
|
18/08/2023
|
Baby
|
2908012WL024240
|
Baby
|
00078
|
CNRB0000985
|
771
|
771
|
Processed
|
15/11/2023
|
|
039186890
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
RASIPURAM
|
TN-08-012-014-014/195
(MURUNGAPATTI)
|
2908012000NRG24180820231004632
|
18/08/2023
|
Chinnammal
|
2908012WL024240
|
Chinnammal
|
00078
|
CNRB0000985
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-014-014/197
(MURUNGAPATTI)
|
2908012000NRG24180820231004633
|
18/08/2023
|
Santhi
|
2908012WL024240
|
Santhi
|
00078
|
CNRB0000985
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
Santhi
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-014-014/198
(MURUNGAPATTI)
|
2908012000NRG24180820231004634
|
18/08/2023
|
Malarkodi
|
2908012WL024240
|
Malarkodi
|
00078
|
CNRB0000985
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-014-014/199
(MURUNGAPATTI)
|
2908012000NRG24180820231004635
|
18/08/2023
|
Saraswathi
|
2908012WL024240
|
Saraswathi
|
00078
|
CNRB0000985
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-014-014/2
(MURUNGAPATTI)
|
2908012000NRG24180820231004636
|
18/08/2023
|
Ammachi
|
2908012WL024240
|
Ammachi
|
00078
|
CNRB0000985
|
257
|
257
|
Processed
|
15/11/2023
|
|
039186890
|
|
Ammachi
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-014-014/20
(MURUNGAPATTI)
|
2908012000NRG24180820231004637
|
18/08/2023
|
Pommayi
|
2908012WL024240
|
Pommayi
|
00078
|
CNRB0000985
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Pommayi
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-014-014/200
(MURUNGAPATTI)
|
2908012000NRG24180820231004638
|
18/08/2023
|
Krishnan
|
2908012WL024240
|
Krishnan
|
00078
|
CNRB0000985
|
771
|
771
|
Processed
|
15/11/2023
|
|
039186890
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RASIPURAM
|
TN-08-012-014-014/203
(MURUNGAPATTI)
|
2908012000NRG24180820231004639
|
18/08/2023
|
Shanthi
|
2908012WL024240
|
Shanthi
|
00078
|
CNRB0000985
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Shanthi
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-014-014/205
(MURUNGAPATTI)
|
2908012000NRG24180820231004640
|
18/08/2023
|
Muthayee
|
2908012WL024240
|
Muthayee
|
00078
|
CNRB0000985
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Muthayee
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-014-014/206
(MURUNGAPATTI)
|
2908012000NRG24180820231004641
|
18/08/2023
|
Nagayee
|
2908012WL024240
|
Nagayee
|
00078
|
CNRB0000985
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Nagayee
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-014-014/207
(MURUNGAPATTI)
|
2908012000NRG24180820231004642
|
18/08/2023
|
Palaniyammal
|
2908012WL024240
|
Palaniyammal
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-014-014/21
(MURUNGAPATTI)
|
2908012000NRG24180820231004643
|
18/08/2023
|
Mayilatha
|
2908012WL024240
|
Mayilatha
|
00078
|
CNRB0000985
|
514
|
514
|
Processed
|
15/11/2023
|
|
039186890
|
|
Mayilatha
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-014-014/211
(MURUNGAPATTI)
|
2908012000NRG24180820231004645
|
18/08/2023
|
Masalayee
|
2908012WL024240
|
Masalayee
|
00078
|
CNRB0000985
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Masalayee
|
STATE BANK OF INDIA(508548)
|
|
55
|
RASIPURAM
|
TN-08-012-014-014/215
(MURUNGAPATTI)
|
2908012000NRG24180820231004646
|
18/08/2023
|
MALLIGA
|
2908012WL024240
|
MALLIGA
|
00078
|
CNRB0000985
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-014-014/22
(MURUNGAPATTI)
|
2908012000NRG24180820231004648
|
18/08/2023
|
Lakshmi
|
2908012WL024240
|
Lakshmi
|
00078
|
CNRB0000985
|
257
|
257
|
Processed
|
15/11/2023
|
|
039186890
