|
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)
|
2908012000NRG24140920231229077
|
14/09/2023
|
lalitha
|
2908012WL028784
|
lalitha
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
lalitha
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-002/397
(PONKURICHI)
|
2908012000NRG24140920231229078
|
14/09/2023
|
Divya
|
2908012WL028784
|
Divya
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Divya
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-018/131
(PONKURICHI)
|
2908012000NRG24140920231229079
|
14/09/2023
|
Latha.S
|
2908012WL028784
|
Latha.S
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Latha.S
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-018/161
(PONKURICHI)
|
2908012000NRG24140920231229080
|
14/09/2023
|
KUNJAMMAL
|
2908012WL028784
|
KUNJAMMAL
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/170
(PONKURICHI)
|
2908012000NRG24140920231229081
|
14/09/2023
|
Seerangayi
|
2908012WL028784
|
Seerangayi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/171
(PONKURICHI)
|
2908012000NRG24140920231229082
|
14/09/2023
|
Kemalatha
|
2908012WL028784
|
Kemalatha
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
04/11/2023
|
|
041761246
|
|
Kemalatha
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/172
(PONKURICHI)
|
2908012000NRG24140920231229083
|
14/09/2023
|
Annakili
|
2908012WL028784
|
Annakili
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
04/11/2023
|
|
041761246
|
|
Annakili
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/175
(PONKURICHI)
|
2908012000NRG24140920231229084
|
14/09/2023
|
Sureka
|
2908012WL028784
|
Sureka
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
04/11/2023
|
|
041761246
|
|
Sureka
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/186
(PONKURICHI)
|
2908012000NRG24140920231229085
|
14/09/2023
|
verammal
|
2908012WL028784
|
verammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
verammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/188
(PONKURICHI)
|
2908012000NRG24140920231229086
|
14/09/2023
|
Sellammal
|
2908012WL028784
|
Sellammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Sellammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/196
(PONKURICHI)
|
2908012000NRG24140920231229087
|
14/09/2023
|
Vijayalakshimi
|
2908012WL028784
|
Vijayalakshimi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
04/11/2023
|
|
041761246
|
|
Vijayalakshimi
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/201
(PONKURICHI)
|
2908012000NRG24140920231229088
|
14/09/2023
|
Kaliammal
|
2908012WL028784
|
Kaliammal
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
04/11/2023
|
|
041761246
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/206
(PONKURICHI)
|
2908012000NRG24140920231229089
|
14/09/2023
|
Revathi
|
2908012WL028784
|
Revathi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
04/11/2023
|
|
041761246
|
|
Revathi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/210-B
(PONKURICHI)
|
2908012000NRG24140920231229090
|
14/09/2023
|
Ranjitham
|
2908012WL028784
|
Ranjitham
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
04/11/2023
|
|
041761246
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/213-A
(PONKURICHI)
|
2908012000NRG24140920231229091
|
14/09/2023
|
Rasamammal
|
2908012WL028784
|
Rasamammal
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
04/11/2023
|
|
041761246
|
|
Rasamammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/215
(PONKURICHI)
|
2908012000NRG24140920231229092
|
14/09/2023
|
Mahalakshmi
|
2908012WL028784
|
Mahalakshmi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/216
(PONKURICHI)
|
2908012000NRG24140920231229093
|
14/09/2023
|
Suseela
|
2908012WL028784
|
Suseela
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
04/11/2023
|
|
041761246
|
|
Suseela
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/219
(PONKURICHI)
|
2908012000NRG24140920231229094
|
14/09/2023
|
Thavamani
|
2908012WL028784
|
Thavamani
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
04/11/2023
|
|
041761246
|
|
Thavamani
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/221
(PONKURICHI)
|
2908012000NRG24140920231229095
|
14/09/2023
|
manju
|
2908012WL028784
|
manju
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
05/11/2023
|
|
041761246
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/227
(PONKURICHI)
