|
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)
|
2908012000NRG24041120231601790
|
04/11/2023
|
Rajathi
|
2908012WL037604
|
Rajathi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rajathi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-001/440
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601791
|
04/11/2023
|
Chinnakannu
|
2908012WL037604
|
Chinnakannu
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-006-001/499
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601792
|
04/11/2023
|
P ILLANGAIYAMMAL
|
2908012WL037604
|
P ILLANGAIYAMMAL
|
00078
|
CNRB0000985
|
1512
|
1512
|
Rejected
|
21/11/2023
|
|
033625205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-006-001/589
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601793
|
04/11/2023
|
Palaniyammal
|
2908012WL037604
|
Palaniyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-006-001/602
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601794
|
04/11/2023
|
CHANDRALEKHA
|
2908012WL037604
|
CHANDRALEKHA
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625205
|
|
CHANDRALEKHA
|
INDUSIND BANK(607189)
|
|
6
|
RASIPURAM
|
TN-08-012-006-002/456
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601795
|
04/11/2023
|
Chitra
|
2908012WL037604
|
Chitra
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-006-002/465
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601796
|
04/11/2023
|
Valarmathi
|
2908012WL037604
|
Valarmathi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
8
|
RASIPURAM
|
TN-08-012-006-002/466
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601797
|
04/11/2023
|
Santhi
|
2908012WL037604
|
Santhi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Santhi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-006-002/467
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601798
|
04/11/2023
|
Dhanam
|
2908012WL037604
|
Dhanam
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-006-002/469
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601799
|
04/11/2023
|
Soundram
|
2908012WL037604
|
Soundram
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Soundram
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-006-002/474
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601800
|
04/11/2023
|
Latha
|
2908012WL037604
|
Latha
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Latha
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-006-002/476
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601801
|
04/11/2023
|
Gomathi
|
2908012WL037604
|
Gomathi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Gomathi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-006-002/511
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601802
|
04/11/2023
|
MALATHI S
|
2908012WL037604
|
MALATHI S
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
MALATHI S
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-002/520
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601803
|
04/11/2023
|
VIJAYA R
|
2908012WL037604
|
VIJAYA R
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
VIJAYA R
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-006-002/546
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601804
|
04/11/2023
|
Selvi G
|
2908012WL037604
|
Selvi G
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Selvi G
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-006-002/550
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601806
|
04/11/2023
|
RANI
|
2908012WL037604
|
RANI
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
RANI
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-006-002/598
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601808
|
04/11/2023
|
Jamunarani
|
2908012WL037604
|
Jamunarani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Jamunarani
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-006-002/622
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601810
|
04/11/2023
|
SAGUNTHALADEVI
|
2908012WL037604
|
SAGUNTHALADEVI
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
SAGUNTHALADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-006-002/638
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601812
|
04/11/2023
|
Mohanapriya
|
2908012WL037604
|
Mohanapriya
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Mohanapriya
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-006-002/640
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601813
|
04/11/2023
|
SANTHI
|
2908012WL037604
|
SANTHI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
SANTHI
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-006-003/420
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601815
|
04/11/2023
|
KANNAMMAL
|
2908012WL037604
|
KANNAMMAL
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-006-003/423
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601816
|
04/11/2023
|
PERUMAYI K
|
2908012WL037604
|
PERUMAYI K
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
PERUMAYI K
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-006-003/445
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601817
|
04/11/2023
|
Santhi
|
2908012WL037604
|
Santhi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Santhi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-006-003/445
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601818
|
04/11/2023
|
VIJAYA
|
2908012WL037604
|
VIJAYA
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-006-003/452
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601819
|
04/11/2023
|
Kamalam
|
2908012WL037604
|
Kamalam
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kamalam
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-006-003/455
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601820
|
04/11/2023
|
Chitra
|
2908012WL037604
|
Chitra
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Chitra
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-006-003/471