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-014-014/224
(MURUNGAPATTI)
|
2908012000NRG24180820231004650
|
18/08/2023
|
Rani
|
2908012WL024240
|
Rani
|
00078
|
CNRB0000985
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rani
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-014-014/232
(MURUNGAPATTI)
|
2908012000NRG24180820231004651
|
18/08/2023
|
KOKILA P
|
2908012WL024240
|
KOKILA P
|
00078
|
CNRB0000985
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
KOKILA P
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-014-014/233
(MURUNGAPATTI)
|
2908012000NRG24180820231004652
|
18/08/2023
|
Logu
|
2908012WL024240
|
Logu
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
Logu
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-014-014/235
(MURUNGAPATTI)
|
2908012000NRG24180820231004653
|
18/08/2023
|
Palaniyammal
|
2908012WL024240
|
Palaniyammal
|
00078
|
CNRB0000985
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-014-014/244
(MURUNGAPATTI)
|
2908012000NRG24180820231004654
|
18/08/2023
|
Shanthi
|
2908012WL024240
|
Shanthi
|
00078
|
CNRB0000985
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Shanthi
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-014-014/245
(MURUNGAPATTI)
|
2908012000NRG24180820231004655
|
18/08/2023
|
Lakshmi
|
2908012WL024240
|
Lakshmi
|
00078
|
CNRB0000985
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-014-014/27
(MURUNGAPATTI)
|
2908012000NRG24180820231004656
|
18/08/2023
|
Palaniammal
|
2908012WL024240
|
Palaniammal
|
00078
|
CNRB0000985
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-014-014/278
(MURUNGAPATTI)
|
2908012000NRG24180820231004657
|
18/08/2023
|
MARY M
|
2908012WL024240
|
MARY M
|
00078
|
CNRB0000985
|
257
|
257
|
Processed
|
15/11/2023
|
|
039186890
|
|
MARY M
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-014-014/286
(MURUNGAPATTI)
|
2908012000NRG24180820231004658
|
18/08/2023
|
Bommayee
|
2908012WL024240
|
Bommayee
|
00078
|
CNRB0000985
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Bommayee
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-014-014/29
(MURUNGAPATTI)
|
2908012000NRG24180820231004659
|
18/08/2023
|
Pushpa
|
2908012WL024240
|
Pushpa
|
00078
|
CNRB0000985
|
514
|
514
|
Processed
|
15/11/2023
|
|
039186890
|
|
Pushpa
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-014-014/3
(MURUNGAPATTI)
|
2908012000NRG24180820231004661
|
18/08/2023
|
Selvi
|
2908012WL024240
|
Selvi
|
00078
|
CNRB0000985
|
514
|
514
|
Processed
|
16/11/2023
|
|
039186890
|
|
Selvi
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-014-014/32
(MURUNGAPATTI)
|
2908012000NRG24180820231004662
|
18/08/2023
|
Rajammal
|
2908012WL024240
|
Rajammal
|
00078
|
CNRB0000985
|
514
|
514
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rajammal
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-014-014/37
(MURUNGAPATTI)
|
2908012000NRG24180820231004663
|
18/08/2023
|
Devagi
|
2908012WL024240
|
Devagi
|
00078
|
CNRB0000985
|
257
|
257
|
Processed
|
15/11/2023
|
|
039186890
|
|
Devagi
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-014-014/41
(MURUNGAPATTI)
|
2908012000NRG24180820231004664
|
18/08/2023
|
Pommaraju
|
2908012WL024240
|
Pommaraju
|
00078
|
CNRB0000985
|
514
|
514
|
Processed
|
15/11/2023
|
|
039186890
|
|
Pommaraju
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-014-014/41
(MURUNGAPATTI)
|
2908012000NRG24180820231004665
|
18/08/2023
|
Shanthi
|
2908012WL024240
|
Shanthi
|
00078
|
CNRB0000985
|
514
|
514
|
Processed
|
15/11/2023
|
|
039186890
|
|
Shanthi
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-014-014/42
