|
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-08-012-014-002/135
(MURUNGAPATTI)
|
2908012000NRG24010920231137478
|
01/09/2023
|
Revathi
|
2908012WL026928
|
Revathi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
051505032
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RASIPURAM
|
TN-08-012-014-002/177
(MURUNGAPATTI)
|
2908012000NRG24010920231137479
|
01/09/2023
|
CHINTHAMANI
|
2908012WL026928
|
CHINTHAMANI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
CHINTHAMANI
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-014-002/289
(MURUNGAPATTI)
|
2908012000NRG24010920231137480
|
01/09/2023
|
Jothilakshmi
|
2908012WL026928
|
Jothilakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-014-002/294
(MURUNGAPATTI)
|
2908012000NRG24010920231137481
|
01/09/2023
|
MONIKA M
|
2908012WL026928
|
MONIKA M
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505032
|
|
MONIKA M
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-014-002/299
(MURUNGAPATTI)
|
2908012000NRG24010920231137483
|
01/09/2023
|
AMUDHA A
|
2908012WL026928
|
AMUDHA A
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
AMUDHA A
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-014-002/323
(MURUNGAPATTI)
|
2908012000NRG24010920231137487
|
01/09/2023
|
PALANIYAMMAL
|
2908012WL026928
|
PALANIYAMMAL
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505032
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-014-014/104
(MURUNGAPATTI)
|
2908012000NRG24010920231137488
|
01/09/2023
|
Papa
|
2908012WL026928
|
Papa
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505032
|
|
Papa
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-014-014/105
(MURUNGAPATTI)
|
2908012000NRG24010920231137489
|
01/09/2023
|
Angayi
|
2908012WL026928
|
Angayi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Angayi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-014-014/106
(MURUNGAPATTI)
|
2908012000NRG24010920231137490
|
01/09/2023
|
Thangammal
|
2908012WL026928
|
Thangammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505032
|
|
Thangammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-014-014/110
(MURUNGAPATTI)
|
2908012000NRG24010920231137491
|
01/09/2023
|
Poomani
|
2908012WL026928
|
Poomani
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
051505032
|
|
Poomani
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-014-014/112
(MURUNGAPATTI)
|
2908012000NRG24010920231137492
|
01/09/2023
|
Gunasundhari
|
2908012WL026928
|
Gunasundhari
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505032
|
|
Gunasundhari
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-014-014/115
(MURUNGAPATTI)
|
2908012000NRG24010920231137493
|
01/09/2023
|
Santhi
|
2908012WL026928
|
Santhi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505032
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-014-014/116
(MURUNGAPATTI)
|
2908012000NRG24010920231137494
|
01/09/2023
|
Jeya
|
2908012WL026928
|
Jeya
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505032
|
|
Jeya
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-014-014/120
(MURUNGAPATTI)
|
2908012000NRG24010920231137495
|
01/09/2023
|
Pananiyammal
|
2908012WL026928
|
Pananiyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051505032
|
|
Pananiyammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-014-014/128
(MURUNGAPATTI)
|
2908012000NRG24010920231137496
|
01/09/2023
|
Selvamani
|
2908012WL026928
|
Selvamani
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505032
|
|
Selvamani
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-014-014/13
(MURUNGAPATTI)
|
2908012000NRG24010920231137497
|
01/09/2023
|
Saraswathi
|
2908012WL026928
|
Saraswathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505032
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-014-014/130-A
(MURUNGAPATTI)
|
2908012000NRG24010920231137498
|
01/09/2023
|
Kokila
|
2908012WL026928
|
Kokila
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505032
|
|
Kokila
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-014-014/133
(MURUNGAPATTI)
|
2908012000NRG24010920231137499
|
01/09/2023
|
Kamalam
|
2908012WL026928
|
Kamalam
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Kamalam
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-014-014/138
(MURUNGAPATTI)
|
2908012000NRG24010920231137500
|
01/09/2023
|
Eswari
|
2908012WL026928
|
Eswari
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Eswari
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-014-014/144-A
(MURUNGAPATTI)
|
2908012000NRG24010920231137501
|
01/09/2023
|
Vasanthi
|
2908012WL026928
|