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601821
|
04/11/2023
|
Sasipriya
|
2908012WL037604
|
Sasipriya
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sasipriya
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-006-003/472
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601822
|
04/11/2023
|
Malika
|
2908012WL037604
|
Malika
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Malika
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-006-003/473
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601823
|
04/11/2023
|
Meena
|
2908012WL037604
|
Meena
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Meena
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-006-003/481
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601824
|
04/11/2023
|
AMUTHAVALLI K
|
2908012WL037604
|
AMUTHAVALLI K
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
AMUTHAVALLI K
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-006-003/483
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601825
|
04/11/2023
|
JAYALAKSHMI N
|
2908012WL037604
|
JAYALAKSHMI N
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
JAYALAKSHMI N
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-006-003/484
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601826
|
04/11/2023
|
PAPPATHI S
|
2908012WL037604
|
PAPPATHI S
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
PAPPATHI S
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-006-003/485
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601827
|
04/11/2023
|
RAMAYI K
|
2908012WL037604
|
RAMAYI K
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
RAMAYI K
|
AXIS BANK(607153)
|
|
34
|
RASIPURAM
|
TN-08-012-006-003/487
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601828
|
04/11/2023
|
MANJULA P
|
2908012WL037604
|
MANJULA P
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
MANJULA P
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-006-003/491
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601829
|
04/11/2023
|
PAPPU
|
2908012WL037604
|
PAPPU
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
36
|
RASIPURAM
|
TN-08-012-006-003/493
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601830
|
04/11/2023
|
S KANDHAMANI
|
2908012WL037604
|
S KANDHAMANI
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
S KANDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RASIPURAM
|
TN-08-012-006-003/525
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601832
|
04/11/2023
|
PERIYASAMI I
|
2908012WL037604
|
PERIYASAMI I
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
PERIYASAMI I
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-006-003/534
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601833
|
04/11/2023
|
Pappu G
|
2908012WL037604
|
Pappu G
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Pappu G
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-006-003/535
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601834
|
04/11/2023
|
SEMARA S
|
2908012WL037604
|
SEMARA S
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
SEMARA S
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-006-003/536
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601835
|
04/11/2023
|
Lakshmi
|
2908012WL037604
|
Lakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
RASIPURAM
|
TN-08-012-006-003/541
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601836
|
04/11/2023
|
Periyammal
|
2908012WL037604
|
Periyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
17/11/2023
|
|
033625205
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RASIPURAM
|
TN-08-012-006-003/568
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601838
|
04/11/2023
|
Kalaiselvi
|
2908012WL037604
|
Kalaiselvi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-006-003/569
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601839
|
04/11/2023
|
Poongodi
|
2908012WL037604
|
Poongodi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Poongodi
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-006-003/576
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601840
|
04/11/2023
|
Murugesan R
|
2908012WL037604
|
Murugesan R
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Murugesan R
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-006-003/594
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601843
|
04/11/2023
|
Saraswathi
|
2908012WL037604
|
Saraswathi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-006-003/600
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601845
|
04/11/2023
|
R KANMANI
|
2908012WL037604
|
R KANMANI
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
R KANMANI
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-006-003/626
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601847
|
04/11/2023
|
SUBRAMANI
|
2908012WL037604
|
SUBRAMANI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-006-003/627
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601848
|
04/11/2023
|
SELLAMMAL
|
2908012WL037604
|
SELLAMMAL
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RASIPURAM
|
TN-08-012-006-003/639
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601849
|
04/11/2023
|
JAYA
|
2908012WL037604
|
JAYA
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
JAYA
|
INDUSIND BANK(607189)
|
|
50
|
RASIPURAM
|
TN-08-012-006-003/643
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601850
|
04/11/2023
|
PREMALATHA
|
2908012WL037604
|
PREMALATHA
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
PREMALATHA
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-006-003/647
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601851
|
04/11/2023
|
SHANTHI
|
2908012WL037604
|
SHANTHI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RASIPURAM
|
TN-08-012-006-003/650
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601852
|
04/11/2023
|
SATHYA
|
2908012WL037604
|
SATHYA