(MURUNGAPATTI)
|
2908012000NRG24180820231004666
|
18/08/2023
|
Palaniammal
|
2908012WL024240
|
Palaniammal
|
00078
|
CNRB0000985
|
771
|
771
|
Processed
|
15/11/2023
|
|
039186890
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-014-014/45
(MURUNGAPATTI)
|
2908012000NRG24180820231004667
|
18/08/2023
|
Bakkiyam
|
2908012WL024240
|
Bakkiyam
|
00078
|
CNRB0000985
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-014-014/46
(MURUNGAPATTI)
|
2908012000NRG24180820231004668
|
18/08/2023
|
Chinnapommu
|
2908012WL024240
|
Chinnapommu
|
00078
|
CNRB0000985
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Chinnapommu
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-014-014/48
(MURUNGAPATTI)
|
2908012000NRG24180820231004670
|
18/08/2023
|
Madheswari
|
2908012WL024240
|
Madheswari
|
00078
|
CNRB0000985
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Madheswari
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-014-014/49
(MURUNGAPATTI)
|
2908012000NRG24180820231004671
|
18/08/2023
|
Palaniammal
|
2908012WL024240
|
Palaniammal
|
00078
|
CNRB0000985
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-014-014/51
(MURUNGAPATTI)
|
2908012000NRG24180820231004672
|
18/08/2023
|
Bommayee
|
2908012WL024240
|
Bommayee
|
00078
|
CNRB0000985
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Bommayee
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-014-014/52
(MURUNGAPATTI)
|
2908012000NRG24180820231004673
|
18/08/2023
|
Pappathi
|
2908012WL024240
|
Pappathi
|
00078
|
CNRB0000985
|
771
|
771
|
Processed
|
15/11/2023
|
|
039186890
|
|
Pappathi
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-014-014/53
(MURUNGAPATTI)
|
2908012000NRG24180820231004674
|
18/08/2023
|
Muthulakshmi
|
2908012WL024240
|
Muthulakshmi
|
00078
|
CNRB0000985
|
514
|
514
|
Processed
|
15/11/2023
|
|
039186890
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-014-014/54
(MURUNGAPATTI)
|
2908012000NRG24180820231004675
|
18/08/2023
|
Mani
|
2908012WL024240
|
Mani
|
00078
|
CNRB0000985
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Mani
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-014-014/55
(MURUNGAPATTI)
|
2908012000NRG24180820231004676
|
18/08/2023
|
Kavitha
|
2908012WL024240
|
Kavitha
|
00078
|
CNRB0000985
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-014-014/57
(MURUNGAPATTI)
|
2908012000NRG24180820231004677
|
18/08/2023
|
Saroja
|
2908012WL024240
|
Saroja
|
00078
|
CNRB0000985
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
RASIPURAM
|
TN-08-012-014-014/61
(MURUNGAPATTI)
|
2908012000NRG24180820231004678
|
18/08/2023
|
sudhamani
|
2908012WL024240
|
sudhamani
|
00078
|
CNRB0000985
|
257
|
257
|
Processed
|
15/11/2023
|
|
039186890
|
|
sudhamani
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-014-014/62
(MURUNGAPATTI)
|
2908012000NRG24180820231004679
|
18/08/2023
|
Pommayi
|
2908012WL024240
|
Pommayi
|
00078
|
CNRB0000985
|
257
|
257
|
Processed
|
15/11/2023
|
|
039186890
|
|
Pommayi
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-014-014/63
(MURUNGAPATTI)
|
2908012000NRG24180820231004680
|
18/08/2023
|
Shanthi
|
2908012WL024240
|
Shanthi
|
00078
|
CNRB0000985
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
RASIPURAM
|
TN-08-012-014-014/65
(MURUNGAPATTI)
|
2908012000NRG24180820231004681
|
18/08/2023
|
Palaniammal
|
2908012WL024240
|
Palaniammal
|
00078
|
CNRB0000985
|
257
|
257
|
Processed
|
15/11/2023
|
|
039186890
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-014-014/66
(MURUNGAPATTI)
|
2908012000NRG24180820231004682
|
18/08/2023
|
Muthammal
|
2908012WL024240
|
Muthammal
|
00078
|
CNRB0000985