Vasanthi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505032
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-014-014/149
(MURUNGAPATTI)
|
2908012000NRG24010920231137502
|
01/09/2023
|
Muthayee
|
2908012WL026928
|
Muthayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Muthayee
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-014-014/150
(MURUNGAPATTI)
|
2908012000NRG24010920231137503
|
01/09/2023
|
Annakodi
|
2908012WL026928
|
Annakodi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505032
|
|
Annakodi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-014-014/151
(MURUNGAPATTI)
|
2908012000NRG24010920231137504
|
01/09/2023
|
Muthulakshmi
|
2908012WL026928
|
Muthulakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-014-014/152
(MURUNGAPATTI)
|
2908012000NRG24010920231137505
|
01/09/2023
|
Muthammal
|
2908012WL026928
|
Muthammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Muthammal
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-014-014/164
(MURUNGAPATTI)
|
2908012000NRG24010920231137506
|
01/09/2023
|
Muthulakshmi
|
2908012WL026928
|
Muthulakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-014-014/165
(MURUNGAPATTI)
|
2908012000NRG24010920231137507
|
01/09/2023
|
Kanagambal
|
2908012WL026928
|
Kanagambal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
051505032
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-014-014/17
(MURUNGAPATTI)
|
2908012000NRG24010920231137508
|
01/09/2023
|
Pommayee
|
2908012WL026928
|
Pommayee
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505032
|
|
Pommayee
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-014-014/171-A
(MURUNGAPATTI)
|
2908012000NRG24010920231137509
|
01/09/2023
|
Meena
|
2908012WL026928
|
Meena
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505032
|
|
Meena
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-014-014/172
(MURUNGAPATTI)
|
2908012000NRG24010920231137510
|
01/09/2023
|
Rangammal
|
2908012WL026928
|
Rangammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505032
|
|
Rangammal
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-014-014/179
(MURUNGAPATTI)
|
2908012000NRG24010920231137511
|
01/09/2023
|
Selvi
|
2908012WL026928
|
Selvi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
RASIPURAM
|
TN-08-012-014-014/182
(MURUNGAPATTI)
|
2908012000NRG24010920231137512
|
01/09/2023
|
Devagi
|
2908012WL026928
|
Devagi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505032
|
|
Devagi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-014-014/184
(MURUNGAPATTI)
|
2908012000NRG24010920231137513
|
01/09/2023
|
Kamala
|
2908012WL026928
|
Kamala
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Kamala
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-014-014/188
(MURUNGAPATTI)
|
2908012000NRG24010920231137514
|
01/09/2023
|
Periya Rangammal
|
2908012WL026928
|
Periya Rangammal
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
07/11/2023
|
|
051505032
|
|
Periya Rangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RASIPURAM
|
TN-08-012-014-014/194
(MURUNGAPATTI)
|
2908012000NRG24010920231137515
|
01/09/2023
|
Baby
|
2908012WL026928
|
Baby
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505032
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
RASIPURAM
|
TN-08-012-014-014/195
(MURUNGAPATTI)
|
2908012000NRG24010920231137516
|
01/09/2023
|
Chinnammal
|
2908012WL026928
|
Chinnammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505032
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-014-014/197
(MURUNGAPATTI)
|
2908012000NRG24010920231137517
|
01/09/2023
|
Santhi
|
2908012WL026928
|
Santhi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
051505032
|
|
Santhi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-014-014/199
(MURUNGAPATTI)
|
2908012000NRG24010920231137518
|
01/09/2023
|
Saraswathi
|
2908012WL026928
|
Saraswathi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505032
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-014-014/20
(MURUNGAPATTI)
|
2908012000NRG24010920231137519
|
01/09/2023
|
Pommayi
|
2908012WL026928
|
Pommayi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505032
|
|
Pommayi
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-014-014/200
(MURUNGAPATTI)
|
2908012000NRG24010920231137520
|
01/09/2023
|
Krishnan
|
2908012WL026928
|
Krishnan
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
051505032
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RASIPURAM
|
TN-08-012-014-014/203
(MURUNGAPATTI)
|
2908012000NRG24010920231137521
|
01/09/2023
|
Shanthi
|
2908012WL026928
|
