|
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-08-012-018-001/359
(PONKURICHI)
|
2908012000NRG24280920231333947
|
28/09/2023
|
lalitha
|
2908012WL030937
|
lalitha
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
lalitha
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-002/365
(PONKURICHI)
|
2908012000NRG24280920231333948
|
28/09/2023
|
Annapoorani
|
2908012WL030937
|
Annapoorani
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
15/11/2023
|
|
039186869
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-002/389
(PONKURICHI)
|
2908012000NRG24280920231333949
|
28/09/2023
|
Revathi
|
2908012WL030937
|
Revathi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Revathi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-002/390
(PONKURICHI)
|
2908012000NRG24280920231333950
|
28/09/2023
|
Padma
|
2908012WL030937
|
Padma
|
00078
|
CNRB0001047
|
1008
|
1008
|
Rejected
|
20/11/2023
|
|
039186869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-018-002/397
(PONKURICHI)
|
2908012000NRG24280920231333951
|
28/09/2023
|
Divya
|
2908012WL030937
|
Divya
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Divya
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/103
(PONKURICHI)
|
2908012000NRG24280920231333952
|
28/09/2023
|
Palaniammal
|
2908012WL030937
|
Palaniammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/104
(PONKURICHI)
|
2908012000NRG24280920231333953
|
28/09/2023
|
Rajammal
|
2908012WL030937
|
Rajammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rajammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/108
(PONKURICHI)
|
2908012000NRG24280920231333954
|
28/09/2023
|
Sarasu
|
2908012WL030937
|
Sarasu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sarasu
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/111
(PONKURICHI)
|
2908012000NRG24280920231333955
|
28/09/2023
|
Rajammal
|
2908012WL030937
|
Rajammal
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/112
(PONKURICHI)
|
2908012000NRG24280920231333956
|
28/09/2023
|
Sellammal
|
2908012WL030937
|
Sellammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sellammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/113
(PONKURICHI)
|
2908012000NRG24280920231333957
|
28/09/2023
|
Sarasu
|
2908012WL030937
|
Sarasu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/117
(PONKURICHI)
|
2908012000NRG24280920231333958
|
28/09/2023
|
Sarasu
|
2908012WL030937
|
Sarasu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sarasu
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/119
(PONKURICHI)
|
2908012000NRG24280920231333959
|
28/09/2023
|
Raju
|
2908012WL030937
|
Raju
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Raju
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/121
(PONKURICHI)
|
2908012000NRG24280920231333960
|
28/09/2023
|
Mani
|
2908012WL030937
|
Mani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mani
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/122
(PONKURICHI)
|
2908012000NRG24280920231333961
|
28/09/2023
|
Jeyammal
|
2908012WL030937
|
Jeyammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/123
(PONKURICHI)
|
2908012000NRG24280920231333962
|
28/09/2023
|
Kuppayi
|
2908012WL030937
|
Kuppayi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/125
(PONKURICHI)
|
2908012000NRG24280920231333963
|
28/09/2023
|
Kuppayi
|
2908012WL030937
|
Kuppayi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/125
(PONKURICHI)
|
2908012000NRG24280920231333964
|
28/09/2023
|
Palanisamy
|
2908012WL030937
|
Palanisamy
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/127
(PONKURICHI)
|
2908012000NRG24280920231333965
|
28/09/2023
|
Pushpa
|
2908012WL030937
|
Pushpa
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pushpa
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/129
(PONKURICHI)
|
2908012000NRG24280920231333966
|
28/09/2023
|
Amutha.M
|
2908012WL030937
|
Amutha.M
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
15/11/2023
|
|
039186869
|
|
Amutha.M
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/131
(PONKURICHI)
|
2908012000NRG24280920231333967
|
28/09/2023
|
Latha.S
|
2908012WL030937
|
Latha.S
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Latha.S
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/133
(PONKURICHI)
|
2908012000NRG24280920231333968
|
28/09/2023
|
Perumayee
|
2908012WL030937
|
Perumayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Perumayee
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/14
(PONKURICHI)
|
2908012000NRG24280920231333969
|
28/09/2023
|
Saratha.A
|
2908012WL030937
|
Saratha.A
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
15/11/2023
|
|
039186869
|
|
Saratha.A
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/16
(PONKURICHI)
|
2908012000NRG24280920231333970
|
28/09/2023
|
Tamilarasi
|
2908012WL030937
|
Tamilarasi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/18
(PONKURICHI)
|
2908012000NRG24280920231333971
|
28/09/2023
|
MARAYEE
|
2908012WL030937
|
MARAYEE
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
MARAYEE
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/181
(PONKURICHI)
|
2908012000NRG24280920231333972
|
28/09/2023
|
Dhanalakshmi.R
|
2908012WL030937
|
Dhanalakshmi.R