|
2908012000NRG24140920231229096
|
14/09/2023
|
Jeyamani
|
2908012WL028784
|
Jeyamani
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
04/11/2023
|
|
041761246
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/228
(PONKURICHI)
|
2908012000NRG24140920231229097
|
14/09/2023
|
Malika
|
2908012WL028784
|
Malika
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Malika
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/230
(PONKURICHI)
|
2908012000NRG24140920231229098
|
14/09/2023
|
perma
|
2908012WL028784
|
perma
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
04/11/2023
|
|
041761246
|
|
perma
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/238
(PONKURICHI)
|
2908012000NRG24140920231229099
|
14/09/2023
|
kanaluxshimi
|
2908012WL028784
|
kanaluxshimi
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
04/11/2023
|
|
041761246
|
|
kanaluxshimi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/241
(PONKURICHI)
|
2908012000NRG24140920231229100
|
14/09/2023
|
Rajamani
|
2908012WL028784
|
Rajamani
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Rajamani
|
HDFC BANK LTD(607152)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/242
(PONKURICHI)
|
2908012000NRG24140920231229101
|
14/09/2023
|
Kamalam
|
2908012WL028784
|
Kamalam
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
04/11/2023
|
|
041761246
|
|
Kamalam
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/243
(PONKURICHI)
|
2908012000NRG24140920231229102
|
14/09/2023
|
Ganthimathi
|
2908012WL028784
|
Ganthimathi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/244
(PONKURICHI)
|
2908012000NRG24140920231229103
|
14/09/2023
|
Amaravathi
|
2908012WL028784
|
Amaravathi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
04/11/2023
|
|
041761246
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/245
(PONKURICHI)
|
2908012000NRG24140920231229104
|
14/09/2023
|
vasantha
|
2908012WL028784
|
vasantha
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
vasantha
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/258
(PONKURICHI)
|
2908012000NRG24140920231229106
|
14/09/2023
|
Sarasu
|
2908012WL028784
|
Sarasu
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
04/11/2023
|
|
041761246
|
|
Sarasu
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/259
(PONKURICHI)
|
2908012000NRG24140920231229107
|
14/09/2023
|
nallammal
|
2908012WL028784
|
nallammal
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
04/11/2023
|
|
041761246
|
|
nallammal
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/259
(PONKURICHI)
|
2908012000NRG24140920231229108
|
14/09/2023
|
Varutharaj
|
2908012WL028784
|
Varutharaj
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
04/11/2023
|
|
041761246
|
|
Varutharaj
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/264
(PONKURICHI)
|
2908012000NRG24140920231229109
|
14/09/2023
|
chinnammal
|
2908012WL028784
|
chinnammal
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
04/11/2023
|
|
041761246
|
|
chinnammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/27
(PONKURICHI)
|
2908012000NRG24140920231229110
|
14/09/2023
|
Sakunthal
|
2908012WL028784
|
Sakunthal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Sakunthal
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/273
(PONKURICHI)
|
2908012000NRG24140920231229111
|
14/09/2023
|
kanjana
|
2908012WL028784
|
kanjana
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
04/11/2023
|
|
041761246
|
|
kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/274
(PONKURICHI)
|
2908012000NRG24140920231229112
|
14/09/2023
|
Nithyaee
|
2908012WL028784
|
Nithyaee
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
04/11/2023
|
|
041761246
|
|
Nithyaee
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-018-018/276
(PONKURICHI)
|
2908012000NRG24140920231229113
|
14/09/2023
|
Kannammal
|
2908012WL028784
|
Kannammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
04/11/2023
|
|
041761246
|
|
Kannammal
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-018-018/283
(PONKURICHI)
|
2908012000NRG24140920231229114
|
14/09/2023
|
Venila
|
2908012WL028784
|
Venila
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Venila
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-018-018/284
(PONKURICHI)
|
2908012000NRG24140920231229115
|
14/09/2023
|
Pappathi
|
2908012WL028784