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
SATHYA
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-006-006/101
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601854
|
04/11/2023
|
VARUDHARAJ
|
2908012WL037604
|
VARUDHARAJ
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
VARUDHARAJ
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-006-006/111
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601856
|
04/11/2023
|
Kavitha
|
2908012WL037604
|
Kavitha
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kavitha
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-006-006/130
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601857
|
04/11/2023
|
Periyammal
|
2908012WL037604
|
Periyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Periyammal
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-006-006/138
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601858
|
04/11/2023
|
Malarkodi
|
2908012WL037604
|
Malarkodi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Malarkodi
|
HDFC BANK LTD(607152)
|
|
57
|
RASIPURAM
|
TN-08-012-006-006/146
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601859
|
04/11/2023
|
Sellammal
|
2908012WL037604
|
Sellammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sellammal
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-006-006/150
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601860
|
04/11/2023
|
Sellammal
|
2908012WL037604
|
Sellammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sellammal
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-006-006/176
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601861
|
04/11/2023
|
Sumathy
|
2908012WL037604
|
Sumathy
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
60
|
RASIPURAM
|
TN-08-012-006-006/208
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601862
|
04/11/2023
|
Mainavthi
|
2908012WL037604
|
Mainavthi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Mainavthi
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-006-006/211
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601863
|
04/11/2023
|
Kaveri
|
2908012WL037604
|
Kaveri
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
62
|
RASIPURAM
|
TN-08-012-006-006/213
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601864
|
04/11/2023
|
Madheswari
|
2908012WL037604
|
Madheswari
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Madheswari
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
RASIPURAM
|
TN-08-012-006-006/214
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601865
|
04/11/2023
|
Palaniammal
|
2908012WL037604
|
Palaniammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-006-006/216
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601866
|
04/11/2023
|
Santhi
|
2908012WL037604
|
Santhi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Santhi
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-006-006/225
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601867
|
04/11/2023
|
Lakshmi
|
2908012WL037604
|
Lakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-006-006/238
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601868
|
04/11/2023
|
Palaniammal
|
2908012WL037604
|
Palaniammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Rejected
|
21/11/2023
|
|
033625205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
RASIPURAM
|
TN-08-012-006-006/239
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601869
|
04/11/2023
|
Lakshmi
|
2908012WL037604
|
Lakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-006-006/252
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601871
|
04/11/2023
|
Pappathi
|
2908012WL037604
|
Pappathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-006-006/254
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601872
|
04/11/2023
|
Indhirani
|
2908012WL037604
|
Indhirani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Indhirani
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-006-006/259
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601873
|
04/11/2023
|
Jeyakodi
|
2908012WL037604
|
Jeyakodi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-006-006/262
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601874
|
04/11/2023
|
Aniyammal
|
2908012WL037604
|
Aniyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Aniyammal
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-006-006/264-A
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601875
|
04/11/2023
|
Dhanalakshmi
|
2908012WL037604
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-006-006/265-A
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601876
|
04/11/2023
|
Malliga
|
2908012WL037604
|
Malliga
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Malliga
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-006-006/267-A
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601877
|
04/11/2023
|
Jeyamani
|
2908012WL037604
|
Jeyamani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-006-006/274-A
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601878
|
04/11/2023
|
Ashokkumar
|
2908012WL037604
|
Ashokkumar
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Ashokkumar
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-006-006/279
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601879
|
04/11/2023
|
Ushadevi
|
2908012WL037604
|
Ushadevi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Ushadevi
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-006-006/289
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601880
|
04/11/2023
|
Kavitha
|
2908012WL037604
|
Kavitha
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kavitha
|
IDFC BANK LIMITED(608117)
|
|
78
|
RASIPURAM
|
TN-08-012-006-006/290
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601881
|
04/11/2023
|
Rajeswari
|
2908012WL037604
|
Rajeswari
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-006-006/292
