|
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-08-012-005-001/1263
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415103
|
09/06/2023
|
Deivammal P
|
2908012WL010950
|
Deivammal P
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Deivammal P
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-001/1286
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415104
|
09/06/2023
|
JAYAMMAL
|
2908012WL010950
|
JAYAMMAL
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-001/1335
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415106
|
09/06/2023
|
DHANALAKSHMI N
|
2908012WL010950
|
DHANALAKSHMI N
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
DHANALAKSHMI N
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-001/1417
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415108
|
09/06/2023
|
SATHYA P
|
2908012WL010950
|
SATHYA P
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
SATHYA P
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-001/1428
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415109
|
09/06/2023
|
AMIRTHAVALLI P
|
2908012WL010950
|
AMIRTHAVALLI P
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
AMIRTHAVALLI P
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-001/840
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415110
|
09/06/2023
|
Alagammal
|
2908012WL010950
|
Alagammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Alagammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-001/988
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415112
|
09/06/2023
|
Perumayee
|
2908012WL010950
|
Perumayee
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-005-003/1129
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415115
|
09/06/2023
|
Sumathi
|
2908012WL010950
|
Sumathi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Sumathi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-004/1402
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415123
|
09/06/2023
|
DHANALAKSHMI T
|
2908012WL010950
|
DHANALAKSHMI T
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
DHANALAKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
10
|
RASIPURAM
|
TN-08-012-005-004/634
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415125
|
09/06/2023
|
Anjamani
|
2908012WL010950
|
Anjamani
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Anjamani
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-005-004/647
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415126
|
09/06/2023
|
Bommayee
|
2908012WL010950
|
Bommayee
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Bommayee
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-005-004/814-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415127
|
09/06/2023
|
Rajeshwari
|
2908012WL010950
|
Rajeshwari
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-005/1040
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415128
|
09/06/2023
|
Shenbagam
|
2908012WL010950
|
Shenbagam
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
14/06/2023
|
|
033445871
|
|
Shenbagam
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-005/1066
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415129
|
09/06/2023
|
Mani
|
2908012WL010950
|
Mani
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Mani
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/1080
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415130
|
09/06/2023
|
Gomathi
|
2908012WL010950
|
Gomathi
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Gomathi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/1105-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415131
|
09/06/2023
|
Dhanalakshmi
|
2908012WL010950
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/1108-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415132
|
09/06/2023
|
Bangaru
|
2908012WL010950
|
Bangaru
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Bangaru
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/15
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415133
|
09/06/2023
|
Muthayee
|
2908012WL010950
|
Muthayee
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Muthayee
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/23
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415134
|
09/06/2023
|
Mani
|
2908012WL010950
|
Mani
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Mani
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/28
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415136
|
09/06/2023
|
Sarasu
|
2908012WL010950
|
Sarasu
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/297
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415137
|
09/06/2023
|
Tilagavathy
|
2908012WL010950
|
Tilagavathy
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Tilagavathy
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/298
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415138
|
09/06/2023
|
Uma
|
2908012WL010950
|
Uma
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Uma
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/302
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415139
|
09/06/2023
|
Ayimuthu
|
2908012WL010950
|
Ayimuthu
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Ayimuthu
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/304
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415140
|
09/06/2023
|
Muthyai
|
2908012WL010950
|
Muthyai
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Muthyai
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/309
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415141
|
09/06/2023
|
Gandhimathy
|
2908012WL010950
|
Gandhimathy
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Gandhimathy
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/310
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415142
|
09/06/2023
|
Lakshmi
|
2908012WL010950
|
Lakshmi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/363
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415143
|
09/06/2023
|
Chitra
|
2908012WL010950
|
Chitra
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Chitra
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/377
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415144
|
09/06/2023
|
Kamala
|
2908012WL010950
|
Kamala
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Kamala
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/393
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415148
|
09/06/2023
|
Dhanalakshmi
|
2908012WL010950
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/394
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415149
|
09/06/2023
|
SELLAMMAL R
|
2908012WL010950
|
SELLAMMAL R
|
00078
|
CNRB0000985
|
484
|
484
|
Processed
|
14/06/2023
|
|
033445871
|
|
SELLAMMAL R
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/403