Shanthi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Shanthi
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-014-014/206
(MURUNGAPATTI)
|
2908012000NRG24010920231137522
|
01/09/2023
|
Nagayee
|
2908012WL026928
|
Nagayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Nagayee
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-014-014/21
(MURUNGAPATTI)
|
2908012000NRG24010920231137523
|
01/09/2023
|
Mayilatha
|
2908012WL026928
|
Mayilatha
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505032
|
|
Mayilatha
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-014-014/211
(MURUNGAPATTI)
|
2908012000NRG24010920231137525
|
01/09/2023
|
Masalayee
|
2908012WL026928
|
Masalayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505032
|
|
Masalayee
|
STATE BANK OF INDIA(508548)
|
|
44
|
RASIPURAM
|
TN-08-012-014-014/215
(MURUNGAPATTI)
|
2908012000NRG24010920231137526
|
01/09/2023
|
MALLIGA
|
2908012WL026928
|
MALLIGA
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505032
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-014-014/224
(MURUNGAPATTI)
|
2908012000NRG24010920231137528
|
01/09/2023
|
Rani
|
2908012WL026928
|
Rani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Rani
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-014-014/226
(MURUNGAPATTI)
|
2908012000NRG24010920231137529
|
01/09/2023
|
Rangammal
|
2908012WL026928
|
Rangammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
051505032
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-014-014/232
(MURUNGAPATTI)
|
2908012000NRG24010920231137530
|
01/09/2023
|
KOKILA P
|
2908012WL026928
|
KOKILA P
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
KOKILA P
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-014-014/235
(MURUNGAPATTI)
|
2908012000NRG24010920231137531
|
01/09/2023
|
Palaniyammal
|
2908012WL026928
|
Palaniyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-014-014/244
(MURUNGAPATTI)
|
2908012000NRG24010920231137532
|
01/09/2023
|
Shanthi
|
2908012WL026928
|
Shanthi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505032
|
|
Shanthi
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-014-014/25
(MURUNGAPATTI)
|
2908012000NRG24010920231137533
|
01/09/2023
|
Errarammal
|
2908012WL026928
|
Errarammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Errarammal
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-014-014/27
(MURUNGAPATTI)
|
2908012000NRG24010920231137534
|
01/09/2023
|
Palaniammal
|
2908012WL026928
|
Palaniammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
051505032
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-014-014/28
(MURUNGAPATTI)
|
2908012000NRG24010920231137535
|
01/09/2023
|
Muthusamy
|
2908012WL026928
|
Muthusamy
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-014-014/286
(MURUNGAPATTI)
|
2908012000NRG24010920231137536
|
01/09/2023
|
Bommayee
|
2908012WL026928
|
Bommayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Bommayee
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-014-014/29
(MURUNGAPATTI)
|
2908012000NRG24010920231137537
|
01/09/2023
|
Pushpa
|
2908012WL026928
|
Pushpa
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505032
|
|
Pushpa
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-014-014/32
(MURUNGAPATTI)
|
2908012000NRG24010920231137541
|
01/09/2023
|
Rajammal
|
2908012WL026928
|
Rajammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505032
|
|
Rajammal
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-014-014/33
(MURUNGAPATTI)
|
2908012000NRG24010920231137542
|
01/09/2023
|
Muthulakshmi
|
2908012WL026928
|
Muthulakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505032
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-014-014/34
(MURUNGAPATTI)
|
2908012000NRG24010920231137543
|
01/09/2023
|
Vasanthamani
|
2908012WL026928
|
Vasanthamani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505032
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-014-014/35
(MURUNGAPATTI)
|
2908012000NRG24010920231137544
|
01/09/2023
|
Deepa
|
2908012WL026928
|
Deepa
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Deepa
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-014-014/42
(MURUNGAPATTI)
|
2908012000NRG24010920231137545
|
01/09/2023
|
Palaniammal
|
2908012WL026928
|
Palaniammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-014-014/45
(MURUNGAPATTI)
|
2908012000NRG24010920231137546
|
01/09/2023
|
Bakkiyam
|
2908012WL026928
|
Bakkiyam
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505032
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-014-014/46
(MURUNGAPATTI)
|
2908012000NRG24010920231137547
|