|
Pappathi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
04/11/2023
|
|
041761246
|
|
Pappathi
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-018-018/287
(PONKURICHI)
|
2908012000NRG24140920231229116
|
14/09/2023
|
Saroja
|
2908012WL028784
|
Saroja
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
04/11/2023
|
|
041761246
|
|
Saroja
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-018-018/289
(PONKURICHI)
|
2908012000NRG24140920231229117
|
14/09/2023
|
Poomathi
|
2908012WL028784
|
Poomathi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
04/11/2023
|
|
041761246
|
|
Poomathi
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-018-018/29
(PONKURICHI)
|
2908012000NRG24140920231229118
|
14/09/2023
|
Palaniammal
|
2908012WL028784
|
Palaniammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RASIPURAM
|
TN-08-012-018-018/293
(PONKURICHI)
|
2908012000NRG24140920231229120
|
14/09/2023
|
Palanivel
|
2908012WL028784
|
Palanivel
|
00078
|
CNRB0001047
|
251
|
251
|
Rejected
|
07/11/2023
|
|
041761246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
RASIPURAM
|
TN-08-012-018-018/293
(PONKURICHI)
|
2908012000NRG24140920231229119
|
14/09/2023
|
saraswathy
|
2908012WL028784
|
saraswathy
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
04/11/2023
|
|
041761246
|
|
saraswathy
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-018-018/30
(PONKURICHI)
|
2908012000NRG24140920231229121
|
14/09/2023
|
pushpavalli
|
2908012WL028784
|
pushpavalli
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
04/11/2023
|
|
041761246
|
|
pushpavalli
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-018-018/310
(PONKURICHI)
|
2908012000NRG24140920231229122
|
14/09/2023
|
Subhulakshmi
|
2908012WL028784
|
Subhulakshmi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
04/11/2023
|
|
041761246
|
|
Subhulakshmi
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-018-018/314
(PONKURICHI)
|
2908012000NRG24140920231229123
|
14/09/2023
|
Parameshwari
|
2908012WL028784
|
Parameshwari
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
04/11/2023
|
|
041761246
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-018-018/32
(PONKURICHI)
|
2908012000NRG24140920231229124
|
14/09/2023
|
Saritha
|
2908012WL028784
|
Saritha
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
04/11/2023
|
|
041761246
|
|
Saritha
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-018-018/323
(PONKURICHI)
|
2908012000NRG24140920231229125
|
14/09/2023
|
Jeyammal
|
2908012WL028784
|
Jeyammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
05/11/2023
|
|
041761246
|
|
Jeyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RASIPURAM
|
TN-08-012-018-018/330
(PONKURICHI)
|
2908012000NRG24140920231229126
|
14/09/2023
|
SAROJA S
|
2908012WL028784
|
SAROJA S
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
SAROJA S
|
KARUR VYSA BANK(607100)
|
|
50
|
RASIPURAM
|
TN-08-012-018-018/332
(PONKURICHI)
|
2908012000NRG24140920231229127
|
14/09/2023
|
Thangammal
|
2908012WL028784
|
Thangammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Thangammal
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-018-018/334
(PONKURICHI)
|
2908012000NRG24140920231229128
|
14/09/2023
|
Radha
|
2908012WL028784
|
Radha
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Radha
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-018-018/342
(PONKURICHI)
|
2908012000NRG24140920231229129
|
14/09/2023
|
Palanivel
|
2908012WL028784
|
Palanivel
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Palanivel
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-018-018/342
(PONKURICHI)
|
2908012000NRG24140920231229130
|
14/09/2023
|
Selvarani
|
2908012WL028784
|
Selvarani
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Selvarani
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-018-018/345
(PONKURICHI)
|
2908012000NRG24140920231229132
|
14/09/2023
|
Ramasamy
|
2908012WL028784
|
Ramasamy
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
04/11/2023
|
|
041761246
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-018-018/345
(PONKURICHI)
|
2908012000NRG24140920231229131
|
14/09/2023
|
Sarasu
|
2908012WL028784
|
Sarasu
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
04/11/2023
|
|
041761246
|
|
Sarasu
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-018-018/346
