|
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-08-012-005-005/1114-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231595987
|
03/11/2023
|
Muthayee
|
2908012WL037469
|
Muthayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Muthayee
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/115
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231595989
|
03/11/2023
|
Shivalakshimi
|
2908012WL037469
|
Shivalakshimi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Shivalakshimi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/121
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231595990
|
03/11/2023
|
Kamala
|
2908012WL037469
|
Kamala
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kamala
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-005-005/125
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231595992
|
03/11/2023
|
Dhanam
|
2908012WL037469
|
Dhanam
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Dhanam
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-005/132
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231595994
|
03/11/2023
|
Ramayee
|
2908012WL037469
|
Ramayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Ramayee
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-005/145
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231595995
|
03/11/2023
|
Vennila
|
2908012WL037469
|
Vennila
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Vennila
|
HDFC BANK LTD(607152)
|
|
7
|
RASIPURAM
|
TN-08-012-005-005/168
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231595997
|
03/11/2023
|
Parimala
|
2908012WL037469
|
Parimala
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Parimala
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-005-005/212
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596002
|
03/11/2023
|
Pachiyammal
|
2908012WL037469
|
Pachiyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-005/236
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596004
|
03/11/2023
|
Lakshmi
|
2908012WL037469
|
Lakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-005/238
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596005
|
03/11/2023
|
Vijaya
|
2908012WL037469
|
Vijaya
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-005-005/254
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596007
|
03/11/2023
|
Rani
|
2908012WL037469
|
Rani
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rani
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-005-005/256
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596008
|
03/11/2023
|
Saroja
|
2908012WL037469
|
Saroja
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Saroja
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-005/257
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596009
|
03/11/2023
|
Parvathy
|
2908012WL037469
|
Parvathy
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Parvathy
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-005/563
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596011
|
03/11/2023
|
Kaliannan
|
2908012WL037469
|
Kaliannan
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kaliannan
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/574
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596012
|
03/11/2023
|
Rasammal
|
2908012WL037469
|
Rasammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rasammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/697
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596013
|
03/11/2023
|
Pappathi
|
2908012WL037469
|
Pappathi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pappathi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/721
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596014
|
03/11/2023
|
muthayee
|
2908012WL037469
|
muthayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
muthayee
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/750
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596015
|
03/11/2023
|
Ammachi
|
2908012WL037469
|
Ammachi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/751
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596016
|
03/11/2023
|
ramayee
|
2908012WL037469
|
ramayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
ramayee
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/762
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596017
|
03/11/2023
|
Nallammal
|
2908012WL037469
|
Nallammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/770
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596018
|
03/11/2023
|
CHINNAMMAL K
|
2908012WL037469
|
CHINNAMMAL K
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
CHINNAMMAL K
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/772
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596019
|
03/11/2023
|
Ramayee
|
2908012WL037469
|
Ramayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Ramayee
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/774
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596020
|
03/11/2023
|
Ammachi
|
2908012WL037469
|
Ammachi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Ammachi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/785
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596021
|
03/11/2023
|
palaniyammal
|
2908012WL037469
|
palaniyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/788
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596022
|
03/11/2023
|
backiyam
|
2908012WL037469
|
backiyam
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
backiyam
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/791
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596023
|
03/11/2023
|
Krishnammal
|
2908012WL037469
|
Krishnammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/792
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596024
|
03/11/2023
|
pachiyammal
|
2908012WL037469
|
pachiyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
pachiyammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/830
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596025
|
03/11/2023
|
Meenakshi
|
2908012WL037469
|
Meenakshi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/903
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596026
|
03/11/2023
|
Chandra
|
2908012WL037469
|
Chandra
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Chandra
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-005-009/1002
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596033
|
03/11/2023
|
Rajamani S
|
2908012WL037469
|
Rajamani S
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rajamani S
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-009/1146
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596036
|
03/11/2023
|
Sellammal
|
2908012WL037469
|
Sellammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sellammal
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-009/1434
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596044
|
03/11/2023
|
KEERTHANA
|
2908012WL037469
|
KEERTHANA
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
KEERTHANA
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-009/739
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596046
|
03/11/2023
|
Ammachi
|
2908012WL037469
|
Ammachi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Ammachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RASIPURAM
|
TN-08-012-005-009/834
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596047
|
03/11/2023
|
Chitra
|
2908012WL037469
|
Chitra
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Chitra
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-009/839
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596048
|
03/11/2023
|
Valarmathy
|
2908012WL037469
|
Valarmathy
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-005-009/929
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596049
|
03/11/2023
|
Jayachitra