|
514
|
514
|
Processed
|
16/11/2023
|
|
039186890
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-014-014/69
(MURUNGAPATTI)
|
2908012000NRG24180820231004683
|
18/08/2023
|
Saraswathi
|
2908012WL024240
|
Saraswathi
|
00078
|
CNRB0000985
|
514
|
514
|
Processed
|
15/11/2023
|
|
039186890
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
89
|
RASIPURAM
|
TN-08-012-014-014/7
(MURUNGAPATTI)
|
2908012000NRG24180820231004684
|
18/08/2023
|
Selvamani
|
2908012WL024240
|
Selvamani
|
00078
|
CNRB0000985
|
257
|
257
|
Processed
|
15/11/2023
|
|
039186890
|
|
Selvamani
|
CANARA BANK(508532)
|
|
90
|
RASIPURAM
|
TN-08-012-014-014/70
(MURUNGAPATTI)
|
2908012000NRG24180820231004685
|
18/08/2023
|
Revathi
|
2908012WL024240
|
Revathi
|
00078
|
CNRB0000985
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Revathi
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-014-014/71
(MURUNGAPATTI)
|
2908012000NRG24180820231004686
|
18/08/2023
|
Madheswari
|
2908012WL024240
|
Madheswari
|
00078
|
CNRB0000985
|
771
|
771
|
Processed
|
15/11/2023
|
|
039186890
|
|
Madheswari
|
CANARA BANK(508532)
|
|
92
|
RASIPURAM
|
TN-08-012-014-014/72
(MURUNGAPATTI)
|
2908012000NRG24180820231004687
|
18/08/2023
|
Kamala
|
2908012WL024240
|
Kamala
|
00078
|
CNRB0000985
|
771
|
771
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kamala
|
CANARA BANK(508532)
|
|
93
|
RASIPURAM
|
TN-08-012-014-014/74
(MURUNGAPATTI)
|
2908012000NRG24180820231004688
|
18/08/2023
|
Palaniyammal
|
2908012WL024240
|
Palaniyammal
|
00078
|
CNRB0000985
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RASIPURAM
|
TN-08-012-014-014/78
(MURUNGAPATTI)
|
2908012000NRG24180820231004689
|
18/08/2023
|
Jayammal
|
2908012WL024240
|
Jayammal
|
00078
|
CNRB0000985
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Jayammal
|
CANARA BANK(508532)
|
|
95
|
RASIPURAM
|
TN-08-012-014-014/79
(MURUNGAPATTI)
|
2908012000NRG24180820231004690
|
18/08/2023
|
Bangaru
|
2908012WL024240
|
Bangaru
|
00078
|
CNRB0000985
|
771
|
771
|
Processed
|
16/11/2023
|
|
039186890
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-014-014/80
(MURUNGAPATTI)
|
2908012000NRG24180820231004691
|
18/08/2023
|
Kanagavalli
|
2908012WL024240
|
Kanagavalli
|
00078
|
CNRB0000985
|
514
|
514
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
97
|
RASIPURAM
|
TN-08-012-014-014/81
(MURUNGAPATTI)
|
2908012000NRG24180820231004692
|
18/08/2023
|
Jothilakshmi
|
2908012WL024240
|
Jothilakshmi
|
00078
|
CNRB0000985
|
514
|
514
|
Processed
|
15/11/2023
|
|
039186890
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
98
|
RASIPURAM
|
TN-08-012-014-014/85
(MURUNGAPATTI)
|
2908012000NRG24180820231004694
|
18/08/2023
|
Kamala
|
2908012WL024240
|
Kamala
|
00078
|
CNRB0000985
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kamala
|
CANARA BANK(508532)
|
|
99
|
RASIPURAM
|
TN-08-012-014-014/86
(MURUNGAPATTI)
|
2908012000NRG24180820231004695
|
18/08/2023
|
Matheswaran
|
2908012WL024240
|
Matheswaran
|
00078
|
CNRB0000985
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Matheswaran
|
CANARA BANK(508532)
|
|
100
|
RASIPURAM
|
TN-08-012-014-014/88
(MURUNGAPATTI)
|
2908012000NRG24180820231004696
|
18/08/2023
|
Mani
|
2908012WL024240
|
Mani
|
00078
|
CNRB0000985
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Mani
|
CANARA BANK(508532)
|
|
101
|
RASIPURAM
|
TN-08-012-014-014/92
(MURUNGAPATTI)
|
2908012000NRG24180820231004697
|
18/08/2023
|
Palaniyammal
|
2908012WL024240
|
Palaniyammal
|
00078
|
CNRB0000985
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
102
|
RASIPURAM
|
TN-08-012-014-014/96
(MURUNGAPATTI)