01/09/2023
|
Chinnapommu
|
2908012WL026928
|
Chinnapommu
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Chinnapommu
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-014-014/48
(MURUNGAPATTI)
|
2908012000NRG24010920231137549
|
01/09/2023
|
Madheswari
|
2908012WL026928
|
Madheswari
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505032
|
|
Madheswari
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-014-014/49
(MURUNGAPATTI)
|
2908012000NRG24010920231137550
|
01/09/2023
|
Palaniammal
|
2908012WL026928
|
Palaniammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505032
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-014-014/51
(MURUNGAPATTI)
|
2908012000NRG24010920231137551
|
01/09/2023
|
Bommayee
|
2908012WL026928
|
Bommayee
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505032
|
|
Bommayee
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-014-014/53
(MURUNGAPATTI)
|
2908012000NRG24010920231137552
|
01/09/2023
|
Muthulakshmi
|
2908012WL026928
|
Muthulakshmi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505032
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-014-014/54
(MURUNGAPATTI)
|
2908012000NRG24010920231137553
|
01/09/2023
|
Mani
|
2908012WL026928
|
Mani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Mani
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-014-014/55
(MURUNGAPATTI)
|
2908012000NRG24010920231137554
|
01/09/2023
|
Kavitha
|
2908012WL026928
|
Kavitha
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051505032
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-014-014/57
(MURUNGAPATTI)
|
2908012000NRG24010920231137555
|
01/09/2023
|
Saroja
|
2908012WL026928
|
Saroja
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505032
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
RASIPURAM
|
TN-08-012-014-014/62
(MURUNGAPATTI)
|
2908012000NRG24010920231137556
|
01/09/2023
|
Pommayi
|
2908012WL026928
|
Pommayi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505032
|
|
Pommayi
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-014-014/66
(MURUNGAPATTI)
|
2908012000NRG24010920231137557
|
01/09/2023
|
Muthammal
|
2908012WL026928
|
Muthammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
051505032
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-014-014/67
(MURUNGAPATTI)
|
2908012000NRG24010920231137558
|
01/09/2023
|
Saroja
|
2908012WL026928
|
Saroja
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505032
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
RASIPURAM
|
TN-08-012-014-014/69
(MURUNGAPATTI)
|
2908012000NRG24010920231137559
|
01/09/2023
|
Saraswathi
|
2908012WL026928
|
Saraswathi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505032
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-014-014/70
(MURUNGAPATTI)
|
2908012000NRG24010920231137560
|
01/09/2023
|
Revathi
|
2908012WL026928
|
Revathi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Revathi
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-014-014/71
(MURUNGAPATTI)
|
2908012000NRG24010920231137561
|
01/09/2023
|
Madheswari
|
2908012WL026928
|
Madheswari
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Madheswari
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-014-014/72
(MURUNGAPATTI)
|
2908012000NRG24010920231137562
|
01/09/2023
|
Kamala
|
2908012WL026928
|
Kamala
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505032
|
|
Kamala
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-014-014/73
(MURUNGAPATTI)
|
2908012000NRG24010920231137563
|
01/09/2023
|
Lakshmi
|
2908012WL026928
|
Lakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-014-014/74
(MURUNGAPATTI)
|
2908012000NRG24010920231137564
|
01/09/2023
|
Palaniyammal
|
2908012WL026928
|
Palaniyammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
051505032
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RASIPURAM
|
TN-08-012-014-014/78
(MURUNGAPATTI)
|
2908012000NRG24010920231137565
|
01/09/2023
|
Jayammal
|
2908012WL026928
|
Jayammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Jayammal
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-014-014/79
(MURUNGAPATTI)
|
2908012000NRG24010920231137566
|
01/09/2023
|
Bangaru
|
2908012WL026928
|
Bangaru
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505032
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-014-014/80
(MURUNGAPATTI)
|
2908012000NRG24010920231137567
|
01/09/2023
|
Kanagavalli
|
2908012WL026928
|
Kanagavalli
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505032
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-014-014/81
(MURUNGAPATTI)
|
2908012000NRG24010920231137568