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601882
|
04/11/2023
|
Sumathi
|
2908012WL037604
|
Sumathi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sumathi
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-006-006/295
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601883
|
04/11/2023
|
Erulan
|
2908012WL037604
|
Erulan
|
00078
|
CNRB0000985
|
1512
|
1512
|
Rejected
|
21/11/2023
|
|
033625205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
RASIPURAM
|
TN-08-012-006-006/299
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601884
|
04/11/2023
|
Kavitha
|
2908012WL037604
|
Kavitha
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kavitha
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-006-006/301
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601885
|
04/11/2023
|
Lalitha
|
2908012WL037604
|
Lalitha
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Lalitha
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-006-006/305
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601886
|
04/11/2023
|
KARUPPANNAN
|
2908012WL037604
|
KARUPPANNAN
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625205
|
|
KARUPPANNAN
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-006-006/310
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601887
|
04/11/2023
|
Kavitha
|
2908012WL037604
|
Kavitha
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
RASIPURAM
|
TN-08-012-006-006/316
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601888
|
04/11/2023
|
umavathi
|
2908012WL037604
|
umavathi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
umavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
RASIPURAM
|
TN-08-012-006-006/335
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601889
|
04/11/2023
|
Nallammal
|
2908012WL037604
|
Nallammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Nallammal
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-006-006/339
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601890
|
04/11/2023
|
BHAKKIYAM
|
2908012WL037604
|
BHAKKIYAM
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
BHAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
RASIPURAM
|
TN-08-012-006-006/340
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601891
|
04/11/2023
|
Manimegalai
|
2908012WL037604
|
Manimegalai
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
89
|
RASIPURAM
|
TN-08-012-006-006/341
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601892
|
04/11/2023
|
Jothibharathi
|
2908012WL037604
|
Jothibharathi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Jothibharathi
|
CANARA BANK(508532)
|
|
90
|
RASIPURAM
|
TN-08-012-006-006/349
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601893
|
04/11/2023
|
Rathinam
|
2908012WL037604
|
Rathinam
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rathinam
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-006-006/356
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601894
|
04/11/2023
|
Athayi
|
2908012WL037604
|
Athayi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Athayi
|
CANARA BANK(508532)
|
|
92
|
RASIPURAM
|
TN-08-012-006-006/359
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601895
|
04/11/2023
|
Pushpa
|
2908012WL037604
|
Pushpa
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
17/11/2023
|
|
033625205
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
RASIPURAM
|
TN-08-012-006-006/369
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601896
|
04/11/2023
|
Palaniyammal
|
2908012WL037604
|
Palaniyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
94
|
RASIPURAM
|
TN-08-012-006-006/371
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601897
|
04/11/2023
|
Sathya
|
2908012WL037604
|
Sathya
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sathya
|
CANARA BANK(508532)
|
|
95
|
RASIPURAM
|
TN-08-012-006-006/372
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601898
|
04/11/2023
|
Arasayee
|
2908012WL037604
|
Arasayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Arasayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RASIPURAM
|
TN-08-012-006-006/380
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601899
|
04/11/2023
|
Valarmathi
|
2908012WL037604
|
Valarmathi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
97
|
RASIPURAM
|
TN-08-012-006-006/383
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601900
|
04/11/2023
|
Neela
|
2908012WL037604
|
Neela
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Neela
|
CANARA BANK(508532)
|
|
98
|
RASIPURAM
|
TN-08-012-006-006/387
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601901
|
04/11/2023
|
Parvathi
|
2908012WL037604
|
Parvathi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Parvathi
|
CANARA BANK(508532)
|
|
99
|
RASIPURAM
|
TN-08-012-006-006/39
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601902
|
04/11/2023
|
MOHANMBAL
|
2908012WL037604
|
MOHANMBAL
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
MOHANMBAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-006-006/392
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601903
|
04/11/2023
|
Sellammal
|
2908012WL037604
|
Sellammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sellammal
|
CANARA BANK(508532)
|
|
101
|
RASIPURAM
|
TN-08-012-006-006/400
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601904
|
04/11/2023
|
Pushpa
|
2908012WL037604
|
Pushpa
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Pushpa
|
CANARA BANK(508532)
|
|
102
|
RASIPURAM
|
TN-08-012-006-006/407
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601905
|
04/11/2023
|
Thangayee
|
2908012WL037604
|
Thangayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Thangayee
|
CANARA BANK(508532)
|
|
103
|
RASIPURAM
|
TN-08-012-006-006/413
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601906
|
04/11/2023
|
Ranjitham
|
2908012WL037604
|
Ranjitham
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