|
2908012000NRG24180820231004698
|
18/08/2023
|
Thailamal
|
2908012WL024240
|
Thailamal
|
00078
|
CNRB0000985
|
514
|
514
|
Processed
|
16/11/2023
|
|
039186890
|
|
Thailamal
|
INDIAN BANK(607105)
|
|
103
|
RASIPURAM
|
TN-08-012-014-014/97
(MURUNGAPATTI)
|
2908012000NRG24180820231004699
|
18/08/2023
|
Pachiyammal
|
2908012WL024240
|
Pachiyammal
|
00078
|
CNRB0000985
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
104
|
RASIPURAM
|
TN-08-012-014-014/98
(MURUNGAPATTI)
|
2908012000NRG24180820231004700
|
18/08/2023
|
Sellammal
|
2908012WL024240
|
Sellammal
|
00078
|
CNRB0000985
|
514
|
514
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sellammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91019
|
91019
|
|
|
|
|
|
|
|
|
105
|
RASIPURAM
|
TN-08-012-014-002/295
(MURUNGAPATTI)
|
2908012000NRG24180820231004590
|
18/08/2023
|
RAJESWARI K
|
2908012WL024240
|
RAJESWARI K
|
00078
|
CNRB0005803
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
RAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
106
|
RASIPURAM
|
TN-08-012-014-002/303
(MURUNGAPATTI)
|
2908012000NRG24180820231004591
|
18/08/2023
|
AMSAVENI J
|
2908012WL024240
|
AMSAVENI J
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
039186890
|
|
AMSAVENI J
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
RASIPURAM
|
TN-08-012-014-002/312
(MURUNGAPATTI)
|
2908012000NRG24180820231004592
|
18/08/2023
|
VIJAYALAKSHMI
|
2908012WL024240
|
VIJAYALAKSHMI
|
00078
|
CNRB0005803
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
108
|
RASIPURAM
|
TN-08-012-014-002/313
(MURUNGAPATTI)
|
2908012000NRG24180820231004593
|
18/08/2023
|
SENTHAMARAISELVI
|
2908012WL024240
|
SENTHAMARAISELVI
|
00078
|
CNRB0005803
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
SENTHAMARAISELVI
|
CANARA BANK(508532)
|
|
109
|
RASIPURAM
|
TN-08-012-014-002/320
(MURUNGAPATTI)
|
2908012000NRG24180820231004594
|
18/08/2023
|
MYTHILI
|
2908012WL024240
|
MYTHILI
|
00078
|
CNRB0005803
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
110
|
RASIPURAM
|
TN-08-012-014-014/210
(MURUNGAPATTI)
|
2908012000NRG24180820231004644
|
18/08/2023
|
Muthunagu
|
2908012WL024240
|
Muthunagu
|
00078
|
CNRB0005803
|
514
|
514
|
Processed
|
16/11/2023
|
|
039186890
|
|
Muthunagu
|
INDIAN BANK(607105)
|
|
111
|
RASIPURAM
|
TN-08-012-014-014/216
(MURUNGAPATTI)
|
2908012000NRG24180820231004647
|
18/08/2023
|
KARTHIGA D
|
2908012WL024240
|
KARTHIGA D
|
00078
|
CNRB0005803
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
KARTHIGA D
|
INDIAN BANK(607105)
|
|
112
|
RASIPURAM
|
TN-08-012-014-014/221
(MURUNGAPATTI)
|
2908012000NRG24180820231004649
|
18/08/2023
|
Bommu
|
2908012WL024240
|
Bommu
|
00078
|
CNRB0005803
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Bommu
|
CANARA BANK(508532)
|
|
113
|
RASIPURAM
|
TN-08-012-014-014/290
(MURUNGAPATTI)
|
2908012000NRG24180820231004660
|
18/08/2023
|
Santhi
|
2908012WL024240
|
Santhi
|
00078
|
CNRB0005803
|
514
|
514
|
Processed
|
15/11/2023
|
|
039186890
|
|
Santhi
|
CANARA BANK(508532)
|
|
114
|
RASIPURAM
|
TN-08-012-014-014/47
(MURUNGAPATTI)
|
2908012000NRG24180820231004669
|
18/08/2023
|
Pappathi
|
2908012WL024240
|
Pappathi
|
00078
|
CNRB0005803
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Pappathi
|
CANARA BANK(508532)
|
|
115
|
RASIPURAM
|
TN-08-012-014-014/84
(MURUNGAPATTI)
|
2908012000NRG24180820231004693
|
18/08/2023
|
Sellammal
|
2908012WL024240
|
Sellammal
|
00078
|
CNRB0005803
|
771
|
771
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12007
|
12007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103026
|
103026
|
|
|
|
|
|
|
|