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
15/11/2023
|
|
039186869
|
|
Dhanalakshmi.R
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/198
(PONKURICHI)
|
2908012000NRG24280920231333973
|
28/09/2023
|
Sarasu
|
2908012WL030937
|
Sarasu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sarasu
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/2
(PONKURICHI)
|
2908012000NRG24280920231333974
|
28/09/2023
|
Kuppayi
|
2908012WL030937
|
Kuppayi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/200
(PONKURICHI)
|
2908012000NRG24280920231333975
|
28/09/2023
|
Kandhayi
|
2908012WL030937
|
Kandhayi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/21
(PONKURICHI)
|
2908012000NRG24280920231333976
|
28/09/2023
|
Sampooranam
|
2908012WL030937
|
Sampooranam
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/238
(PONKURICHI)
|
2908012000NRG24280920231333977
|
28/09/2023
|
kanaluxshimi
|
2908012WL030937
|
kanaluxshimi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
kanaluxshimi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/241
(PONKURICHI)
|
2908012000NRG24280920231333978
|
28/09/2023
|
Rajamani
|
2908012WL030937
|
Rajamani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rajamani
|
HDFC BANK LTD(607152)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/242
(PONKURICHI)
|
2908012000NRG24280920231333979
|
28/09/2023
|
Kamalam
|
2908012WL030937
|
Kamalam
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kamalam
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/25
(PONKURICHI)
|
2908012000NRG24280920231333980
|
28/09/2023
|
Ponnayal
|
2908012WL030937
|
Ponnayal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Ponnayal
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/260
(PONKURICHI)
|
2908012000NRG24280920231333981
|
28/09/2023
|
Sarasu
|
2908012WL030937
|
Sarasu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sarasu
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-018-018/302
(PONKURICHI)
|
2908012000NRG24280920231333982
|
28/09/2023
|
Athayee
|
2908012WL030937
|
Athayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Athayee
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-018-018/306
(PONKURICHI)
|
2908012000NRG24280920231333983
|
28/09/2023
|
Veerammal
|
2908012WL030937
|
Veerammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Veerammal
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-018-018/314
(PONKURICHI)
|
2908012000NRG24280920231333984
|
28/09/2023
|
Parameshwari
|
2908012WL030937
|
Parameshwari
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186869
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-018-018/33
(PONKURICHI)
|
2908012000NRG24280920231333985
|
28/09/2023
|
Sumathi.S
|
2908012WL030937
|
Sumathi.S
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sumathi.S
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-018-018/332
(PONKURICHI)
|
2908012000NRG24280920231333986
|
28/09/2023
|
Thangammal
|
2908012WL030937
|
Thangammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Thangammal
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-018-018/334
(PONKURICHI)
|
2908012000NRG24280920231333987
|
28/09/2023
|
Radha
|
2908012WL030937
|
Radha
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Radha
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-018-018/34
(PONKURICHI)
|
2908012000NRG24280920231333988
|
28/09/2023
|
Annakili
|
2908012WL030937
|
Annakili
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Annakili
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-018-018/341
(PONKURICHI)
|
2908012000NRG24280920231333989
|
28/09/2023
|
Manisha
|
2908012WL030937
|
Manisha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Manisha
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-018-018/342
(PONKURICHI)
|
2908012000NRG24280920231333990
|
28/09/2023
|
Palanivel
|
2908012WL030937
|
Palanivel
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palanivel
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-018-018/342
(PONKURICHI)
|
2908012000NRG24280920231333991
|
28/09/2023
|
Selvarani
|
2908012WL030937
|
Selvarani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Selvarani
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-018-018/35
(PONKURICHI)
|
2908012000NRG24280920231333992
|
28/09/2023
|
MEIYALAGAN
|
2908012WL030937
|
MEIYALAGAN
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
MEIYALAGAN
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-018-018/357
(PONKURICHI)
|
2908012000NRG24280920231333993
|
28/09/2023
|
Santhosam
|
2908012WL030937
|
Santhosam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Santhosam
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-018-018/362
(PONKURICHI)
|
2908012000NRG24280920231333994
|
28/09/2023
|
Jayamani
|
2908012WL030937
|
Jayamani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Jayamani
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-018-018/375
(PONKURICHI)
|
2908012000NRG24280920231333995
|
28/09/2023
|
Lakshmi
|
2908012WL030937
|
Lakshmi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-018-018/39
(PONKURICHI)
|
2908012000NRG24280920231333996
|
28/09/2023
|
Kandhayi
|
2908012WL030937
|
Kandhayi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-018-018/399