104
|
RASIPURAM
|
TN-08-012-006-006/415
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601907
|
04/11/2023
|
Chitra
|
2908012WL037604
|
Chitra
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Chitra
|
CANARA BANK(508532)
|
|
105
|
RASIPURAM
|
TN-08-012-006-006/502
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601908
|
04/11/2023
|
RAJARAJESWARI R
|
2908012WL037604
|
RAJARAJESWARI R
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
RAJARAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
106
|
RASIPURAM
|
TN-08-012-006-006/54
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601909
|
04/11/2023
|
BALASUBRAMANI
|
2908012WL037604
|
BALASUBRAMANI
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
BALASUBRAMANI
|
CANARA BANK(508532)
|
|
107
|
RASIPURAM
|
TN-08-012-006-006/61
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601911
|
04/11/2023
|
Kaliammal
|
2908012WL037604
|
Kaliammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
108
|
RASIPURAM
|
TN-08-012-006-006/631
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601913
|
04/11/2023
|
SUMATHI
|
2908012WL037604
|
SUMATHI
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
17/11/2023
|
|
033625205
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
RASIPURAM
|
TN-08-012-006-006/86
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601914
|
04/11/2023
|
Radhamani
|
2908012WL037604
|
Radhamani
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Radhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
RASIPURAM
|
TN-08-012-006-006/98
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601916
|
04/11/2023
|
Rajamani
|
2908012WL037604
|
Rajamani
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rajamani
|
CANARA BANK(508532)
|
|
111
|
RASIPURAM
|
TN-08-012-006-007/613
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601917
|
04/11/2023
|
SHANTHI
|
2908012WL037604
|
SHANTHI
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154728
|
154728
|
|
|
|
|
|
|
|
|
112
|
RASIPURAM
|
TN-08-012-006-002/628
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601811
|
04/11/2023
|
MANJU T
|
2908012WL037604
|
MANJU T
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
MANJU T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
113
|
RASIPURAM
|
TN-08-012-006-002/547
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601805
|
04/11/2023
|
Jothimani
|
2908012WL037604
|
Jothimani
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Jothimani
|
CANARA BANK(508532)
|
|
114
|
RASIPURAM
|
TN-08-012-006-002/587
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601807
|
04/11/2023
|
KOWSALYA R
|
2908012WL037604
|
KOWSALYA R
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
KOWSALYA R
|
CANARA BANK(508532)
|
|
115
|
RASIPURAM
|
TN-08-012-006-003/494
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601831
|
04/11/2023
|
SAROJA
|
2908012WL037604
|
SAROJA
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625205
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RASIPURAM
|
TN-08-012-006-003/563
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601837
|
04/11/2023
|
Manimekalai
|
2908012WL037604
|
Manimekalai
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
117
|
RASIPURAM
|
TN-08-012-006-003/592
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601842
|
04/11/2023
|
Nithya
|
2908012WL037604
|
Nithya
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
118
|
RASIPURAM
|
TN-08-012-006-003/603
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601846
|
04/11/2023
|
CHINNUSAMY
|
2908012WL037604
|
CHINNUSAMY
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
CHINNUSAMY
|
CANARA BANK(508532)
|
|
119
|
RASIPURAM
|
TN-08-012-006-003/651
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601853
|
04/11/2023
|
RUBALATHA
|
2908012WL037604
|
RUBALATHA
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
RUBALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
120
|
RASIPURAM
|
TN-08-012-006-006/586
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601910
|
04/11/2023
|
BHUVANESWARI
|
2908012WL037604
|
BHUVANESWARI
|
00127
|
FDRL0001920
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
BHUVANESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
121
|
RASIPURAM
|
TN-08-012-006-002/607
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601809
|
04/11/2023
|
Dhanam
|
2908012WL037604
|
Dhanam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
122
|
RASIPURAM
|
TN-08-012-006-003/582
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601841
|
04/11/2023
|
Athiyappan
|
2908012WL037604
|
Athiyappan
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Athiyappan
|
INDIAN BANK(607105)
|
|
123
|
RASIPURAM
|
TN-08-012-006-006/106
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601855
|
04/11/2023
|
NATHIYA
|
2908012WL037604
|
NATHIYA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
124
|
RASIPURAM
|
TN-08-012-006-006/239
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601870
|
04/11/2023
|
SANKAR ANANTH
|
2908012WL037604
|
SANKAR ANANTH
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625205
|
|
SANKAR ANANTH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
125
|
RASIPURAM
|
TN-08-012-006-003/597
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601844
|
04/11/2023
|
Lakshmanan
|
2908012WL037604
|
Lakshmanan
|
00415
|
SBIN0001310
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625205
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
126
|
RASIPURAM
|
TN-08-012-006-006/630
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601912
|
04/11/2023
|
TAMILSELVI
|
2908012WL037604
|
TAMILSELVI
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RASIPURAM
|
TN-08-012-006-006/96
(GOUNDAMPALAYAM)
|
2908012000NRG24041120231601915
|
04/11/2023
|
LAKSHMI
|
2908012WL037604
|
LAKSHMI
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178416
|
178416
|
|
|
|
|
|
|
|