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415150
|
09/06/2023
|
palaniammal
|
2908012WL010950
|
palaniammal
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
palaniammal
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-005/41
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415153
|
09/06/2023
|
Kumari
|
2908012WL010950
|
Kumari
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RASIPURAM
|
TN-08-012-005-005/457
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415157
|
09/06/2023
|
Thangammal
|
2908012WL010950
|
Thangammal
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Thangammal
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-005/476
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415159
|
09/06/2023
|
Rani
|
2908012WL010950
|
Rani
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Rani
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-005/481
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415161
|
09/06/2023
|
VANAJA M
|
2908012WL010950
|
VANAJA M
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
VANAJA M
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-005-005/499
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415162
|
09/06/2023
|
Pothiyammal
|
2908012WL010950
|
Pothiyammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Pothiyammal
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-005/502
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415163
|
09/06/2023
|
DHANALAKSHMI C
|
2908012WL010950
|
DHANALAKSHMI C
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
DHANALAKSHMI C
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-005/503
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415164
|
09/06/2023
|
Santhi
|
2908012WL010950
|
Santhi
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Santhi
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-005/509
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415165
|
09/06/2023
|
Muthayammal
|
2908012WL010950
|
Muthayammal
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Muthayammal
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-005/520
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415166
|
09/06/2023
|
Pommanaicker
|
2908012WL010950
|
Pommanaicker
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Pommanaicker
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-005/532
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415168
|
09/06/2023
|
Rangammal
|
2908012WL010950
|
Rangammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Rangammal
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-005-005/534
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415169
|
09/06/2023
|
Muthayee
|
2908012WL010950
|
Muthayee
|
00078
|
CNRB0000985
|
484
|
484
|
Processed
|
14/06/2023
|
|
033445871
|
|
Muthayee
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-005-005/547
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415170
|
09/06/2023
|
Rangammal
|
2908012WL010950
|
Rangammal
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Rangammal
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-005/548
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415171
|
09/06/2023
|
Rangayammal
|
2908012WL010950
|
Rangayammal
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
033445871
|
|
Rangayammal
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-005-005/565
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415173
|
09/06/2023
|
Rangammal
|
2908012WL010950
|
Rangammal
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Rangammal
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-005/603
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415174
|
09/06/2023
|
Selvi
|
2908012WL010950
|
Selvi
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
033445871
|
|
Selvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
RASIPURAM
|
TN-08-012-005-005/607
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415175
|
09/06/2023
|
Ramayi
|
2908012WL010950
|
Ramayi
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Ramayi
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-005/719
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415176
|
09/06/2023
|
Muthayee
|
2908012WL010950
|
Muthayee
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Muthayee
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-005-005/729
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415177
|
09/06/2023
|
lakshmi
|
2908012WL010950
|
lakshmi
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
lakshmi
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-005/803
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415180
|
09/06/2023
|
pappu naicker
|
2908012WL010950
|
pappu naicker
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
pappu naicker
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-005-005/804
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415181
|
09/06/2023
|
chitra
|
2908012WL010950
|
chitra
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
chitra
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-005-005/813
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415182
|
09/06/2023
|
Sathayee
|
2908012WL010950
|
Sathayee
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Sathayee
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-005-005/877
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415183
|
09/06/2023
|
Rangammal
|
2908012WL010950
|
Rangammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Rangammal
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-005-009/1016
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415185
|
09/06/2023
|
Indhirani V
|
2908012WL010950
|
Indhirani V
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Indhirani V
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-005-009/616
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415187
|
09/06/2023
|
SARASU
|
2908012WL010950
|
SARASU
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
SARASU
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-005-010/1427
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415188
|
09/06/2023
|
PERIASAMY A
|
2908012WL010950
|
PERIASAMY A
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
PERIASAMY A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64200
|
64200
|
|
|
|
|
|
|
|
|
57
|
RASIPURAM
|
TN-08-012-005-001/1185
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415101
|
09/06/2023
|
Kanaga
|
2908012WL010950
|
Kanaga
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Kanaga
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-005-001/1214
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415102
|
09/06/2023
|
Ramayi
|
2908012WL010950
|
Ramayi
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Ramayi
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-005-001/1317