(PONKURICHI)
|
2908012000NRG24280920231333997
|
28/09/2023
|
Madhu M
|
2908012WL030937
|
Madhu M
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Madhu M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RASIPURAM
|
TN-08-012-018-018/411
(PONKURICHI)
|
2908012000NRG24280920231333998
|
28/09/2023
|
AMUDHA
|
2908012WL030937
|
AMUDHA
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186869
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RASIPURAM
|
TN-08-012-018-018/426
(PONKURICHI)
|
2908012000NRG24280920231333999
|
28/09/2023
|
PALANI
|
2908012WL030937
|
PALANI
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
PALANI
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-018-018/43
(PONKURICHI)
|
2908012000NRG24280920231334000
|
28/09/2023
|
Meenakshi
|
2908012WL030937
|
Meenakshi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-018-018/44
(PONKURICHI)
|
2908012000NRG24280920231334001
|
28/09/2023
|
Seerangayi
|
2908012WL030937
|
Seerangayi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-018-018/50
(PONKURICHI)
|
2908012000NRG24280920231334002
|
28/09/2023
|
Rasammal
|
2908012WL030937
|
Rasammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rasammal
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-018-018/53
(PONKURICHI)
|
2908012000NRG24280920231334003
|
28/09/2023
|
Marimuthu
|
2908012WL030937
|
Marimuthu
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-018-018/55
(PONKURICHI)
|
2908012000NRG24280920231334004
|
28/09/2023
|
Madhammal
|
2908012WL030937
|
Madhammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Madhammal
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-018-018/56
(PONKURICHI)
|
2908012000NRG24280920231334005
|
28/09/2023
|
Lakshmi
|
2908012WL030937
|
Lakshmi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
60
|
RASIPURAM
|
TN-08-012-018-018/6
(PONKURICHI)
|
2908012000NRG24280920231334006
|
28/09/2023
|
Chinnakannu
|
2908012WL030937
|
Chinnakannu
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-018-018/62
(PONKURICHI)
|
2908012000NRG24280920231334007
|
28/09/2023
|
Marimuthu
|
2908012WL030937
|
Marimuthu
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-018-018/63
(PONKURICHI)
|
2908012000NRG24280920231334008
|
28/09/2023
|
Kavitha
|
2908012WL030937
|
Kavitha
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kavitha
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-018-018/68
(PONKURICHI)
|
2908012000NRG24280920231334009
|
28/09/2023
|
Kandhan
|
2908012WL030937
|
Kandhan
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kandhan
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-018-018/7
(PONKURICHI)
|
2908012000NRG24280920231334010
|
28/09/2023
|
Tamilarasi
|
2908012WL030937
|
Tamilarasi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-018-018/71
(PONKURICHI)
|
2908012000NRG24280920231334011
|
28/09/2023
|
Ramasamy
|
2908012WL030937
|
Ramasamy
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-018-018/74
(PONKURICHI)
|
2908012000NRG24280920231334012
|
28/09/2023
|
Nallammal
|
2908012WL030937
|
Nallammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
15/11/2023
|
|
039186869
|
|
Nallammal
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-018-018/81
(PONKURICHI)
|
2908012000NRG24280920231334013
|
28/09/2023
|
Poomani
|
2908012WL030937
|
Poomani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Poomani
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-018-018/82
(PONKURICHI)
|
2908012000NRG24280920231334014
|
28/09/2023
|
Mohanasundaram
|
2908012WL030937
|
Mohanasundaram
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mohanasundaram
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-018-018/84
(PONKURICHI)
|
2908012000NRG24280920231334015
|
28/09/2023
|
Nallammal
|
2908012WL030937
|
Nallammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Nallammal
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-018-018/85
(PONKURICHI)
|
2908012000NRG24280920231334016
|
28/09/2023
|
Kuppayi
|
2908012WL030937
|
Kuppayi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
RASIPURAM
|
TN-08-012-018-018/88
(PONKURICHI)
|
2908012000NRG24280920231334017
|
28/09/2023
|
Kavitha
|
2908012WL030937
|
Kavitha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
RASIPURAM
|
TN-08-012-018-018/9
(PONKURICHI)
|
2908012000NRG24280920231334018
|
28/09/2023
|
Kavitha
|
2908012WL030937
|
Kavitha
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
RASIPURAM
|
TN-08-012-018-018/90
(PONKURICHI)
|
2908012000NRG24280920231334019
|
28/09/2023
|
Malarvili.A
|
2908012WL030937
|
Malarvili.A
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Malarvili.A
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-018-018/94
(PONKURICHI)
|
2908012000NRG24280920231334020
|
28/09/2023
|
Chinnapillai.K
|
2908012WL030937
|
Chinnapillai.K
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chinnapillai.K
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-018-018/95
(PONKURICHI)
|
2908012000NRG24280920231334021
|
28/09/2023
|
Arayi
|
2908012WL030937
|
Arayi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Arayi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81270
|
81270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81270
|
81270
|
|
|
|
|
|
|
|