|
01/09/2023
|
Jothilakshmi
|
2908012WL026928
|
Jothilakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505032
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-014-014/85
(MURUNGAPATTI)
|
2908012000NRG24010920231137570
|
01/09/2023
|
Kamala
|
2908012WL026928
|
Kamala
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505032
|
|
Kamala
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-014-014/86
(MURUNGAPATTI)
|
2908012000NRG24010920231137571
|
01/09/2023
|
Matheswaran
|
2908012WL026928
|
Matheswaran
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505032
|
|
Matheswaran
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-014-014/88
(MURUNGAPATTI)
|
2908012000NRG24010920231137572
|
01/09/2023
|
Mani
|
2908012WL026928
|
Mani
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505032
|
|
Mani
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-014-014/92
(MURUNGAPATTI)
|
2908012000NRG24010920231137573
|
01/09/2023
|
Palaniyammal
|
2908012WL026928
|
Palaniyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-014-014/95
(MURUNGAPATTI)
|
2908012000NRG24010920231137574
|
01/09/2023
|
Saroja
|
2908012WL026928
|
Saroja
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Saroja
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-014-014/96
(MURUNGAPATTI)
|
2908012000NRG24010920231137575
|
01/09/2023
|
Thailamal
|
2908012WL026928
|
Thailamal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
051505032
|
|
Thailamal
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-014-014/98
(MURUNGAPATTI)
|
2908012000NRG24010920231137576
|
01/09/2023
|
Sellammal
|
2908012WL026928
|
Sellammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Sellammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103824
|
103824
|
|
|
|
|
|
|
|
|
89
|
RASIPURAM
|
TN-08-012-014-002/295
(MURUNGAPATTI)
|
2908012000NRG24010920231137482
|
01/09/2023
|
RAJESWARI K
|
2908012WL026928
|
RAJESWARI K
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505032
|
|
RAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
90
|
RASIPURAM
|
TN-08-012-014-002/303
(MURUNGAPATTI)
|
2908012000NRG24010920231137484
|
01/09/2023
|
AMSAVENI J
|
2908012WL026928
|
AMSAVENI J
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
07/11/2023
|
|
051505032
|
|
AMSAVENI J
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
RASIPURAM
|
TN-08-012-014-002/312
(MURUNGAPATTI)
|
2908012000NRG24010920231137485
|
01/09/2023
|
VIJAYALAKSHMI
|
2908012WL026928
|
VIJAYALAKSHMI
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
92
|
RASIPURAM
|
TN-08-012-014-002/320
(MURUNGAPATTI)
|
2908012000NRG24010920231137486
|
01/09/2023
|
MYTHILI
|
2908012WL026928
|
MYTHILI
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505032
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-014-014/210
(MURUNGAPATTI)
|
2908012000NRG24010920231137524
|
01/09/2023
|
Muthunagu
|
2908012WL026928
|
Muthunagu
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051505032
|
|
Muthunagu
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-014-014/216
(MURUNGAPATTI)
|
2908012000NRG24010920231137527
|
01/09/2023
|
KARTHIGA D
|
2908012WL026928
|
KARTHIGA D
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505032
|
|
KARTHIGA D
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-014-014/290
(MURUNGAPATTI)
|
2908012000NRG24010920231137538
|
01/09/2023
|
Santhi
|
2908012WL026928
|
Santhi
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505032
|
|
Santhi
|
CANARA BANK(508532)
|
|
96
|
RASIPURAM
|
TN-08-012-014-014/30
(MURUNGAPATTI)
|
2908012000NRG24010920231137539
|
01/09/2023
|
CHINNAMMAL
|
2908012WL026928
|
CHINNAMMAL
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505032
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
97
|
RASIPURAM
|
TN-08-012-014-014/306
(MURUNGAPATTI)
|
2908012000NRG24010920231137540
|
01/09/2023
|
SASIKALA S
|
2908012WL026928
|
SASIKALA S
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505032
|
|
SASIKALA S
|
CANARA BANK(508532)
|
|
98
|
RASIPURAM
|
TN-08-012-014-014/47
(MURUNGAPATTI)
|
2908012000NRG24010920231137548
|
01/09/2023
|
Pappathi
|
2908012WL026928
|
Pappathi
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505032
|
|
Pappathi
|
CANARA BANK(508532)
|
|
99
|
RASIPURAM
|
TN-08-012-014-014/84
(MURUNGAPATTI)
|
2908012000NRG24010920231137569
|
01/09/2023
|
Sellammal
|
2908012WL026928
|
Sellammal
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505032
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14868
|
14868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118692
|
118692
|
|
|
|
|
|
|
|