(PONKURICHI)
|
2908012000NRG24140920231229133
|
14/09/2023
|
Selvambal
|
2908012WL028784
|
Selvambal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
04/11/2023
|
|
041761246
|
|
Selvambal
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-018-018/362
(PONKURICHI)
|
2908012000NRG24140920231229134
|
14/09/2023
|
Jayamani
|
2908012WL028784
|
Jayamani
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
04/11/2023
|
|
041761246
|
|
Jayamani
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-018-018/375
(PONKURICHI)
|
2908012000NRG24140920231229135
|
14/09/2023
|
Lakshmi
|
2908012WL028784
|
Lakshmi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-018-018/387
(PONKURICHI)
|
2908012000NRG24140920231229136
|
14/09/2023
|
Saroja
|
2908012WL028784
|
Saroja
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
04/11/2023
|
|
041761246
|
|
Saroja
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-018-018/393
(PONKURICHI)
|
2908012000NRG24140920231229137
|
14/09/2023
|
Parvathi
|
2908012WL028784
|
Parvathi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Parvathi
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-018-018/399
(PONKURICHI)
|
2908012000NRG24140920231229138
|
14/09/2023
|
Madhu M
|
2908012WL028784
|
Madhu M
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
05/11/2023
|
|
041761246
|
|
Madhu M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RASIPURAM
|
TN-08-012-018-018/400
(PONKURICHI)
|
2908012000NRG24140920231229139
|
14/09/2023
|
Vasantha
|
2908012WL028784
|
Vasantha
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Vasantha
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-018-018/411
(PONKURICHI)
|
2908012000NRG24140920231229140
|
14/09/2023
|
AMUDHA
|
2908012WL028784
|
AMUDHA
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
04/11/2023
|
|
041761246
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
RASIPURAM
|
TN-08-012-018-018/428
(PONKURICHI)
|
2908012000NRG24140920231229141
|
14/09/2023
|
Suganthi
|
2908012WL028784
|
Suganthi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
04/11/2023
|
|
041761246
|
|
Suganthi
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-018-018/46
(PONKURICHI)
|
2908012000NRG24140920231229142
|
14/09/2023
|
Palaniammal
|
2908012WL028784
|
Palaniammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-018-018/58
(PONKURICHI)
|
2908012000NRG24140920231229143
|
14/09/2023
|
Parvathy
|
2908012WL028784
|
Parvathy
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Parvathy
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-018-018/62
(PONKURICHI)
|
2908012000NRG24140920231229144
|
14/09/2023
|
Marimuthu
|
2908012WL028784
|
Marimuthu
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
04/11/2023
|
|
041761246
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-018-018/63
(PONKURICHI)
|
2908012000NRG24140920231229145
|
14/09/2023
|
Kavitha
|
2908012WL028784
|
Kavitha
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Kavitha
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-018-018/64
(PONKURICHI)
|
2908012000NRG24140920231229146
|
14/09/2023
|
Sivagami
|
2908012WL028784
|
Sivagami
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Sivagami
|
HDFC BANK LTD(607152)
|
|
70
|
RASIPURAM
|
TN-08-012-018-018/82
(PONKURICHI)
|
2908012000NRG24140920231229147
|
14/09/2023
|
Mohanasundaram
|
2908012WL028784
|
Mohanasundaram
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
04/11/2023
|
|
041761246
|
|
Mohanasundaram
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-018-018/83
(PONKURICHI)
|
2908012000NRG24140920231229148
|
14/09/2023
|
Mariammal
|
2908012WL028784
|
Mariammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Mariammal
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-018-018/88
(PONKURICHI)
|
2908012000NRG24140920231229149
|
14/09/2023
|
Kavitha
|
2908012WL028784
|
Kavitha
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
04/11/2023
|
|
041761246
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88043
|
88043
|
|
|
|
|
|
|
|
|
73
|
RASIPURAM
|
TN-08-012-018-018/248
(PONKURICHI)
|
2908012000NRG24140920231229105
|
14/09/2023
|
M V SELVARANI
|
2908012WL028784
|
M V SELVARANI
|
00177
|
IOBA0003176
|
753
|
753
|
Processed
|
04/11/2023
|
|
041761246
|
|
M V SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88796
|
88796
|
|
|
|
|
|
|
|