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415105
|
09/06/2023
|
SANTHI S
|
2908012WL010950
|
SANTHI S
|
00078
|
CNRB0005803
|
968
|
968
|
Processed
|
15/06/2023
|
|
033445871
|
|
SANTHI S
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-005-001/985
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415111
|
09/06/2023
|
Sasikala
|
2908012WL010950
|
Sasikala
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Sasikala
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-005-002/1260
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415113
|
09/06/2023
|
Madheswari
|
2908012WL010950
|
Madheswari
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-005-003/1128
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415114
|
09/06/2023
|
Reka
|
2908012WL010950
|
Reka
|
00078
|
CNRB0005803
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Reka
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-005-004/1090-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415116
|
09/06/2023
|
Rangammal
|
2908012WL010950
|
Rangammal
|
00078
|
CNRB0005803
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Rangammal
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-005-004/1178
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415117
|
09/06/2023
|
Nagammal
|
2908012WL010950
|
Nagammal
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RASIPURAM
|
TN-08-012-005-004/1240
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415118
|
09/06/2023
|
CHENNAYAMMAL
|
2908012WL010950
|
CHENNAYAMMAL
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
CHENNAYAMMAL
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-005-004/1334
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415119
|
09/06/2023
|
BOTHIYAMMAL
|
2908012WL010950
|
BOTHIYAMMAL
|
00078
|
CNRB0005803
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
BOTHIYAMMAL
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-005-004/1349
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415120
|
09/06/2023
|
MALAR S
|
2908012WL010950
|
MALAR S
|
00078
|
CNRB0005803
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
MALAR S
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-005-004/1350
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415121
|
09/06/2023
|
KALAIYARASI S
|
2908012WL010950
|
KALAIYARASI S
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
033445871
|
|
KALAIYARASI S
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-005-004/510-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415124
|
09/06/2023
|
MUTHUSAMY
|
2908012WL010950
|
MUTHUSAMY
|
00078
|
CNRB0005803
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-005-005/275
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415135
|
09/06/2023
|
Perumal G
|
2908012WL010950
|
Perumal G
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
14/06/2023
|
|
033445871
|
|
Perumal G
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-005-005/378
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415145
|
09/06/2023
|
Ayyammal
|
2908012WL010950
|
Ayyammal
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-005-005/390
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415146
|
09/06/2023
|
Rajeswari
|
2908012WL010950
|
Rajeswari
|
00078
|
CNRB0005803
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
033445871
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-005-005/392
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415147
|
09/06/2023
|
Chinnamal
|
2908012WL010950
|
Chinnamal
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Chinnamal
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-005-005/406
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415151
|
09/06/2023
|
Pappa
|
2908012WL010950
|
Pappa
|
00078
|
CNRB0005803
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Pappa
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-005-005/409
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415152
|
09/06/2023
|
Perumayi
|
2908012WL010950
|
Perumayi
|
00078
|
CNRB0005803
|
726
|
726
|
Processed
|
15/06/2023
|
|
033445871
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-005-005/414
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415154
|
09/06/2023
|
Perumayee
|
2908012WL010950
|
Perumayee
|
00078
|
CNRB0005803
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Perumayee
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-005-005/421
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415155
|
09/06/2023
|
Selvi
|
2908012WL010950
|
Selvi
|
00078
|
CNRB0005803
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Selvi
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-005-005/428
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415156
|
09/06/2023
|
Kondan
|
2908012WL010950
|
Kondan
|
00078
|
CNRB0005803
|
484
|
484
|
Processed
|
14/06/2023
|
|
033445871
|
|
Kondan
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-005-005/470
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415158
|
09/06/2023
|
POOMANI C
|
2908012WL010950
|
POOMANI C
|
00078
|
CNRB0005803
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
POOMANI C
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-005-005/478
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415160
|
09/06/2023
|
Rangammal
|
2908012WL010950
|
Rangammal
|
00078
|
CNRB0005803
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Rangammal
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-005-005/529
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415167
|
09/06/2023
|
JOTHI
|
2908012WL010950
|
JOTHI
|
00078
|
CNRB0005803
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
JOTHI
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-005-005/802
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415179
|
09/06/2023
|
Dhanalakshmi
|
2908012WL010950
|
Dhanalakshmi
|
00078
|
CNRB0005803
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RASIPURAM
|
TN-08-012-005-006/1311
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415184
|
09/06/2023
|
Ponnammal
|
2908012WL010950
|
Ponnammal
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-005-009/1163
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415186
|
09/06/2023
|
Lakshmi
|
2908012WL010950
|
Lakshmi
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33294
|
33294
|
|
|
|
|
|
|
|
|
85
|
RASIPURAM
|
TN-08-012-005-005/782
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415178
|
09/06/2023
|
Rajeswari
|
2908012WL010950
|
Rajeswari
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
86
|
RASIPURAM
|
TN-08-012-005-001/1399
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230415107
|
09/06/2023
|
KARTHIKA
|
2908012WL010950
|
KARTHIKA
|
00415
|
SBIN0001310
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100398
|
100398
|
|
|
|
|
|
|
|