|
2908012WL037469
|
Jayachitra
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-005-009/931
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596050
|
03/11/2023
|
Palanisamy
|
2908012WL037469
|
Palanisamy
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-009/935
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596051
|
03/11/2023
|
Pappu
|
2908012WL037469
|
Pappu
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pappu
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-009/936
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596052
|
03/11/2023
|
Rajeshwari
|
2908012WL037469
|
Rajeshwari
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-005-009/956
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596053
|
03/11/2023
|
Valarmathi
|
2908012WL037469
|
Valarmathi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-009/961
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596054
|
03/11/2023
|
Rani
|
2908012WL037469
|
Rani
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rani
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-005-009/981
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596056
|
03/11/2023
|
Chellammal
|
2908012WL037469
|
Chellammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Chellammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
43
|
RASIPURAM
|
TN-08-012-005-005/111
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231595986
|
03/11/2023
|
Shanthi
|
2908012WL037469
|
Shanthi
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Shanthi
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-005/1115-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231595988
|
03/11/2023
|
KALIYAMMAL A
|
2908012WL037469
|
KALIYAMMAL A
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
KALIYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RASIPURAM
|
TN-08-012-005-005/130
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231595993
|
03/11/2023
|
Bakkiyam
|
2908012WL037469
|
Bakkiyam
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-005/174
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231595998
|
03/11/2023
|
Azhagammal
|
2908012WL037469
|
Azhagammal
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Azhagammal
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-005-005/187
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596000
|
03/11/2023
|
Arayee
|
2908012WL037469
|
Arayee
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Arayee
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-005/215
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596003
|
03/11/2023
|
AMMACHI
|
2908012WL037469
|
AMMACHI
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
AMMACHI
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-005-005/253
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596006
|
03/11/2023
|
USHA
|
2908012WL037469
|
USHA
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
USHA
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-005/263
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596010
|
03/11/2023
|
Panjammal
|
2908012WL037469
|
Panjammal
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Panjammal
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-005-005/95
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596027
|
03/11/2023
|
Soundhiram
|
2908012WL037469
|
Soundhiram
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Soundhiram
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-005-007/1411
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596028
|
03/11/2023
|
SANTHIYA
|
2908012WL037469
|
SANTHIYA
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
SANTHIYA
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-005-007/1413
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596029
|
03/11/2023
|
DHANALAKSHMI
|
2908012WL037469
|
DHANALAKSHMI
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-005-007/1421
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596030
|
03/11/2023
|
SUDHA
|
2908012WL037469
|
SUDHA
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
RASIPURAM
|
TN-08-012-005-007/989
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596031
|
03/11/2023
|
Sujitha
|
2908012WL037469
|
Sujitha
|
00078
|
CNRB0005803
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sujitha
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-005-008/1338
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596032
|
03/11/2023
|
ESWARI
|
2908012WL037469
|
ESWARI
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
ESWARI
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-005-009/1140
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596034
|
03/11/2023
|
Lakshmi
|
2908012WL037469
|
Lakshmi
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-005-009/1145
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596035
|
03/11/2023
|
Pachiyammal
|
2908012WL037469
|
Pachiyammal
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-005-009/1239
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596037
|
03/11/2023
|
CHINNAPILLAI R
|
2908012WL037469
|
CHINNAPILLAI R
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
CHINNAPILLAI R
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-005-009/1297
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596038
|
03/11/2023
|
Sagunthala
|
2908012WL037469
|
Sagunthala
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-005-009/1352
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596039
|
03/11/2023
|
NITHYA V
|
2908012WL037469
|
NITHYA V
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
NITHYA V
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-005-009/1356
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596040
|
03/11/2023
|
MARIYAYEE A
|
2908012WL037469
|
MARIYAYEE A
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
MARIYAYEE A
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-005-009/1364
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596041
|
03/11/2023
|
RAJESHWARI
|
2908012WL037469
|
RAJESHWARI
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-005-009/1397
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596042
|
03/11/2023
|
UMA
|
2908012WL037469
|
UMA
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
UMA
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-005-009/1405
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596043
|
03/11/2023
|
VIJAYA V
|
2908012WL037469
|
VIJAYA V
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
VIJAYA V
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-005-009/1435
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596045
|
03/11/2023
|
UMAMAHESHWARI
|
2908012WL037469
|
UMAMAHESHWARI
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
UMAMAHESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29232
|
29232
|
|
|
|
|
|
|
|
|
67
|
RASIPURAM
|
TN-08-012-005-005/152
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231595996
|
03/11/2023
|
MAHESWARI M
|
2908012WL037469
|
MAHESWARI M
|
00176
|
IDIB000M221
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
MAHESWARI M
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-005-005/204
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231596001
|
03/11/2023
|
SHANTHI A
|
2908012WL037469
|
SHANTHI A
|
00176
|
IDIB000M221
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
SHANTHI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
69
|
RASIPURAM
|
TN-08-012-005-005/124
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231595991
|
03/11/2023
|
Selvarani
|
2908012WL037469
|
Selvarani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
70
|
RASIPURAM
|
TN-08-012-005-005/177
(CHANDRASEKARAPURAM)
|
2908012000NRG24031120231595999
|
03/11/2023
|
Vijayalakshmi
|
2908012WL037469
|
Vijayalakshmi
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87444
|
87444
|
|
|
|
|
|
|
|